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HomeMy WebLinkAbout2009/06/15 - ADMIN - Agenda Packets - City Council - RegularAGENDA JUNE 15, 2009 COUNCIL CHAMBERS 6:45 p.m. CLOSED EXECUTIVE SESSION to discuss with the City Attorney litigation with Pawn America Minnesota LLC – Westwood Room 7:00 p.m. SPECIAL STUDY SESSION MEETING – Westwood Room Discussion Items 1. 7:00 p.m. 2008 Annual Audit 7:30 p.m. CITY COUNCIL MEETING – Council Chambers 1. Call to Order 1a. Pledge of Allegiance 1b. Roll Call 2. Presentations 2a. Nordic Ware Donation (Lilac Park & Beehive) 2b. 2008 Annual Audit 3. Approval of Minutes 3a. City Council Minutes of June 1, 2009 3b. Special Study Session Minutes of June 1, 2009 4. Approval of Agenda and Items on Consent Calendar NOTE: The Consent Calendar lists those items of business which are considered to be routine and/or which need no discussion. Consent items are acted upon by one motion. If discussion is desired by either a Councilmember or a member of the audience, that item may be moved to an appropriate section of the regular agenda for discussion. The items for the Consent Calendar are listed on the last page of the Agenda. Recommended Action: Motion to approve the agenda as presented and to approve items on the consent calendar. (Alternatively: Motion to add or remove items from the agenda, motion to move items from consent calendar to regular agenda for discussion and to approve those items remaining on the consent calendar.) 5. Boards and Commissions -- None 6. Public Hearings – None 7. Requests, Petitions, and Communications from the Public Meeting of June 15, 2009 City Council Agenda 8. Resolutions, Ordinances, Motions and Discussion Items 8a. Project Report – 36th Street Streetscape – Project 2008-2600 Recommended Action: Motion to Adopt Resolution accepting report, establishing and ordering Improvement Project No. 2008-2600, approving plans and specifications, and authorizing advertisement for bids. 8b. Benilde-St. Margaret’s Athletic Facility Improvements Recommended Action: • Motion to adopt a resolution rescinding Resolution 09-011. • Motion to adopt a resolution approving a Major Amendment to a Special Permit for Athletic Facility Improvements at 2501 Highway 100 South. 9. Communication Auxiliary aids for individuals with disabilities are available upon request. To make arrangements, please call the Administration Department at 952/924-2525 (TDD 952/924-2518) at least 96 hours in advance of meeting. Meeting of June 15, 2009 City Council Agenda 4. CONSENT CALENDAR 4a. Motion to Adopt a Resolution Authorizing Entering Into a Master Partnership Agreement with the Minnesota Department of Transportation (Mn/DOT). 4b. Motion to designate Valley Paving, Inc. the lowest responsible bidder and authorize execution of a contract with the firm in the amount of $631,912.26 for the 2009 MSA Street Improvement Project – Project No. 2009-1100. 4c. Motion to waive the second reading and adopt Ordinance to create Special Service District No. 6 and approve the summary ordinance for publication and Motion to approve Resolution imposing a service charge for Special Service District No. 6. 4d. Motion to Adopt Resolution authorizing the Mayor and City Manager to execute the Joint and Cooperative Agreement for Use of Law Enforcement Personnel and Equipment to be administered by Hennepin County. 4e. Motion to Adopt Resolution authorizing the City Manager to submit a grant application to the United States Department of Energy for 2009 Recovery Act – Energy & Efficiency Conversation Block Grant – Formula Grants (EECBG) and for the city to administer the grant funding and act as the fiscal agent for the formula funds. 4f. Motion to Adopt a Resolution accepting a donation from Nordic Ware in the amount of $20,000 for relocating the beehive and improvements to Lilac Park. 4g. Approve for Filing Housing Authority Minutes April 15, 2009. 4h. Approve for Filing Housing Authority Minutes May 13, 2009. 4i. Approve for Filing Vendor Claims. St. Louis Park Economic Development Authority and regular City Council meetings are carried live on Civic TV cable channel 17 and replays are frequent; check www.parktv.org for the schedule. The meetings are also streamed live on the internet at www.parktv.org, and saved for Video on Demand replays. The agenda is posted on Fridays on the official city bulletin board in the lobby of City Hall and on the text display on Civic TV cable channel 17. The agenda and full packet are available by noon on Friday on the city’s website. Meeting Date: June 15, 2009 Closed Executive Session Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: CLOSED EXECUTIVE SESSION TITLE: Closed Door/Executive Session to discuss with the City Attorney ongoing litigation with Pawn America RECOMMENDED ACTION: No formal action is requested. POLICY CONSIDERATION: Not applicable. BACKGROUND: City Attorney Tom Scott will update City Council and the City Manager in a Closed Executive Session on the litigation with Pawn America. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: Not applicable. Attachments: None Prepared by: Marcia Honold, Management Assistant Approved by: Tom Harmening, City Manager Meeting Date: June 15, 2009 Agenda Item #: 1 Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Presentation of 2008 Annual Audit. RECOMMENDED ACTION: No action required at this time. Council is asked to provide any comments or questions it might have regarding the CAFR/Audit. POLICY CONSIDERATION: Is the City Council comfortable with the manner in which staff is managing the City’s finances and recording and presenting financial transaction data? BACKGROUND: This presentation will allow Steve McDonald from Abdo Eick & Meyers, LLP (the City’s auditor) to discuss the audit, management report, and financial highlights with the City Council. The CAFR has not been finalized, so some figures may still need to be cross-checked. The final CAFR will be submitted to the Office of State Auditor by June 30 and a final copy will be distributed to the City Council at that time. The City is required to have an independent audit performed annually. The auditors work for the City Council, not the city management team. By state statute they are required to present their findings within 30 days of completion of the audit. The audit was completed more cleanly this year with implementation of most of the recommendations from last year’s audit particularly in the area of internal controls. The audit opinion is “unqualified”, which means that Abdo Eick & Meyers, LLP believe the financial statements, as presented by city staff, fairly represent the city’s financial condition as of December 31, 2008. There were no findings that reach the level of a material weakness in our financial procedures. Mr. McDonald will discuss financial highlights in conjunction with his management report. FINANCIAL OR BUDGET CONSIDERATION: This report shows the City of St. Louis Park remains in strong financial condition. VISION CONSIDERATION: Not Applicable. Attachments: 2008 Annual Audit Management Letter Prepared by: Bruce DeJong, Finance Director Approved by: Tom Harmening, City Manager CITY OF ST. LOUIS PARK ST. LOUIS PARK, MINNESOTA MANAGEMENT LETTER YEAR ENDED DECEMBER 31, 2008 Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 2 Draft Approval Date, 2009 Management, Honorable Mayor, and Council City of St. Louis Park, Minnesota We have audited the financial statements of the governmental activities, the business-type activities, each major fund and the aggregate remaining fund information of the City of St. Louis Park, Minnesota (the City) for the year ended December 31, 2008 and have issued our report thereon dated Draft Approval Date, 2009. Professional standards require that we provide you with the following information related to our audit. Our Responsibility under Auditing Standards Generally Accepted in the United States of America As stated in our engagement letter, our responsibility, as described by professional standards, is to express opinions about whether the financial statements, prepared by management with your oversight are fairly presented, in all material respects, in conformity with accounting principles generally accepted in the United States of America. Our audit of the financial statements does not relieve you or management of your responsibilities. Our responsibility is to plan and perform the audit to obtain reasonable, but not absolute, assurance that the financial statements are free of material misstatement. As part of our audit, we considered the internal control of the City. Such considerations were solely for the purpose of determining our audit procedures and not to provide any assurance concerning such internal control. We are responsible for communicating significant matters related to the audit that are, in our professional judgment, relevant to your responsibilities in overseeing the financial reporting process. However, we are not required to design procedures specifically to identify such matters. Significant Audit Findings Our consideration of internal control was for the limited purpose described in the preceding paragraph and would not necessarily identify all deficiencies in internal control that might be significant deficiencies or material weaknesses. However, as discussed below, we identified a deficiency in internal control over financial reporting that we consider to be a significant deficiency. A control deficiency exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent or detect misstatements on a timely basis. A significant deficiency is a control deficiency, or combination of control deficiencies, that adversely affects the entity’s ability to initiate, authorize, record, process, or report financial data reliably in accordance with generally accepted accounting principles such that there is more than a remote likelihood that a misstatement of the entity’s financial statements that is more than inconsequential will not be prevented or detected by the entity’s internal control. We consider the following deficiencies to be significant deficiencies in internal control over financial reporting. Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 3 City of St. Louis Park Draft Approval Date, 2009 Page 2 2008-1 Reconciliation of Deposits Condition: During our audit, we reviewed procedures over the billing and collection of receipts at the Recreation Center. We noted no clear reconciliation of the receipts posted to the point of sale system to the actual deposit prior to taking to the bank. Criteria: Procedures should include formal reconciliation prior to making the bank deposit to ensure all amounts are posted correctly. Cause: No formal documented procedures exist for reconciling the deposit to the point of sale system. Effect: During the audit, we examined two deposits as sample walkthroughs of the procedures. In each case, the documentation of the daily activity to the daily deposit was not on hand at the Recreation Center. Eventually the deposit is reconciled at City Hall, however the procedure should take place prior to making the deposit and retained for future records. Recommendation: We recommend the City establish reconciliation procedures of the daily deposit to the amounts posted that include a signature of the person reconciling to ensure items have been posted accurately. Management Response: A material weakness is a significant deficiency, or combination of significant deficiencies, that result in more than a remote likelihood that a material misstatement of the financial statements will not be prevented or detected by the entity’s internal control. We do not believe the deficiency above constitutes a material weakness. Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 4 City of St. Louis Park Draft Approval Date, 2009 Page 3 Summary of Prior Year Findings 2007-1 Preparation of Financial Statements Condition: As in prior years, we were requested to draft the audited financial statements and related footnote disclosures as part of our regular audit services. Recent auditing standards require auditors to communicate this situation to the Council as an internal control deficiency. Ultimately, it is management’s responsibility to provide for the preparation of your statements and footnotes, and the responsibility of the auditor to determine the fairness of presentation of those statements. It is our responsibility to inform you that this deficiency could result in a material misstatement to the financial statements that could have been prevented or detected by your management. Essentially, the auditors cannot be part of your internal control process. Criteria: Internal controls should be in place to provide reasonable assurance over financial reporting. Current Year Status: The finding has been eliminated. The City has completed the disclosure checklist to ensure all necessary disclosures have been included and matched their financial software to the numbers reported in the financial statements. Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 5 City of St. Louis Park Draft Approval Date, 2009 Page 4 2007-2 Limited segregation of duties over Cash Disbursements, Cash Receipts and Payroll Condition: During our audit we reviewed procedures over cash disbursements, cash receipts, and payroll and found the City to have limited segregation of duties related to these procedures. Criteria: There are four general categories of duties: authorization, custody, record keeping and reconciliation. In an ideal system, different employees perform each of these four major functions. In other words, no one person has control of two or more of these responsibilities. Current Year Status: The City has eliminated the finding. The following controls were implemented during the year: Cash Disbursements – The City has added a new procedure to strengthen the control over custody of the blank check stock. The Accounts Payable Clerk no longer has access to the check stock. The blank checks are kept in a locked cabinet, and the clerk must request a series of check numbers from either the Assistant Finance Director or one of the two Accountants. A log, as shown on the next page, is used to keep a record of each time blank checks are released. The log serves the following purposes:  Maintains that check numbers are being issued in consecutive order to eliminate the concern that any unauthorized checks have been printed.  Ensures that a minimum of two employees are involved in releasing blank checks by requiring the initials of each.  Puts a control in place to monitor the set-up of new vendors, as another employee is required to initial the log indicating that the checks have been reviewed after printing. Payroll - A similar process to that described above has been added for the Payroll Clerk to improve the control over custody of blank check stock. Blank checks are kept in a locked cabinet, and the clerk must request a series of check numbers from either the Human Resources Coordinator or one of the two Accountants. A log, as shown on the next page, is used to keep a record of each time blank checks are released. Cash Receipts - To address this internal control risk, the City has changed the back- up person for cash receipts. The Sr. Account Clerk now has the back-up role in place of the Accounts Payable Clerk. Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 6 City of St. Louis Park Draft Approval Date, 2009 Page 5 2007-3 Limited segregation of duties relating to offsite material transactions. Condition: During our audit we reviewed procedures over the billing and collection of receipts at the Recreation Center. We noted procedures for scheduling, billing and collecting ice time and building rental has limited segregation of duties. In addition, there are no procedures for tracking concession inventory. Criteria: As previously noted, there are four general categories of duties: authorization, custody, record keeping and reconciliation. In an ideal system, different employees perform each of these four major functions. In other words, no one person has control of two or more of these responsibilities. Current Year Status: We again reviewed procedures with the Recreation Center and have focused the finding as noted in finding 2008-1. Compliance As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we performed tests of compliance with certain provisions of Minnesota statutes. However, the objective of our tests was not to provide an opinion on compliance with such provisions. We noted no instances of noncompliance with Minnesota statutes that are required to be reported. Planned Scope and Timing of the Audit We performed the audit according to the planned scope and timing previously communicated to you. Qualitative Aspects of Accounting Practices Management is responsible for the selection and use of appropriate accounting policies. The significant accounting policies used by the City are described in Note 1 to the financial statements. As discussed in Note X to the financial statements, the City adopted Governmental Accounting Standards Board Statement No. 45, Accounting and Financial Reporting for Employers for Postemployment Benefits Other Than Pensions for the year ended December 31, 2008. We noted no transaction entered into by the governmental unit during the year for which there is a lack of authoritative guidance or consensus. There are no significant transactions that have been recognized in the financial statements in a different period than when the transaction occurred. Accounting estimates are an integral part of the financial statements prepared by management and are based on management’s knowledge and experience about past and current events and assumption about future events. Certain accounting estimates are particularly sensitive because of their significance to the financial statements and because of the possibility that future events affecting them may differ significantly from those expected. Management’s estimate of capital asset basis is based on estimated useful lives of the assets. The estimate of historical cost is based on engineers’ estimates and deflated current value. We evaluated key factors and assumptions used to develop these accounting estimates in determining that it is reasonable in relation to the financial statements taken as a whole. Management’s estimate of the market value of investments was based on market conditions at December 31, 2008. We evaluated the estimation and assumptions to develop the estimates and determined them reasonable in relation to the financial statements taken as a whole. The disclosures in the financial statements are neutral, consistent, and clear. Certain financial statement disclosures are particularly sensitive because of their significance to financial statement users. Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 7 City of St. Louis Park Draft Approval Date, 2009 Page 6 Difficulties Encountered in Performing the Audit We encountered no significant difficulties in dealing with management in performing and completing our audit. Corrected Misstatements Professional standards require us to accumulate all known and likely misstatements identified during the audit, other than those that are trivial, and communicate them to the appropriate level of management. Management has corrected all such misstatements. In addition, we made audit entries for the following reasons:  To correct double posting of accruals  To record additional accounts receivable and correct original entries to accounts receivable  To reclassify prior period adjustments Disagreements with Management For purposes of this letter, professional standards define a disagreement with management as a financial accounting, reporting, or auditing matter, whether or not resolved to our satisfaction, that could be significant to the financial statements or the auditor’s report. We are pleased to report that no such disagreements arose during the course of our audit. Management Representations We have requested certain representations from management that are included in the management representation letter dated Draft Approval Date, 2009. Management Consultations with Other Independent Accountants In some cases, management may decide to consult with other accountants about auditing and accounting matters, similar to obtaining a “second opinion” on certain situations. If a consultation involves application of an accounting principle to the governmental unit’s financial statements or a determination of the type of auditor’s opinion that may be expressed on those statements, our professional standards require the consulting accountant to check with us to determine that the consultant has all the relevant facts. To our knowledge, there were no such consultations with other accountants. Other Audit Findings or Issues We generally discuss a variety of matters, including the application of accounting principles and auditing standards, with management each year prior to retention as the governmental unit’s auditors. However, these discussions occurred in the normal course of our professional relationship and our responses were not a condition to our retention. Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 8 City of St. Louis Park Draft Approval Date, 2009 Page 7 Other Matters The following are areas that came to our attention during the audit that we feel should be reviewed: Financial Position and Results of Operations Our principal observations and recommendations are summarized on the following pages. These recommendations resulted from our observations made in connection with our audit of the City’s financial statements for the year ended December 31, 2008. General Fund The General fund is used to account for resources traditionally associated with government, which are not required legally or by sound financial management to be accounted for in another fund. The General fund balance increased $1,612,694 from 2007. The total fund balance is $11,726,600 which is 49.1 percent of the 2009 budgeted expenditures. We recommend the fund balance be maintained at a level sufficient to fund operations until the major revenue sources are received in June. We feel a reserve of approximately 40 to 50 percent of planned expenditures and transfers out is adequate to meet working capital and small emergency needs. At the current level, the fund balance is within the range of what is generally recommended as a minimum. The Office of the State Auditor (the OSA) has issued a Statement of Position relating to fund balance stating “a local government should identify fund balance separately between reserved and unreserved fund balance. The local government may assign and report some or all of the fund balance as designated and undesignated.” We recommend local governments adopt a formal policy on the level of unreserved fund balance that should be maintained in the general and special revenue funds. This helps address citizen concerns as to the use of fund balance and tax levels. Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 9 City of St. Louis Park Draft Approval Date, 2009 Page 8 Purposes and Benefits of an Adequate Fund Balance  Expenditures are incurred somewhat evenly throughout the year. However, currently, property tax and state aid revenues are not received until the second half of the year. An adequate fund balance will provide the cash flow required to finance the General fund expenditures until these revenue sources are received.  The City is vulnerable to legislative actions at the State and Federal level. The State eliminated HACA aid with the 2001 legislative session and imposed reductions of market value credit aid and local government aid for some cities. Levy limits have also been implemented for municipalities in past legislative sessions. An adequate fund balance will provide a temporary buffer against those aid adjustments and levy limits.  Expenditures not anticipated at the time the annual budget was adopted may need immediate Council action. These would include capital outlay replacement, lawsuits and other items. An adequate fund balance will provide the financing needed for such expenditures.  A strong fund balance will assist the City in obtaining, maintaining or improving its bond rating. The result will be better interest rates in future bond sales. Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 10 City of St. Louis Park Draft Approval Date, 2009 Page 9 A table summarizing the General fund balance in relation to budget follows: Fund General Balance Budget Fund Year December 31 Year Budget 2004 8,195,292$ 2005 20,604,950$ 39.8 % 2005 8,740,093 2006 21,697,931 40.3 2006 9,952,115 2007 21,866,416 45.5 2007 10,113,906 2008 22,907,928 44.2 2008 11,726,600 2009 23,893,279 49.1 Budget Balance to of Fund Percent General Fund Balance as Compared to Budget 49.1% 39.8% 40.3%45.5%44.2% $20,604,950 $21,697,931 $21,866,416 $22,907,928 $23,893,279 $- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 2004 2005 2006 2007 2008 2009 Actual Fund Balance Budget Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 11 City of St. Louis Park Draft Approval Date, 2009 Page 10 A summary of General fund revenue and expenditures compared to budget and the prior year follows: Variance with Final Budget - Actual Positive Original Final Amounts (Negative) Revenues 20,352,234$ 20,352,234$ 21,164,037$ 811,803$ Expenditures 22,907,928 22,907,928 22,109,664 798,264 Deficiency of revenues under expenditures (2,555,694) (2,555,694) (945,627) 1,610,067 Other financing sources Transfers in 2,555,694 2,555,694 2,558,321 2,627 Net change in fund balances - - 1,612,694 1,612,694 Fund balances, January 1 10,113,906 10,113,906 10,113,906 - Fund balances, December 31 10,113,906$ 10,113,906$ 11,726,600$ 1,612,694$ Budgeted Amounts  In total, revenue sources provided a favorable variance when compared to budget. The sources of revenue that fell short of budgeted expectations were property taxes, intergovernmental, and charges for services, which had variances of $240,225, $437,873, and $8,350, respectively. Licenses and permits had a positive variance of $1,408,763 more than making up for the shortfall from the other sources.  All functions of expenditures had favorable actual results when compared with budget. General government was $353 thousand under budget. Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 12 City of St. Louis Park Draft Approval Date, 2009 Page 11 A comparison of revenues for the last three years follows: 2006 2007 2008 Taxes 12,067,368$ 12,332,531$ 13,235,208$ 55.8 % Licenses and permits 2,926,785 2,940,449 4,066,478 17.1 Intergovernmental 2,558,652 2,283,250 1,903,238 8.0 Charges of services 1,035,008 1,044,320 1,131,625 4.8 Fines and forfeits 322,558 276,693 324,512 1.4 Special assessments 1,356 2,468 - - Interest on investments 303,165 526,336 358,753 1.5 Miscellaneous 131,857 142,814 144,223 0.6 Transfers in 2,609,819 2,659,532 2,558,321 10.8 Total revenues 21,956,568$ 22,208,393$ 23,722,358$ 100.0 % Source Total Percent of Revenues and Transfers $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 2006 2007 2008 Taxes Licenses and permits Intergovernmental Other Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 13 City of St. Louis Park Draft Approval Date, 2009 Page 12 A comparison of expenditures for the last three years follows: 2006 2007 2008 General government 5,980,358$ 6,630,661$ 6,535,398$ 29.5 % Public safety 10,816,723 10,797,256 11,643,136 52.7 Public works 3,924,981 3,826,855 3,928,477 17.8 General services 22,484 6,830 2,653 - Transfers out - 785,000 - - Total expenditures and transfers 20,744,546$ 22,046,602$ 22,109,664$ 100.0 % Program Total Percent of Expenditures and Transfers $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 2006 2007 2008 General government Public safety Public works General services Transfers out Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 14 City of St. Louis Park Draft Approval Date, 2009 Page 13 Special Revenue Funds Special revenue funds are used to account for revenue derived from specific taxes or other earmarked revenue sources. They are usually required by Minnesota statute or local ordinance to finance particular functions or activities of government. A summary of fund balances follows: Increase 2008 2007 (Decrease) Major Parks and Recreation 497,263$ 630,327$ (133,064)$ Housing Rehabilitation 1,729,807 2,402,328 (672,521) Nonmajor Cable Television 1,632,217 1,560,836 71,381 Community Development (6,568) (2,645) (3,923) Special Service District #1 138,852 138,095 757 Special Service District #2 7,851 1,406 6,445 Special Service District #3 52,780 74,068 (21,288) Special Service District #4 48,239 14,169 34,070 Police and Fire Pensions 5,446,950 6,520,923 (1,073,973) Total 9,547,391$ 11,339,507$ (1,792,116)$ Fund December 31, Fund Balance (deficits) The reduction in the Police and Fire Pensions fund was a result of transferring $875,135 to the fire station project fund and $334,000 to the General fund. Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 15 City of St. Louis Park Draft Approval Date, 2009 Page 14 Capital Projects Funds The capital projects funds are used to account for the acquisition and construction of major capital facilities other than those financed by enterprise funds. Included in this group of funds and the fund balance of each at December 31 for 2008 and 2007 is as follows: Increase 2008 2007 (Decrease) Major Permanent Improvement Revolving 8,620,404$ 8,597,370$ 23,034$ Street Capital Projects (3,343,441) (1,256,764) (2,086,677) Development EDA 26,248,575 23,559,733 2,688,842 Redevelopment District 9,992,626 7,720,651 2,271,975 Nonmajor Municipal Building 472,810 636,385 (163,575) Fire Station Bonds (627) - (627) Park Improvement 2,246,952 860,916 1,386,036 Louisiana Court Capital Project - 1,117 (1,117) Pavement Management 1,657,652 1,678,262 (20,610) Total 45,894,951$ 41,797,670$ 4,097,281$ December 31, Fund Balances (deficits) Fund It appears that most of the capital project funds have sufficient fund balances for working capital except for the Street Capital Projects fund. The City annually reviews capital projects and closes funds when associated projects have been completed. This is a good monitoring process that ensures status is evaluated and should be continued. Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 16 City of St. Louis Park Draft Approval Date, 2009 Page 15 Debt Service Funds Debt service funds are a type of governmental fund to account for the accumulation of resources for the payment of interest and principal on debt (other than enterprise fund debt). Debt service funds may have one or a combination of the following revenue sources pledged to retire debt as follows:  Property taxes - Primarily for general City benefit projects such as parks and municipal buildings. Property taxes may also be used to fund special assessment bonds which are not fully assessed.  Tax increments - Pledged exclusively for tax increment/economic development districts.  Capitalized interest portion of bond proceeds - After the sale of bonds, the project may not produce revenue (tax increments or special assessments) for a period of one to two years. Bonds are issued with this timing difference considered in the form of capitalized interest.  Special assessments - Charges to benefited properties for various improvements. In addition to the above pledged assets, other funding sources may be received by Debt Service funds as follows:  Residual project proceeds from the related capital projects fund  Investment earnings  State or federal grants  Transfers from other funds A comparison of the assets of each fund and the remaining bonds outstanding at year end are as follows: Final Total Total Remaining Maturity Fund Cash Assets Bonds Date 3880 Hoigaard's 293,083$ 294,912$ -$ Matured 3890 G.O. Tax Increment Bond, 2008B 480,316 480,316 5,490,000 02/01/24 3870 G.O. Improvements Bond, 2005A 485,584 487,586 3,235,000 02/01/16 3860 G.O. Tax Increment Refunding Bond, 2005B 1,043,375 1,049,885 825,000 02/01/09 3850 G.O. Tax Increment Refunding Bond, 2004 1,045,484 1,052,008 6,035,000 02/01/18 3450 G.O. Improvements Bond, 2003 472,972 474,855 2,640,000 02/01/13 3840 G.O. Tax Increment Refunding Bond, 2002A 101,389 102,019 1,260,000 09/01/09 3830 G.O. Tax Increment Refunding Bond, 2001A 654,468 658,552 2,385,000 02/01/11 3600 G.O. Improvement Bond, 2000 - Reserve 325,000 325,000 - Matured 3610 G.O. Improvement Bond, 2000 188,408 4,153,408 3,965,000 02/01/30 3400 G.O. Improvement Bond, 1999 321,467 322,787 875,000 02/01/11 Total 5,411,546$ 9,401,328$ 26,710,000$ December 31, 2008 Debt Description The City should review potential uses of remaining net assets in funds that have completed their purpose. TIF funds need to be used for a purpose consistent with the TIF plan and remaining resources in G.O. Improvement bonds can be used for whatever the council deems appropriate. Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 17 City of St. Louis Park Draft Approval Date, 2009 Page 16 Enterprise Funds The activities of the Enterprise funds include the municipal water utility, sewer utility, refuse, storm water utility and wireless operations. Water Utility Fund A comparison of the past three year’s Water Utility fund operations is as follows: Amount Amount Amount Operating revenues 2,913,692$ 100.0 % 3,460,541$ 100.0 % 3,584,384$ 100.0 % Operating expenses 2,845,614 97.7 3,228,875 93.3 3,283,417 91.6 Operating income 68,078 2.3 231,666 6.7 300,967 8.4 Nonoperating revenues 93,992 3.2 46,841 1.4 (26,326) (0.7) Transfers (506,965) (17.8) (538,882) (16.7) (533,656) (16.3) Change in net assets (344,895)$ (12.3) % (260,375)$ (8.6) % (259,015)$ (8.6) % Cash and temporary investments 867,635$ 2,109,647$ 4,640,355$ Bonds payable -$ 2,440,000$ 6,425,000$ 2006 2007 2008 Percent of Revenues Percent of Revenues Percent of Revenues $(1,000,000) $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 2006 2007 2008 Operating revenues Operating expenses Nonoperating revenues Change in net assets Cash and temporary investments Bonds payable The cash balance significantly increased over the prior year due to unspent bond proceeds of approximately 2.5 million. This would leave the operating cash basically unchanged compared to the prior year. Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 18 City of St. Louis Park Draft Approval Date, 2009 Page 17 Sewer Utility Fund A comparison of the past three year’s Sewer Utility fund operations is as follows: Amount Amount Amount Operating revenues 4,584,167$ 100.0 % 4,764,952$ 100.0 % 4,482,087$ 100.0 % Operating expenses 4,255,400 92.8 4,199,659 88.1 4,485,386 100.1 Operating income (loss) 328,767 7.2 565,293 11.9 (3,299) (0.1) Nonoperating revenues 105,932 2.3 221,981 4.7 101,604 2.3 Transfers (746,060) (17.5) (790,849) (18.8) (741,334) (16.5) Change in net assets (311,361)$ (8.0) % (3,575)$ (2.2) % (643,029)$ (14.3) % Cash and temporary investments 2,832,423$ 2,581,105$ 2,083,067$ 2006 2007 2008 Percent of Revenues Percent of Percent of Revenues Revenues $(1,000,000) $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 2006 2007 2008 Operating revenues Operating expenses Nonoperating revenues Change in net assets Cash and temporary investments The current cash balance decreased when compared with the prior year due to transfers to other funds. It is important to keep an updated cash flow projection to ensure rates are sufficient to cover increasing costs. Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 19 City of St. Louis Park Draft Approval Date, 2009 Page 18 Refuse Fund A comparison of the past three year’s Refuse fund operations is as follows: Amount Amount Amount Operating revenues 2,124,203$ 100.0 % 2,395,469$ 100.0 % 2,347,995$ 100.0 % Operating expenses 2,029,302 95.5 2,019,595 84.3 2,135,677 91.0 Operating income 94,901 4.5 375,874 15.7 212,318 9.0 Nonoperating revenues 184,023 8.7 215,984 9.0 181,046 7.7 Transfers (335,617) (16.5) (348,866) (17.3) (353,299) (16.5) Change in net assets (56,693)$ (3.3) % 242,992$ 7.4 % 40,065$ 0.2 % Cash and temporary investments 2,018,712$ 2,191,412$ 2,244,381$ 2006 2007 2008 Percent of Revenues Percent of Percent of Revenues Revenues $(500,000) $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 2006 2007 2008 Operating revenues Operating expenses Nonoperating revenues Change in net assets Cash and temporary investments The current cash balance increased slightly when compared with the prior year. It is important to keep an updated cash flow projection to ensure rates are sufficient to cover increasing costs. Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 20 City of St. Louis Park Draft Approval Date, 2009 Page 19 Storm Water Utility Fund A comparison of the past three year’s Storm Water Utility fund operations is as follows: Amount Amount Amount Operating revenues 1,169,915$ 100.0 % 1,470,529$ 100.0 % 1,529,180$ 100.0 % Operating expenses 904,916 77.3 942,746 64.1 1,017,093 66.5 Operating income 264,999 22.7 527,783 35.9 512,087 33.5 Nonoperating revenues 245,002 20.9 49,032 3.3 732,635 47.9 Transfers (335,118) (37.0) (317,694) (33.7)(328,438) (32.3) Change in net assets 174,883$ 6.6 % 259,121$ 5.5 % 916,284$ 49.1 % Cash and temporary investments 609,679$ 924,907$ 529,059$ Bonds payable 2,365,000$ 3,395,000$ 3,145,000$ 2006 2007 2008 Percent of Revenues Percent of Percent of Revenues Revenues $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 2006 2007 2008 Operating revenues Operating expenses Nonoperating Change in net assets Cash and temporary investments Bonds payable The current cash balance decreased when compared with the prior year due to internal financing of project costs. It is important to keep an updated cash flow projection to ensure rates are sufficient to cover increasing costs. Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 21 City of St. Louis Park Draft Approval Date, 2009 Page 20 Wireless Fund A summary of the past three year’s Wireless fund operations are as follows: Amount Amount Amount Operating revenues 41,057$ 100.0 % 68,606$ 100.0 % 32,592$ 100.0 % Operating expenses 397,697 968.6 1,151,751 1678.8 315,664 968.5 Operating loss (356,640) (868.6) (1,083,145) (1578.8) (283,072) (868.5) Nonoperating revenues (expenses)(4,986) (12.1)353 0.5 1,059,114 3249.6 Change in net assets (361,626)$ (880.7) % (1,082,792)$ (1578.3) % 776,042$ 2381.1 % Cash and temporary investments -$ -$ 781,437$ 2006 Percent of Sales of Sales of Sales 2007 2008 Percent Percent $(1,500,000) $(1,000,000) $(500,000) $- $500,000 $1,000,000 $1,500,000 2006 2007 2008 Operating revenues Operating expenses Nonoperating revenues (expenses)Change in net assets Cash and temporary investments In 2008, the City received a settlement of $1,040,384 from the contractor for the wireless project. The City is in the process of removing the wireless towers and closing out the fund. Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 22 City of St. Louis Park Draft Approval Date, 2009 Page 21 Ratio Analysis The following captures a few ratios from the City’s financial statements that give some additional information for trend and peer group analysis. The peer group average is derived from information available on the website of the Office of the State Auditor. The peer group average represented below consists of Minnesota cities of the 2nd class (population 20,000 to 100,000). The majority of these ratios facilitate the use of economic resources focus and accrual basis of accounting at the government-wide level. A combination of liquidity (ability to pay its most immediate obligations), solvency (ability to pay its long-term obligations), funding (comparison of financial amounts and economic indicators to measure changes in financial capacity over time) and common-size (comparison of financial data with other cities regardless of size) ratios are shown below. Calculation Source 2005 2006 2007 2008 Debt to assets Total liabilities/total assets Government-wide 23% 20% 19% 21% 26% 24% 23% N/A Debt service coverage Net cash provided by operations/ Enterprise funds 272% 192% 339% 199% enterprise fund debt payments 202% 241% 247% N/A Debt per capita Bonded debt/population Government-wide 872$ 723$ 708$ 769$ 1,233$ 1,389$ 1,485$ N/A Taxes per capita Tax revenues/population Government-wide 527$ 560$ 613$ 604$ 339$ 381$ 408$ N/A Capital assets % left to Net capital assets/Government-wide 68% 74% 66% 66% depreciate - Governmental gross capital assets 66% 70% 69% N/A Capital assets % left to Net capital assets/Government-wide 52% 51% 53% 53% depreciate - Business-type gross capital assets 61% 65% 64% N/A Represents the City of St. Louis Park Peer Group ratio Ratio Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 23 City of St. Louis Park Draft Approval Date, 2009 Page 22 Debt-to-Assets Leverage Ratio (Solvency Ratio) The debt-to-assets leverage ratio is a comparison of a city’s total liabilities to its total assets or the percentage of total assets that are provided by creditors. It indicates the degree to which the City’s assets are financed through borrowings and other long-term obligations (i.e. a ratio of 50 percent would indicate half of the assets are financing with outstanding debt). 23% 20%19%21% 26% 24%23% 16% 18% 20% 22% 24% 26% 28% 30% 32% 2005 2006 2007 2008 City ratio Peer group average Debt Service Coverage Ratio (Solvency Ratio) The debt coverage ratio is a comparison of cash generated by operations to total debt service payments (principal and interest) of enterprise funds. This ratio indicates if there are sufficient cash flows from operations to meet debt service obligations. Except in cases where other nonoperating revenues (i.e. taxes, assessments, transfers from other funds, etc.) are used to fund debt service payments, an acceptable ratio would be above 100 percent. 272% 192% 339% 199% 202% 241%247% 100% 150% 200% 250% 300% 350% 400% 2005 2006 2007 2008 City ratio Peer group average Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 24 City of St. Louis Park Draft Approval Date, 2009 Page 23 Bonded Debt per Capita (Funding Ratio) This dollar amount is arrived at by dividing the total bonded debt by the population of the city and represents the amount of bonded debt obligation for each citizen of the City at the end of the year. The higher the amount, the more resources are needed in the future to retire these obligations through taxes, assessments or user fees. $872 $723 $708 $769 $1,233 $1,389 $1,485 $- $200 $400 $600 $800 $1,000 $1,200 $1,400 $1,600 2005 2006 2007 2008 City ratio Peer group average Taxes per Capita (Funding Ratio) This dollar amount is arrived at by dividing the total tax revenues by the population of the city and represents the amount of taxes for each citizen of the city for the year. The higher this amount is, the more reliant the City is on taxes to fund its operations. Of the total taxes, 21 percent is related to tax increments or approximately $120 per capita. $527 $560 $613 $604 $339 $381 $408 $200 $250 $300 $350 $400 $450 $500 $550 $600 $650 2005 2006 2007 2008 City ratio Peer group average Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 25 City of St. Louis Park Draft Approval Date, 2009 Page 24 Capital Assets Percentage (Common-size Ratio) This percentage represents the percent of governmental or business-type capital assets that are left to be depreciated. The lower this percentage, the older the city’s capital assets are and may need major repairs or replacements in the near future. A higher percentage may indicate newer assets being constructed or purchased and may coincide with higher debt ratios or bonded debt per capita. Governmental Activities 68% 74% 66% 66%66% 70% 69% 58% 60% 62% 64% 66% 68% 70% 72% 74% 76% 78% 2005 2006 2007 2008 City ratio Peer group average Business-type Activities 52%51%53%53% 61% 65%64% 40% 45% 50% 55% 60% 65% 70% 75% 2005 2006 2007 2008 City ratio Peer group average Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 26 City of St. Louis Park Draft Approval Date, 2009 Page 25 Future Statute and Accounting Standard Changes The following Governmental Accounting Standards Board (GASB) Statements have been issued and may have an impact on future City financial statements: 2009 Levy Limits During the 2008 legislative session, Minnesota legislators amended Statutes section 275.71 to enact levy limits for cities over 2,500 in population. This bill is in effect for taxes levied in 2008 through 2010. Annually the levy limit is multiplied by: 1. One plus the lesser of 3.9 percent or the percentage growth in the implicit price deflator. 2. One plus a percentage equal to 50 percent of the percentage increase in the number of households, if any, for the most recent 12-month period for which data is available, and 3. One plus a percentage equal to 50 percent of the percentage increase in the taxable market value of the jurisdiction due to new construction of class 3 property, as defined in section 273.13, subdivision 4, except for state-assessed utility and railroad property, for the most recent year for which data is available. In addition there are special levies that are currently allowed outside any levy limit. They are listed below:  Debt levies - includes bonds, most certificates of indebtedness and levies to pay the local share of bonds issued by another political subdivision  Voter approved levy increases  To pay federal or state matching fund requirements for programs instituted after 2001  For costs to prepare for, or recovery from, natural disasters – upon approval by the commission of revenue  To pay amounts related to errors in levy certification in the previous year  To pay for property tax abatements  To pay increases in the employer share of PERA pension costs since 2001  To pay operating and maintenance costs of county jails to the extent that the cost is required by the Department of Corrections Rules and Standards.  To pay for a lake improvement district  To repay a federal or state loan issued to help a local government pay the required local share of a federal or state transportation or other capital project  To pay court administration costs during the period in which court costs were being transferred from the counties to the state  To fund required police and firefighters relief funds, to the extent that the costs exceed costs in 2001  To fund a storm sewer improvement district  To fund an animal protection society Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 27 City of St. Louis Park Draft Approval Date, 2009 Page 26  For counties, to pay for the increase in their share of health and human service costs caused by reductions in federal health and human service grants effective after September 30, 2007  To fund increased costs of securing, maintaining, and demolishing foreclosed and abandoned housing in cities that have a 2007 foreclosure rate over a certain percent  To fund lost traffic citation revenue and unreimbursed costs of redeployed traffic control agents due to the collapse of the Interstate 35W bridge  To fund certain cost increases in police and firefighter costs  To recoup losses due to any un-allotment of city and county general purpose aids and credits We recommend that the City review all of the options presented when calculating future years levies. There is further guidance provided by League of Minnesota Cities on how to estimate the 2009 levy limit on their website: www.lmc.org. The following Governmental Accounting Standards Board (GASB) Statements have been issued and may have an impact on future City financial statements: GASB Statement No. 51 - Accounting and Financial Reporting for Intangible Assets This statement was issued in June 2007 and is effective for periods beginning after June 15, 2009. The new standard characterizes an intangible asset as an asset that lacks physical substance, is nonfinancial in nature, and has an initial useful life extending beyond a single reporting period. Examples of intangible assets include easements, computer software, water rights, timber rights, patents, and trademarks. This statement requires that intangible assets be classified as capital assets (except for those explicitly excluded from the scope of the new standard, such as capital leases). Relevant authoritative guidance for capital assets should be applied to these intangible assets. The statement provides additional guidance that specifically addresses the unique nature of intangible assets, including:  Requiring that an intangible asset be recognized in the statement of net assets only if it is considered identifiable  Establishing a specified-conditions approach to recognizing intangible assets that are internally generated (for example, patents and copyrights)  Providing guidance on recognizing internally generated computer software  Establishing specific guidance for the amortization of intangible assets. Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 28 City of St. Louis Park Draft Approval Date, 2009 Page 27 GASB Statement No. 54 - Fund Balance This statement was issued in March of 2009 and is effective for periods beginning after June 15, 2010. This new standard is intended to improve the usefulness of information provided to financial report uses about fund balance by providing clearer, more structured fund balance classifications, and clarifying the definitions of existing governmental fund types. GASB No. 54 distinguishes fund balance between amounts that are considered non-spendable, such as fund balance associated with inventories, and other amounts that are classified based on the relative strength of the constraints that control the purposes for which specific amounts can be spent. The following classifications and definitions will be used:  Restricted - amounts constrained by external parties, constitutional provision, or enabling legislation  Committed - amounts constrained by a government using its highest level of decision-making authority  Assigned - amounts a government intends to use for a particular purpose  Unassigned - amounts that are not constrained at all will be reported in the general fund. In addition to the classifications of fund balance, the standard clarified the definitions of individual governmental fund types, for example, special revenue funds, debt service funds, and capital project funds. * * * * * This report is intended solely for the information and use of Council, management and the Minnesota Office of the State Auditor and is not intended to be and should not be used by anyone other than these specified parties. Our audit would not necessarily disclose all weaknesses in the system because it was based on selected tests of the accounting records and related data. The comments and recommendations in the report are purely constructive in nature, and should be read in this context. If you have any questions or wish to discuss any of the items contained in this letter, please feel free to contact us at your convenience. We wish to thank you for the continued opportunity to be of service and for the courtesy and cooperation extended to us by your staff. Draft Approval Date, 2009 ABDO, EICK & MEYERS, LLP Minneapolis, Minnesota Certified Public Accountants Meeting of June 15, 2009 (Item No. 1) Subject: 2008 Annual Audit Page 29 Meeting Date: June 15, 2009 Agenda Item #: 2a Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Nordic Ware Donation for Beehive Relocation and Improvements at Lilac Park. RECOMMENDED ACTION: Rick Birno, Recreation Superintendent, will be present to accept a donation in the amount of $20,000 from David Dahlquist, Owner/President of Nordic Ware, for the beehive relocation project and improvements to Lilac Park. The donation is proposed to be formally accepted by the City Council as a consent item following the presentation. POLICY CONSIDERATION: Is the proposed use of the funds acceptable to the City Council? BACKGROUND: State statute requires City Council’s acceptance of donations. This requirement is necessary in order to make sure the City Council has knowledge of any restrictions placed on the use of each donation prior to it being expended. Nordic Ware is graciously donating $20,000 to the City of St. Louis. The donation is given with restrictions that it be used for relocating the beehive and improvements to Lilac Park. FINANCIAL OR BUDGET CONSIDERATION: This donation will assist in the relocation of the beehive and improvements to Lilac Park. Staff is recommending that the City accept this donation. VISION CONSIDERATION: The donation will assist us in preserving, enhancing and providing good stewardship of our parks. Attachments: None Prepared by: Stacy Voelker, Administrative Secretary Reviewed by: Cindy Walsh, Director of Parks and Recreation Approved by: Tom Harmening, City Manager Meeting Date: June 15, 2009 Agenda Item #: 2b Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Presentation of 2008 Annual Audit. RECOMMENDED ACTION: No action required at this time. Council is asked to provide any comments or questions it might have regarding the CAFR/Audit. POLICY CONSIDERATION: Is the City Council comfortable with the manner in which staff is managing the City’s finances and recording and presenting financial transaction data? BACKGROUND: This presentation will allow Steve McDonald from Abdo Eick & Meyers, LLP (the City’s auditor) to discuss the audit, management report, and financial highlights with the City Council. The CAFR has not been finalized, so some figures may still need to be cross-checked. The final CAFR will be submitted to the Office of State Auditor by June 30 and a final copy will be distributed to the City Council at that time. The City is required to have an independent audit performed annually. The auditors work for the City Council, not the city management team. By state statute they are required to present their findings within 30 days of completion of the audit. The audit was completed more cleanly this year with implementation of most of the recommendations from last year’s audit particularly in the area of internal controls. The audit opinion is “unqualified”, which means that Abdo Eick & Meyers, LLP believe the financial statements, as presented by city staff, fairly represent the city’s financial condition as of December 31, 2008. There were no findings that reach the level of a material weakness in our financial procedures. Mr. McDonald will discuss financial highlights in conjunction with his management report. FINANCIAL OR BUDGET CONSIDERATION: This report shows the City of St. Louis Park remains in strong financial condition. VISION CONSIDERATION: Not Applicable. Attachments: 2008 Annual Audit Management Letter (See Special Study Session Report #1) Prepared by: Bruce DeJong, Finance Director Approved by: Tom Harmening, City Manager Meeting Date: June 15, 2009 Agenda Item #: 3a UNOFFICIAL MINUTES CITY COUNCIL MEETING ST. LOUIS PARK, MINNESOTA JUNE 1, 2009 1. Call to Order Mayor Jacobs called the meeting to order at 7:34 p.m. Councilmembers present: Mayor Jeff Jacobs, John Basill, C. Paul Carver, Phil Finkelstein, Paul Omodt, Loran Paprocki and Susan Sanger. Staff present: City Manager (Mr. Harmening), Finance Director (Mr. DeJong), City Clerk (Ms. Stroth), Senior Planner (Mr. Walther), Community Development Director (Mr. Locke) and Recording Secretary (Ms. Hughes). 2. Presentations 2a. Congressman Keith Ellison Congressman Ellison discussed federal funding for the Southwest Transitway Project and the Minnehaha Creek Watershed District that was recently approved. He stated a High Priority Project funding request was submitted for the Highway 7 and Louisiana Interchange Project; and that he has also been working on securing funding for the traveling Holocaust exhibition. Congressman Ellison indicated he currently serves on the financial services and foreign affairs committees and asked for input on the implications to the City and its residents from the recent financial institution failures. Mr. Harmening stated the City has in place fairly conservative investment policies and has not been impacted by the downturn in the market. Congressman Ellison discussed the predatory lending bill and the credit cardholder’s bill of rights. He indicated that Congress is currently debating health care reform. The Congressioners will be hosting a health care forum on July 1st. He added that energy policy will likely be on the agenda in the fall. Mayor Jacobs expressed the City Council’s thanks to Congressman Ellison and his staff for all their hard work on behalf of the City and its residents. He expressed thanks to Betty Folliard, Minh Ta, Allison Bowdin, Darlynn Benjamin and Brian Elliott for their help on community issues and transportation priorities. He thanked Congressman Ellison for the support the City received in helping it resolve concerns around the soil vapors and added home remediation systems were installed because of his assistance. Mayor Jacobs presented a framed poster to Congressman Ellison on behalf of the City Council. He stated the poster contains a series of art work drawn by local children and adults through a project called “The 40 Unique Visions of the Developmental Assets Important to St. Louis Park Youth.” Meeting of June 15, 2009 (Item No. 3a) Page 2 Subject: City Council Minutes June 1, 2009 Congressman Ellison expressed his thanks and stated he would proudly and gratefully accept the poster for display in his local office. 3. Approval of Minutes 3a. City Council Minutes May 18, 2009 The minutes were approved as presented. 4. Approval of Agenda and Items on Consent Calendar NOTE: The Consent Calendar lists those items of business which are considered to be routine and/or which need no discussion. Consent items are acted upon by one motion. If discussion is desired by either a Councilmember or a member of the audience, that item may be moved to an appropriate section of the regular agenda for discussion. 4a. Waive second reading and adopt Ordinance No. 2373-09 amending Chapter 3 Section 3-101 of the St. Louis Park Code of Ordinances concerning alcoholic beverages and the showing of certain films; and approve the summary ordinance for publication. 4b. Adopt Resolution No. 09-072 amending Exhibit C of Resolution 09-045 imposing a Service Charge for Special Service District No. 5 located along Park Place Boulevard between I-394 and Cedar Lake Road. 4c. Approve payment to School District #283 of $53,000 from Cable TV franchise fees in 2009, which includes an operations grant of $35,000, an equipment grant of $14,000 and $4,000 to support the Junior High video club 4d. Adopt Resolution No. 09-073 accepting this report, establishing and ordering Improvement Project No. 2009-2101, approving plans and specifications, and authorizing advertisement for bids. 4e. Adopt Resolution No. 09-074 authorizing the installation of parking restrictions on Excelsior Boulevard, Park Commons Drive, Grand Way, Monterey Drive, & Wolfe Parkway adjacent to the Excelsior & Grand development. 4f. Adopt Resolution No. 09-075 authorizing traffic controls at Lake Street West and Zarthan Avenue South. 4g. Adopt Resolution No. 09-076 establishing a special assessment for the repair of the water service line at 3129 Webster Avenue South. 4h. Approve for Filing Vendor Claims. 4i. Approve for Filing Planning Commission Minutes April 15, 2009. 4j. Approve for Filing Fire Civil Service Commission Minutes March 11, 2009. It was moved by Councilmember Carver, seconded by Councilmember Sanger, to approve the Agenda and items listed on the Consent Calendar. The motion passed 7-0. Meeting of June 15, 2009 (Item No. 3a) Page 3 Subject: City Council Minutes June 1, 2009 5. Boards and Commissions - None 6. Public Hearings 6a. Public Hearing – Liquor License for Kerasotes Theatres Ms. Stroth presented the staff report and stated the applicant has made application for an on-sale intoxicating and Sunday liquor license for the Kerasotes Showplace Theatres, LLC located at 1625 West End Boulevard. She noted the applicant is specifically applying for the liquor license to cover the separate upper level restaurant area and the connecting VIP theatre balcony seating, and intoxicating beverages will only be served in this area. She explained the applicant has in place a security plan consisting of two ID checkpoints to make certain patrons in the upper level are 21 or older. She stated the theatre is tentatively scheduled to open in October 2009. Mayor Jacobs opened the public hearing. No speakers present. Mayor Jacobs closed the public hearing. Councilmember Sanger asked how the applicant will deal with people that may get disruptive following alcohol consumption, so that other theatre patrons are not disturbed. Bob Gallivan, Director of Real Estate Development for Kerasotes Theatres, stated they will have a minimum of three managers on duty at all times, along with private in-house security. He stated it is very important to them to make sure all patrons have a pleasant evening. It was moved by Councilmember Sanger, seconded by Councilmember Omodt, to approve application from Kerasotes Showplace Theatres, LLC, dba Showplace 14 #8863 for an on- sale intoxicating and Sunday liquor license to be located at 1625 West End Boulevard with the license term through March 1, 2010. The motion passed 7-0. 6b. Creation of Special Service District No. 6 – 36th Street W. from Wooddale Avenue to Highway 100 Mr. Walther presented the staff report and explained the City proposes to install infrastructure “streetscape” improvements along 36th Street West between Wooddale Avenue and Highway 100, including replacement of the existing sidewalks, benches and retaining walls, and providing a unified and pedestrian friendly design in this area. He stated as with previous improvement projects, the City has worked with adjacent commercial property owners to arrive at a proposed special service district. The proposed Ordinance lists potential services to be performed and establishes service charges, which are allocated to each property based on their frontage along 36th Street. He indicated that staff has met with affected property owners regarding the proposal and has received growing support for the project. Mayor Jacobs opened the public hearing. No speakers present. Mayor Jacobs closed the public hearing. Meeting of June 15, 2009 (Item No. 3a) Page 4 Subject: City Council Minutes June 1, 2009 Councilmember Basill requested clarification regarding the description of services contained on page 5 of the staff report that lists those services that the City “may” provide. Mr. Walther explained that the District owners in conjunction with the City will determine which services the City will provide and the City has the option to change which services it provides following discussion with the Advisory Board. Councilmember Omodt asked who is responsible for payment if a property is sold. Mr. Walther replied the current property owner is responsible for payments and if the ownership changes, the new owner would then be responsible. It was moved by Councilmember Basill, seconded by Councilmember Omodt, to adopt first reading of Ordinance authorizing creation of Special Service District No. 6, and scheduling the second reading of the Ordinance for June 15, 2009. The motion passed 7-0. 7. Requests, Petitions, and Communications from the Public – None 8. Resolutions, Ordinances, Motions and Discussion Items – None 9. Communications Mayor Jacobs reminded residents of the Community Open House on Tuesday, June 9th, from 5:30 – 8:30 p.m. at Wolfe Park and the Rec Center. Mayor Jacobs stated the annual Parktacular celebration is coming up on June 18-21, 2009 and added event buttons are now on sale. He expressed the City Council’s thanks to the many volunteers who help make this annual event a success. He added further information regarding the event can be found at www.parktacular.org or on the City’s website. Mayor Jacobs stated the Meadowbrook anniversary potluck will be held tomorrow, June 2nd, at the Rec Center beginning at 5:30 p.m. Residents are asked to bring something to share. 10. Adjournment The meeting adjourned at 8:07 p.m. ______________________________________ ______________________________________ Nancy Stroth, City Clerk Jeff Jacobs, Mayor Meeting Date: June 15, 2009 Agenda Item #: 3b UNOFFICIAL MINUTES CITY COUNCIL SPECIAL STUDY SESSION ST. LOUIS PARK, MINNESOTA JUNE 1, 2009 The meeting convened at 5:32 p.m. Councilmembers present: Mayor Jeff Jacobs, John Basill (arrived at 5:56 p.m.), C. Paul Carver (arrived at 6:20 p.m.), Phil Finkelstein, Paul Omodt, Loran Paprocki and Susan Sanger. Councilmembers absent: None Staff present: City Manager (Mr. Harmening), Finance Director (Mr. DeJong), Community Development Director (Mr. Locke), City Engineer (Mr. Brink), Director of Public Works (Mr. Rardin), Management Assistant (Ms. Honold) and Recording Secretary (Ms. Hughes). Guests: Gary Carlson (League of MN Cities) and Doug Franzen Vic Moore (Franzen & Associates) 1. Legislative Update Mr. Carlson presented a copy of Cities Bulletin, published May 21, 2009 by the League of Minnesota Cities containing a summary of the 2009 legislative session. He stated the session ended with no agreement on how to balance the remaining $2.7 billion state budget deficit, but the governor’s staff said the bill would be vetoed and will likely trigger the unallotment process. He reported the omnibus tax conference committee unveiled a final tax package designed to address the remaining deficit through a combination of school revenue “shifts,” tax increases and tax compliance measures. Finance Commissioner Hanson has suggested that the cuts to tax aids and credits would likely be reduced by $200 million to $500 million. Mr. Carlson stated St. Louis Park does not currently receive local government aid (LGA) but could lose its market value homestead credit (MVHC) reimbursement. He suggested the City begin planning around the loss of that money retroactively for 2009 as well as 2010. He added it is not yet known how the unallotments for 2009 and 2010 MVHC and LGA will cycle into the levy limit calculations. Councilmember Sanger asked about other possible cuts that impact cities. Mr. Carlson replied the budget situation may affect police and fire pension aid or PERA monies; however, in his meeting with the revenue commissioner, it appears the governor will focus on LGA and MVHC. He indicated the use of the unallotment provision in a new biennium is unprecedented. The City Council discussed levy limits, the special levy authority and the market value homestead credit. Meeting of June 15, 2009 (Item No. 3b) Page 2 Subject: Special Study Session Minutes June 1, 2009 Mr. Carlson stated he would prepare a summary of the laws that impact cities and encouraged the City Council to contact him with any questions. Mr. Carlson discussed administrative fines being used by cities for low level traffic offenses and stated this year the legislature adopted an authorization for cities to issue low level traffic offense citations, called administrative fines. Mr. Harmening stated the sunset provisions for Housing Improvement Areas and Special Services Districts were extended until June 30, 2013. He added the City was also given authorization to extend the term of the Elmwood Village TIF District as a means to provide another tool to assist with the financing of the Highway 7/Wooddale interchange project. Mr. Harmening also asked Council about their position of pursuing additional funding that has not yet been secured for the Glencoe Railroad Mitigation Project. Councilmember Basill stated if freight rail gets re-routed through the City, it may eliminate the blocking that occurs here. He questioned whether those funds could be applied to mitigation measures for light rail traffic. The City Council directed staff to consider the Glencoe Project in terms of the larger context of overall freight rail and light rail. Mayor Jacobs expressed the City Council’s thanks and appreciation to Mr. Carlson and Mr. Moore for their efforts on behalf of the City. 2. Highway 7/Wooddale Avenue Mr. Rardin presented an update on the project and stated a design change was required after the right of way acquisition process was begun in February. He explained that staff wanted to push the frontage road as far as possible to the south, however, six weeks ago the rail authority indicated its refusal to give up any of their property and as a result, SRF and Mn/DOT have realigned the frontage road approximately 47’ to the north. He presented drawings of the current and revised plans and stated the frontage road is now two lanes instead of three and the left turn lanes have been eliminated. He stated the realignment will still accommodate the truck traffic in the area. Mr. Rardin discussed the status of the condemnation proceedings and indicated as of last week, the 90 day waiting period has expired and in order to keep the project on track, monies were deposited for the appraisals with the court. He explained that the Sikka parcel (Restaurant Brokers building) went through the appraisal process and offers were made; the owner has submitted two petitions to the court, one requesting a total take and the other for loss of a going business concern. Councilmember Sanger stated that staff should conduct due diligence on what is going on at this location since the property is not maintained. Meeting of June 15, 2009 (Item No. 3b) Page 3 Subject: Special Study Session Minutes June 1, 2009 Mr. Rardin stated final plans are currently being routed for signatures and the final documentation will be submitted this week to Mn/DOT and the Federal Highway Administration for project authorization which needs to happen no later than June 30. He stated that Mn/DOT has expressed its willingness to do all the field work on the project and a cooperative agreement will be presented to the Council in a couple of weeks. He added Mn/DOT is proposing to own the property from the south side of the south ramps to the north side of the north ramps, which means Mn/DOT will own the bridge and the ramps and be responsible for all maintenance; the City will be obligated to provide snow plowing, street lights, and other light maintenance on Wooddale Avenue through that area. Mr. Harmening stated that a gap remains in financing this project, estimated at approximately $3 million. He stated that the Mayor, Councilmembers, and staff have been meeting with the County for over a year about their participation financially in the project and no firm commitment has yet been made. He indicated that Commissioner Dorfman has begun talking to her colleagues and will get an answer to the City as soon as possible. He explained if the City does not get county funding for this project, the City’s share will be approximately $8.5 million. He stated financing options for the City include using the HRA levy, issuing general obligation bonds where the City would levy a tax, using the development fund, or using TIF from an extended Elmwood TIF district. He added when looking at these options, staff tried to keep in mind the other projects the City has, particularly Highway 7 and Louisiana. He stated in order to maintain the City’s funding flexibility for Highway 7 and Louisiana, it would make sense to use the tax increment tool for Highway 7 and Wooddale and reserve the other funds for Highway 7 and Louisiana. He added staff’s recommendation is to consider using Elmwood TIF to help fund the obligation at Highway 7 and Wooddale and the City has the funds available to do that. Councilmember Basill stated he would be agreeable to using TIF funds for the project and added it gives the City more flexibility for the Highway 7 and Louisiana project. Councilmember Sanger respectfully disagreed and stated another option would be to issue general obligation bonds. She stated her concern with using Elmwood TIF funds is that once the district expires in 15 years, that money goes into the general fund and if the City extends the TIF fund, it means the general fund is that much smaller. She added if the City used general obligation bonds and levied to pay off the debt of those bonds, that would be outside the levy limit law and the City would be able to use the money generated from the TIF district for its own operational needs. Mr. Harmening stated the City is not precluded from issuing general obligation bonds for either project. He explained the City would not be losing property taxes if the property stays in a tax increment district and the general fund is not taking a hit every year. He stated as an example, the Excelsior Boulevard TIF district expires next year and the City’s tax capacity will increase. He noted that all taxes the City collected while in the TIF district are the County’s as well as the City’s, so the value to the City is in being able to leverage funds through these tax increment districts using the County’s money as well as the City’s money. He stated staff is suggesting the City issue bonds and use the tax increment to pay off those bonds. Meeting of June 15, 2009 (Item No. 3b) Page 4 Subject: Special Study Session Minutes June 1, 2009 Mr. DeJong pointed out the levy limit is in place regardless of tax capacity and added the tax capacity from Excelsior Boulevard is coming back on, but unless you do something to increase the City’s ability to levy outside levy limits, it will only reduce the tax rate for everybody in general. He stated one of the big reasons this intersection project is required is because more intensive development has been created at this location, resulting in a benefit to developers. They are in effect paying for the traffic capacity improvements that their developments are using. He stated in all likelihood, the project will be financed through general obligation tax increment revenue bonds. He noted if the City uses the Elmwood TIF district extension, the City should have enough so no other city funds are required for the project. Councilmember Carver expressed concern about the June 30 deadline and that no commitment has been obtained from the County. He questioned whether the City should be thinking about Highway 7 and Louisiana now or before even going forward with this project. He expressed opposition to the City trying to primarily fund a project that has this much regional impact mainly because of the precedent it sets. Councilmember Paprocki respectfully disagreed and stated the City has a very unique circumstance here. He added there are many reasons why this project should move forward. Councilmember Finkelstein stated this project should be completed and the City has already spent approximately $3 million on the project. Councilmember Sanger agreed with Councilmembers Paprocki and Finkelstein and added while Councilmember Carver’s comments are philosophically correct, the bridge still needs to be completed. She asked if any funds might be available through the Hennepin County Community Works Program. Mr. Harmening stated those funds might come into play more on Highway 7 and Louisiana rather than this project. Councilmember Basill suggested staff continue its discussions with Commissioner Dorfman and felt the City should not have to use TIF funds unless the County does not come through with its fair share of financing. The City Council asked that this topic be placed on the June 8 Study Session for further discussion. The meeting adjourned at 7:32 p.m. Written Reports provided and documented for recording purposes only: None ______________________________________ ______________________________________ Nancy Stroth, City Clerk Jeff Jacobs, Mayor Meeting Date: June 15, 2009 Agenda Item #: 4a Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Master Partnership Contract Agreement with the Minnesota Department of Transportation. RECOMMENDED ACTION: Motion to Adopt a Resolution Authorizing Entering Into a Master Partnership Agreement with the Minnesota Department of Transportation (Mn/DOT). POLICY CONSIDERATION: Does the City Council desire to formalize a relationship with MnDOT which will provide for efficiencies in operations? BACKGROUND The Minnesota Department of Transportation and the City of St. Louis Park each have specific roadways and facilities under their jurisdictions with respective responsibilities for each. However, during the course of day to day operations, it is not uncommon for agencies to consider sharing resources or assisting each other in certain situations. This may include operations such as relamping traffic signals, providing material testing services, or even sharing specific resources such as equipment. In the interest of efficiency, cost, and even public safety, it is often much more feasible for an agency to provide work or resources for another agency when practical. The agency can then reimburse the other agency as appropriate after the fact. For example, Mn/DOT is currently upgrading traffic signal cabinets along the entire TH 7 corridor. While this work is under contract and being performed by Mn/DOT, this also presents a good opportunity to upgrade some cabinets owned and operated by the City that are linked to the Mn/DOT facilities. In consideration of cost and efficiency, it is much more practical for Mn/DOT to perform the work for the City and to bill accordingly. This saves the City the cost, time, and effort from engaging in a separate contract on its own at a later time. The Master Partnership Contract provides a base document to allow for the mutual sharing of services. Specific work services will be negotiated between the City and Mn/DOT by the use of a Work Order, which can be authorized by the Director of Public Works or his designee as each situation arises. The Master Partnership Contract (attached) includes a sample Work Order. The Master Partnership Contract has been reviewed by the City Attorney. FINANCIAL OR BUDGET CONSIDERATION: This agreement will allow for increased efficiency of the use of funding and resources for specific activities by allowing for the mutual cooperation and sharing of resources with another agency. The agreement will also allow for more rapid responses to specific service and public safety needs. Meeting of June 15, 2009 (Item No. 4a) Page 2 Subject: Master Partnership Contract With the Minnesota Department of Transportation VISION CONSIDERATION: None Attachments: Resolution Master Partnership Contract Prepared by: Scott Brink, City Engineer Reviewed by: Michael P. Rardin, Director of Public Works Approved by: Tom Harmening, City Manager Meeting of June 15, 2009 (Item No. 4a) Page 3 Subject: Master Partnership Contract With the Minnesota Department of Transportation RESOLUTION NO. 09-_____ RESOLUTION AUTHORIZING THE CITY OF ST. LOUIS PARK TO ENTER INTO A MASTER PARTNERSHIP CONTRACT WITH THE MINNESOTA DEPARTMENT OF TRANSPORTATION WHEREAS, the Minnesota Department of Transportation wishes to cooperate closely with local units of government to coordinate the delivery of transportation services and maximize the efficient delivery of such services to all levels of government; and WHEREAS, the Minnesota Department of Transportation and local governments are authorized by Minnesota Statutes sections 471.59, 174.02, and 161.20, to undertake collaborative efforts for the design, construction, maintenance and operation of state and local roads; and WHEREAS, the parties wish to be able to respond quickly and efficiently to such opportunities for collaboration, and have determined that having the ability to write “work orders” against a master contract would provide the greatest speed and flexibility in responding to identified needs. NOW THEREFORE BE IT RESOLVED, 1. That the City of St. Louis Park enter into a Master Partnership Contract with the Minnesota Department of Transportation as attached to this Resolution. 2. That the City Manager is authorized to execute such contract and any amendments hereto. 3. That the Director of Public Works or his or her designee is authorized to negotiate work order contracts pursuant to the Master Contract, which work order contracts may provide for payment to or from the Minnesota Department of Transportation, and that the Director of Public Works may execute such work order contracts on behalf of the City without further approval of the City Council provided all City Charter and State Statute requirements are met. Reviewed for Administration: Adopted by the City Council June 15, 2009 City Manager Mayor Attest: City Clerk Mn/DOT Agreement No 94986 CMFS Contract No: Master Partnership Contract Rev 06/24/08 - 1 - STATE OF MINNESOTA AND CITY OF ST. LOUIS PARK MASTER PARTNERSHIP CONTRACT This master contract is between the State of Minnesota, acting through its Commissioner of Transportation hereinafter referred to as the “State” and City of St. Louis Park, acting through its City Council, hereinafter referred to as the “Local Government". Recitals 1. The parties are authorized to enter into this agreement pursuant to Minnesota Statutes §§15.061, 471.59 and 174.02. 2. Minnesota Statutes Section 161.20, subdivision 2 authorizes the Commissioner of Transportation to make arrangements with and cooperate with any governmental authority for the purposes of constructing, maintaining and improving the trunk highway system. 3. Each party to this Contract is a “road authority” as defined by Minnesota Statutes §160.02 (subd. 25). 4. Minnesota Statutes Section 161.39, subdivision 1, authorizes a road authority to perform work for another road authority. Such work may include providing technical and engineering advice, assistance and supervision, surveying, preparing plans for the construction or reconstruction of roadways, and performing roadway maintenance. 5. Minnesota Statues §174.02 (subd. 6) authorizes the Commissioner of Transportation to enter into agreements with other governmental entities for research and experimentation; for sharing facilities, equipment, staff, data, or other means of providing transportation-related services; or for other cooperative programs that promote efficiencies in providing governmental services, or that further development of innovation in transportation for the benefit of the citizens of Minnesota. 6. Each party wishes to occasionally procure services from the other party, which the parties agree will enhance the efficiency of delivering governmental services at all levels. This Master Partnership Contract provides a framework for the efficient handling of such requests. This Master Partnership Contract contains terms generally governing the relationship between the parties hereto. When specific services are requested, the parties will (unless otherwise specified herein) enter into a “Work Order” contracts. 7. Subsequent to the execution of this Master Partnership Contract, the parties may (but are not required to) enter into “Work Order” contracts. These Work Orders will specify the work to be done, timelines for completion, and compensation to be paid for the specific work. 8. The parties are entering into this Master Partnership Contract to establish terms that will govern all of the Work Orders subsequently issued under the authority of this Contract. Master Contract 1 Term of Master Contract 1.1 Effective Date: This contract will be effective on the date last signed by the Local Government, and all State officials as required under Minn. Stat. § 16C.05, subd. 2. A party must not accept work under this Contract until it is fully executed. 1.2 Expiration Date. This Contract will expire five years after its effective date. 1.3 Work Order Contracts. A work order contract must be negotiated and executed (by both the State and the Local Government) for each particular engagement. The work order contract will specify the detailed scope of work and deliverables for that engagement. A party must not begin work under a work order until such work order is fully executed. The terms of this Master Partnership Contract will apply to all work orders issued hereunder, unless specifically varied in the work order. The Local Government understands that this Master Contract is not a guarantee of any payments or work order assignments, and that payments will only be issued for work actually performed under fully-executed work orders. Meeting of June 15, 2009 (Item No. 4a) Subject: Master Partnership Contract Agreement with MN Dept of Transportation Page 4 Mn/DOT Agreement No 94986 CMFS Contract No: Master Partnership Contract Rev 06/24/08 - 2 - 1.4 Survival of Terms. The following clauses survive the expiration or cancellation of this master contract and all work order contracts: 11. Liability; 12. State Audits; 13. Government Data Practices and Intellectual Property; 16. Publicity and Endorsement; 17. Governing Law, Jurisdiction, and Venue; and 21. Data Disclosure. All terms of this Master Contract will survive with respect to any Work Order issued prior to the expiration date of the Master Contract. 1.5 Exhibits. A sample work order contract is attached and incorporated into this contract as Exhibit A. 2 Scope of Work/Deliverables 2.1 A party may request the other party to perform any of the following services under individual work order contracts. 2.1.1 Professional and Technical Services. A party may provide professional and technical services upon the request of the other party. As defined by Minnesota Statutes §16C.08 (subd. 1) professional/technical services “means services that are intellectual in character, including consultation, analysis, evaluation, prediction, planning, programming, or recommendation; and result in the production of a report or completion of a task”. Professional and technical services do not include providing supplies or materials except as incidental to performing such services. Professional and technical services include (by way of example and without limitation) engineering services, surveying, foundation recommendations and reports, environmental documentation, right-of-way assistance (such as performing appraisals or providing relocation assistance, but excluding the exercise of the power of eminent domain), geometric layouts, final construction plans, graphic presentations, public relations, and facilitating open houses. A party will normally provide such services with its own personnel; however, a party’s professional/technical services may also include hiring and managing outside consultants to perform work. 2.1.2 Routine Roadway Maintenance. A party may provide routine roadway maintenance upon the request of the other party. Routine roadway maintenance services may include, but are not limited to; lane or edge striping, pavement message painting, sign repair, guardrail repair, carcass removal, or equipment repair. Routine maintenance does not include roadway reconstruction. All services must be performed by an employee with sufficient skills, training, expertise or certification to perform such work, and work must be supervised by a qualified employee of the party performing the work. 2.1.3 Construction Administration. A party may administer roadway construction projects upon the request of the other party. Roadway construction includes (by way of example and without limitation) the construction, reconstruction, or rehabilitation of mainline, shoulder, median, pedestrian or bicycle pathway, lighting and signal systems, pavement mill and overlays, seal coating, guardrail installation, and channelization. These services may be performed by the providing party’s own forces, or the providing party may administer outside contracts for such work. Construction administration may include letting and awarding construction contracts for such work (including state projects to be completed in conjunction with local projects). All contract administration services must be performed by an employee with sufficient skills, training, expertise or certification to perform such work. 2.2 When a need is identified, the State and the Local Government will discuss the proposed work and the resources needed to perform the work. If a party desires to perform such work, the parties will negotiate the specific and detailed work tasks and cost. The State will then prepare a work order contract. Generally, a work order contract will be limited to one specific project/engagement, although “on call” work orders may be prepared for certain types of services, especially for “routine roadway maintenance” items as identified section 2.1.2. The work order will also identify specific deliverables required, and timeframes for completing work. A work order must be fully executed by the parties prior to work being commenced. The Local Government will not be paid for work performed prior to authorization by the State. 3 Responsibilities of the Providing Party The party requesting the work will be referred to as the “Requesting Party” and the party performing the work will be referred to as the “Providing Party”. Each work order will set forth particular requirements for that project/engagement. 3.1 Terms Applicable to ALL Work Orders. The terms in this section 3.1 will apply to ALL work orders. Meeting of June 15, 2009 (Item No. 4a) Subject: Master Partnership Contract Agreement with MN Dept of Transportation Page 5 Mn/DOT Agreement No 94986 CMFS Contract No: Master Partnership Contract Rev 06/24/08 - 3 - 3.1.1 Each work order will identify an Authorized Representative for each party. Each party’s authorized representative is responsible for administering the work order, and has the authority to make any decisions regarding the work, and to give and receive any notices required or permitted under this Master Contract or the work order. 3.1.2 The Providing Party will furnish and assign a publicly employed licensed engineer (Project Engineer), to be in responsible charge of the project(s) and to supervise and direct the work to be performed under each work order. For services not requiring an engineer, the Providing Party will furnish and assign another responsible employee to be in charge of the project. The services of the Providing Party under a work order may not be otherwise assigned, sublet, or transferred unless approved in writing by the Requesting Party’s authorized representative. This written consent will in no way relieve the Providing Party from its primary responsibility for the work. 3.1.3 If the Local Government is the Providing Party, the Project Engineer may request in writing specific engineering and/or technical services from the State, pursuant to Minnesota Statutes Section 161.39. Such services may be covered by other technical service agreements. If the State furnishes the services requested, the Local Government will promptly pay the State to reimburse the state trunk highway fund for the full cost and expense of furnishing such services. The costs and expenses will include the current State labor additives and overhead rates, subject to adjustment based on actual direct costs that have been verified by audit. 3.1.4 Only the receipt of a fully executed work order contract authorizes the Providing Party to begin work on a project. Any and all effort, expenses, or actions taken by the Providing Party before the work order contract is fully executed is considered unauthorized and undertaken at the risk of non-payment. 3.1.5 In connection with the performance of this contract and any work orders issued hereunder, the Providing Agency will comply with all applicable Federal and State laws and regulations. When the Providing Party is authorized or permitted to award contracts in connection with any work order, the Providing Party will require and cause its contractors and subcontractors to comply with all Federal and State laws and regulations. 3.2 Additional Terms for Routine Roadway Maintenance. The terms of section 3.1 and this section 3.2 will apply to all work orders for routine roadway maintenance. 3.2.1 Unless otherwise provided for by agreement or work order, the Providing Party must obtain all permits and sanctions that may be required for the proper and lawful performance of the work. 3.2.2 The Providing Party must perform maintenance in accordance with MnDOT maintenance manuals, policies and operations. 3.2.3 The Providing Party must use State-approved materials, including (by way of example and without limitation), sign posts, sign sheeting, and de-icing and anti-icing chemicals. 3.3 Additional Terms for Construction Administration. The terms of section 3.1 and this section 3.3 will apply to all work orders for construction administration. 3.3.1 Contract(s) must be awarded to the lowest responsible bidder or best value proposer in accordance with state law. 3.3.2 Contractor(s) must be required to post payment and performance bonds in an amount equal to the contract amount. The Providing Party will take all necessary action to make claims against such bonds in the event of any default by the contractor. 3.3.3 Contractor(s) must be required to perform work in accordance with the latest edition of the Minnesota Department of Transportation Standard Specifications for Construction. 3.3.4 For work performed on State right-of-way, contractor(s) must be required to indemnify and hold the State harmless against any loss incurred with respect to the performance of the contracted work, and must be required to provide evidence of insurance coverage commensurate with project risk. Meeting of June 15, 2009 (Item No. 4a) Subject: Master Partnership Contract Agreement with MN Dept of Transportation Page 6 Mn/DOT Agreement No 94986 CMFS Contract No: Master Partnership Contract Rev 06/24/08 - 4 - 3.3.5 Contractor(s) must pay prevailing wages pursuant to applicable state and federal law. 3.3.6 Contractor(s) must comply with all applicable Federal, and State laws, ordinances and regulations, including but not limited to applicable human rights/anti-discrimination laws and laws concerning the participation of Disadvantaged Business Enterprises in federally-assisted contracts 3.3.7 The Providing Party may approve minor changes to the Requesting Party’s portion of the project work if such changes do not increase the Requesting Party’s cost obligation under the applicable work order. 3.3.8 The Providing Party will not approve any contractor claims for additional compensation without the Requesting Party’s written approval, and the execution of a proper amendment to the applicable work order when necessary. The Local Government will tender the processing and defense of any such claims to the State upon the State’s request. 3.3.9 The Local Government must coordinate all trunk highway work affecting any utilities with the State’s Utilities Office. 3.3.10 The Providing Party must coordinate all necessary detours with the Requesting Party. 4. Responsibilities of the Requesting Party 4.1 After authorizing the Providing Party to begin work, the Requesting Party will furnish any data or material in its possession relating to the project that may be of use to the Providing Party in performing the work. 4.2 All such data furnished to the Providing Party will remain the property of the Requesting Party and will be promptly returned upon the Requesting Party’s request or upon the expiration or termination of this contract (subject to data retention requirements of the Minnesota Government Data Practices Act and other applicable law). 4.3 The Providing Party will analyze all such data furnished by the Requesting Party. If the Providing Party finds any such data to be incorrect or incomplete, the Providing Party will bring the facts to the attention of the Requesting Party before proceeding with the part of the project affected. The Providing Party will investigate the matter, and if it finds that such data is incorrect or incomplete, it will promptly determine a method for furnishing corrected data. Delay in furnishing data will not be considered justification for an adjustment in compensation. 4.4 The State will provide to the Local Government copies of any Trunk Highway fund clauses to be included in the bid solicitation and will provide any required Trunk Highway fund provisions to be included in the Proposal for Highway Construction, that are different from those required for State Aid construction. 4.5 The Requesting Party will perform final reviews and/or inspections of its portion of the project work. If the work is found to have been completed in accordance with the work order contract, the Requesting Party will promptly release any remaining funds due the Providing Party for the Project(s). 4.6 The work order contracts may include additional responsibilities to be completed by the Requesting Party. 5 Time In the performance of project work under a work order contract, time is of the essence. 6 Consideration and Payment 6.1 Consideration. The Requesting Party will pay the Providing Party as specified in the work order. 6.2 State’s Maximum Obligation. The total compensation to be paid by the State to the Local Government under all work order contracts issued pursuant to this Master Contract will not exceed $1 million. 6.3 Travel Expenses. It is anticipated that all travel expenses will be included in the base cost of the Providing Party’s services, and unless otherwise specifically set forth in an applicable work order, the Providing Party will not be separately reimbursed for travel and subsistence expenses incurred by the Providing Party in performing any work order contract. In those cases where the State agrees to reimburse travel expenses, such expenses will be reimbursed in the same manner and in no greater amount than provided in the current "Mn/DOT Travel Regulations” a copy of which is on file with and available from the Meeting of June 15, 2009 (Item No. 4a) Subject: Master Partnership Contract Agreement with MN Dept of Transportation Page 7 Mn/DOT Agreement No 94986 CMFS Contract No: Master Partnership Contract Rev 06/24/08 - 5 - Mn/DOT District Office. The Local Government will not be reimbursed for travel and subsistence expenses incurred outside of Minnesota unless it has received the State’s prior written approval for such travel. 6.4 Payment. 6.4.1 Generally. The Requesting Party will pay the Providing Party as specified in the applicable work order, and will make prompt payment in accordance with Minnesota law. 6.4.2 Payment by the Local Government. The Local Government will make payment to the order of the Commissioner of Transportation. IMPORTANT NOTE: PAYMENT MUST REFERENCE THE “MN/DOT CONTRACT NUMBER” SHOWN ON THE FACE PAGE OF THIS CONTRACT. Remit payment to the address below: Mn/DOT Attn: Cash Accounting RE: Mn/DOT Contract Number (see note above) Mail Stop 215 395 John Ireland Blvd St. Paul, MN 55155 6.4.3 Payment by the State. 6.4.3.1 Generally. The State will promptly pay the Local Government after the Local Government presents an itemized invoice for the services actually performed and the State's Authorized Representative accepts the invoiced services. Invoices must be submitted as specified in the applicable work order, but no more frequently than monthly. 6.4.3.2 Retainage for Professional and Technical Services. For work orders for professional and technical services, as required by Minn. Stat. § 16C.08, subd. 5(b), no more than 90 percent of the amount due under any work order contract may be paid until the final product of the work order contract has been reviewed by the State’s authorized representative. The balance due will be paid when the State’s authorized representative determines that the Local Government has satisfactorily fulfilled all the terms of the work order contract. 7 Conditions of Payment All work performed by the Providing Party under a work order contract must be performed to the Requesting Party’s satisfaction, as determined at the sole and reasonable discretion of the Requesting Party’s Authorized Representative and in accordance with all applicable federal and state laws, rules, and regulations. The Providing Party will not receive payment for work found by the State to be unsatisfactory or performed in violation of federal or state law. 8 Local Government’s Authorized Representative and Project Manager; Authority to Execute Work Order Contracts 8.1 The Local Government’s Authorized Representative for administering this master contract is the Local Government’s Engineer, and the Engineer has the responsibility to monitor the Local Government’s performance. The Local Government’s Authorized Representative is also authorized to execute work order contracts on behalf of the Local Government without approval of each proposed work order contract by its governing body. 8.2 The Local Government’s Project Manager will be identified in each work order contract. 9 State’s Authorized Representative and Project Manager 9.1 The State's Authorized Representative for this master contract is the District State Aid Engineer, who has the responsibility to monitor the State’s performance. 9.2 The State’s Project Manager will be identified in each work order contract. Meeting of June 15, 2009 (Item No. 4a) Subject: Master Partnership Contract Agreement with MN Dept of Transportation Page 8 Mn/DOT Agreement No 94986 CMFS Contract No: Master Partnership Contract Rev 06/24/08 - 6 - 10 Assignment, Amendments, Waiver, and Contract Complete 10.1 Assignment. Neither party may assign or transfer any rights or obligations under this Master Contract or any work order contract without the prior consent of the other and a fully executed Assignment Agreement, executed and approved by the same parties who executed and approved this Master Contract, or their successors in office. 10.2 Amendments. Any amendment to this master contract or any work order contract must be in writing and will not be effective until it has been executed and approved by the same parties who executed and approved the original contract, or their successors in office. 10.3 Waiver. If a party fails to enforce any provision of this master contract or any work order contract, that failure does not waive the provision or the party’s right to subsequently enforce it. 10.4 Contract Complete. This master contract and any work order contract contain all negotiations and agreements between the State and the Local Government. No other understanding regarding this master contract or any work order contract issued hereunder, whether written or oral, may be used to bind either party. 11 Liability. Each party will be responsible for its own acts and omissions to the extent provided by law. The Local Government’s liability is governed by Minnesota Statutes chapter 466 and other applicable law. The State’s liability is governed by Minnesota Statutes section 3.736 and other applicable law. This clause will not be construed to bar any legal remedies a party may have for the other party’s failure to fulfill its obligations under this master contract or any work order contract. Neither party agrees to assume any environmental liability on behalf of the other party. A Providing Party under any work order is acting only as a “Contractor” to the Requesting Party, as the term “Contractor” is defined in Minnesota Statutes §115B.03 (subd. 10), and is entitled to the protections afforded to a “Contractor” by the Minnesota Environmental Response and Liability Act. 12 State Audits Under Minn. Stat. § 16C.05, subd. 5, the party’s books, records, documents, and accounting procedures and practices relevant to any work order contract are subject to examination by the parties and by the State Auditor or Legislative Auditor, as appropriate, for a minimum of six years from the end of this Master Contract. 13 Government Data Practices and Intellectual Property 13.1 Government Data Practices. The Local Government and State must comply with the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, as it applies to all data provided by the State under this Master Contract and any work order contract, and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Local Government under this Master Contract and any work order contract. The civil remedies of Minn. Stat. § 13.08 apply to the release of the data referred to in this clause by either the Local Government or the State. 13.2. Intellectual Property Rights 13.2.1 Intellectual Property Rights. The Requesting Party will own all rights, title, and interest in all of the intellectual property rights, including copyrights, patents, trade secrets, trademarks, and service marks in the Works and Documents created and paid for under work order contracts. Works means all inventions, improvements, discoveries (whether or not patentable), databases, computer programs, reports, notes, studies, photographs, negatives, designs, drawings, specifications, materials, tapes, and disks conceived, reduced to practice, created or originated by the Providing Party, its employees, agents, and subcontractors, either individually or jointly with others in the performance of this master contract or any work order contract. Works includes “Documents.” Documents are the originals of any databases, computer programs, reports, notes, studies, photographs, negatives, designs, drawings, specifications, materials, tapes, disks, or other materials, whether in tangible or electronic forms, prepared by the Providing Party, its employees, agents, or contractors, in the performance of a work order contract. The Documents will be the exclusive property of the Requesting Party and all such Documents must be immediately returned to the Requesting Party by the Providing Party upon completion or cancellation of the work order contract. To the extent possible, those Works eligible for copyright protection under the United States Copyright Act will be Meeting of June 15, 2009 (Item No. 4a) Subject: Master Partnership Contract Agreement with MN Dept of Transportation Page 9 Mn/DOT Agreement No 94986 CMFS Contract No: Master Partnership Contract Rev 06/24/08 - 7 - deemed to be “works made for hire.” The Providing Party Government assigns all right, title, and interest it may have in the Works and the Documents to the Requesting Party. The Providing Party must, at the request of the Requesting Party, execute all papers and perform all other acts necessary to transfer or record the Requesting Party’s ownership interest in the Works and Documents. Notwithstanding the foregoing, the Requesting Party grants the Providing Party an irrevocable and royalty-free license to use such intellectual for its own non-commercial purposes, including dissemination to political subdivisions of the state of Minnesota and to transportation-related agencies such as the American Association of State Highway and Transportation Officials. 13.2.2 Obligations with Respect to Intellectual Property. 13.2.2.1 Notification. Whenever any invention, improvement, or discovery (whether or not patentable) is made or conceived for the first time or actually or constructively reduced to practice by the Providing Party, including its employees and subcontractors, in the performance of the work order contract, the Providing Party will immediately give the Requesting Party’s Authorized Representative written notice thereof, and must promptly furnish the Authorized Representative with complete information and/or disclosure thereon. 13.2.2.2 Representation. The Providing Party must perform all acts, and take all steps necessary to ensure that all intellectual property rights in the Works and Documents are the sole property of the Requesting Party, and that neither Providing Party nor its employees, agents or contractors retain any interest in and to the Works and Documents. 14 Affirmative Action The State intends to carry out its responsibility for requiring affirmative action by its Contractors, pursuant to Minnesota Statutes §363A.36. Pursuant to that Statute, the Local Government is encouraged to prepare and implement an affirmative action plan for the employment of minority persons, women, and the qualified disabled, and submit such plan to the Commissioner of the Minnesota Department of Human Rights. In addition, when the Local Government lets a contract for the performance of work under a work order issued pursuant to this Master Contract, it must include the following in the bid or proposal solicitation and any contracts awarded as a result thereof: 14.1 Covered Contracts and Contractors. If the Contract exceeds $100,000 and the Contractor employed more than 40 full- time employees on a single working day during the previous 12 months in Minnesota or in the state where it has its principle place of business, then the Contractor must comply with the requirements of Minn. Stat. § 363A.36 and Minn. R. Parts 5000.3400-5000.3600. A Contractor covered by Minn. Stat. § 363A.36 because it employed more than 40 full-time employees in another state and does not have a certificate of compliance, must certify that it is in compliance with federal affirmative action requirements. 14.2 Minn. Stat. § 363A.36. Minn. Stat. § 363A.36 requires the Contractor to have an affirmative action plan for the employment of minority persons, women, and qualified disabled individuals approved by the Minnesota Commissioner of Human Rights (“Commissioner”) as indicated by a certificate of compliance. The law addresses suspension or revocation of a certificate of compliance and contract consequences in that event. A contract awarded without a certificate of compliance may be voided. 14.3 Minn. R. Parts 5000.3400-5000.3600. 14.3.1 General. Minn. R. Parts 5000.3400-5000.3600 implement Minn. Stat. § 363A.36. These rules include, but are not limited to, criteria for contents, approval, and implementation of affirmative action plans; procedures for issuing certificates of compliance and criteria for determining a contractor’s compliance status; procedures for addressing deficiencies, sanctions, and notice and hearing; annual compliance reports; procedures for compliance review; and contract consequences for non-compliance. The specific criteria for approval or rejection of an affirmative action plan are contained in various provisions of Minn. R. Parts 5000.3400-5000.3600 including, but not limited to, parts 5000.3420-5000.3500 and 5000.3552-5000.3559. 14.3.1.2 Disabled Workers. The Contractor must comply with the following affirmative action requirements for disabled workers: Meeting of June 15, 2009 (Item No. 4a) Subject: Master Partnership Contract Agreement with MN Dept of Transportation Page 10 Mn/DOT Agreement No 94986 CMFS Contract No: Master Partnership Contract Rev 06/24/08 - 8 - (1) The Contractor must not discriminate against any employee or applicant for employment because of physical or mental disability in regard to any position for which the employee or applicant for employment is qualified. The Contractor agrees to take affirmative action to employ, advance in employment, and otherwise treat qualified disabled persons without discrimination based upon their physical or mental disability in all employment practices such as the following: employment, upgrading, demotion or transfer, recruitment, advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. (2) The Contractor agrees to comply with the rules and relevant orders of the Minnesota Department of Human Rights issued pursuant to the Minnesota Human Rights Act. (3) In the event of the Contractor's noncompliance with the requirements of this clause, actions for noncompliance may be taken in accordance with Minnesota Statutes Section 363A.36, and the rules and relevant orders of the Minnesota Department of Human Rights issued pursuant to the Minnesota Human Rights Act. (4) The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices in a form to be prescribed by the commissioner of the Minnesota Department of Human Rights. Such notices must state the Contractor's obligation under the law to take affirmative action to employ and advance in employment qualified disabled employees and applicants for employment, and the rights of applicants and employees. (5) The Contractor must notify each labor union or representative of workers with which it has a collective bargaining agreement or other contract understanding, that the Contractor is bound by the terms of Minnesota Statutes Section 363A.36, of the Minnesota Human Rights Act and is committed to take affirmative action to employ and advance in employment physically and mentally disabled persons. 14.3.2 Consequences. The consequences for the Contractor’s failure to implement its affirmative action plan or make a good faith effort to do so include, but are not limited to, suspension or revocation of a certificate of compliance by the Commissioner, refusal by the Commissioner to approve subsequent plans, and termination of all or part of this contract by the Commissioner or the State. 14.3.3 Certification. The Contractor hereby certifies that it is in compliance with the requirements of Minn. Stat. § 363.073 and Minn. R. Parts 5000.3400-5000.3600 and is aware of the consequences for noncompliance. 15 Workers’ Compensation Each party will be responsible for its own employees for any workers compensation claims. This Master Contract, and any work orders issued hereunder, are not intended to constitute an interchange of government employees under Minnesota Statutes §15.53. To the extent that this Master Contract, or any work order issued hereunder, is determined to be subject to Minnesota Statutes §15.53, such statute will control to the extent of any conflict between the Contract and the statute. 16 Publicity 16.1 Publicity. Any publicity regarding the subject matter of a work order contract where the State is the Requesting Party must identify the State as the sponsoring agency and must not be released without prior written approval from the State’s Authorized Representative. For purposes of this provision, publicity includes notices, informational pamphlets, press releases, research, reports, signs, and similar public notices prepared by or for the Local Government individually or jointly with others, or any subcontractors, with respect to the program, publications, or services provided resulting from a work order contract. 16.2 Data Practices Act. Section 16.1 is not intended to override the Local Government’s responsibilities under the Minnesota Government Data Practices Act. 17 Governing Law, Jurisdiction, and Venue Minnesota law, without regard to its choice-of-law provisions, governs this master contract and all work order contracts. Venue for all legal proceedings out of this master contract or any work order contracts, or the breach of any such contracts, must be in the appropriate state or federal court with competent jurisdiction in Ramsey County, Minnesota. Meeting of June 15, 2009 (Item No. 4a) Subject: Master Partnership Contract Agreement with MN Dept of Transportation Page 11 Mn/DOT Agreement No 94986 CMFS Contract No: Master Partnership Contract Rev 06/24/08 - 9 - 18 Prompt Payment; Payment to Subcontractors The parties must make prompt payment of their obligations in accordance with applicable law. As required by Minn. Stat. § 16A.1245, when the Local Government lets a contract for work pursuant to any work order, the Local Government must require its contractor to pay all subcontractors, less any retainage, within 10 calendar days of the prime contractor's receipt of payment from the Local Government for undisputed services provided by the subcontractor(s) and must pay interest at the rate of one and one-half percent per month or any part of a month to the subcontractor(s) on any undisputed amount not paid on time to the subcontractor(s). 19 Minn. Stat. § 181.59. The Local Government will comply with the provisions of Minn. Stat. § 181.59 which requires: Every contract for or on behalf of the state of Minnesota, or any county, city, town, township, school, school district, or any other district in the state, for materials, supplies, or construction shall contain provisions by which the Contractor agrees: (1) That, in the hiring of common or skilled labor for the performance of any work under any contract, or any subcontract, no contractor, material supplier, or vendor, shall, by reason of race, creed, or color, discriminate against the person or persons who are citizens of the United States or resident aliens who are qualified and available to perform the work to which the employment relates; (2) That no contractor, material supplier, or vendor, shall, in any manner, discriminate against, or intimidate, or prevent the employment of any person or persons identified in clause (1) of this section, or on being hired, prevent, or conspire to prevent, the person or persons from the performance of work under any contract on account of race, creed, or color; (3) That a violation of this section is a misdemeanor; and (4) That this contract may be canceled or terminated by the state, county, city, town, school board, or any other person authorized to grant the contracts for employment, and all money due, or to become due under the contract, may be forfeited for a second or any subsequent violation of the terms or conditions of this contract. 20 Termination 20.1 Termination by the State for Convenience. The State or commissioner of Administration may cancel this Master Contract and any work order contracts at any time, with or without cause, upon 30 days written notice to the Local Government. Upon termination, the Local Government and the State will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed. 20.2 Termination by the Local Government for Convenience. The Local Government may cancel this Master Contract and any work order contracts at any time, with or without cause, upon 30 days written notice to the State. Upon termination, the Local Government and the State will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed. 20.3 Termination for Insufficient Funding. The State may immediately terminate this Master Contract and any work order contract if it does not obtain funding from the Minnesota legislature or other funding source; or if funding cannot be continued at a level sufficient to allow for the payment of the services covered here. Termination must be by written or fax notice to the Local Government. The State is not obligated to pay for any services that are provided after notice and effective date of termination. However, the Local Government will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed to the extent that funds are available. The State will not be assessed any penalty if the master contract or work order is terminated because of the decision of the Minnesota legislature or other funding source, not to appropriate funds. The State must provide the Local Government notice of the lack of funding within a reasonable time of the State’s receiving that notice. 21 Data Disclosure Under Minn. Stat. § 270.66, and other applicable law, the Local Government consents to disclosure of its federal employer tax identification number, and/or Minnesota tax identification number, already provided to the State, to federal and state tax agencies and state personnel involved in the payment of state obligations. These identification numbers may be used in the enforcement of federal and state tax laws which could result in action requiring the Local Government to file state tax returns and pay delinquent state tax liabilities, if any. 22 Defense of Claims and Lawsuits If any lawsuit or claim is filed by a third party (including but not limited to the Local Government’s contractors and subcontractors), arising out of trunk highway work performed pursuant to a valid work order issued under this Master Contract, the Local Government will, at the discretion of and upon the request of the State, tender the defense of such claims to the State or Meeting of June 15, 2009 (Item No. 4a) Subject: Master Partnership Contract Agreement with MN Dept of Transportation Page 12 Mn/DOT Agreement No 94986 CMFS Contract No: Master Partnership Contract Rev 06/24/08 - 10 - allow the State to participate in the defense of such claims . The Local Government will, however, be solely responsible for defending any lawsuit or claim, or any portion thereof, when the claim or cause of action asserted is based on its own acts or omissions in performing or supervising the work. The Local Government will not purport to represent the State in any litigation, settlement, or alternative dispute resolution process. The State will not be responsible for any judgment entered against the Local Government, and will not be bound by the terms of any settlement entered into by the Local Government except with the written approval of the Attorney General and the Commissioner of Transportation and pursuant to applicable law. 23 Additional Provisions 23.1 Foreign Outsourcing. If the Local Government lets a contract for professional/technical or other services pursuant to any work order, the Local Government will require proposing vendors/bidders to disclose where work will be performed, and will use the extent to which services will be performed in the United States as a factor in determining the “best value” in awarding any such contract. It is the State’s policy that state funds spent on contracts remain in the United States to the maximum extent possible. [The balance of this page has intentionally been left blank] Meeting of June 15, 2009 (Item No. 4a) Subject: Master Partnership Contract Agreement with MN Dept of Transportation Page 13 Mn/DOT Agreement No 94986 CMFS Contract No: Master Partnership Contract Rev 06/24/08 - 11 - LOCAL GOVERNMENT COMMISSIONER OF TRANSPORTATION The Local Government certifies that the appropriate person(s) have executed the contract on behalf of the Local Government as required by applicable articles or bylaws. By: By: (with delegated authority) Title: Title Date: Date: By: COMMISSIONER OF ADMINISTRATION As delegated to Materials Management Division Title By: Date: Date: Mn/DOT Contract Management As to form & execution By: Date: Meeting of June 15, 2009 (Item No. 4a) Subject: Master Partnership Contract Agreement with MN Dept of Transportation Page 14 Mn/DOT Agreement No Work Order CMFS Contract No: (Exhibit A Rev 12/10/07) Exhibit A - 1 - EXHIBIT A – SAMPLE WORK ORDER Check appropriate box: Payable by State Receivable by State [INSTRUCTIONS FOR COMPLETING THIS FORM ARE IN BRACKETS. FILL IN EVERY BLANK AND DELETE ALL INSTRUCTIONS BEFORE SENDING THIS TO THE LOCAL GOVERNMENT. INCLUDE AN ENCUMBRANCE WORKSHEET IN ORDER TO ASSIST WITH ENCUMBERING THE MONEY FOR THIS WORK ORDER CONTRACT. IF YOU NEED ASSISTANCE WITH THIS FORM, CONTACT Mn/DOT’s STATE AID DIVISION. SEND A DRAFT OF THIS WORK ORDER FOR REVIEW TO CONTRACT MANAGEMENT.] STATE OF MINNESOTA WORK ORDER UNDER MASTER PARTNERSHIP CONTRACT State Project (SP): Trunk Highway (TH): Project Identification: [Provide a Brief Identification of the Project] This Work Order Contract is issued under the authority of State of Minnesota, Department of Transportation (Mn/DOT) Master Partnership Contract No. [Enter Master Contract Number] between the state of Minnesota acting through its Commissioner of Transportation (“State”) and [Insert the Legal Name of the Local Government ], a political subdivision of the State of Minnesota (“Local Government ) and is subject to all applicable provisions and covenants of that Agreement which are incorporated herein by reference. Work Order Contract Article 1 Term of Work Order Contract; Incorporation of Exhibits: 1.1 Effective date: This Work Order Contract will be effective on the date that all required signatures are obtained by State, pursuant to Minnesota Statutes Section 16C.05, subdivision 2. The Providing Agency must not begin work under this Contract until ALL required signatures have been obtained and the Providing Agency has been notified in writing to begin such work by the Requesting Agency’s Authorized Representative. 1.2 Expiration date: This Work Order Contract will expire on [Insert Date], or when all obligations have been satisfactorily fulfilled, which ever occurs first. 1.3 Exhibits: Exhibits A through [X] are attached and incorporated into this Work Order Contract. [Delete this clause if not using exhibits – Note that Exhibit A should always be the correct “Standard Terms” for the applicable type of work specified in section 2.1 below ] Article 2 Nature of Work; Requesting and Providing Party: 2.1 The box (es) check below indicate the nature of the work to be performed. See Section 2.1 of the Master Partnership Contract for applicable definitions. Routine Roadway Maintenance Professional and Technical Services Construction Administration 2.2 The boxes checked below show which party is the “Requesting Party” and which party is the “Providing Party”. 2.2.1 The Requesting Party is State Local Government 2.2.2 The Providing Party is State Local Government Meeting of June 15, 2009 (Item No. 4a) Subject: Master Partnership Contract Agreement with MN Dept of Transportation Page 15 Mn/DOT Agreement No Work Order CMFS Contract No: (Exhibit A Rev 12/10/07) Exhibit A - 2 - Article 3 Scope of Work: 3.1 The Providing Party will perform services under this Work Order summarized generally as follows: [Provide a general summary of services]. For example: The Local Government will provide routine maintenance as defined in Article 3, Deliverables by the Local Government , on those portions of the trunk highway roadways and bridges within the corporate limits of the Local Government as defined below, referenced on the map attached hereto as exhibit [ __ ]. TH 999E: The following 0.88 miles of trunk highway and designated in the MnDOT records as control section 9000; beginning at the intersection of TH 91 and 8th St SE thence northerly along the route to the intersection of TH 91 and Easy Street. This description has a total of 3.52 equivalent lane miles. 3.2 The Providing Party will perform work in accordance with the “Standard Terms” contained in Exhibit A. 3.3 For a detailed description of work, see [Exhibit ___] and Article 4 ‘Deliverables by the Local Government ’. [Whether included in the body of this contract or as an exhibit, the scope of duties must be sufficiently detailed to hold the Local Government accountable for performance.] Article 4 Deliverables by the Providing Party: 4.1 Deliverables are the work products created or supplied by the Providing Party pursuant to the terms of this Work Order. The detailed summary of the deliverables for this work order are as follows: [Give a detailed description of deliverables along with due dates. This list should specify acceptable end products of the deliverables.] Deliverable Description Due Date Deliverable 1 Description Due Date Deliverable 2 Description Due Date [Modify the table above as necessary. If deliverables are further detailed in an exhibit, add “See Exhibit ___ for additional details on required deliverables] Article 5 Items provided or completed by the Requesting Party 5.1 The following will be provided or completed by the Requesting Party: [Give a detailed description of anything being provided and or completed by the Requesting Party, such as plans, guidelines, computer files, special provisions, etc.] [SELECT CORRECT FORM OF ARTICLE 6 FROM THE FOLLOWING FOR USE WITH COST PLUS, LUMP SUM, OR UNIT RATE WORK ORDER CONTRACT. MOST WORK ORDERS ARE LIKELY TO BE UNTI RATE, LUMP SUM, OR ACTUAL COST – USE OF COST PLUS IS UNLIKELY, AND SHOULD BE DISCUSSED WITH CONTRACT MANAGEMENT. DELETE THE ALTERNATE VERSIONS OF ARTICLE 6 (and check numbering) WHEN FINISHED.] Article 6 Consideration of Payment: [Use with Lump Sum Work Order Contracts] 6.1 The Requesting Party will pay for all services performed by the Providing Party on a Lump Sum basis. [Provide additional detail if necessary, e.g. if paying “Lump Sum per deliverable”] 6.2 The Providing Party will submit invoices for payment in accordance with the following schedule: [Choose the appropriate method of payment liquidation: One-time payment or Deliverable schedule payments.] 6.3 The Requesting Party’s total obligation for all compensation and reimbursements to the Providing Party is $[fill in maximum value of work order. Note that the total of work orders may not exceed the maximum value of the master contract]. Meeting of June 15, 2009 (Item No. 4a) Subject: Master Partnership Contract Agreement with MN Dept of Transportation Page 16 Mn/DOT Agreement No Work Order CMFS Contract No: (Exhibit A Rev 12/10/07) Exhibit A - 3 - Article 6 Consideration of Payment: [Use with Unit Rate Work Order Contracts] 6.1 The Requesting Party will pay for all services performed by the Providing Party on a Unit Rate basis as follows: 1. Unitized Costs: $[ ___ ] 2. Direct Costs: $[ ___ ] TOTAL WORK ORDER CONTRACT VALUE: $[ ___ ] 6.2 Allowable direct costs include project specific costs listed in Exhibit [ __ ]. The Requesting Party’s Project Manager must approve any other direct costs not listed in Exhibit [ __ ], in writing, by prior to expenditure. 6.3 The Requesting Party’s total obligation for all compensation and reimbursements to the Providing Party will not exceed $[fill in maximum value of work order. Note that the total of work orders may not exceed the maximum value of the master contract]. Article 6 Consideration of Payment: [Use with Actual Cost Reimbursement Contracts] 6.1 The Requesting Party will pay for all services performed by the Providing Party on an actual cost reimbursement basis as follows: 6.1.1 The following items will be reimbursable at their actual cost to the Providing Party: 6.1.1.1 Materials and supplies reasonably needed to perform the work; and 6.1.1.2 Equipment needed to perform the work, at its rental rate as established by the State; and 6.1.1.3 Actual and reasonable costs of consultants and contractors engaged to perform the work; and 6.1.1.4 Actual salary costs incurred by the Providing Party, at the normal rate of pay plus reasonable and customary labor additives. 6.1.2 The Providing Party must, upon request of the Requesting Party, provide documentation showing a breakdown of costs claimed for reimbursement. 6.2 The Requesting Party’s total obligation for all compensation and reimbursements to the Providing Party will not exceed $ [fill in maximum value of work order. Note that the total of work orders may not exceed the maximum value of the master contract]. Article 6 Consideration of Payment: [Use with Cost plus Work Order Contracts] 6.1 The Requesting Party will pay for all services performed by the Providing Party on a Cost plus Overhead basis as follows: 1. Providing Party’s Costs: $ 2. Overhead: $ 3. Direct Costs: $ TOTAL WORK ORDER CONTRACT VALUE: $ 6.2 The overhead rate of [XXXXX] % of direct Salary Costs will be used on a provisional basis determined by the Audit Section of the Minnesota Department of Transportation. 6.3 See Exhibit [ __ ] for Budget Details on the Providing Party and its consultants (if any). 6.4 Allowable direct costs include project specific costs listed in Exhibit [ __ ]. The Requesting Party’s Project Manager must approve any other direct costs not listed in Exhibit [ __ ], in writing, prior to expenditure. 6.5 The Requesting Party’s total obligation for all compensation and reimbursements to the Providing Party will not exceed $[fill in maximum value of work order. Note that the total of work orders may not exceed the maximum value of the master contract]. [SELECT THE CORRECT FORM OF ARTICLE 7 FROM THE FOLLOWING FOR USE WITH COST PLUS, LUMP SUM, ACTUAL COST REIMBURSEMENT, OR UNIT RATE WORK ORDER CONTRACT. NOTE THAT IF THE STATE IS THE PROVIDING PARTY, PRE-PAYMENT MAY BE REQUIRED. MODIFY THIS SECTION ACCORDING TO PROEJCT NEEDS Meeting of June 15, 2009 (Item No. 4a) Subject: Master Partnership Contract Agreement with MN Dept of Transportation Page 17 Mn/DOT Agreement No Work Order CMFS Contract No: (Exhibit A Rev 12/10/07) Exhibit A - 4 - AND DELETE INFORMATION NOT APPLICABLE TO THIS WORK ORDER. BE SURE TO CHECK PARAGRAPH NUMBERING AFTER DELETIONS ARE MADE.] Article 7 Terms of Payment: [Use with Lump Sum Work Order Contracts] 7.1 The Requesting Party will pay the Providing Party either: 1) upon satisfactory completion of the work under this Work Order Contract and acceptance by the Requesting Party’s Project Manager, or 2) scheduled progress payments based upon completion and acceptance of deliverables by the Requesting Party’s Project Manager. 7.2 If the “Professional and Technical Services” box is checked in Article 2.1, and the State is the Requesting Party, the State will retain up to 10% of the final amount due to the Local Government, as required by Minnesota Statutes §16C.08, until the work and deliverables have been approved by the State. 7.3 The Providing Party will submit signed invoices, and the signature will attest that the services have actually been performed, and that the claimed amounts have not been previously claimed or paid. The Providing Party will use the format set forth in Exhibit [ __ ] entitled “Invoice” when submitting Invoices. 7.4 The Providing Party will submit the monthly progress report set forth in Exhibit [ __ ] showing the progress of work in work hours according to the tasks listed in Article 2 Scope of Work and Deliverables. [MODIFY OR DELETE THIS CLAUSE AS NECESSARY] 7.5 See section 6.4 of the Master Partnership Contract regarding remittance of Payment to the State. The Mn/DOT Contract Number and Work Order Number must be included with the remittance. [DELETE THIS SECTION IF THE STATE IS PAYING THE LOCAL GOVERNMENT]. Article 7 Terms of Payment: [Use with Unit Rate Work Order Contracts] 7.1 The Requesting Party will pay the Providing Party upon receipt and approval of an invoice for eligible costs. The Providing Party will submit signed invoices, and the signature will attest that the services have actually been performed, and that the claimed amounts have not been previously claimed or paid. The Providing Party will use the format set forth in Exhibit [ __ ] when submitting Invoices. 7.2 If the “Professional and Technical Services” box is checked in Article 2.1, and the State is the Requesting Party, the State will retain up to 10% of the final amount due to the Local Government, as required by Minnesota Statutes §16C.08, until the work and deliverables have been approved by the State. 7.3 The Providing Party will submit the monthly progress report set forth in Exhibit [ __ ] showing the progress of work in work hours according to the tasks listed in Scope of Work and Deliverables articles. 7.4 See section 6.4 of the Master Partnership Contract regarding remittance of Payment to the State. The Mn/DOT Contract Number and Work Order Number must be included with the remittance. [DELETE THIS SECTION IF THE STATE IS PAYING THE LOCAL GOVERNMENT]. Article 7 Terms of Payment: [Use with Actual Cost Reimbursement Work Order Contracts] 7.1 The Requesting Party will pay the Providing Party upon receipt and approval of an invoice for eligible costs. The Providing Party will submit signed invoices, and the signature will attest that the services have actually been performed, and that the claimed amounts have not been previously claimed or paid. Upon request of the Requesting Party, the Providing Party must provide documentation showing the actual costs incurred. The Providing Party will use the format set forth in Exhibit [ __ ] when submitting Invoices. 7.2 If the “Professional and Technical Services” box is checked in Article 2.1, and the State is the Requesting Party, the State will retain up to 10% of the final amount due to the Local Government, as required by Minnesota Statutes §16C.08, until the work and deliverables have been approved by the State. 7.3 The Providing Party will submit the monthly progress report set forth in Exhibit [ __ ] showing the progress of work in work hours according to the tasks listed in Scope of Work and Deliverables articles. Meeting of June 15, 2009 (Item No. 4a) Subject: Master Partnership Contract Agreement with MN Dept of Transportation Page 18 Mn/DOT Agreement No Work Order CMFS Contract No: (Exhibit A Rev 12/10/07) Exhibit A - 5 - 7.4 See section 6.4 of the Master Partnership Contract regarding remittance of Payment to the State. The Mn/DOT Contract Number and Work Order Number must be included with the remittance. [DELETE THIS SECTION IF THE STATE IS PAYING THE LOCAL GOVERNMENT]. Article 7 Terms of Payment: [Use with Cost Plus Work Order Contracts] 7.1 The Requesting Party will pay the Providing Party upon receipt and approval of an invoice for eligible costs. The Providing Party will submit signed invoices, and the signature will attest that the services have actually been performed, and that the claimed amounts have not been previously claimed or paid. Upon request of the Requesting Party, the Providing Party must provide documentation showing the actual costs incurred. The Providing Party will use the format set forth in Exhibit [ __ ] when submitting Invoices. 7.2 If the “Professional and Technical Services” box is checked in Article 2.1, and the State is the Requesting Party, the State will retain up to 10% of the final amount due to the Local Government, as required by Minnesota Statutes §16C.08, until the work and deliverables have been approved by the State. 7.3 The Providing Party will submit the monthly progress report set forth in Exhibit [ __ ] showing the progress of work in work hours according to the tasks listed in Scope of Work and Deliverables articles. 7.4 See section 6.4 of the Master Partnership Contract regarding remittance of Payment to the State. The Mn/DOT Contract Number and Work Order Number must be included with the remittance. [DELETE THIS SECTION IF THE STATE IS PAYING THE LOCAL GOVERNMENT]. Article 8 Local Government ’s Project Manager: The Local Government ’s Project Manager for this Work Order is: Name: Title: Address: Phone: Responsibility: The Local Government ’s Project Manager for this Work Order is responsible for overseeing the Local Government ’s fulfillment of its obligations under this Work Order, reviewing and approving invoices, resolving disputes related to this Work Order, and for giving or receiving any notices required or permitted by this Work Order. Article 9 State’s Project Manager: The State’s Project Manager, for this Work Order is: Name: Title: Address: Phone: Responsibility: The State’s Project Manager is responsible for overseeing the State’s fulfillment of its obligations under this Work Order, reviewing and approving invoices, resolving disputes related to this Work Order, and for giving or receiving any notices required or permitted by this Work Order. Meeting of June 15, 2009 (Item No. 4a) Subject: Master Partnership Contract Agreement with MN Dept of Transportation Page 19 Mn/DOT Agreement No Work Order CMFS Contract No: (Exhibit A Rev 12/10/07) Exhibit A - 6 - Article 10 Termination. 10.1 Termination by the State or Local Government. The Local Government, the State or the Commissioner of Administration may cancel this Work Order at any time, with or without cause, upon 30 days’ written notice to the other Party. Upon termination, the Providing party will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed. 10.2 Termination for Insufficient Funding. If the State is the Requesting Party, The State may immediately terminate this Work Order if it does not obtain funding from the Minnesota Legislature, or other funding source; or if funding cannot be continued at a level sufficient to allow for the payment of the services covered here. Termination must be by written or fax notice to the Local Government . The State is not obligated to pay for any services that are provided after notice and effective date of termination. However, the Local Government will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed to the extent that funds are available. The State will not be assessed any penalty if the Work Order is terminated because of the decision of the Minnesota Legislature, or other funding source, not to appropriate funds. The State must provide the Local Government notice of the lack of funding within a reasonable time of the State’s receiving that notice. Article 11 Additional Provisions [Add any additional contract information here, or “NONE”.] THE BALANCE OF THIS PAGE IS INTENTIONALLY LEFT BLANK. Meeting of June 15, 2009 (Item No. 4a) Subject: Master Partnership Contract Agreement with MN Dept of Transportation Page 20 EXHIBIT A – SAMPLE WORK ORDER Mn/DOT Agreement No Work Order CMFS Contract No: (Exhibit A Rev 12/10/07) Exhibit A - 7 - LOCAL GOVERNMENT COMMISSIONER OF TRANSPORTATION The local Government certifies that the appropriate person(s) have executed the contract on behalf of the Local Government as required by applicable articles, bylaws, resolutions or ordinances. By: By: Title: Title: District Engineer Date Date STATE ENCUMBRANCE VERIFICATION COMMISSIONER OF ADMINISTRATION The individual certifies funds have been encumbered as required by Minn. Stat. 16A.15 and 16C.05 By: By: Date: Date MAPS Number Mn/DOT CONTRACT MANAGEMENT (As to form and execution). By: Title: Date Meeting of June 15, 2009 (Item No. 4a) Subject: Master Partnership Contract Agreement with MN Dept of Transportation Page 21 Mn/DOT Agreement No Work Order CMFS Contract No: (Exhibit A Rev 12/10/07) Exhibit A - 8 - [THIS EXHIBIT SHOULD BE ATTACHED AND INCORPORATED INTO ALL WORK ORDERS. SELECT THE PROPER PROVISIONS (based on the boxes checked in section 2.1) AND DELETE THE INAPPLICABLE PROVISIONS. MODIFY IF NECESSARY] EXHIBIT A – STANDARD TERMS STANDARD TERMS FOR PROFESSIONAL AND TECHNICAL SERVICES 1. The Providing Party will prepare all documents in accordance with Minnesota law, applicable Federal laws and regulations, and geometric design standards for trunk highway plans as described in the current versions of MnDOT Manuals, available through the Mn/DOT State Aid Division or on the MnDOT website, www.dot.state.mn.us 2. The Providing Party will, as applicable in developing plans, include the standard specifications from the latest edition of Mn/DOT Standard Specifications for Construction, and all amendments thereto. 3. The Providing Party will furnish the personnel, services, supplies, and equipment necessary to properly perform, supervise, and document the work for the project(s). The services of the Providing Party to be performed hereunder may not be assigned, sublet, or transferred unless approved in writing by Mn/DOT. This written consent will in no way relieve the Local Government from its primary responsibility for performance of the work. STANDARD TERMS FOR ROUTINE ROADWAY MAINTENANCE 1. The Providing Party will perform routine maintenance in accordance with the specifications and guidelines in the current “Mn/DOT Maintenance Manual” 2. Unless otherwise provided in this Work Order, the Providing Party is not required to perform extraordinary maintenance or reconstruction. The Providing Party should notify the Requesting Party immediately if it becomes aware of any maintenance, not covered by this Work Order that should be addressed immediately to prevent the risk of serious injury to the public. 3. The Providing Party will perform traffic control in accordance with Minnesota Manual on Uniform Traffic Control Devices. STANDARD TERMS FOR CONSTRUCTION ADMINISTRATION 1. [If not provided by Requesting Party,] the Providing Party will prepare plans and special provisions in conformance with geometric design standards for trunk highway plans as described in the current versions of MnDOT Manuals, available from the District Office or the MnDOT web site, www.dot.state.mn.us. 2. The Providing Party will prepare the proposal for highway construction for the construction contract, which will include any provisions supplied by the Requesting Party, and any provisions required by Minnesota law and applicable Federal laws and regulations. 3. The Providing Party will prepare and publish the bid solicitation for the project(s) as required by state laws. The solicitation will state where the proposals, plans, and specifications are available for the inspection of prospective bidders, and where the Providing party will receive the sealed bids. 4. The Providing Party will solicit for bids after obtaining written notification from the Requesting Party that the plans and special provisions have been approved. 5. The Providing Party will prepare and sell the plan and proposal packages and prepare and distribute any addenda, if needed. 6. The Providing Party may include other work in the construction contract. 7. The Providing Party will receive and open bids. Meeting of June 15, 2009 (Item No. 4a) Subject: Master Partnership Contract Agreement with MN Dept of Transportation Page 22 Mn/DOT Agreement No Work Order CMFS Contract No: (Exhibit A Rev 12/10/07) Exhibit A - 9 - 8. After the bids are opened, the Providing Party will consider the bids and will award the bid to the lowest responsible bidder or best value proposer, as required or permitted by Minnesota law and subject to the concurrence of the Requesting Party, or the Providing Party may reject all bids. a. The Providing Party will, within 7 days of opening bids for the construction contract, submit to the Requesting Party (to MnDOT’s District Engineer if Mn/DOT is the Requesting Party) a copy of the low bid and an abstract of all bids together with the Providing Party’s request for concurrence by the Requesting Party in the award of the construction contract. The Providing Party will not award the construction contract until the Requesting Party advises the Providing Party in writing of its concurrence therein. b. The Providing Party may reject, and the Requesting Party may require the Providing Party to reject, any or all bids for the construction contract. The party rejecting or requiring the rejection of bids must provide the other party written notice of that rejection or requirement for rejection no later than 30 days after opening bids. Upon the rejection of all bids pursuant to this section, a party may request, in writing, that the bidding process be repeated. Upon the other party’s written approval of such request, the Providing Party will repeat the bidding process in a reasonable period of time, without additional cost or expense to the Requesting Party. The Providing Party may also elect to eliminate the Requesting Party’s work from the contract, and proceed to award the contract for just the Providing Party’s own work. 9. The Providing Party will prepare and execute a construction contract with the lowest responsible bidder (or the best value proposer if allowed by law) in accordance with the special provisions and the latest edition of Mn/DOT’s Standard Specifications for Construction and all amendments thereto. 10. The Providing Party will give the Requesting Party five days notice of its intention to start the contract construction. 11. The Project(s) will be constructed in accordance with plans, special provisions, and standard specifications of each Project. The standard specifications will be the latest edition of Mn/DOT Standard Specifications for Highway Construction, and all amendments thereto. The plans, special provisions, and standard specifications will be on file at the Providing Party’s Office. The plans, special provisions, and specifications are incorporated into this agreement by reference as though fully set forth herein. 12. The Providing Party will furnish the personnel, services, supplies, and equipment necessary to properly supervise, inspect, and document the work for the Project(s). The services of the Providing Party to be performed hereunder may not be assigned, sublet, or transferred unless approved in writing by the Requesting Party. This written consent will in no way relieve the Providing Party from its primary responsibility for performance of the work. 13. The Providing Party will document quantities in accordance with the guidelines set forth in the Mn/DOT Contract Administration Manual Sections 410 and 420 (including amendments and successors of those sections) in effect at the time the work is performed. 14. The Providing Party will test materials in accordance with the Mn/DOT Schedule of Materials Control in effect at the time each Project was let. The Providing Party will notify the Requesting Party when work is in progress on the Project(s) that requires observation by the Independent Assurance Inspector as required by the Independent Assurance Schedule. 15. The Providing Party will cause the contract construction to be started and completed in accordance with the time schedule in the construction contract special provisions. The completion date for the contract construction may be extended, by an exchange of letters between the Project Engineer and the Requesting Party’s Engineer (or the Engineer’s authorized representative), for unavoidable delays encountered in the performance thereof. 16. The Providing Party may make changes in the plans or the character of the work, as may be necessary to complete the Project(s), and may enter into supplemental agreement(s). All changes in the plans, specifications, or special provisions for the Requesting Party’s cost participation for construction covered under this Work order and all addenda, change orders and supplemental agreements entered into by the Providing Party for the Requesting Party’s cost participation construction covered under this Work Order must be approved by the Requesting Party’s Engineer (or the Engineer’s authorized representative) prior to performance of the work. Failure to obtain such approval may result in such costs being disallowed Meeting of June 15, 2009 (Item No. 4a) Subject: Master Partnership Contract Agreement with MN Dept of Transportation Page 23 EXHIBIT A – SAMPLE WORK ORDER Mn/DOT Agreement No Work Order CMFS Contract No: (Exhibit A Rev 12/10/07) Exhibit A - 10 - for reimbursement. 17. The Providing Party will prepare partial estimates in accordance with the terms of the construction contract for the Project(s). The Project Engineer will certify each partial estimate. Following certification of the partial estimate, the Providing Party will make partial payments in accordance with the terms of the construction contract for the Project(s). 18. If the Local Government is the Providing Party for any trunk highway projects affecting utilities, the Local Government will coordinate with the State’s Utilities Office. The Local Government will provide a signed “Utility Certification Checklist” in accordance with the current Mn/DOT Technical Memorandum. 19. The Providing Party will prepare all required reports and keep records as required by this Work Order. 20. Upon completion of the Project(s), the Project Engineer will determine whether the work will be accepted, and request final inspection by the Requesting Party’s project manager. 21. Upon completion of the Project(s), the Providing Party will prepare a final estimate in accordance with the terms of the construction contract for the Project(s). The Project Engineer will certify the final estimate. Following certification of the final costs, the Providing Party will make the final payment in accordance with the terms of the construction contract for the Project(s). THE BALANCE OF THIS PAGE IS INTENTIONALLY LEFT BLANK. Meeting of June 15, 2009 (Item No. 4a) Subject: Master Partnership Contract Agreement with MN Dept of Transportation Page 24 Meeting Date: June 15, 2009 Agenda Item #: 4b Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Bid Tabulation: Alabama Avenue – 2009 MSA Street Improvement Project –Project No. 2009- 1100. RECOMMENDED ACTION: Motion to designate Valley Paving, Inc. the lowest responsible bidder and authorize execution of a contract with the firm in the amount of $631,912.26 for the 2009 MSA Street Improvement Project – Project No. 2009-1100. POLICY CONSIDERATION: Does the City Council wish to take the final step which will allow the project to move forward? BACKGROUND: Bid Information: Bids were received on June 2, 2009 for the 2009 MSA Street Improvement Project. This year’s project includes work on Alabama Avenue between Excelsior Blvd and West 36th Street. The project includes pavement replacement, curb and gutter repair, sidewalk widening, storm sewer work and the addition of traffic calming elements. A total of eight (8) bids were received for this project. An advertisement for bids was published in the St. Louis Park Sun-Sailor on May 21, and 28, 2009 and in the Construction Bulletin on May 18, and 25, 2009. A summary of the bid results is as follows: CONTRACTOR BID AMOUNT Valley Paving, Inc. $631,912.26 Midwest Asphalt Corporation $669,113.76 Northwest Asphalt, Inc. $678,081.55* Bituminous Roadways, Inc. $687,457.17 Hardrives, Inc. $688,608.88 Northdale Construction Co., Inc. $724,822.08 Thomas & Sons Construction, Inc. $729,494.11 C.S. McCrossan Construction, Inc. $819,183.40 Engineer’s Estimate $791,605.50 *Bid corrected upon extension Meeting of June 15, 2009 (Item No. 4b) Page 2 Subject: Bid Tabulation: 2009 MSA Street Improvement – Project No. 2009-1100 Evaluation of Bids: Staff has reviewed all of the bids submitted and has tabulated the results. From the review, staff recommends Valley Paving, Inc. as the lowest responsible bidder. Valley Paving is a reputable contractor that has worked for the city before and has successfully completed previous contracts. Construction Timeline: Construction is planned to begin in late-June or early July and should be completed by the end of October 2009. FINANCIAL OR BUDGET CONSIDERATION: This project will be funded by State Aid funds (gas tax monies) and the City’s utility fund. VISION CONSIDERATION: Not applicable. Attachments: None Prepared by: Jim Olson, Engineering Project Manager Reviewed by: Scott Brink, City Engineer Michael P. Rardin, Director of Public Works Approved by: Tom Harmening, City Manager Meeting Date: June 15, 2009 Agenda Item #: 4c Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Creation of Special Service District No. 6 (2nd Reading) and Imposition of a Service Charge within the District – 36th Street W. from Wooddale Avenue to Highway 100 RECOMMENDED ACTION: 1. Motion to waive the second reading and adopt the attached ordinance to create Special Service District No. 6 and approve the summary ordinance for publication. 2. Motion to approve the attached resolution imposing a service charge for Special Service District No. 6. POLICY CONSIDERATION: Does the City Council wish to take steps to create the City’s sixth special service district? BACKGROUND: On June 1, 2009 the City Council held the public hearings on the ordinance and resolution, approved the first reading of the ordinance, and set the second reading date. The City proposes to install infrastructure improvements along 36th Street West between Wooddale Avenue and Highway 100. The improvements will replace the existing sidewalks, benches and retaining walls that are in poor condition, and provide a unified and pedestrian friendly design on this corridor. These special “streetscape” improvements include pedestrian lighting, planters, benches, bollards, bicycle parking, decorative tree lighting, new sidewalks, landscaping and irrigation systems. To date, five special service districts have been established in St. Louis Park along the Excelsior Boulevard and Park Place Boulevard corridors. Such special service districts provide funding for the proper maintenance of streetscape improvements. In order to maintain the proposed streetscape improvements along 36th Street West a sixth special service district must be established. As with the previous improvement projects, the City has worked with adjacent commercial property owners along 36th Street West to arrive at a proposed special service district. What has been the extent of communication with the affected property owners? City staff communicated with affected commercial property owners through group informational meetings, individual meetings and phone conversations, letters and newsletters in 2007-2009. At each of the three informational meetings in 2008 (January, July, December) City staff communicated how a special service district would operate and how the fees would be calculated and collected. Property owners received specific information regarding the proposed annual budget for the district and proposed service charge allocation for each property. City staff met individually with Meeting of June 15, 2009 (Item No. 4c) Page 2 Subject: Creation of Special Service District No. 6 – 36th Street W. from Wooddale Avenue to Highway 100 property owners within the proposed area of Special Service District #6 to discuss the potential improvements, the special service district concept, and responded to questions relevant to their particular properties. In addition, detailed information describing the proposed district and how costs would be allocated was distributed to all property owners in July and December. Has the city received the sufficient level of petitions required to hold a public hearing? Yes. Owners of five of the 15 commercial parcels petitioned for a public hearing to consider the establishment of a special service district. These owners represent approximately 47% of the affected land area and 39.4% of the proposed service charges in the district. In order for the City Council to convene a public hearing, owners representing 25% or more of the land area in the proposed district, and owners subject to 25% or more of the proposed service charge, must file a petition requesting a public hearing. What services will the district provide? The district will provide for the maintenance of landscape materials, decorative lighting, banners, planters, the irrigation system and electric service (see attached Proposed List of Services). The majority of property owners expressed little interest in a higher level of snow and ice removal beyond what the City currently provides, thus snow removal is not part of the proposed district budget. How were the costs allocated to the property owners? The service charge is based on the amount of front footage each commercial property has along 36th Street West. While there are other methods available, front footage was determined to be the most easily understood and obtained. How would the service charges be collected? With the exception of 2009, the service charges will be collected through annual property tax payments. Due to the lag time between levy and collection, the service charge would first appear on property tax statements in Fall 2009 for payment in 2010. The service charges would then be collected in May and October of 2010. In order for district to incur and pay expenses in the interim, the City will mail invoices to affected property owners in October 2009. The total amount collected in this manner in 2009 will be 50% of the proposed annual budget. Is there a cap on the amount of the annual service charges? Yes, the maximum service charges to be imposed in 2009 and 2010 are outlined in the attached Proposed Annual Budget and Service Charges. Pursuant to the service charge resolution, the annual service charges may increase or decrease from the maximum authorized budgeted amount in the preceding year based upon changes in the Consumer Price Index (All Items) for the Minneapolis/St. Paul area. Such increases or decreases may not fluctuate more than 5% per year (which is the same for the other five districts in St. Louis Park). Who determines and controls the annual operating budget? As with the other five districts, an advisory board consisting of district property owners appointed by the City Council will be formed to oversee the district’s operation. The advisory board will advise the City Council in connection with the maintenance and operation of the improvements and the furnishing of special services in the district. The advisory board will recommend the annual budget to Meeting of June 15, 2009 (Item No. 4c) Page 3 Subject: Creation of Special Service District No. 6 – 36th Street W. from Wooddale Avenue to Highway 100 the City Council. It will also make recommendations to the City Council on requests and complaints of owners, occupants, and users of property within the district and members of the public. How will the activities approved by the advisory board be implemented? The City’s Facilities Maintenance Superintendent will coordinate the advisory board and ensure that the district’s services are properly implemented. What is the term of the district? Are there limitations? The proposed district has a term of 10 years (same as the other five districts) at which time property owners must formally reapprove the district. FINANCIAL OR BUDGET CONSIDERATION: The City does not have the resources to maintain the proposed streetscape improvements to 36th Street West over the next ten years without the contribution of neighboring property owners. The special service district is a valuable instrument to properly maintain the public’s capital investment for 36th Street West streetscape improvements. The City owns three parcels in the service district. Although the City is not required to do so, it has been the practice in other service districts to pay the service charges on the City-owned lots. In this case, the City’s share of the annual budget would total $2,240.25 VISION CONSIDERATION: The proposed special service district advances the Vision St. Louis Park goals of promoting and integrating arts, culture, and community aesthetics in all City initiatives, including implementation where appropriate; as well as, being a connected and engaged community by increasing use of new and existing gathering places and ensuring accessibility throughout the community. NEXT STEPS: Upon City Council approval, a 45-day veto period then begins. Staff will mail notices regarding City Council’s decision to affected property owners within five days. Staff will mail a copy of the ordinance to the Commissioner of Revenue within 30 days. Without a veto, the ordinance will be effective July 30, 2009. Attachments: • Ordinance Authorizing Creation of SSD #6 and Summary for Publication • Resolution Imposing Service Charge o Proposed List Parcels In Special Service District No. 6 (Exhibit A) o Proposed Map of Special Service District No. 6 (Exhibit B) o Proposed Annual Budget and Service Charges (Exhibit C) o Proposed List of Services (Exhibit D) Prepared by: Sean Walther, Senior Planner Reviewed by: Meg McMonigal, Planning and Zoning Supervisor Kevin Locke, Community Development Director Approved by: Tom Harmening, City Manager Meeting of June 15, 2009 (Item No. 4c) Page 4 Subject: Creation of Special Service District No. 6 – 36th Street W. from Wooddale Avenue to Highway 100 ORDINANCE NO. _____-09 CITY OF ST. LOUIS PARK HENNEPIN COUNTY, MINNESOTA ORDINANCE AUTHORIZING CREATION OF SPECIAL SERVICE DISTRICT NO. 6 WHEREAS, the City has received a petition to establish a special service district pursuant to Minnesota Statutes, Section 428A.02 (the "Petition") from the owners of certain property located adjacent to 36th Street West within an area approximately bounded by Wooddale Avenue to State Trunk Highway 100. The specific properties included within this area are identified on Exhibit "A" attached hereto and generally depicted on Exhibit "B" attached hereto and the right-of-way adjacent thereto; and WHEREAS, the St. Louis Park City Council (the "City Council") has determined each of the following: (A) The owners of at least twenty-five percent (25%) or more of the land area of property that would be subject to the service charge have signed the Petition; (B) The owners subject to twenty-five percent (25%) or more of the proposed service charge have signed the Petition; (C) It is appropriate to establish a special service district; and WHEREAS, notice of the public hearing concerning the petition to establish a special service district was published in the St. Louis Park Sailor on May 14, 2009 and May 28, 2009. Additionally, the City mailed notice of the hearing to the owner of record of each parcel within the area proposed to be included within the special service district. For the purposes of giving such mailed notice, the notice was sent to those shown on the records of the County Auditor. The City Council has determined that said notices were published and sent in accordance with the requirements of Minnesota Statutes, Section 428A.02. The public hearing was held on June 1, 2009, before the St. Louis Park City Council. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ST. LOUIS PARK DOES ORDAIN: SECTION 1. Establishment of District. The City hereby establishes a special service district pursuant to Minnesota Statutes, Sections 428A.01 through 428A.101 (the “Act”) consisting of the properties identified on Exhibit "A" attached hereto and depicted on Exhibit "B" attached hereto and the right-of-way adjacent thereto (the "District"). SECTION 2. Services to be Performed. 2.01 Provision of Services. The City may provide or contract for services in the District; except, however, that the special services provided shall not include a service that is ordinarily provided throughout the City from the general fund revenue of the City unless an increased level of service is provided in the District. Meeting of June 15, 2009 (Item No. 4c) Page 5 Subject: Creation of Special Service District No. 6 – 36th Street W. from Wooddale Avenue to Highway 100 2.02 Description of Services. The City may provide or contract for the following services: (a) Cleaning and scrubbing of sidewalks; cleaning of curbs, gutters, alleys, and streets. (b) Purchase, installation, maintenance, removal, and replacement of banners and other decorative items for promotion of the District. (c) Poster and handbill removal. (d) Repair and maintenance of sidewalks. (e) Purchase, installation, maintenance, and removal of area-wide security systems. (f) Coordination of security personnel to supplement regular City personnel. (g) Purchase, installation, maintenance, repair, cleaning, and removal of area directories, kiosks, benches, bus shelters, newspaper stands, trash receptacles, information booths, bicycle racks and bicycle storage containers, sculptures, murals, and other public area art pieces. (h) Purchase, installation, maintenance, and removal of decorative lighting on area trees. (i) Cost of electrical service for pedestrian and decorative tree lighting. (j) Repair of low-level pedestrian lights and poles. (k) Comprehensive liability insurance for public space improvements. (l) Trash removal and recycling costs. (m) Purchase, installation, maintenance, replacement, and removal of special signage relating to vehicle and bicycle parking, vehicle and pedestrian movement, and special events. (n) Watering, fertilizing, maintenance, and replacement of trees, shrubbery, and annual flowers and perennials on the public right-of-way. (o) Repair, maintenance and replacement of irrigation system. (p) Maintenance and operation of a public transit system. (q) Promotion and administration. (r) Maintenance of a reserve fund or capital reserve fund. (s) Installation, maintenance, and removal of capital improvements. (t) Snow plowing and snow removal from sidewalks, trails, on-street parking bays and roads SECTION 3. Service Charge. 3.01 Petition Requirements. Before taking any action to impose a service charge to pay the cost of services described in Section 2, owners of 25 percent or more of the land area of property that would be subject to service charges in the proposed special service district and either: (1) owners of 25 percent or more of the net tax capacity of property that would be subject to a proposed service charge, based on net tax capacity; or (2) owners, individuals, and business organizations subject to 25 percent or more of a proposed service charge based on other than net tax capacity file a petition requesting a public hearing on the proposed action with the City Clerk. Meeting of June 15, 2009 (Item No. 4c) Page 6 Subject: Creation of Special Service District No. 6 – 36th Street W. from Wooddale Avenue to Highway 100 3.02 Relationship to Service. The City may impose service charges against properties located within the District pursuant to Minnesota Statutes. The City may impose service charges that are reasonably related to the special services provided. Charges for services shall be as nearly as possible proportionate to the cost of furnishing the service, and may be fixed on the basis of the service directly rendered, or by reference to a reasonable classification of the types of premises to which service is furnished, or on any other equitable terms. Taxes and service charges may be levied pursuant to this ordinance to finance special services ordinarily provided by the City only if the services are provided in the District at an increased level and, then, only in an amount sufficient to pay for the increase. 3.03 Limitation of Service Charges. Service charges may only be imposed on property as authorized by the Act. SECTION 4. Imposition of Service Charge. 4.01 Public Hearing. Before imposing a service charge in the District, for each calendar year, the City shall hold a public hearing. At the hearing, a person affected by the District or the proposed service charge may testify on any issues relevant to the proposed service charge. The hearing may be adjourned from time to time. 4.02 Notice of Hearing. The City shall give prior notice of the public hearing to impose service charges required by Section 4.01. Notice of the public hearing must be mailed to any property owner, individual, or business organization subject to the proposed service charge. Notice of the public hearing shall be given in two (2) separate publications of the City's official newspaper two weeks apart and the public hearing shall not be held less than three (3) days after the later publication. Not less than ten (10) days prior to the hearing, notice shall be mailed to the owner of record of each parcel of real estate within the District. For the purpose of giving such mailed notice, owners shall be those shown on the records of the County Auditor. For properties which are tax exempt or subject to taxation on a gross earnings basis in lieu of property tax and are not listed on the records of the County Auditor, the owners shall be ascertained by any practical means, and mailed notice given them. 4.03 Content of Notice. The notice shall include: (a) a statement that all interested persons will be given an opportunity to be heard at the hearing regarding the proposed service charge; (b) the estimated cost of improvements to be paid for in whole or in part by service charges imposed, the estimated cost of operating and maintaining the improvements during the first year and upon completion of the improvements, the proposed method and source of financing the improvements, and the annual cost of operating and maintaining the improvements; (c) the proposed rate or amount of the proposed service charge to be imposed in the District during the calendar year and the nature and character of the special services rendered in the District during the calendar year in which the service charge is to be collected; (d) a statement that the petition requirements of Minnesota Statutes have either been met or do not apply to the proposed service charge; and (e) if the City is adopting a resolution imposing a service charge for more than one year, the information required by Section 4.05 below. Meeting of June 15, 2009 (Item No. 4c) Page 7 Subject: Creation of Special Service District No. 6 – 36th Street W. from Wooddale Avenue to Highway 100 4.04 Adoption of Resolution. Within six (6) months of the public hearing, the City may adopt a resolution (the “Resolution”) imposing a service charge within the District not exceeding the amount or rate expressed in the notice issued under this Section. 4.05 Multi-year Service Charge. The City may adopt a resolution imposing a service charge for more than one year. The City must give notice of such a resolution by including with the notice of public hearing required by Section 4.02, and including with the notice mailed with the adopted resolution the following information: (a) In the case of improvements constructed within the District, the maximum service charge to be imposed in any year and the maximum number of years charges imposed to pay for the improvements; and (b) In the case of operating and maintaining services, the maximum service charges to be imposed in any year and the maximum number of years charges imposed to pay for the service, or a statement that the service charges will be imposed for an indefinite number of years. The resolution imposing a service charge for more than one year may provide that the maximum service charge to be imposed in a year will increase or decrease from the maximum amount authorized in the preceding year based on an indicator of increased cost or a percentage amount established by the resolution. Each calendar year, a public hearing must be held regarding the imposed service charge. Notice of the hearing must be given and must be mailed to any individual or business organization subject to the service charge. The notice must be sent in the manner specified in Section 4.02. The notice shall include the information specified in Section 4.03(a) through (d). The purpose of the hearing shall be to allow persons or companies affected by the service charge to testify on any issue related to the service charge. SECTION 5. Imposition of Service Charges. Service charges may be imposed on property within the District at a rate or amount sufficient to produce the revenues required to provide special services in the District. Except as otherwise provided herein, the service charges imposed shall be imposed against parcels of real estate within the District in the manner and subject to the procedures in the Resolution. The service charges shall be imposed annually. Service charges may be collected in advance of, contemporaneously with, or subsequent to the rendering of services to which the service charges relate. SECTION 6. Collection of Service Charges. 6.01 Collection. All service charges may be payable and collected at the same time and in the same manner as provided for payment and collection of ad valorem taxes. The Resolution may provide for other means of collecting service charges. 6.02 Penalty and Interest. When service charges are made payable in the same manner as provided for payment and collection of ad valorem taxes, service charges not paid on or before the applicable due date shall be subject to the same penalty and interest as in the case of ad valorem tax amounts not paid by the respective date. 6.03 Due Date. The due date for a service charge payable in the same manner as ad valorem taxes is the due date given in law for the real or personal property tax for the property on which the service charge is imposed. Service charges imposed on net tax capacity which are to become payable in the following year must be certified to the County Auditor by the date provided Meeting of June 15, 2009 (Item No. 4c) Page 8 Subject: Creation of Special Service District No. 6 – 36th Street W. from Wooddale Avenue to Highway 100 in Minnesota Statutes, Section 429.061, Subd. 3 for annual certification of special assessment installments. Other service charges imposed may be collected as provided by the Resolution. SECTION 7. Revenue Surplus. To the extent that the total of service charges collected exceed the cost of services rendered within the District, at the election of the City, all or a portion of such excess amount shall either be held as a reserve to pay the cost of future services provided under this ordinance or applied to reduce the next year’s service charge levy. SECTION 8. Advisory Board. 8.01 Composition and Appointment. An advisory board to be known as the Special Service District Advisory Board consisting of a number of members determined by the City Council, at its discretion, who are residents of the District or owners (or their representatives) of property within the District, may be created by the City Council by Resolution. At the time of adopting a resolution, the City Council may approve a set of By-laws which will govern the advisory board's activities. The City Council at its discretion may pass a resolution terminating or suspending the advisory board. 8.02 Role of Board. The advisory board shall advise the City Council in connection with the construction, maintenance, and operation of improvements and the furnishing of special services in the District. The advisory board shall recommend an annual budget to the City Council. It shall make recommendations to the City Council on requests and complaints of owners, occupants, and users of property within the District and members of the public. Before the adoption of any proposal by the City Council to provide services or impose taxes of service charges within the District, the advisory board of the District shall have an opportunity to review and comment upon the proposal. 8.03 Removal and Termination. The City Council reserves for itself the right, at its sole discretion, to remove members of the advisory board, with or without cause, or to disband and terminate the advisory board before the expiration of the District. SECTION 9. Veto Powers. 9.01 Notice of Veto Right. Within five (5) days after adoption of the ordinance establishing the District or a resolution imposing a service charge, the City shall mail a summary of the ordinance or resolution to the owner of each parcel included within the District and any individual or business organization subject to the service charge. For the purpose of giving such mailed notice, owners shall be those shown on the records of the County Auditor. For properties which are tax exempt or subject to taxation on a gross earnings basis in lieu of property tax and are not listed on the records of the County Auditor, the owners shall be ascertained by any practical means, and mailed notice given them. 9.02 Content of Notice. The notice must state that the owner, business, or person subject to the service charge has the right to veto the ordinance or resolution by filing the required number of objections with the City Clerk before the effective date of the ordinance or resolution. The notice must also state that a copy of the ordinance or resolution is on file with the City Clerk. Meeting of June 15, 2009 (Item No. 4c) Page 9 Subject: Creation of Special Service District No. 6 – 36th Street W. from Wooddale Avenue to Highway 100 9.03 Requirements for Veto. (a) Veto of Ordinance. If owners of 35 percent or more of the land area in the district subject to the service charge based on net tax capacity or owners, individuals, and business organizations subject to 35 percent or more of the service charges to be imposed in the district, file an objection to the ordinance adopted by the city under section 428A.02 with the city clerk before the effective date of the ordinance, the ordinance does not become effective. (b) Veto of Resolution - Net Tax Capacity. If the owners of thirty-five percent (35%) or more of the land area in the District subject to a service charge based upon net tax capacity or owners of thirty-five percent (35%) or more of the net tax capacity in the District subject to a service charge based on net tax capacity file an objection to the resolution imposing a service charge based upon net tax capacity with the City Clerk before the effective date of the resolution, the resolution does not become effective. (c) Veto of Resolution - Other Basis. If owners, individuals, and business organizations subject to 35 percent or more of the service charges to be imposed in the district file an objection to the resolution adopted imposing a service charge on a basis other than net tax capacity under section 428A.03 with the city clerk before the effective date of the resolution, the resolution does not become effective. In the event of a veto, no district shall be established during the current calendar year and until a petition meeting the qualifications set forth in this subdivision for a veto has been filed. 9.04 Effect of Veto. In the event of a veto, no district shall be established during the current calendar year and until a petition meeting the requirements set forth in this Section for a veto has been filed. SECTION 10. Exclusion from Petition Requirements and Veto Power. The petition requirements of the Act do not apply to second or subsequent years' action to impose service charges under Section 4. The right of owners and those subject to a service charge to veto a resolution in Section 9 does not apply to second or subsequent years' applications of a service charge that is authorized to be in effect for more than one year under a resolution that has not been vetoed for the first year's application. SECTION 11. Enlargement of District. Boundaries of the District may be enlarged only after petition, hearing and notices as provided in Minnesota Statutes. Notice must be served in the original District and in the area proposed to be added to the District. The petition to enlarge the District must include a request for the imposition of service charges sufficient to provide services to the property. Petition requirements of Minnesota Statutes, Section 428A.08 and the veto power of Minnesota Statutes, Section 428A.09 shall only apply to owners in the area proposed to be added to the District. Meeting of June 15, 2009 (Item No. 4c) Page 10 Subject: Creation of Special Service District No. 6 – 36th Street W. from Wooddale Avenue to Highway 100 SECTION 12. Definitions and Construction. The terms used herein shall be defined as provided in Minnesota Statutes, Chapter 428A and this ordinance shall be construed consistently therewith. SECTION 13. Effective Date. This ordinance shall be effective on the forty-fifth (45th) day following adoption, which effective date shall be July 30, 2009. First Reading June 1, 2009 Second Reading June 15, 2009 Date of Publication June 25, 2009 Date Ordinance takes effect July 30, 2009 Reviewed for Administration Adopted by the City Council June 15, 2009 City Manager Mayor Attest: Approved as to Form and Execution: City Clerk City Attorney Meeting of June 15, 2009 (Item No. 4c) Page 11 Subject: Creation of Special Service District No. 6 – 36th Street W. from Wooddale Avenue to Highway 100 EXHIBIT “A” Parcels in Special Service District No. 6 PIN Address Owner 16-117-21-34-0027 3601 Wooddale Ave The Rottlund Company Inc 16-117-21-34-0355 5600 36th St W SLP Harmony Marketplace LLC 16-117-21-34-0073 5605 36th St W 36th Street LLC 16-117-21-34-0068 5800 36th St W Standal Properties Inc 16-117-21-34-0040 5700 36th St W Standal Properties Inc 16-117-21-34-0077 5721 36th St W Arnold R Bloomquist 16-117-21-34-0072 5701 36th St W M A Lerner & S O Lerner 16-117-21-34-0024 3575 Wooddale Ave City of St Louis Park 16-117-21-34-0042 5814 36th St W City of St Louis Park 16-117-21-34-0041 5816 36th St W City of St Louis Park 16-117-21-34-0038 5724 36th St W LJR of Minnesota Ltd Partnership 16-117-21-34-0071 5718 36th St W M A Lerner & S O Lerner 16-117-21-34-0046 5727 36th St W R & SA Investment LLC 16-117-21-34-0015 3536 State Hwy No 100 S SLMB LLC 16-117-21-34-0001 5810 37th St W The Rottlund Co Inc Meeting of June 15, 2009 (Item No. 4c) Page 12 Subject: Creation of Special Service District No. 6 – 36th Street W. from Wooddale Avenue to Highway 100 EXHIBIT “B” Boundaries of Special Service District No. 6 Meeting of June 15, 2009 (Item No. 4c) Page 13 Subject: Creation of Special Service District No. 6 – 36th Street W. from Wooddale Avenue to Highway 100 SUMMARY ORDINANCE NO.____-09 ORDINANCE CREATING SPECIAL SERVICE DISTRICT NO. 6 36th Street West between Wooddale Avenue and State Trunk Highway 100 This ordinance states that a Special Service District will be created for 36th Street West between Wooddale Avenue and State Trunk Highway 100. The ordinance establishes the Special Service District boundary, lists the properties that will be included in the district, and describes the services that may be provided in the District. This ordinance shall take effect 45 days after publication. Adopted by the City Council June 15, 2009 Jeffrey W. Jacobs /s/ Mayor A copy of the full text of this ordinance is available for inspection with the City Clerk. Published in St. Louis Park Sailor: June 25, 2009 Meeting of June 15, 2009 (Item No. 4c) Page 14 Subject: Creation of Special Service District No. 6 – 36th Street W. from Wooddale Avenue to Highway 100 RESOLUTION NO. 09-____ RESOLUTION IMPOSING A SERVICE CHARGE FOR SPECIAL SERVICE DISTRICT NO. 6 BE IT RESOLVED by the City Council of St. Louis Park, Minnesota, as follows: Section 1. Recitals: Findings. 1.01 Pursuant to Ordinance No. ____-09, (the “Ordinance”) the City created Special Service District No. 6 for certain property located adjacent to 36th Street West between Wooddale Avenue and State Trunk Highway 100. The specific properties included within this area are identified on Exhibit "A" attached hereto and generally depicted on Exhibit "B" attached hereto and the right-of-way adjacent thereto (the "District"). 1.02 The City has received a petition requesting a public hearing to impose a service charge from the owners of property within the District (the "Petition"). 1.03 The City Council has determined each of the following: (a) owners of twenty-five percent (25%) or more land area of property that would be subject to service charges in the proposed special service district have signed the Petition; (b) owners, individuals, and business organizations subject to 25 percent or more of a proposed service charge have signed the Petition; (c) only owners of property located within the District have signed the Petition; (d) only owners of property classified under Minnesota Statutes, Section 273.13 as commercial, industrial, or public utility purposes, or that is vacant land zoned or designated on a land use plan for commercial, industrial, or public utility purposes, have signed the Petition; and (e) notice of a public hearing has been given and a public hearing has been held. Section 2. Imposition of Service Charge. 2.01 Amount of Service Charge. There is hereby imposed a service charge in the amounts and against the properties specified on Exhibit "C" attached hereto (the "Service Charge"). The City imposes a service charge, payable in 2010, for special services provided during the period of January 2010 - December 2010 in a maximum amount of $24,450. A partial service charge in the amount of $12,225 will be collected in 2009. The maximum service charge in all subsequent years will be calculated pursuant to the provisions of Section 2.04. 2.02 Multi-year Service Charge. The Service Charge imposed by this resolution is for more than one year. The Service Charge will remain in effect through and including the year 2019 for taxes payable in said year. 2.03 Calculation of Service Charge. The Service Charge for all costs related to the District shall be distributed based upon the front feet adjacent to 36th Street West for each parcel within the District and subject to the Service Charge. The estimated annual cost share for parcel is shown in Exhibit “D”. Meeting of June 15, 2009 (Item No. 4c) Page 15 Subject: Creation of Special Service District No. 6 – 36th Street W. from Wooddale Avenue to Highway 100 2.04 Inflation Adjuster. Commencing with the service charge payable in 2011, the maximum service charge to be imposed in any year (the "Current Year") will increase from the maximum authorized budgeted amount for the year immediately preceding the Current Year (the "Prior Year") based upon the following: The Consumer Price Index (All Items) for the Minneapolis/St. Paul Metropolitan Area, published by the United States Department of Labor, Bureau of Labor Statistics ("Index"), which is published for the date nearest the commencement of the Current Year (the "Current Year Index"), shall be compared with the Index published for the date nearest the commencement of the Prior Year (the "Prior Year Index"). If the Current Year Index has increased over the Prior Year Index, the Maximum Service Charge shall be increased by multiplying the Maximum Service Charge by a fraction, the numerator of which is the Current Year Index and the denominator of which is the Prior Year Index. If the Index is discontinued or revised, such other government index or computation with which it is replaced shall be used in order to obtain substantially the same result as would be obtained if the Index had not been discontinued or revised. Notwithstanding increases in the Index of greater than five percent (5%), the Maximum Service Charge shall not increase from any Prior Year to any Current Year by an amount greater than five percent (5%) of the Prior Year's Service Charge. 2.05 Distribution of Total Service Charge. The distribution of the total Service Charge among properties within the District and subject to the Service Charge may vary and shall be recalculated pursuant to the formula specified in Section 2.03 if and to the extent that a parcel increases or decreases in size by acquisition or sale. 2.06 Use of Revenues. Revenues collected through the imposition of service charges may be used by the City for any purposes authorized in the Ordinance. Exhibit “D” contains the services proposed for funding in 2009 and 2010. The services and the revenues allocated to each service are subject to change at the discretion of the City. Section 3. Collection of Service Charges. 3.01 Collection. The Services Charges shall be payable and collected at the same time and in the same manner as provided for payment and collection of ad valorem taxes; except that the City may directly bill owners of parcels located within the District and subject to the Service Charge for the Service Charge due and payable in calendar year 2009. For purposes of determining the appropriate tax rate, taxable property or net tax capacity shall be determined without regard to captured or original net tax capacity under Minnesota Statutes, Section 469.177 or to the distribution or contribution value under Minnesota Statutes, Section 473F.08. Any service charge due and payable in calendar year 2009 that remains unpaid as of October 31, 2009, shall be payable and collected at the same time and in the same manner as provided for payment and collection of ad valorem taxes in the year 2010. 3.02 Penalty and Interest. Service Charges made payable in the same manner as provided for payment and collection of ad valorem taxes, if not paid on or before the applicable due date, shall be subject to the same penalty and interest as in the case of ad valorem tax amounts not paid by the respective date. Meeting of June 15, 2009 (Item No. 4c) Page 16 Subject: Creation of Special Service District No. 6 – 36th Street W. from Wooddale Avenue to Highway 100 3.03 Due Date. The due date for the Service Charge payable in the same manner as ad valorem taxes is the due date given in law for the real or personal property tax for the property on which the service charge is imposed. Service Charges imposed on net tax capacity which are to become payable in the following year must be certified to the County Auditor by the date provided in Minnesota Statutes, Section 429.061, Subd. 3 for annual certification of special assessment installments. Section 4. Revenue Surplus. To the extent that the total of Service Charges collected exceed the cost of services rendered within the District, at the election of the City, all or a portion of such excess amount shall either be held as a reserve to pay the cost of future services provided under this resolution or applied to reduce the next year’s service charge levy. Section 5. Recording. The City may record this Resolution against parcels located within the District and subject to the Service Charge for the purpose of providing notice of the Service Charge to prospective purchasers of such parcels. Section 6. Effective Date. This Resolution shall be effective on the forty-fifth (45th) day following adoption, which effective date shall be July 30, 2009. Reviewed for Administration: Adopted by the City Council June 15, 2009 City Manager Mayor Attest: City Clerk Meeting of June 15, 2009 (Item No. 4c) Page 17 Subject: Creation of Special Service District No. 6 – 36th Street W. from Wooddale Avenue to Highway 100 EXHIBIT “A” Properties Within Proposed Special Service District No. 6 PIN Address Owner 16-117-21-34-0027 3601 Wooddale Ave The Rottlund Company Inc 16-117-21-34-0355 5600 36th St W SLP Harmony Marketplace LLC 16-117-21-34-0073 5605 36th St W 36th Street LLC 16-117-21-34-0068 5800 36th St W Standal Properties Inc 16-117-21-34-0040 5700 36th St W Standal Properties Inc 16-117-21-34-0077 5721 36th St W Arnold R Bloomquist 16-117-21-34-0072 5701 36th St W M A Lerner & S O Lerner 16-117-21-34-0024 3575 Wooddale Ave City of St Louis Park 16-117-21-34-0042 5814 36th St W City of St Louis Park 16-117-21-34-0041 5816 36th St W City of St Louis Park 16-117-21-34-0038 5724 36th St W LJR of Minnesota Ltd Partnership 16-117-21-34-0071 5718 36th St W M A Lerner & S O Lerner 16-117-21-34-0046 5727 36th St W R & SA Investment LLC 16-117-21-34-0015 3536 State Hwy No 100 S SLMB LLC 16-117-21-34-0001 5810 37th St W The Rottlund Co Inc Meeting of June 15, 2009 (Item No. 4c) Page 18 Subject: Creation of Special Service District No. 6 – 36th Street W. from Wooddale Avenue to Highway 100 EXHIBIT “B” Proposed Boundary Special Service District No. 6 Meeting of June 15, 2009 (Item No. 4c) Page 19 Subject: Creation of Special Service District No. 6 – 36th Street W. from Wooddale Avenue to Highway 100 EXHIBIT “C” Proposed Annual Budget and Service Charges Special Service District No. 6 City of St. Louis Park ESTIMATED ANNUAL OPERATING BUDGET Service Item Annual Cost General Supplies $400 Landscape Materials $2,000 Special Service District Management Fees $2,500 Site Maintenance $1,000 Banner Install/Repair $1,000 Irrigation Service $3,500 Decorative Lighting Install $3,500 Landscape Service $9,000 Legal $150 Public Liability $400 Infrastructure Repair $1,000 TOTAL $24,450 ESTIMATED ANNUAL COST SHARE Address Owner Front Feet % Total Frontage 2009 Service Charge 2010 Service Charge 3601 Wooddale Ave The Rottlund Company Inc 374 17.31%$2,115.79 $4,231.57 5600 36th St W SLP Harmony Marketplace LLC 350 16.20%$1,982.11 $3,964.21 5605 36th St W 36th Street LLC 333 15.41%$1,883.84 $3,767.68 5800 36th St W Standal Properties Inc 198 9.16%$1,120.12 $2,240.24 5700 36th St W Standal Properties Inc 198 9.16%$1,120.12 $2,240.24 5721 36th St W Arnold R Bloomquist 139 6.43%$786.35 $1,572.70 5701 36th St W M A Lerner & S O Lerner 125 5.78%$707.15 $1,414.30 3575 Wooddale Ave City of St Louis Park 66 3.06%$373.37 $746.75 5814 36th St W City of St Louis Park 66 3.05%$373.37 $746.75 5816 36th St W City of St Louis Park 66 3.05%$373.37 $746.75 5724 36th St W LJR of Minnesota Ltd Partnership 66 3.05%$373.37 $746.75 5718 36th St W M A Lerner & S O Lerner 66 3.05%$373.37 $746.75 5727 36th St W R & SA Investment LLC 66 3.05%$373.37 $746.75 3536 State Hwy No 100 S SLMB LLC 48 2.22%$269.28 $538.56 5810 37th St W The Rottlund Company Inc 0 0.00%$0.00 $0.00 TOTAL 2,161 100.00%$12,225.00 $24,450.00 Notes: 1. The cost allocation formula is based upon linear street front footage. 2. The” 2009 Service Charge” is a partial service charge (half of the estimated annual Service District Budget) to pay any expenses incurred before special assessments are paid in 2010. The City will mail invoices to property owners to collect the 2009 Service Charge. The 2009 Service Charge will be invoiced in October 2009. 3. The “2010 Service Charge” shown above is the estimated charge based on the 2009 Service District Budget. The actual 2010 Service Charge and charges for future years are subject to change based on the annual Service District Budget and Service Charge Resolution approval. The cost allocation formula is based upon street front footage. Meeting of June 15, 2009 (Item No. 4c) Page 20 Subject: Creation of Special Service District No. 6 – 36th Street W. from Wooddale Avenue to Highway 100 EXHIBIT “D” Proposed Services List Special Service District No. 6 City of St. Louis Park Services to be Performed Description of Services. The City may provide or contract for the following services in Special Service District No. 6: • Cleaning and scrubbing of sidewalks; cleaning of curbs, gutters, alleys, and streets • Installation, maintenance, removal, and replacement of banners and other decorative items for promotion of the District • Poster and handbill removal • Repair and maintenance of sidewalks • Maintenance, repair, cleaning, and removal of area directories, kiosks, benches, bus shelters, newspaper stands, trash receptacles, information booths, bicycle racks • Purchase, installation, maintenance, and removal of decorative lighting on area trees • Cost of electrical service for pedestrian and decorative tree lighting • Repair of low-level pedestrian lights and poles • Comprehensive liability insurance for public space improvements • Watering, fertilizing, maintenance, and replacement of trees, shrubbery, and annual flowers and perennials on the public right-of-way • Repair, maintenance and replacement of irrigation system • Administration • Maintenance of a reserve fund for operations • Maintenance of capital improvements Meeting Date: June 15, 2009 Agenda Item #: 4d Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Joint and Cooperative Agreement for Use of Law Enforcement Personnel and Equipment. RECOMMENDED ACTION: Motion to Adopt Resolution authorizing the Mayor and City Manager to execute the Joint and Cooperative Agreement for Use of Law Enforcement Personnel and Equipment to be administered by Hennepin County. POLICY CONSIDERATION: Does the Council wish to authorize the St. Louis Park Police Department to participate in a mutual aid pact with other Hennepin County Law Enforcement agencies for purposes of sharing resources when requests for assistance are made or received by participating agencies? BACKGROUND: The Hennepin County Chiefs of Police Association tasked a Mutual Aid Committee with updating and revising the mutual aid pact which was originally created in 1968 and most recently revised in 2001. The general purpose of the pact is to permit agencies to share law enforcement resources with other agencies in Hennepin County. The agreement specifically allows a requesting party to select the resources that best meet the needs of a given situation. The decision as to when to invoke mutual aid and whether to respond is left to the discretion of the requesting or responding party. Management of a mutual aid situation specifically remains under the control of the requesting party. The St. Louis Park Police Department historically has both requested and responded to requests for mutual aid in Hennepin County. This is often the most timely and cost effective way to apply the appropriate resources to an incident or event. In addition to major events and large incidents, mutual aid can also be used to address lower profile resource needs. For example, when the David Day funeral services were held in Morris, Minnesota, several years ago, the Hennepin County Sheriff’s Department provided deputies to assist in providing police service for the entire day. This allowed the majority of our officers to attend the funeral, and these deputies were provided at no cost to us. The only significant change contained in this agreement is the creation of an online database called RAPID. Participating agencies will be asked to enter and update resources which are available for mutual aid requests so that agencies in need of mutual aid can quickly determine who to ask for what. Meeting of June 15, 2009 (Item No. 4d) Page 2 Subject: Joint and Cooperative Agreement for Use of Law Enforcement Personnel and Equipment The effective date for the new agreement will be July 1, 2009. Authorizing participation in this new agreement effective July 1, 2009, will mean that our participation in the previous agreement will cease on July 1, 2009. Our City Attorney has reviewed this agreement. FINANCIAL OR BUDGET CONSIDERATION: Because our requests for mutual aid tend to be generally proportional to the requests for mutual aid we receive, the resources we provide and receive will normally offset each other. VISION CONSIDERATION: None. Attachments: Resolution Joint and Cooperative Agreement for Use of Law Enforcement Personnel and Equipment of July 1, 2009 Prepared by: John D. Luse, Chief of Police Approved by: Tom Harmening, City Manager Meeting of June 15, 2009 (Item No. 4d) Page 3 Subject: Joint and Cooperative Agreement for Use of Law Enforcement Personnel and Equipment RESOLUTION NO. 09-_____ Passed by all entities July 1, 2009 RESOLUTION ADOPTING THE JOINT AND COOPERATIVE AGREEMENT FOR USE OF LAW ENFORCEMENT PERSONNEL AND EQUIPMENT OF JULY 1, 2009 From the Hennepin County Chief’s of Police Association Mutual Aid Pact WHEREAS, the City of St. Louis Park has previously approved and participated in a mutual aid agreement between the police agencies within Hennepin County to provide cooperative use of police personnel and equipment; and WHEREAS, the participating government units have determined that it is advisable to clarify and update the language of that agreement. NOW, THEREFORE BE IT RESOLVED, by the City of St. Louis Park, that the Joint and Cooperative Agreement for Use of Law Enforcement Personnel and Equipment, (“Agreement”) dated July 1, 2009, from the Hennepin County Chief’s of Police Association, be approved and that the City of St. Louis Park is withdrawing from the previous Hennepin County Mutual Aid Agreement on the effective date in the new agreement, and BE IT FURTHER RESOLVED, that the Mayor and City Manager are authorized and directed to execute said Agreement on behalf of the City of St. Louis Park as a participating member of the Agreement. Reviewed for Administration: Adopted by the City Council June 15, 2009 City Manager Mayor Attest: City Clerk Meeting of June 15, 2009 (Item No. 4d) Page 4 Subject: Joint and Cooperative Agreement for Use of Law Enforcement Personnel and Equipment HENNEPIN COUNTY CHIEF’S OF POLICE ASSOCIATION MUTUAL AID PACT Updated July 2009 TABLE OF CONTENTS FOREWORD 1 JOINT AND COOPERATIVE AGREEMENT FOR USE OF LAW ENFORCEMENT PERSONNEL AND EQUIPMENT 3 I. GENERAL PURPOSE 3 II. DEFINITION OF TERMS 3 III. PARTIES 4 IV. PROCEDURE 4 V. LIABILITY 6 VI. EFFECTIVE DATE _____ 7 VII. WITHDRAWAL AND TERMINATION 7 RESOLUTION (Sample) _8 SIGNATURE PAGE (Sample) _9 Meeting of June 15, 2009 Page 5 Subject: Joint and Cooperative Agreement for Use of Law Enforcement Personnel and Equipment MUTUAL AID PACT Effective July 1, 2009 FOREWORD The Mutual Aid Committee of the Hennepin County Chief’s of Police Association was tasked with revising and updating the mutual aid pact among all the police agencies of Hennepin County. The original pact was created in 1968 with the various agencies joining the pact throughout the years. Many provisions of the original pact were continued into the new pact. The Joint and Cooperative Agreement for Use of Law Enforcement Personnel and Equipment in Hennepin County (“Joint Powers Agreement”) was updated to reflect accurately the procedures, address current issues and enhance the ability of departments to share resources with each other. Each agency is responsible for entering and updating available agency resources on line in the RAPID Database. The general purpose of the pact is to permit agencies to share law enforcement resources with other agencies in Hennepin County. The Joint Powers Agreement specifically allows a requesting party to select the resources that best meets the needs of a given situation. A requesting party may call upon any other participating party for mutual aid. There is no requirement to make requests through a particular party. In addition, the Joint Powers Agreement should not be interpreted as restrictive in providing resources to deal with only major catastrophic situations. Participating parties can utilize the resources for many reasons including routine circumstances such as training efforts and back-up patrol service. This pact provides the flexibility for all agencies to use the resources located among all participating parties in Hennepin County. The decision as to when to invoke mutual aid and whether to respond is left to the discretion of the requesting or responding party. Each agency should acquaint supervisory Personnel with any internal procedures used for mutual aid. While the Joint Powers Agreement does not require particular words or actions to initiate mutual aid, agencies should be clear about whether mutual aid was requested and what type of assistance is being provided. Furthermore, each officer within a department should have a basic familiarity with mutual aid, the responsibilities when reporting to another agency and the protections afforded under the agency’s worker’s compensation. Meeting of June 15, 2009 (Item No. 4d) Page 6 Subject: Joint and Cooperative Agreement for Use of Law Enforcement Personnel and Equipment Management of a mutual aid situation specifically remains under the control of the requesting party. The sending party retains direction and control of any Personnel provided. Yet, the sending party must coordinate with the requesting party the law enforcement assistance provided. Time commitments for mutual aid requests: While there is no hard and fast time limit, the commitment of resources can be taxing on agencies. In addition, in some situations, an advantage can be gained by ending a mutual aid request and entering into some contractual assistance. Especially when the law enforcement costs need to be tracked or can be recovered from other sources. The Hennepin County Sheriff’s Office (“Sheriff”) has again volunteered to serve as the administrative coordinator of the pact. As communities adopt the Joint Powers Agreement, the appropriate documentation and signature page need to be forwarded to the Sheriff. The participating parties to this agreement are solely responsible to update their available resources in the RAPID Database. The effective date for the new Joint Powers Agreement is July 1st, 2009. This date was established to allow enough time for agencies to receive the appropriate authority and to provide some finality between the old pact and the new pact. When a party elects to enter into the new Joint Powers Agreement, their participation in the former pact will cease on July 1st, 2009. Some agencies may elect not to participate in this pact; those agencies would be bound under other mutual aid agreements or state statutes. Meeting of June 15, 2009 (Item No. 4d) Page 7 Subject: Joint and Cooperative Agreement for Use of Law Enforcement Personnel and Equipment JOINT AND COOPERATIVE AGREEMENT FOR USE OF LAW ENFORCEMENT PERSONNEL AND EQUIPMENT I. GENERAL PURPOSE The general purpose of this Joint and Cooperative Agreement for Use of Law Enforcement Personnel and Equipment (“Agreement”) is to provide a means by which a Party to this Agreement may request and obtain Law Enforcement Assistance from other Parties when the Party deems such assistance necessary. This Agreement is made pursuant to Minnesota Statutes, Section 471.59, which authorizes the joint and cooperative exercise of powers common to the Parties. II. DEFINITION OF TERMS For the purposes of this agreement, the terms defined in this section shall have the meanings: Subd. 1. "Eligible Party” means a governmental unit that is permitted to become a Party to this agreement, at its own option. The Eligible Parties are the County of Hennepin and every governmental unit authorized to exercise police powers within the County of Hennepin, State of Minnesota. Subd. 2. "Law Enforcement Assistance” means equipment and Personnel, including but not limited to, licensed peace officers and non-licensed Personnel. Subd. 3. "Party” means a governmental unit that elects to participate in this Agreement. Subd. 4. "Requesting Official” means a person who is designated by the Requesting Party to request Law Enforcement Assistance from other Parties. Meeting of June 15, 2009 (Item No. 4d) Page 8 Subject: Joint and Cooperative Agreement for Use of Law Enforcement Personnel and Equipment Subd. 5. "Requesting Party” means a Party that requests Law Enforcement Assistance from other Parties. Subd. 6. "Sending Official” means a person who is designated by a Party to determine whether and to what extent that Party should provide Law Enforcement Assistance to a Requesting Party. Subd. 7. "Sending Party” means a Party that provides Law Enforcement Assistance to a Requesting Party. Subd. 8. “Sheriff” means the Hennepin County Sheriff or designee. Subd. 9. “RAPID” means the resource database available at rapidresource.org. III. PARTIES The Parties to this Agreement shall consist of as many Eligible Parties that approve this Agreement and execute a separate signature page to become Parties. Upon approval, the executed signature page of this Agreement shall be sent to the Sheriff along with a certified copy of the documentation evidencing approval. Approval of this Agreement by a Party shall be evidenced by: ♦ for a municipality, a resolution adopted by the governing body, or ♦ for a non-municipality, a resolution adopted by the governing body or a letter executed by an official with sufficient authority to bind that party which recites the basis of that authority. IV. PROCEDURE Subd. 1. Each Party shall designate, and keep on file with the Sheriff, the name of the person(s) of that Party who shall be its Requesting Official and Sending Official. A Party may designate the same person as both the Requesting Official and the Sending Official. Also, a Party may designate alternate persons to act in the absence of an official. Meeting of June 15, 2009 (Item No. 4d) Page 9 Subject: Joint and Cooperative Agreement for Use of Law Enforcement Personnel and Equipment Subd. 2. Whenever, in the opinion of a Requesting Official of a Party, there is a need for Law Enforcement Assistance from other Parties, such Requesting Official may, at their discretion, call upon the Sending Official of any other Party to furnish Law Enforcement Assistance to and within the boundaries of the Requesting Party. Subd. 3. Upon the receipt of a request for Law Enforcement Assistance from a Party, the Sending Official may authorize and direct Personnel of the Sending Party to provide Law Enforcement Assistance to the Requesting Party. Whether the Sending Party provides such Law Enforcement Assistance to the Requesting Party and, if so, to what extent such Law Enforcement Assistance is provided shall be determined solely by the Sending Official (subject to such supervision and direction as may be applicable within the governmental structure of the Party by which they are employed). Failure to provide Law Enforcement Assistance will not result in liability to a Party. Subd. 4. When a Sending Party provides Law Enforcement Assistance under the terms of this agreement, it may in turn request Law Enforcement Assistance from other Parties as "back-up" during the time that such Law Enforcement Assistance is provided. Subd. 5. Whenever a Sending Party has provided Law Enforcement Assistance to a Requesting Party, the Sending Official may at any time recall such Law Enforcement Assistance or any part thereof, if the Sending Official in their best judgment deems such recall necessary to provide for the best interests of their community. Such action will not result in liability to any Party. Subd. 6. The Requesting Party shall be in command of all situations where Law Enforcement Assistance is requested. The personnel and equipment of the Responding Party shall be under the direction and control of the Requesting Party until the Responding Party withdraws assistance. Subd. 7. A Sending Party shall demand no charges or costs for Law Enforcement Assistance rendered under this Agreement. Meeting of June 15, 2009 (Item No. 4d) Page 10 Subject: Joint and Cooperative Agreement for Use of Law Enforcement Personnel and Equipment V. LIABILITY Liability for Injury or Damage to Responding Party’s Personnel or Equipment Each party shall be responsible for its own personnel, equipment and for injuries or death to any such personnel or damage to any such equipment. Responding personnel shall be deemed to be performing their regular duties for each respective Responding Party. Worker’s Compensation: Each party will maintain workers’ compensation insurance or self- insurance coverage, covering its own personnel while they are providing assistance pursuant to this Agreement. Each party waives the right to sue any other party for any workers’ compensation benefits paid to its own employee or volunteer or their dependants, even if the injuries were caused wholly or partially by the negligence of any other party or its officers, employees or volunteers. Damage to Equipment: Each party shall be responsible for damages to or loss of its own equipment. Each party waives the right to sue any other party for any damages to or loss of its equipment, even if the damages or losses were caused wholly or partially by the negligence of any other party or its officers, employees or volunteers. Liability for Injury to Third Parties or Property Damage of Third Parties The Requesting Party agrees to indemnify and defend against any claims brought or actions filed against a Responding Party or any officers, employees, or volunteers of a Responding Party for injury or death to any third person or persons or damage to the property of third persons arising out of the performance and provision of assistance pursuant to the Agreement. Under no circumstances shall a Requesting Party be required to pay, on behalf of itself and other parties, any amounts in excess of the limits of liability established in Minnesota Statutes. For instance, under no circumstances shall a City or County party be required to pay on behalf of itself or another party any amounts in excess of the limits on liability established in Minnesota Statutes Chapter 466 applicable to any one party. The limits of liability for the parties may not be added together to determine the maximum amount of liability for a party. The purpose of creating this duty to defend and indemnify is to simplify the defense of claims by eliminating conflicts among the parties and to permit Meeting of June 15, 2009 (Item No. 4d) Page 11 Subject: Joint and Cooperative Agreement for Use of Law Enforcement Personnel and Equipment liability claims against the parties from a single occurrence to be defended by a single attorney. Nothing in this Agreement is intended to constitute a waiver of any immunities and privileges from liability available under federal law or the laws of Minnesota. VI. EFFECTIVE DATE This Agreement shall become effective and operative beginning July 1st, 2009, 12:01 A.M., local time, for those Eligible Parties that have provided resolutions and executed documents to the Sheriff by that date. An Eligible Party may join the Agreement after July 1st, 2009, by providing the necessary documents to the Sheriff. This Agreement shall continue in force until a Party or this Agreement terminates under the provisions of Section VII. Upon the beginning date of this Agreement or any time after the beginning date that an Eligible Party joins, this Agreement shall supersede, replace and void for the Party the Joint and Cooperative Agreement for Use of Police Personnel and Equipment, dated 2001, that provides for mutual aid. The Sheriff shall maintain a current list of the Parties to this Agreement and, whenever there is a change, shall notify the designated Sending Officials. The Sheriff shall send a copy of each Party’s executed signature page to all Parties of this Agreement. VII. WITHDRAWAL AND TERMINATION A Party may withdraw at any time upon thirty- (30) days' written notice to the Sheriff. The Sheriff shall thereupon give notice of such withdrawal, and of the effective date thereof, to all other parties. Parties that have withdrawn may rejoin after executing the appropriate resolution and document. This Agreement will terminate when the number of Parties to the Agreement falls below eleven (11). Meeting of June 15, 2009 (Item No. 4d) Page 12 Subject: Joint and Cooperative Agreement for Use of Law Enforcement Personnel and Equipment HENNEPIN COUNTY CHIEF’S OF POLICE ASSOCIATION JOINT AND COOPERATIVE AGREEMENT FOR USE OF LAW ENFORCEMENT PERSONNEL AND EQUIPMENT SIGNATURE PAGE IN WITNESS WHEREOF, the undersigned have caused this Joint Powers Agreement to be executed for the City of St. Louis Park Police Department on this _______ day of June, 2009. Attest: City Clerk Mayor (seal) City Manager Meeting Date: June 15, 2009 Agenda Item #: 4e Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: 2009 Recovery Act - Energy & Efficiency Conservation Block Grant RECOMMENDED ACTION: Motion to Adopt Resolution authorizing the City Manager to submit a grant application to the United States Department of Energy for 2009 Recovery Act – Energy & Efficiency Conversation Block Grant – Formula Grants (EECBG) and for the city to administer the grant funding and act as the fiscal agent for the formula funds. POLICY CONSIDERATION: Does the Council wish to submit a grant application in the amount of $198,300 for lighting retrofits at the Police Department and traffic/pedestrian signal light upgrades? BACKGROUND: The EECBG program was created in December 2007 and funded in February 2009 through the American Reinvestment and Recovery Act (ARRA). The program is designed to help U.S. cities and territories, counties, Indian tribes, and states achieve energy efficiency by developing and implementing energy conservation projects and programs that improve energy efficiencies and reduce consumption. St. Louis Park has been notified by the Department of Energy (DOE) that the city will receive $198,300 in EECBG formula funding. Staff proposes that the city use the grant funds to become more energy efficient by retrofitting lighting fixtures in the police department and upgrading traffic signals and pedestrian count-down timers with LED lights. Once the project is complete, the city could realize $25,000 annually in energy savings. The EECBG grant deadline is June 25, 2009 and the DOE expects the review process to last 90 – 120 days. Once approved, the funds would be released to the city approximately 30 days from award notification. Assuming the DOE process stays on schedule, the city could start work on the project by late fall/early winter. FINANCIAL OR BUDGET CONSIDERATION: The EECBG funding allotment is based on a formula developed by the DOE. St. Louis Park’s portion is $198,300. In addition, the LED lights and the lighting retrofit will be eligible for rebates from Xcel so that staff can further leverage the grant funds. The lighting retrofits for the police station and traffic/pedestrian light upgrades can be accomplished with grant and rebate funds. Meeting of June 15, 2009 (Item No. 4e) Page 2 Subject: Energy & Efficiency Conservation Block Grants VISION CONSIDERATION: This action is consistent with the City’s Strategic Direction of - St. Louis Park is committed to being a leader in environmental stewardship by increasing environmental consciousness and responsibilities in all areas of city business. Attachments: Resolution Prepared by: Marcia Honold, Management Assistant Approved by: Tom Harmening, City Manager Meeting of June 15, 2009 (Item No. 4e) Page 3 Subject: Energy & Efficiency Conservation Block Grants RESOLUTION NO. 09-___ RESOLUTION AUTHORIZING THE CITY OF ST. LOUIS PARK, MINNESOTA, TO SUBMIT A GRANT APPLICATION TO THE UNITED STATES DEPARTMENT OF ENERGY FOR 2009 RECOVERY ACT ENERGY & EFFICIENCY COMMUNITY BLOCK GRANT FORMULA GRANTS WHEREAS, the City of St. Louis Park is a Municipal Corporation organized and existing under the laws of the State of Minnesota; and WHEREAS, the American Recovery and Reinvestment Act (ARRA) of 2009, Public Law 111-5, appropriated funding for the Department of Energy (DOE) to issue/award formula based grants to states, U.S. territories, units of local government, and Indian tribes under the Energy Efficiency and Conservation Block Grant (EECBG) Program; and WHEREAS, the City of St. Louis Park is submitting a grant application to the United States Department of Energy for the 2009 Recovery Act Energy and Efficiency Conversation Block Grant Formula Grants; and WHEREAS, the City of St. Louis Park will receive grant funds in the amount of $198,300 once the Department of Energy approves the city’s grant application; and WHEREAS, the city will serve as the fiscal agent and will provide financial administrative services necessary for the administration of the grant and will assure that all laborers and mechanics on projects funded through the grant are paid wages at rates not less than those prevailing on projects of a character similar in the locality as determined by subchapter IV of Chapter 31 of title 40, United States Code (Davis-Bacon Act). NOW THEREFORE BE IT RESOLVED that the City Council of St. Louis Park hereby authorizes the City Manager to submit an application to the Department of Energy for the 2009 Recovery Act Energy & Efficiency Conversation Block Grant Formula Grants. Reviewed for Administration: Adopted by the City Council June 15, 2009 City Manager Mayor Attest: City Clerk Meeting Date: June 15, 2009 Agenda Item #: 4f Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Acceptance of Donation from Nordic Ware. RECOMMENDED ACTION: Motion to adopt a resolution accepting a donation from Nordic Ware in the amount of $20,000 for relocating the beehive and improvements to Lilac Park. POLICY CONSIDERATION: Does the City Council wish to accept the gift with restrictions on its use? BACKGROUND: State statute requires City Council’s acceptance of donations. This requirement is necessary in order to make sure the City Council has knowledge of any restrictions placed on the use of each donation prior to it being expended. Nordic Ware is graciously donating an amount of $20,000. The donation is given with the restriction that it be used to help pay for the relocation of the beehive and improvements to Lilac Park (also known as Roadside Park) FINANCIAL OR BUDGET CONSIDERATION: This donation will assist in the relocation of the beehive and improvements to Lilac Park VISION CONSIDERATION: The donation will assist us in preserving, enhancing and providing good stewardship of our parks. Attachments: Resolution Prepared by: Stacy Voelker, Administrative Secretary Reviewed by: Cindy Walsh, Director of Parks and Recreation Approved by: Tom Harmening, City Manager Meeting of June 15, 2009 (Item No. 4f) Page 2 Subject: Acceptance of Donation from Nordic Ware RESOLUTION NO. 09-___ RESOLUTION APPROVING ACCEPTANCE OF DONATION FROM NORDIC WARE IN THE AMOUNT OF $20,000 FOR IMPROVEMENTS AT LILAC PARK WHEREAS, The City of St. Louis Park is required by State statute to authorize acceptance of any donations; and WHEREAS, the City Council must also ratify any restrictions placed on the donation by the donor; and WHEREAS, Nordic Ware desires to assist in the relocation of the beehive and improvements to Lilac Park with a donation of $20,000; and NOW THEREFORE BE IT RESOLVED, by the City Council of the City of St. Louis Park that the gift is hereby accepted with thanks to Nordic Ware with the understanding that it must be used to relocate the beehive and allow for improvements to be made to Lilac Park. Reviewed for Administration Adopted by the City Council June 15, 2009 City Manager Mayor Attest: City Clerk Meeting Date: June 15, 2009 Agenda Item #: 4g MINUTES St. Louis Park Housing Authority St. Louis Park City Hall – Westwood Room Wednesday, April 15, 2009 5:00 p.m. MEMBERS PRESENT: Commissioners Catherine Courtney, Steve Fillbrandt, Renee Fitzgerald, Trinicia Hill STAFF PRESENT: Jane Klesk, Kevin Locke, Teresa Schlegel, Michele Schnitker 1. Call to Order The meeting was called to order at 5:01 p.m. 2. Approval of Minutes for March, 2009 The Board minutes of March 11, 2009 were unanimously approved. 3. Hearings – None 4. Reports and Committees – None 5. Unfinished Business – None 6. New Business a. Proposed Use of Recovery and Reinvestment Act Capital Funds Ms. Schnitker explained that the HA was awarded an additional allocation of $274,471 in CFP funds, and that the HA plans to allocate the entire amount of funds toward replacement of all of the patio doors at Hamilton House. There are 103 doors to replace; the additional funds will cover approximately 80 patio doors, and the remaining doors will be funded through the 2008/2009 CFP grant. Discussion took place regarding warranty coverage on the patio doors. Commissioner Hill moved to approve the proposed use of American Recovery and Reinvestment Act Capital Fund Allocation, in the amount of $274,471, for replacement of approximately 80 patio doors at Hamilton House. Commissioner Fitzgerald seconded the motion, and the motion passed 4-0. 2 Meeting of June 15, 2009 (Item No. 4g) Page 2 Subject: Housing Authority Minutes April 15, 2009 b. Public Housing and Section 8 Collection Loss Write-Off, Resolution No. 582 Ms. Klesk reported that there is a total of $18,146.80 in Public Housing collection loss write-offs, and $2,560 in Section 8 write-offs for FYE March 31, 2009. Commissioner Fillbrandt moved to approve Resolution No. 582 of the Housing Authority of St. Louis Park, Minnesota Designating Damages, Unpaid Rents, and Other Charges as Collection Losses in the Public Housing and Section 8 Programs. Commissioner Fitzgerald seconded the motion, and the motion passed 4-0. c. FYE 2009 Action Plan: Final Update Ms. Schnitker briefly reviewed the HA’s FYE 2009 Action Plan. d. Live Where You Work Program Summary – Final Draft Ms. Schnitker presented the final draft of the Live Where You Work Employee Homebuyer Assistance Program. 7. Communications from Executive Director a. Claims List April – 2009 b. Communications 1. Monthly Report for April – 2009 2. West Hennepin Land Trust – Two pending single family purchases, update on line-of-credit 3. Insurance premium cost for umbrella coverage – Follow-Up After discussion, it was decided to revisit the issue when the HA’s insurance coverage is renewed in January 2010. Commissioner Fitzgerald said that Minneapolis PHA’s requirement for its contractor umbrella coverage is considerably lower than the HA’s. 4. Scattered site houses and Hamilton House (verbal report) 5. Draft Financial Statements 8. Other 9. Adjournment Commissioner Fillbrandt moved to adjourn the meeting, and Commissioner Hill seconded the motion. The motion passed 4-0. The meeting was adjourned at 5:40 p.m. Respectfully submitted, _____________________________ Renee Fitzgerald, Secretary Meeting Date: June 15, 2009 Agenda Item #: 4h MINUTES St. Louis Park Housing Authority St. Louis Park City Hall – Westwood Room Wednesday, May 13, 2009 5:00 p.m. MEMBERS PRESENT: Commissioners Catherine Courtney, Steve Fillbrandt, Renee Fitzgerald, Trinicia Hill, Justin Kaufman STAFF PRESENT: Jane Klesk, Kevin Locke, Teresa Schlegel, Michele Schnitker 1. Call to Order The meeting was called to order at 5:03 p.m. Commissioner Fitzgerald arrived at 5:04 p.m. Ms. Schnitker introduced Justin Kaufman, HA Commissioner appointed March 23, 2009. 2. Approval of Minutes for April, 2009 The Board minutes of April 15, 2009 were unanimously approved with the following amendment to paragraph 7.b.3., which is changed to read, “Commissioner Fitzgerald said that Minneapolis PHA’s requirement for its contractor umbrella coverage is considerably lower than the HA’s.” 3. Hearings a. Public Hearing – Approval of Five Year Agency Plan Ms. Schnitker reported on the HA’s Five Year Agency Plan. It was noted that the CFP will be changing year to year. Commissioner Courtney opened the Public Hearing at 5:16 p.m. Since no one was present, Commissioner Courtney closed the Public Hearing at 5:17 p.m. 4. Reports and Committees – None 5. Unfinished Business – None Meeting of June 15, 2009 (Item No. 4h) Page 2 Subject: Housing Authority Minutes May 13, 2009 6. New Business a. Approval of Five Year Agency Plan, Resolution No. 583 Ms. Schnitker explained that following approval of Resolution No. 583, the Plan will be submitted to HUD for their review and approval, and a copy of the Plan will continue to be available for public viewing at City Hall and Hamilton House. Commissioner Fitzgerald moved to approve Resolution No 583, PHA Certifications of Compliance with the PHA Plan and Related Regulations: Board Resolution to Accompany the PHA 5-Year and Annual PHA Plan. Commissioner Fillbrandt seconded the motion, and the motion passed 5-0. b. Five Year Agency Plan Civil Rights Certification and Board Resolution No. 584 Ms. Schnitker explained the HA must make a civil rights certification in accordance with Section 5A(b)(3)(B) of the Act, as amended by Section 2702 of the Housing and Economic Recovery Act of 2008. Commissioner Kaufman inquired if any impediments to fair housing choice had been identified and how they were addressed. Ms. Schnitker replied that the HA was not aware of any impediments, but the last assessment was from 1999, and another assessment will be done in the near future. Commissioner Fillbrandt moved to authorize execution and submission of the Civil Rights Certification and Board Resolution No. 584, and Commissioner Hill seconded the motion. The motion passed 5-0. c. Approval of Section 8 Management Assessment Program (SEMAP) FYE 033109 Ms. Schnitker stated that the HA received a SEMAP score of 104% for FYE 2009 and continues to retain high performer status. Commissioner Fillbrandt moved to approve the execution and transmission of HUD-Form 52648, Section 8 Management Assessment Program (SEMAP) Certification. Commissioner Kaufman seconded the motion, and the motion passed 5-0. d. Capital Improvement Award and Approval of Minnetonka Boulevard Contract Ms. Schlegel reported that the HA was awarded $205,442 in 2007 CFP funds. The HA desires to enter into a contract with Merit Building Co., Inc. to replace siding and windows, and build a new attached garage at the HA property located at 6000 Minnetonka Boulevard, utilizing a portion of these funds. Four bids were received, with Merit Building submitting the lowest bid for the work. A discussion ensued regarding the HA’s bidding and procurement policies and the possibility of changing them. Staff will perform research and provide the Board with further information on this issue at a future date. Commissioner Fillbrandt moved to approve a contract with Merit Building Meeting of June 15, 2009 (Item No. 4h) Page 3 Subject: Housing Authority Minutes May 13, 2009 Co., Inc. for a base bid of $96,600, and alternate #1 for $2,800, totaling $99,400, for replacement of windows and siding, and construction of a new attached garage at 6000 Minnetonka Boulevard. Commissioner Fitzgerald seconded the motion, and the motion passed 5-0. e. Review and Adoption of FYE 2010 Action Plan Ms. Schnitker reviewed the FYE 2010 Action Plan. After brief discussion, Commissioner Fillbrandt moved to adopt the Fiscal Year End 2010 Action Plan, and Commissioner Kaufman seconded the motion. The motion passed 5-0. 7. Communications from Executive Director a. Claims List May – 2009 b. Communications Ms. Schnitker inquired if the Commissioners would prefer submitting an informative written report annually to City Council on the activities of the HA Board, or would rather meet with the City Council. It was decided to continue to submit the written report. 1. Monthly Report for May – 2009 2. Scattered site houses and Hamilton House (verbal report) 8. Other 9. Adjournment Commissioner Fillbrandt moved to adjourn the meeting, and Commissioner Hill seconded the motion. The motion passed 5-0. The meeting was adjourned at 6:08 p.m. Respectfully submitted, _____________________________ Renee Fitzgerald, Secretary Meeting Date: June 15, 2009 Agenda Item #: 4i Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Vendor Claims. RECOMMENDED ACTION: Motion to Accept for filing Vendor Claims for the period May 30 through June 5, 2009. POLICY CONSIDERATION: Not applicable. BACKGROUND: The Finance Department prepares this report on a monthly basis for Council’s review. FINANCIAL OR BUDGET CONSIDERATION: None. VISION CONSIDERATION: Not applicable. Attachments: Vendor Claims Prepared by: Connie Neubeck, Account Clerk 6/10/2009CITY OF ST LOUIS PARK 6:17:47R55CKSUM LOG23000VO 1Page -Council Check Summary 6/5/2009 -5/30/2009 Vendor AmountBusiness Unit Object 138.65STORM WATER UTILITY G&A OTHER IMPROVEMENT SERVICEAAA LAMBERTS LANDSCAPE PRODUCT 138.65 1,514.16PARK AND RECREATION BALANCE SH INVENTORYAAA-LICENSE DIVISION 1,514.16 7,800.00FINANCE G & A AUDITING AND ACCOUNTING SERVICABDO EICK & MEYERS LLP 2,400.00WATER UTILITY G&A AUDITING AND ACCOUNTING SERVIC 2,400.00SEWER UTILITY G&A AUDITING AND ACCOUNTING SERVIC 12,600.00 4,001.35APPLICATION SUPPORT/SERVICE EQUIPMENT MTCE SERVICEACS FIREHOUSE SOLUTIONS 4,001.35 2,101.54EMPLOYEE FLEX SPEND G&A TUITIONADLER, LAURA 2,101.54 320.00WATER UTILITY G&A EQUIPMENT MTCE SERVICEAL'S FAN BALANCING SERVICES 320.00 45.00TENNISOTHER CONTRACTUAL SERVICESALDRICH, LOREN 45.00 91.19PARK AND RECREATION BALANCE SH INVENTORYAMERICAN TIRE DISTRIBUTORS 91.19 68.85PUBLIC WORKS OPS G & A OPERATIONAL SUPPLIESAMERIPRIDE LINEN & APPAREL SER 107.06VEHICLE MAINTENANCE G&A OPERATIONAL SUPPLIES 73.59WATER UTILITY G&A OPERATIONAL SUPPLIES 73.58SEWER UTILITY G&A OPERATIONAL SUPPLIES 323.08 275.40WATER UTILITY G&A SEMINARS/CONFERENCES/PRESENTATANDERSON, SCOTT 23.74WATER UTILITY G&A MEETING EXPENSE 23.74SEWER UTILITY G&A MEETING EXPENSE 30.98STORM WATER UTILITY G&A GENERAL SUPPLIES 23.76STORM WATER UTILITY G&A MEETING EXPENSE 377.62 448.50WATER UTILITY G&A EQUIPMENT MTCE SERVICEAUTOMATIC SYSTEMS INC 448.50 Meeting of June 15, 2009 (Item No. 4i) Subject: Vendor Claims Page 2 6/10/2009CITY OF ST LOUIS PARK 6:17:47R55CKSUM LOG23000VO 2Page -Council Check Summary 6/5/2009 -5/30/2009 Vendor AmountBusiness Unit Object 1,665.77REFORESTATIONLANDSCAPING MATERIALSBACHMANS 95.62BEAUTIFICATION / FLOWERS LANDSCAPING MATERIALS 1,761.39 3,351.82TREE REPLACEMENT TREE REPLACEMENTBAILEY NURSERIES INC 3,351.82 319.50TREE DISEASE PRIVATE CLEANING/WASTE REMOVAL SERVICEBARTLETT TREE EXPERT CO, F.A. 319.50 1,482.48ARENA MAINTENANCE BLDG/STRUCTURE SUPPLIESBECKER ARENA PRODUCTS 1,482.48 121.09WESTWOOD G & A GENERAL SUPPLIESBLOUNT, VONNIE 121.09 25.00SOLID WASTE G&A SEMINARS/CONFERENCES/PRESENTATBREDENBERG, JASON 25.00 3,450.60SYSTEM REPAIR OTHER CONTRACTUAL SERVICESBROWN TRAFFIC PRODUCTS 3,450.60 3,900.00LIVE WHERE YOU WORK PRGM OTHER CONTRACTUAL SERVICESCENTER ENERGY & ENVIRONMENT 3,900.00 68.14GENERAL BUILDING MAINTENANCE GENERAL SUPPLIESCINTAS FIRST AID & SAFETY 63.54WATER UTILITY G&A OPERATIONAL SUPPLIES 131.68 27.85-GENERAL FUND BALANCE SHEET DUE TO OTHER GOVTSCITIZENS INDEPENDENT BANK 23.04ADMINISTRATION G & A MEETING EXPENSE 166.91HUMAN RESOURCES GENERAL SUPPLIES 41.60HUMAN RESOURCES RECRUITMENT 244.70HUMAN RESOURCES ORGANIZATIONAL DEVELOPMENT 50.00HUMAN RESOURCES RECOGNITION 45.12HUMAN RESOURCES CITE 199.00HUMAN RESOURCES TRAINING 720.00COMM & MARKETING G & A SEMINARS/CONFERENCES/PRESENTAT 290.02DESKTOP SUPPORT/SERVICES GENERAL SUPPLIES 809.31FINANCE G & A SEMINARS/CONFERENCES/PRESENTAT 59.99FINANCE G & A MEETING EXPENSE 28.86COMM DEV PLANNING G & A TRAINING Meeting of June 15, 2009 (Item No. 4i) Subject: Vendor Claims Page 3 6/10/2009CITY OF ST LOUIS PARK 6:17:47R55CKSUM LOG23000VO 3Page -Council Check Summary 6/5/2009 -5/30/2009 Vendor AmountBusiness Unit Object 169.31OFFICE EQUIP MTCE GENERAL SUPPLIES 108.20INSPECTIONS G & A GENERAL SUPPLIES 42.74ENVIRONMENTAL G & A GENERAL SUPPLIES 40.00ENVIRONMENTAL G & A SUBSCRIPTIONS/MEMBERSHIPS 253.89CABLE TV G & A OFFICE EQUIPMENT 300.00MOVE-UP PROGRAM SERVICES/MRKTG OTHER CONTRACTUAL SERVICES 3,564.84 11,890.00UNINSURED LOSS G&A UNINSURED LOSSCOATES ROOFING INC 11,890.00 2,499.42CONCESSIONSCONCESSION SUPPLIESCOCA-COLA BOTTLING CO 2,499.42 8,381.20EMERGENCY REPAIR GRANT OTHER CONTRACTUAL SERVICESCOMMUNITY ACTION PARTNERSHIP S 8,381.20 237.26WATER UTILITY G&A EQUIPMENT MTCE SERVICECUMMINS NPOWER LLC 237.26 1,132.00EMPLOYEE FLEX SPEND G&A TUITIONCURRAN-BAKKEN, ERIC 1,132.00 419.58GENERAL CUSTODIAL DUTIES CLEANING/WASTE REMOVAL SUPPLYDALCO ENTERPRISES INC 419.58 61.64SEWER UTILITY G&A EQUIPMENT PARTSDEKO FACTORY SERVICE INC 61.64 2,975.00STORM WATER UTILITY G&A MAINTENANCEDRIVEWAY DESIGN 2,975.00 185.70ELECTRICAL SYSTEM MTCE BUILDING MTCE SERVICEDYMANYK ELECTRIC INC 185.70 1,000.00PERFORMING ARTS OTHER CONTRACTUAL SERVICESEDWARD MUSIC, BRUCE 1,000.00 2,100.00TECHNOLOGY REPLACE G&A OFFICE FURNITURE & EQUIPMENTELERT & ASSOCIATES 2,100.00 34,068.69SOLID WASTE COLLECTIONS RECYCLING SERVICEEUREKA RECYCLING Meeting of June 15, 2009 (Item No. 4i) Subject: Vendor Claims Page 4 6/10/2009CITY OF ST LOUIS PARK 6:17:47R55CKSUM LOG23000VO 4Page -Council Check Summary 6/5/2009 -5/30/2009 Vendor AmountBusiness Unit Object 34,068.69 429.92PARK AND RECREATION BALANCE SH INVENTORYFACTORY MOTOR PARTS CO 429.92 41.32PARK IMPROVE CAPITAL PROJECT OTHER CONTRACTUAL SERVICESFASTENAL COMPANY 41.32 60.05ROUTINE MAINTENANCE GENERAL SUPPLIESFORCE AMERICA INC 60.05 117.00PRE-SCHOOL PROGRAMS OTHER CONTRACTUAL SERVICESGAGNER, NANCY 117.00 305.00FINANCE G & A SUBSCRIPTIONS/MEMBERSHIPSGOVERNMENT FINANCE OFFICERS AS 305.00 56.91PARK AND RECREATION BALANCE SH INVENTORYGRAFIX SHOPPE 56.91 23.90WATER UTILITY G&A OTHERGRAINGER INC, WW 23.90 10,150.00WATER UTILITY G&A OTHER IMPROVEMENT SERVICEGROTH SEWER & WATER 10,150.00 45.00TENNISOTHER CONTRACTUAL SERVICESHAMPEL, LARRY 45.00 4,384.74WATER UTILITY G&A OFFICE EQUIPMENTHANSEN INFORMATION TECH 4,384.74SEWER UTILITY G&A OFFICE EQUIPMENT 4,384.74STORM WATER UTILITY G&A OFFICE EQUIPMENT 13,154.22 25.00SOLID WASTE G&A SEMINARS/CONFERENCES/PRESENTATHANSEN, SHANNON 25.00 1,142.32AQUATIC PARK MAINTENANCE GENERAL SUPPLIESHAWKINS INC 7,701.41WATER UTILITY G&A OPERATIONAL SUPPLIES 8,843.73 275.00SOFTBALLOTHER CONTRACTUAL SERVICESHENDERSON, TRACY Meeting of June 15, 2009 (Item No. 4i) Subject: Vendor Claims Page 5 6/10/2009CITY OF ST LOUIS PARK 6:17:47R55CKSUM LOG23000VO 5Page -Council Check Summary 6/5/2009 -5/30/2009 Vendor AmountBusiness Unit Object 275.00 4,240.00MAINTENANCEOTHER CONTRACTUAL SERVICESHENNEPIN COUNTY SENTENCING TO 2,000.00MAINTENANCEOTHER CONTRACTUAL SERVICES 2,000.00MAINTENANCEOTHER CONTRACTUAL SERVICES 8,240.00 2,193.20SPEC ASSMT CONSTRUCTION GENERAL PROFESSIONAL SERVICESHENNEPIN COUNTY TREASURER 2,193.20 1,600.00WATER UTILITY G&A OTHER IMPROVEMENT SERVICEHIGHVIEW PLUMBING INC 1,600.00 110.09PAINTINGBLDG/STRUCTURE SUPPLIESHIRSHFIELDS 110.09 550.00SOFTBALLOTHER CONTRACTUAL SERVICESHISLOP, DANIEL 550.00 25.61ENVIRONMENTAL G & A OFFICE SUPPLIESHOME DEPOT CREDIT SERVICES 90.35BEAUTIFICATION / FLOWERS OTHER IMPROVEMENT SUPPLIES 6.35BEAUTIFICATION / FLOWERS LANDSCAPING MATERIALS 69.85BUILDING MAINTENANCE GENERAL SUPPLIES 192.16 525.00SOFTBALLOTHER CONTRACTUAL SERVICESHOWES, JEFFREY 525.00 28.54WATER UTILITY G&A OTHER IMPROVEMENT SUPPLIESINDELCO 28.54 1.09PARK AND RECREATION BALANCE SH INVENTORYJERRY'S MIRACLE MILE 1.09 446.74PARK GROUNDS MAINTENANCE OTHER IMPROVEMENT SUPPLIESJRK SEED & SURG SUPPLY 25.75WESTWOOD G & A GENERAL SUPPLIES 389.67WESTWOOD G & A OTHER IMPROVEMENT SUPPLIES 862.16 5.39-WATER UTILITY BALANCE SHEET DUE TO OTHER GOVTSKINGSCOTE CHEMICALS INC 88.28WATER UTILITY G&A GENERAL SUPPLIES 82.89 Meeting of June 15, 2009 (Item No. 4i) Subject: Vendor Claims Page 6 6/10/2009CITY OF ST LOUIS PARK 6:17:47R55CKSUM LOG23000VO 6Page -Council Check Summary 6/5/2009 -5/30/2009 Vendor AmountBusiness Unit Object 12,163.50CE INSPECTION OTHER CONTRACTUAL SERVICESKLM ENGINEERING INC. 12,163.50 177.62BLDG/GROUNDS OPS & MAINT BUILDING MTCE SERVICEKRUGE-AIR INC 177.62 9.17ENVIRONMENTAL G & A OFFICE SUPPLIESKRZESOWIAK, SARAH 9.17 203.00HOUSING REHAB G & A TRAININGLARSEN, KATHY 148.61HOUSING REHAB G & A MILEAGE-PERSONAL CAR 351.61 2,318.002008A UTIL REV BOND PROJECT BUILDINGS & STRUCTURESLEGEND TECHNICAL SERVICES 2,318.00 782.12EMPLOYEE FLEX SPEND G&A TUITIONLINDBLOM, MIKE 782.12 315.00ACCIDENT REPAIR EQUIPMENT MTCE SERVICEMAACO AUTO PAINTING 315.00 900.00WATER UTILITY G&A GARBAGE/REFUSE SERVICEMETROPOLITAN COUNCIL 900.00REILLY BUDGET CLEANING/WASTE REMOVAL SERVICE 1,800.00 799.10PATCHING-PERMANENT OTHER IMPROVEMENT SUPPLIESMIDWEST ASPHALT CORP 799.10 265.44SEWER UTILITY G&A OTHERMILWAUKEE ELECTRIC TOOL CORP 265.44 1,070.64GENERAL BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIESMINNESOTA CONWAY 1,070.64 240.00VEHICLE MAINTENANCE G&A CLEANING/WASTE REMOVAL SERVICEMINNESOTA REVENUE 240.00 35.06SEWER UTILITY G&A SMALL TOOLSMINVALCO INC 35.06 Meeting of June 15, 2009 (Item No. 4i) Subject: Vendor Claims Page 7 6/10/2009CITY OF ST LOUIS PARK 6:17:47R55CKSUM LOG23000VO 7Page -Council Check Summary 6/5/2009 -5/30/2009 Vendor AmountBusiness Unit Object 103.26PARK AND RECREATION BALANCE SH INVENTORYMN MAINTENANCE EQUIPMENT INC 103.26 2,583.00SOFTBALLSUBSCRIPTIONS/MEMBERSHIPSMRPA 2,583.00 359.88PARK AND RECREATION BALANCE SH INVENTORYMTI DISTRIBUTING CO 359.88 16.18H.V.A.C. EQUIP. MTCE GENERAL SUPPLIESNAPA (GENUINE PARTS CO) 733.51PARK AND RECREATION BALANCE SH INVENTORY 51.45BUILDING MAINTENANCE GENERAL SUPPLIES 801.14 260.93BEAUTIFICATION / FLOWERS LANDSCAPING MATERIALSNORTHERN PERENNIALS INC 260.93 101.75STORM WATER UTILITY G&A OTHER CONTRACTUAL SERVICESO'CONNOR, CHARLES 101.75 185.52ENGINEERING G & A EQUIPMENT MTCE SERVICEOCE 185.52 129.40ORGANIZED REC G & A OFFICE SUPPLIESOFFICE DEPOT 53.87SEWER UTILITY G&A OFFICE SUPPLIES 183.27 131.87NETWORK SUPPORT SERVICES DATACOMMUNICATIONSOFFICE OF ENTERPRISE TECHNOLOG 62.86VOICE SYSTEM MTCE TELEPHONE 4,168.33FACILITY OPERATIONS TELEPHONE 100.44NEIGHBORHOOD OUTREACH TELEPHONE 753.31COMMUNICATIONS/GV REIMBURSEABL TELEPHONE 5,216.81 356.33PORTABLE TOILETS/FIELD MAINT OTHER CONTRACTUAL SERVICESON SITE SANITATION 53.25SOLID WASTE G&A OPERATIONAL SUPPLIES 409.58 5,860.68COMMUNITY PARTNERSHIPS OTHER CONTRACTUAL SERVICESPARKTACULAR 5,860.68 250.00SOFTBALLOTHER CONTRACTUAL SERVICESPENKERT, JEREMY Meeting of June 15, 2009 (Item No. 4i) Subject: Vendor Claims Page 8 6/10/2009CITY OF ST LOUIS PARK 6:17:47R55CKSUM LOG23000VO 8Page -Council Check Summary 6/5/2009 -5/30/2009 Vendor AmountBusiness Unit Object 250.00 10.71PLUMBING MTCE GENERAL SUPPLIESPETTY CASH 17.06OPERATIONSGENERAL SUPPLIES 79.03PUBLIC WORKS G & A MEETING EXPENSE 9.99SAFETY SERVICES MEETING EXPENSE 15.19TRAININGMEETING EXPENSE 11.49TRAININGBUILDINGS & STRUCTURES 5.32ENGINEERING G & A OFFICE SUPPLIES 47.21ENGINEERING G & A MEETING EXPENSE 2,500.00PARK AND RECREATION BALANCE SH PETTY 2,696.00 95.74PARK AND RECREATION BALANCE SH INVENTORYPOMP'S TIRE SERVICE INC 95.74 224.34WATER UTILITY G&A POSTAGEPOSTMASTER - PERMIT #603 224.34SEWER UTILITY G&A POSTAGE 224.33SOLID WASTE COLLECTIONS POSTAGE 224.33STORM WATER UTILITY G&A POSTAGE 897.34 825.00STORM WATER UTILITY G&A OTHER IMPROVEMENT SERVICEPRAIRIE RESTORATIONS INC 825.00 2,411.16TREE DISEASE PUBLIC CLEANING/WASTE REMOVAL SERVICEPRECISION LANDSCAPE & TREE 2,411.16 227.91BLDG/GROUNDS OPS & MAINT BLDG/STRUCTURE SUPPLIESPUMP & METER SERVICE 227.91 74,233.81WATER UTILITY G&A OTHER IMPROVEMENT SERVICEQUALITY RESTORATION SERVICES I 74,233.81 12,913.26PARK IMPROVE CAPITAL PROJECT OTHER CONTRACTUAL SERVICESQUIRING EXCAVATING LLC 12,913.26 13,788.90SOLID WASTE COLLECTIONS OTHERREHRIG PACIFIC CO 13,788.90 1,194.71EMPLOYEE FLEX SPEND G&A TUITIONRUD, JOSEPH 1,194.71 Meeting of June 15, 2009 (Item No. 4i) Subject: Vendor Claims Page 9 6/10/2009CITY OF ST LOUIS PARK 6:17:47R55CKSUM LOG23000VO 9Page -Council Check Summary 6/5/2009 -5/30/2009 Vendor AmountBusiness Unit Object 4,842.95STORM WATER UTILITY G&A OTHER IMPROVEMENT SERVICESA-AG INC 4,842.95 19,864.95PE INVEST/REVIEW/PER IMPROVEMENTS OTHER THAN BUILDISEH 19,864.95 770.21PAINTINGOTHER IMPROVEMENT SUPPLIESSHERWIN-WILLIAMS CO 770.21 17.74PARK AND RECREATION BALANCE SH INVENTORYSPS COMPANIES INC 28.21WATER UTILITY G&A GENERAL SUPPLIES 45.95 16,795.98PE INVES/REV/PERMITS IMPROVEMENTS OTHER THAN BUILDISRF CONSULTING GROUP INC 16,795.98 48.80TENNISPROGRAM REVENUESWEDBERG, BETH 48.80 4.48WESTWOOD G & A GENERAL SUPPLIESTARGET BANK 4.48 3,250.00REILLY BUDGET OTHER CONTRACTUAL SERVICESTESTAMERICA LABORATORIES INC 3,250.00 852.34PARK AND RECREATION BALANCE SH INVENTORYTOMAR ELECTRONICS 52.02-PARK AND RECREATION BALANCE SH DUE TO OTHER GOVTS 800.32 728.34WATER UTILITY G&A BUILDING MTCE SERVICETOWN & COUNTRY FENCE INC 728.33SEWER UTILITY G&A BUILDING MTCE SERVICE 728.33STORM WATER UTILITY G&A BUILDING MTCE SERVICE 2,185.00 96.21GROUNDS MTCE LANDSCAPING MATERIALSTRUGREEN CHEMLAWN 96.21 55.34PARK BUILDING MAINTENANCE GENERAL SUPPLIESTWIN CITY HARDWARE 55.34 102.51PARK AND RECREATION BALANCE SH INVENTORYTWIN CITY SAW & SERVICE CO Meeting of June 15, 2009 (Item No. 4i) Subject: Vendor Claims Page 10 6/10/2009CITY OF ST LOUIS PARK 6:17:47R55CKSUM LOG23000VO 10Page -Council Check Summary 6/5/2009 -5/30/2009 Vendor AmountBusiness Unit Object 102.51 65.19WATER UTILITY G&A TELEPHONEUSA MOBILITY WIRELESS INC 65.19 23,018.83WATER UTILITY G&A OTHER IMPROVEMENT SERVICEVALLEY-RICH CO INC 23,018.83 358.43GENERAL BUILDING MAINTENANCE GENERAL SUPPLIESVIKING DISCOUNT BLINDS 358.43 1,217.92WATER UTILITY G&A BLDG/STRUCTURE SUPPLIESWEBER ELECTRIC 96.00REILLY BUDGET BLDG/STRUCTURE SUPPLIES 483.36SEWER UTILITY G&A BLDG/STRUCTURE SUPPLIES 1,797.28 282.23ACCIDENT REPAIR EQUIPMENT MTCE SERVICEWELD-KRAFT 282.23 149,096.50WESTMORELAND HIA OTHER CONTRACTUAL SERVICESWESTMORELAND HILLS OWNER ASSN 149,096.50 53.01PARK AND RECREATION BALANCE SH INVENTORYWHEELER'S AUTOBODY SUPPLY 3.24-PARK AND RECREATION BALANCE SH DUE TO OTHER GOVTS 49.77 270.18AQUATIC PARK MAINTENANCE GENERAL SUPPLIESZEE MEDICAL SERVICE 270.18 Report Totals 522,660.18 Meeting of June 15, 2009 (Item No. 4i) Subject: Vendor Claims Page 11 Meeting Date: June 15, 2009 Agenda Item #: 8a Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Project Report - W. 36th Street Streetscape - Project 2008-2600. RECOMMENDED ACTION: Motion to Adopt Resolution accepting report, establishing and ordering Improvement Project No. 2008-2600, approving plans and specifications, and authorizing advertisement for bids. POLICY CONSIDERATION: Does the City Council wish to continue with the implementation of this project? BACKGROUND: In a report dated May 11, 2009, the City Council was provided an update on the status of the above project. On June 1, 2009, the City Council approved the first reading of an ordinance creating Special Service District #6 and scheduled the 2nd reading of the ordinance for June 15, 2009. The proposed streetscape improvements on 36th Street between Wooddale Avenue North and Highway 100 have been programmed for construction this year. However, approval of the project has been conditioned on establishing a Special Service District to provide for the long term maintenance of such streetscape facilities. A lengthy public process, culminating with the first reading of an ordinance allowing for the creation of SSD #6 on June 1, now allows for advancing this project. The project design engineer (SRF) has completed the streetscape design in a manner that will provide for minimal or basic streetscape improvements that can best work with present and future needs, particularly after the Highway 7/Wooddale interchange project is completed and future traffic patterns are better known. The streetscape design will also allow for the installation of a future traffic signal at W. 36th Street and Xenwood Avenue as programmed in the Capital Improvement Program. At this time, the signal is not warranted, and so is not proposed to be installed at this time. However, design of the signal system itself has been substantially completed, and can be constructed at any time in the future when deemed necessary. ANALYSIS: In conjunction with the Hoigaard Village Development, the City of St. Louis Park was awarded a Livable Communities Development Account Grant by the Metropolitan Council. The grant of $1,500,000 was awarded to pay for several aspects related to the redevelopment of W. 36th Street (Highway 100 to Wooddale Avenue) in the Elmwood Neighborhood. The grant essentially provides funding for the following: Meeting of June 15, 2009 (Item No. 8a) Page 2 Subject: Project Update - W. 36th Street Streetscape - Project 2008-2600 1. A regional stormwater pond (now completed) within the Hoigaard Village redevelopment that serves a portion of the greater Elmwood Neighborhood. 2. Demolition of sidewalk and other structures in the right-of-way in preparation for pedestrian amenities on W. 36th Street. 3. Construction of new sidewalks, street lighting, benches, bike racks, and other streetscape amenities along W. 36th Street. Some of these improvements have already been constructed as part of the Hoigaard Village redevelopment project. Other proposed improvements on the remainder of W. 36th Street, including curb bump-outs for on street parking and plantings, are not eligible under the grant. The Livable Communities grant expires at the end of this year. Therefore, a project must be let this year if the remaining funds are to be utilized. The following schedule is therefore recommended: June 15, 2009 City Council Approve Plans and Specifications and Authorize Advertisement for Bids June 15, 2009 Special Service District 2nd Reading July 14, 2009 Open Bids July 20, 2009 Award Contract August 1, 2009 Commence Construction October 15, 2009 Complete Construction FINANCIAL OR BUDGET CONSIDERATION: The Capital Improvement Program provides for a total project cost of $1.5 million dollars with funding from a combination of the Livable Communities Grant and Elmwood District Tax Increment Financing. With the most recent construction estimates provided by SRF, along with anticipated engineering and administrative costs, we expect the total project cost to remain within that amount as shown below. Approximately $832,000 of the grant funds currently remains unspent. Professional services to date are in the Street Capital Projects Fund but have not yet been reimbursed by the Elmwood TIF district. These costs and other costs above the grant funds will be reimbursed by the Elmwood TIF district in future years. Estimated Costs Construction Cost $1,025,000 Contingencies (10%) 102,000 Engineering & Administrative 265,000 Total $1,392,500 Funding Sources Livable Communities Grant $ 832,000 Elmwood TIF 560,500 Total $1,392,500 Meeting of June 15, 2009 (Item No. 8a) Page 3 Subject: Project Update - W. 36th Street Streetscape - Project 2008-2600 VISION CONSIDERATION: The proposed project will address the following facets of Vision St. Louis Park: 1. Arts and Culture: The project will consider and include a public art element through the project development and public process. This will contribute to several Vision goals related to Arts and Culture. 2. Environment: The project will consider the Vision goal of expanding and enhancing green spaces and parks by incorporating design standards that increase green medians on roadways and tree planting initiatives. 3. Sidewalks and Trails: The project will contribute to the Vision goal of creating a safe and efficient bicycle and pedestrian grid. 4. Transportation: The project will incorporate many of the transportation related Vision goals, including inter-connect of “urban villages”, consideration of transit needs and connections, road safety, and enhancing aesthetics of key corridors. Attachments: Resolution Prepared By: Scott Brink, City Engineer Reviewed By: Michael P. Rardin, Director of Public Works Kevin Locke, Director of Community Development Sean Walther, Senior Planner Bruce DeJong, Director of Finance Approved By: Tom Harmening, City Manager Meeting of June 15, 2009 (Item No. 8a) Page 4 Subject: Project Update - W. 36th Street Streetscape - Project 2008-2600 RESOLUTION NO. 09-_____ RESOLUTION ACCEPTING THE PROJECT REPORT, ESTABLISHING IMPROVEMENT PROJECT NO. 2008-2600 APPROVING PLANS AND SPECIFICATIONS, AND AUTHORIZING ADVERTISEMENT FOR BIDS FOR IMPROVEMENT PROJECT NO. 2008-2600 WHEREAS, the City Council of the City of St. Louis Park has received a report from the City Engineer related to 36th Street Streetscape Improvements between Wooddale Avenue North and Highway 100. NOW THEREFORE BE IT RESOLVED by the City Council of the City of St. Louis Park, Minnesota, that: 1. The Project Report regarding Project No. 2008-2600 is hereby accepted. 2. Such improvements as proposed are necessary, cost effective, and feasible as detailed in the Project Report. 3. The proposed project, designated as Project No. 2008-2600 is hereby established and ordered. 4. The plans and specifications for the making of these improvements, as prepared under the direction of the City Engineer, or designee, are approved. 5. The City Clerk shall prepare and cause to be inserted at least two weeks in the official newspaper and in the Construction Bulletin an advertisement for bids for the making of said improvements under said-approved plans and specifications. The advertisement shall appear not less than ten (10) days prior to the date and time bids will be received by the City Clerk, and that no bids will be considered unless sealed and filed with the City Clerk and accompanied by a bid bond payable to the City for five (5) percent of the amount of the bid. 6. The City Engineer, or designee, shall report the receipt of bids to the City Council shortly after the letting date. The report shall include a tabulation of the bid results and a recommendation to the City Council. Reviewed for Administration: Adopted by the City Council June 15, 2009 City Manager Mayor Attest: City Clerk Meeting Date: June 15, 2009 Agenda Item #: 8b Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Benilde-St. Margaret’s Athletic Facility Improvements RECOMMENDED ACTION: Motion to adopt a resolution rescinding Resolution 09-011. Motion to adopt a resolution approving a Major Amendment to a Special Permit for Athletic Facility Improvements at 2501 Highway 100 South. POLICY CONSIDERATION: Proposed is a Major Amendment to a Special Permit. Does the City Council wish to approve or deny this requested amendment? The Planning Commission recommended approval of the proposed Major Amendment, subject to conditions. BACKGROUND: Proposal: Proposed are changes to the site including modifications related to stormwater management, wetland mitigation, tree replacement, and off-street parking. Background: Benilde-St Margaret’s (BSM) first submitted a proposal for modifications to its athletic facilities in 2008. That proposal, reviewed by the Planning Commission and City Council, received final approval on January 20, 2009. BSM has subsequently reviewed the original proposal in greater detail and decided that changes are necessary in order to proceed with the project. A majority of the 2008 site plan proposal remains the same. No changes are proposed in relation to issues such as noise or light pollution, setbacks, site access, or transportation. For background on those issues, a copy of the January 20, 2009 Staff report to the City Council is attached. In addition, minutes from the Planning Commission public hearing on the BSM issue from May 20, 2009 are also attached for review. As noted above, the Planning Commission recommended approval of the Major Amendment. Changes to the site plan in this amendment are the result of modifications to the wetland mitigation plan and stormwater management system for the site. In the earlier proposal, it was proposed that stormwater management be handled primarily below-grade in a containment system below the parking lot. The new site plan, depicted in the attached exhibits, includes an above-ground Meeting of June 15, 2009 (Item No. 8b) Page 2 Subject: Benilde St. Margaret’s Athletic Facility Improvements stormwater pond located near the south property line. The new pond uses space previously dedicated to additional parking spaces and field five (the south practice field). As a result, the number of new parking spaces being built on-site has been reduced from 46 to 19, and previously undisturbed areas of the site will see trees removed for wetland mitigation. BSM held a meeting with adjacent property owners in April to discuss the proposed site plan changes. At that meeting, the plans were discussed in detail. The two primary concerns were the loss of trees from the BSM site and the modifications to the stormwater management system. Following the April meeting and subsequent meetings with the Minnehaha Creek Watershed District, BSM reviewed options for site plan modifications to address the concerns of adjacent property owners. BSM chose to continue with its proposal as presented at the April meeting. Several property owners residing adjacent to the BSM site spoke about issues related to the BSM proposal during the May 20, 2009 Planning Commission public hearing. Major issues included stormwater management, parking, floodplain, a continued need for improvement in neighborhood communications and major concerns related to tree removal. Special Permit: Expansion, alteration or modifications to property covered by a Special Permit is permitted under the Zoning Ordinance. However, the applicant must show that “any nonconformities existing on the site shall be brought into greater or complete compliance with other provisions of this chapter to the extent reasonable and possible…” (Section 36-36-d-4). The existing non-conformity on the site relates to a field setback adjacent to the south property line. This setback remains as-is; as depicted on the previous site plans, greater compliance is achieved through the installation of a fence and a substantial amount of landscape material for screening purposes. There are no other known non- conformities on the site related to the athletic complex. Zoning Review: The basic review of the BSM proposal was completed as part of a previous application and can be found in the attached Staff report from January 20, 2009 and is still applicable. The current proposed site plan requires re-evaluating the landscaping, tree replacement, and off-street parking for conformance with the Zoning Ordinance. The Planning Commission’s recommendation of approval was made without a complete tree survey. Their recommendation assumed that BSM would do what was necessary to come into compliance with the tree replacement ordinance. Since Planning Commission review of the proposal in May, BSM has revised their submittal related to tree replacement and off-street parking. Landscaping There are 191 new or transplanted trees proposed in the updated landscape plan. Thirty-nine trees would be transplanted under the plan, and 152 new trees would be planted on the site. Landscaping is represented on the attached Sheet L8.0. The new proposal, revised since the May 20, 2009 Planning Commission meeting, includes additional trees as a result of a revised tree replacement calculation. However, the additional trees Meeting of June 15, 2009 (Item No. 8b) Page 3 Subject: Benilde St. Margaret’s Athletic Facility Improvements also represent an improvement to the landscaping on the site. The proposed trees represent a wide diversity of landscape materials, including oak, hackberry, birch, pine, honey locust and maple trees that will grow into a substantially improved screening mechanism between adjacent property owners and the athletic facilities. Shrubs are not included as part of the landscaping plan. As discussed in the attached Staff report, shrubs are not necessary on a site of this size. To accomplish this landscaping reduction, BSM is providing alternative landscaping measures throughout the site. Alternatives include a substantially greater number of trees than is required, native plantings in stormwater and wetland areas, and easements for pedestrian and bicycle amenities around the site. Please refer to the attached staff report for further information related to shrubs and alternative landscaping. Tree Replacement Tree replacement has been fully re-evaluated between the Planning Commission meeting and the preparation of this report. Most applicably, the tree replacement calculations are now more accurate and include all significant trees on the site – including large cottonwoods that were not considered significant under the January 20, 2009 approval. Significant trees: 3,047 caliper inches Total removal: 1,463 caliper inches Replacement requirement: 615 caliper inches Trees planted: 396.5 caliper inches Trees transplanted: 222 caliper inches Total: 618.5 caliper inches BSM planned to install a total of 283 caliper inches under the proposal recommended for approval by the Planning Commission at its meeting on May 20, 2009. Upon completion of the revised tree survey, however, it became clear that additional tree replacement was required. BSM accomplished this addition to the tree replacement through the addition of a substantial number of new trees around the new wetland area, to the west of the primary stormwater pond, and to the south of Field No. 1. The revised tree replacement plan, found on attached sheets L1.1 and L8.0, meets the requirements of the City and the conditions as recommended by the Planning Commission. Parking Parking requirements for high schools are tied to the capacity of the school and the number of classrooms. While BSM’s application for a Major Amendment proposed substantial improvements to its athletic fields, landscaping and stormwater management, it does not propose any changes to the buildings or expansion of the school. Therefore the existing parking requirements, established in the existing May 1, 2000 Special Permit Amendment, continue to apply and are proposed to be restated in the conditions of the attached approval resolution. Meeting of June 15, 2009 (Item No. 8b) Page 4 Subject: Benilde St. Margaret’s Athletic Facility Improvements In the January Staff report, a fresh calculation of the required parking was undertaken and concluded that 367 on-site parking spaces should be required. However, more appropriately the existing Special Permit requirement for a minimum of 400 off-street parking spaces and 44 proof-of- parking spaces should be continued and is recommended. In addition, the May 1, 2000 condition stating “If parking should be a problem in the future, the Zoning Administrator may require that the proof-of-parking be converted to parking” should also continue. The current BSM site plan proposes 405 on-site spaces and will continue to provide at least 44 proof-of-parking spaces. Details regarding the siting of the proof-of-parking are being completed at this time. In addition, BSM has a parking agreement with Beth-El Synagogue to share parking. Beth-El makes available 158 or more parking spaces. This arrangement has greatly improved parking conditions at BSM. Parking on the site is as follows: Parking requirement: 444 off-street spaces (400 constructed spaces) (44 proof-of-parking) On-site parking: 405 spaces Proof-of-parking: 44 spaces Sub-total: 449 spaces Beth-El parking: 158 spaces Total: 607 spaces Summary: + 163 spaces Stormwater Management: BSM plans to accommodate its stormwater management needs above ground in two ponds. The proposal approved in January dealt with all stormwater in a below-ground system under the parking lot. After receiving approval from the Minnehaha Creek Watershed District (MCWD) for the earlier proposal, BSM decided to pursue other alternatives for stormwater runoff. The primary stormwater pond, located near the east parking lot and field five, will have a normal water level of 871’ and will have an emergency overflow at 875’. Should the pond reach the emergency overflow level, it will empty onto the surface of field five and drain to the north and east into the new wetland area being constructed as part of this project. This pond will handle the majority of the site’s surface water runoff. The second stormwater pond is located just east of the proposed field one. This pond will receive water flowing from the northwest portion of the site. In the case that this pond reaches capacity, it will flow east into the large wetland area proposed just south of the existing track area, which sends water to Twin Lake, preventing water from impacting the wetlands in Twin Lake Park or to the southeast of the BSM site. Meeting of June 15, 2009 (Item No. 8b) Page 5 Subject: Benilde St. Margaret’s Athletic Facility Improvements The City Engineer reviewed the proposal and determined it meets the requirements of the City. The City’s requirements pertain mostly to the quantity of water retained on-site during major storm events. Other requirements are put in place by the MCWD. BSM has submitted its stormwater management plans to the MCWD and it appears that the proposal meets all the requirements of the watershed district. The MCWD will likely provide a final determination on the BSM proposal at its June 18, 2009 meeting. Wetland Mitigation: Wetland mitigation is required any time wetlands are filled or modified within the City. The MCWD is the responsible governmental unit for wetlands; the City does not directly regulate wetlands. As part of this proposal, as in the January proposal, BSM intends to fill several degraded wetlands to expand the parking area and construct the new ‘field one.’ Although wetland mitigation was part of the plans approved in January, changes in how the wetland mitigation plan will be applied resulted in impacts to the site plan, requiring the new Major Amendment to the Special Permit. The wetland changes are the result of impacts to the site plan caused by the addition of surface stormwater ponds. By modifying how wetland mitigation will occur, additional space was created on the site for stormwater ponds. The final wetland mitigation plan must be approved by the MCWD prior to the start of any site work. The current plan includes wetland mitigation and the construction of a wetland buffer that will meet the MCWD standards. The wetland mitigation plan also impacts the number of trees being removed from the site; those areas where trees are planned for removal will be reestablished with native vegetation and bareroot seedlings which will grow rapidly in size to provide additional screening. City / BSM Shared Use History BSM and the City have a long established tradition of partnering and sharing use of facilities. It works to the mutual benefit of both organizations. To continue this relationship, we have modified one of the conditions of approval to clarify that the intent of restrictions on the use of BSM’s facilities was not to preclude the potential use of BSM’s athletic facilities for City recreation programs. The revised condition of approval item 5.k.4 in the proposed approval resolution states that a minor amendment to BSM’s Special Permit will be needed to allow regular use of the its athletic facilities except for current users, the City’s Parks and Recreation Department, temporary, or emergency situations. The change from the language from January is the addition of the City as an exception from the requirement for a minor amendment to the Special Permit to allow regular use of the applicant’s athletic fields. This change will allow for the potential use of BSM fields by the City’s Parks and Recreation Department. The revised condition will provide for the shared use of facilities between BSM and the City into the future. Conditions of Approval: • May 1, 2000 and earlier: Conditions created as part of the May 1, 2000 approval and those conditions applying to the site from dates prior to 2000 are continued. However, some of the conditions are superseded by new conditions set as part of the new resolution. Meeting of June 15, 2009 (Item No. 8b) Page 6 Subject: Benilde St. Margaret’s Athletic Facility Improvements Conditions relating to landscaping, for example, no longer apply in the same way as when they were originally approved in 2000. • January 20, 2009: Conditions included in the January 20, 2009 resolution have been included in the new resolution, including conditions related to lighting, sound and noise, time limitations on field five, and sidewalk and trail easements. • June 15, 2009: There are some minor changes to the conditions from January, including: o Additional language clarifying the off-street parking requirements for BSM. o Further detail related to the creation of a neighborhood committee to enhance the level of communication between BSM and adjacent property owners. o Details related to field use by the City through cooperative agreements between BSM and the City’s Park and Recreation Department. FINANCIAL OR BUDGET CONSIDERATION: None. VISION CONSIDERATION: The modifications to the athletic facilities at Benilde-St. Margaret’s fulfill aspects of several vision goals. The proposal still calls for the dedication of a new easement along 26th Street and the Highway 100 frontage road improve the connected network of sidewalks and trails through the community. Improved water quality measures proposed for the site will decrease the level of pollutants entering the Twin Lakes watershed, improving the area’s ecological quality and meeting the vision goal for environmental improvement. Attachments: Resolution – Rescinding Resolution 09-011 Resolution – Major Amendment to the Special Permit Draft Minutes – May 20, 2009 Planning Commission Meeting Staff Report – January 20, 2009 City Council Meeting Location Map Site Plans and related documents Prepared by: Adam Fulton, Planner Reviewed by: Meg McMonigal, Planning and Zoning Supervisor Kevin Locke, Community Development Director Approved by: Tom Harmening, City Manager Meeting of June 15, 2009 (Item No. 8b) Page 7 Subject: Benilde St. Margaret’s Athletic Facility Improvements RESOLUTION NO. 09-___ RESOLUTION RESCINDING RESOLUTION NO. 09-011 ADOPTED ON JANUARY 20, 2009, RELATING TO ZONING TO ALLOW MODIFICATIONS TO ATHLETIC FACILITIES AT 2501 STATE HIGHWAY 100 SOUTH FINDINGS WHEREAS, Benilde-St. Margaret’s School made application to the City Council for a major amendment to the Special Permit under Section 36-36 of the St. Louis Park Ordinance Code to permit modifications to athletic facilities at 2501 State Highway 100 South having the following legal description: That part of the South ½ of the Northwest ¼ of Section 31, Township 29, Range 24 lying east of State Highway No. 100, north of the south 330.00 feet thereof, and west of the east 450.00 feet thereof; also the west 233.58 feet of the east 450.00 of the north 500 feet of said South ½ of the Northwest ¼. Subject to roads. WHEREAS, the City Council considered the advice and recommendation of the Planning Commission (Case Nos. 00-20-SP and 08-45-SP) and the effect of the modifications on the health, safety, and welfare of the occupants of the surrounding lands, existing and anticipated traffic conditions, the effect on values of properties in the surrounding area and the effect of the use on the Comprehensive Plan; and WHEREAS, Resolution No. 00-057 was continued and restated by Resolution No. 09-011, adopted on January 20, 2009; and WHEREAS, it is the intent of this resolution to rescind Resolution No. 09-011. CONCLUSION NOW THEREFORE BE IT RESOLVED that Resolution No. 09-011 is hereby rescinded. Reviewed for Administration: Adopted by the City Council June 15, 2009 City Manager Mayor Attest: City Clerk Meeting of June 15, 2009 (Item No. 8b) Page 8 Subject: Benilde St. Margaret’s Athletic Facility Improvements RESOLUTION NO. ________ Amends and Restates Resolution No. 00-057 A RESOLUTION AMENDING AND RESTATING RESOLUTION NO. 00-057 ADOPTED ON MAY 1, 2000, AND GRANTING AMENDMENT TO EXISTING SPECIAL PERMIT UNDER SECTION 36-36 OF THE ST. LOUIS PARK ORDINANCE CODE RELATING TO ZONING TO ALLOW MODIFICATIONS TO ATHLETIC FACILITIES AT 2501 STATE HIGHWAY 100 SOUTH FINDINGS WHEREAS, Benilde-St. Margaret’s School, has made application to the City Council for an amendment to an existing special permit under Section 36-36 of the St. Louis Park Ordinance Code to allow modifications to athletic facilities at 2501 State Highway 100 within a R-1 Single Family Residential Zoning District having the following legal description: That part of the South ½ of the Northwest ¼ of Section 31, Township 29, Range 24 lying east of State Highway No. 100, north of the south 330.00 feet thereof, and west of the east 450.00 feet thereof; also the west 233.58 feet of the east 450.00 of the north 500 feet of said South ½ of the Northwest ¼. Subject to roads. WHEREAS, the City Council has considered the information related to Planning Case Nos. 00-20-SP, 08-45-SP and 09-12-SP, and the effect of the proposed modifications to athletic facilities on the health, safety, and welfare of the occupants of the surrounding lands, existing and anticipated traffic conditions, the effect on values of properties in the surrounding area and the effect of the use on the Comprehensive Plan; and compliance with the intent of the Zoning Ordinance; and WHEREAS, a continued special use permit was amended regarding the subject property pursuant to Resolution No. 00-057 of the St. Louis Park City Council dated May 1, 2000 which contained conditions applicable to said property; and WHEREAS, due to site plan modifications, amendments to those conditions are now necessary, requiring the further amendment of the special permit granted under Resolution No. 00- 057; and WHEREAS, it is the intent of this resolution to restate the conditions of the permit granted by Resolution No. 00-057, to add the amendments now required, and to consolidate all conditions applicable to the subject property in this resolution; Meeting of June 15, 2009 (Item No. 8b) Page 9 Subject: Benilde St. Margaret’s Athletic Facility Improvements WHEREAS, the contents of Case No. 09-12-CUP are hereby entered into and made part of the public hearing record and the record of decision for this case. CONCLUSION NOW THEREFORE BE IT RESOLVED that Resolution No. 00-057 is hereby restated and amended by this resolution which continues and amends a special permit to the subject property for the purposes of permitting modifications to athletic facilities within the R-1 Single Family Residential District at the location described above based on the following conditions: 1. That the grading and drainage be constructed and maintained thereafter in accordance with Exhibit A – Grading and Drainage Plan, Exhibit B – Sodding, Seeding and Landscape Plan and all conditions set forth in the City’s Flood Plain Zoning District regulations be satisfied as specified in Section 14:123.100(2)(a) through (k). 2. That all grading, sodding and seeding be completed by October 15, 1985. 3. The special permit shall be amended pursuant to Planning Case No. 92-42-SP to permit construction of a pylon sign 19.5 feet in height and to permit a total sign area of 200 square feet. 4. The special permit shall be amended on May 1, 2000 (Case No. 00-20-SP) to incorporate all of the preceding conditions and add the following conditions: a. The site shall be developed, used and maintained in accordance with Official Exhibits C thru K. Exhibits B and D, landscape plan may be modified as to the exact location of the arborvitae plantings along the north lot line to most effectively provide screening and to preserve existing trees. Exhibit B landscape plan may also be modified to move up to 50% of the new bufferyard plantings north of the Princeton Court townhomes to directly east of the east parking lot, provided this is agreed to by the applicant and Princeton Court townhomes. b. Prior to any site work, applicant shall meet the following conditions: 1. Obtain a Watershed District permit and submit copy to City. 2. Applicant shall sign assent form and official exhibits. c. A building permit is required, which may impose additional conditions. d. If parking should become a problem in the future, the Zoning Administrator may required that proof of parking be converted to parking. e. A five foot building height variance for an auditorium is approved, subject to all conditions of final approval. f. The property owner shall grant a trail easement to the City at no cost in a location to be agreed upon by both parties, if it is determined by the City that a trail is to be constructed in this area. Meeting of June 15, 2009 (Item No. 8b) Page 10 Subject: Benilde St. Margaret’s Athletic Facility Improvements 5. The special permit shall be amended on June 15, 2009 to incorporate all of the preceding conditions and add the following conditions: a. The site shall be developed, used and maintained in accordance with exhibits incorporated by reference herein. b. Prior to starting any site work, the following conditions shall be met: 1. The property owner shall dedicate at no cost to the City a 10’ easement required as part of prior approvals along the west frontage road and along 25 ½ Street West. 2. All required permits shall be obtained, including but not limited to those permits issued by the Minnehaha Creek Watershed District. 3. The applicant shall provide to the City a financial guarantee in the form of a Letter of Credit or Cash Escrow to ensure the installation and survival of all landscaping materials. The financial guarantee shall be in the amount of 125% of the cost of installation. 4. The applicant shall establish a committee consisting of three neighboring property owners residing to the south of the property, three neighboring property owners residing to the north of the property, and representatives from the Benilde-St. Margaret’s School. The committee shall meet a minimum of two (2) times per school year to discuss the upcoming athletic schedule and any outstanding issues raised by either Benilde-St. Margaret’s or adjacent property owners. The Community Development Director or designee shall be informed of and may attend committee meetings. c. The requirements for a minimum of 400 off-street parking spaces and for a minimum of 44 proof-of-parking spaces on-site from the May 1, 2000 approval shall continue. d. The applicant shall install and maintain a device governing all outdoor amplified sound systems on the site to be in compliance with the City’s noise regulations. e. Music played over any outdoor amplified sound system shall be permitted until 10:00 PM for a duration of not more than thirty (30) minutes before any varsity athletic event or for occasional outdoor events typical of a high school. Neighborhood notification shall be required for any special outdoor events featuring music. f. Upon the City’s request due to planned construction of a trail, the property owner shall grant at no cost to the City a 10’ trail easement along the north property line running from the cul-de-sac at Westridge Lane to the east and terminating at the northeast corner of the property. Should the City construct such a trail, the City shall be responsible for any costs associated with fence or landscaping relocation. Meeting of June 15, 2009 (Item No. 8b) Page 11 Subject: Benilde St. Margaret’s Athletic Facility Improvements g. The current application does not include the construction of a bubble or dome on the property. A major amendment to the Special Permit would be required if a bubble or dome is proposed in the future. h. Use of field five (5) for athletic activities, as designated on the official exhibits, shall between the months of September and December of each year be prohibited during the following times: 1. 9:00 PM Friday to 9:00 AM Saturday. 2. 9:00 PM Saturday to 9:00 AM Sunday. i. Use of field five (5) for athletic activities, as designated on the official exhibits, shall between the months of April and August of each year be prohibited during the following times: 1. 9:00 PM Friday to 8:00 AM Saturday. 2. 9:00 PM Saturday to 8:00 AM Sunday. j. Upon completion of the new primary turf field (field 1), and until such a time as it can be brought into full compliance with the lighting requirements of the Zoning Ordinance, lighting at the existing track and field (field 4) shall not be used except for track and field meets between March 15 and June 15 of each year. k. The applicant shall follow guidelines for all fields and associated facilities on the site, as follows: 1. To the greatest extent possible, all major non-track events shall take place at the new field 1 (one) per the official exhibits. Major events shall be defined as any non-track event with over 100 fans in attendance where both the lighting and sound system is used. 2. To the greatest extent possible, the applicant shall utilize only one lighting or sound system at any given time. In no case shall the applicant utilize more than two lighting or sound systems at any given time. 3. Athletic training using the on-site bleachers shall not be permitted. 4. Except for current users, the City’s Parks and Recreation Department, temporary, or emergency situations, the applicant shall not permit regular use of its fields by other schools or organizations. A minor amendment to the Special Permit shall be required to allow regular use of the applicant’s athletic fields by other schools or outside organizations. 5. To the greatest extent possible, the applicant shall attempt to minimize use of the outdoor amplified sound system and field lighting system during months that school is not in session, with the exception of current summer sports programs. 6. The addition of new summer sports programs using the outdoor amplified sound system and field lighting system shall require a minor amendment to the Special Permit. 7. Except for the National Anthem, summer sports programs shall, to the greatest extent possible, avoid playing music over the outdoor amplified sound system. Meeting of June 15, 2009 (Item No. 8b) Page 12 Subject: Benilde St. Margaret’s Athletic Facility Improvements In addition to any other remedies, the developer or owner shall pay an administrative fee of $750 per violation of any condition of this approval. Under the Zoning Ordinance, this permit shall be revoked and cancelled if the building or structure for which the conditional use permit is granted is removed. Assent form and official exhibits must be signed by applicant (or applicant and owner if applicant is different from owner) prior to issuance of building permit. Reviewed for Administration: Adopted by the City Council June 15, 2009 City Manager Mayor Attest: City Clerk UNOFFICIAL MINUTES PLANNING COMMISSION ST. LOUIS PARK, MINNESOTA May 20, 2009--6:00 p.m. COUNCIL CHAMBERS MEMBERS PRESENT: Lynne Carper, Andrew Ford, Robert Kramer, Dennis Morris, Richard Person, Carl Robertson, Larry Shapiro MEMBERS ABSENT: Claudia Johnston-Madison STAFF PRESENT: Meg McMonigal, Adam Fulton, Nancy Sells 1. Call to Order – Roll Call 2. Approval of Minutes of April 15, 2009 Commissioner Robertson made a motion to recommend approval of the minutes of April 15, 2009. Commissioner Morris seconded the motion, and the motion passed on a vote of 6-0. 3. Hearings A. Amendment to Special Use Permit – Benilde-St. Margaret’s School Location: 2501 Highway 100 South Applicant: Benilde-St. Margaret’s School Case No.: 09-12-CUP Adam Fulton, Planner, stated the Special Use Permit was considered by the Planning Commission in December, 2008, and approved by City Council in January, 2009. Since that time, some changes had been made and he presented the proposed modifications to the special use permit. Staff has asked the applicant to look at the tree replacement plans again prior to City Council consideration. Mr. Fulton reviewed the storm water plans. He noted that the Watershed District board would consider the revised plans sometime in June. Commissioner Robertson asked about the issues with the underground system. Mr. Fulton replied his understanding was that some of the issues were related to maintenance, which was fairly complex. The other issue was that the water table is high in this location. It all worked together to make construction of the underground system complex. Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 13 May 20, 2007 Page 2 Chair Kramer noted the new storm water holding pond had a drain for overflow. He asked if that is open or closed on top and could it serve to catch other run off in the area to keep it away from the Princeton Ct. townhomes. Mr. Fulton replied he didn’t think it would serve the rest of the area. It wouldn’t be a regional storm water pond in that way. The overflow chute during major flood events would contain some of that water. Chair Kramer asked if a trench could catch runoff in that vicinity. Mr. Fulton replied it would be more of a swale and said he didn’t believe it would take any of the water from Princeton Ct. to the south. Commissioner Carper and Mr. Fulton spoke about the level of the storm water pond. Commissioner Morris asked about the staff recommendation for tree replacement. Mr. Fulton explained that staff wanted to be certain that all caliper inches were counted. He said any adjustment prior to Council consideration would be an increase in replacement not a decrease. Commissioner Person asked if under extreme conditions, the storm water pond could overflow to the south. Mr. Fulton replied staff asked questions similar to that in their discussions and the engineers responded it would not flow south, unless it was a very, very extreme event, in which case a large portion of the City could be flooded at that time. Commissioner Person asked if the elevation of the bottom of the pond was above grade. Ms. McMonigal responded that the elevation was not above grade and all of the water from the site would flow toward the pond. She added that the field to the east also works for flood plain mitigation and was relatively low and could take water in a major storm event. Mr. Fulton said according to the grading plan, the normal water elevation of the pond is 871. The contours of the field to the east (Field #5) are 875 and draining toward the wetland to the north, 874. North of the storm water pond, the contours for the baseball field (#3), are 877 to 875. Commissioner Carper asked if the water level in the pond wouldn’t be above grade until it was breached. Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 14 May 20, 2007 Page 3 Ms. McMonigal replied when the pond reaches a certain level, it overflows in the swale to the north. It is engineered not to breech anything, except to move the water from the swale over to the wetlands and then further over to Twin Lake. It was engineered to flow at a certain level. Doug Cooley, Benilde St. Margaret’s School (BSM) Building Committee Chairman, indicated upon receiving the initial approval, they finalized the budget for the project and determined it was $1 million over budget. They scrutinized the plan and confirmed that the largest culprit was the man made water solution they had come up with. Their property also intakes city water. Maintenance for the water storage tanks would be approximately $15-20,000/year. They have to manually remove debris each year. That was the reason they had come back with a different solution. Their solution was an above-grade system. They had worked with the Minnehaha Watershed District and determined that it could be done, but would need to be done in two phases. He described the phases and schedule. Doing this, they lose proposed parking and go from 46 stalls to plus 14. Field 5 will become smaller and they won’t be able to do as many events. It will be used for practices and JV games. He showed the tree line for the previous plan and the line of trees that would be removed in addition to the others talked about last year. Since they came to the conclusion to pursue a different approach, they met with the City and held a meeting with the neighbors. The neighbors had some concerns. BSM also met with the Watershed District. Watershed District approval was one of the conditions of this approval. They walked the site with the neighbors to confirm the area of trees, types and sizes. He noted that the pond was at 871 water level, the bottom 866 and the top 875, when it would overflow into Twin Lake. Twin Lake is approximately 868. At 871, there is a pipe that would drain the pond underground into the wetlands. Chair Kramer opened the public hearing. Joy Peterson, 2301 Westridge Lane, spoke about events that happened on Saturday, May 16th. She said BSM had large event that went into Sunday with well over 500 people and a live, amplified band. No advance notice was given to the neighbors. She said she understood the hearing regarded the pond and trees being removed, but thought that the events surrounding last weekend’s party, with no notice to neighbors, spoke to the spirit and intent of Benilde’s intent to comply with the entire conditional use permit. She said it was important for the Planning Commission to know that although Benilde claims to be a good neighbor and is doing all it can to address neighborhood concerns, there was a consistent pattern of what they say in front of the Planning Commission and the City Council, not being the same as what they actually do in practice. She suggested that the Planning Commission may want to consider incorporating provisions in the special use permit for compliance, enforcement and consequences. Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 15 May 20, 2007 Page 4 Mr. Cooley addressed Ms. Peterson’s concerns and noted that the sleepover was a Relay for Life event of the American Cancer Society. BSM worked with the City, Police and Fire Departments and pulled the proper permits for the event. He added the special use permit does not go into affect until they pull the construction permit for the project. They had full knowledge of and were aware of and could comply with conditional use requirements once they are enforced upon them. The band played from 5:00 – 6:45 PM. There were approximately 400 people in attendance. Mr. Cooley said BSM will comply with the conditions of approval for the special use permit and amendment. Commissioner Morris asked if Mr. Cooley was saying they weren’t going to comply with the conditions of the special use permit until permits were pulled. Mr. Cooley replied at this point in time, they followed the standard, normal operating procedure. They plan to incorporate regular meetings with neighbors to address concerns and specific issues that might come up. Lee Snitzer, 2504 Quentin Ct., stated that residents raised concerns about the pond elevation. There has never been an elevation check of his back yard, which abuts directly the property of BSM and is far below the level of the pond. They asked questions at the meeting about seepage into their back yards, but there was no resolution regarding the flood level. He spoke about the concerns of taxpayers. He said at the neighborhood meeting, he pointed out to BSM staff that there is no fence around the pond and there are often young children playing around the pond. Parking was another issue. He said more people will becoming to events which would result in more spill over parking and more noise in the neighborhood. Graham Sones, ATS&R, Project Engineer, indicated no seepage is allowed according to the Watershed District. There has to be three feet of separation from the bottom of the pond and the water table. They were forced to line the pond with a one-foot layer of clay. The outfall elevation at the Twin Lake basin (new constructed wetlands) was 868. The overflow, when there is a storm event greater than the 100-year event and the pond fills, would be directed northeast and collected at the far end of the ball diamond and then would be focused into the constructed wetland basin. They have fencing between Princeton Ct. and 200-feet running along the south property. There is separation (fence) between field 5 and the pond and separation on the north between the concession building. There isn’t a fence on the west. Meg McMonigal, Planning and Zoning Administrator, added typically fences are not required around storm water ponds. They often can be an attraction and do the opposite of what they are supposed to do. The ponds are typically benched and she asked Mr. Sones to describe that. Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 16 May 20, 2007 Page 5 Mr. Sones indicated they were creating the permanent pool storage area from 866 to 871 and at that point, the ordinary waterline perimeter. There will be a gradual slope (10:1) for four to five feet for vegetative growth around the edge. Beyond that it is a 3:1 bank and gradually rounded to 875. Commissioner Morris asked if there would be a vegetative screen on the 3:1 slope. Mr. Sones replied trees would be planted between field 5 and the pond. Commissioner Morris noted there is a certain style of planting at the edge of ponds that serves as a barrier. Mr. Sones responded plantings at that height would be an under story planting and something that may grow to 4-5 feet high and deter pedestrian movement. They are planting more trees to comply with City requirements. Ms. McMonigal asked Mr. Sones to describe the vegetation around the edge of the pond. Mr. Sones replied it was a buffer mix of grasses that would probably be two feet high. Joan Solomon, 2317 Westridge Lane, lives in the closest house to the current field. She said she has had many conversations with Dr. Tift and they are working on progress to mitigate the noise. She stated when Saturday’s event occurred, a huge event with total chaos, they weren’t making any progress. She said she is concerned that BSM doesn’t want to do anything unless it is forced to and there are consequences in the special use permit. She said they are good people and deserve a new field, but she wanted them to do it within the law. They had an event for a good cause, but she said she opposed the chaos that occurred with the event. She asked what will happen when there are three fields unless there is some kind of enforcement. Commissioner Morris asked about the hours of the event. Ms. Solomon responded the event was all night long. At 5 a.m. there were cars all over the field. Jane DeMay, 2505 Quentin Ct., just south of field to be expanded, displayed a visual aid and photos. She said they moved into a residential neighborhood and understood there was a high school next to them. The practice field was an open green space surrounded by trees and they hardly knew it was there. The trees also blocked the stadium area. They loved having the green space. She showed the area of trees that would be removed. She further discussed her photos and the Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 17 May 20, 2007 Page 6 views after the changes. She stated she will be losing green space and value in her property. She said if she decides to sell it would be difficult to find a buyer. Robert DeMay, 2505 Quentin Ct., said in December he urged this matter be tabled because the proposal failed to address material concerns and he stressed the storm water issue. It was nice to say they would work these things out, but working them out causes changes and if you don’t have the details worked out, they may be back again. He said BSM went before the Watershed District and had to re-do their calculations three or four times because it never satisfied the Watershed District and there were problems of how they could maintain the requirements to avoid flooding problems. They resolved those problems by making the underground storage and larger. In doing that, they knew it would cost more money and it would need annual maintenance. So they made changes and got approval and it was less than a week after the approval when the consultants decided to change to above ground storage. Mr. DeMay said the Planning Commission should not have sympathy for Benilde because it brought upon itself the need to come back for a second amendment after everyone went through a lot of consternation the first time and they got the approval they needed. He went on to say now BSM wanted to be relieved of some of the conditions they had agreed to. The changes they were asking for made Benilde’s use of this property less consistent with R-1 zoning and added to the adverse impacts for the Princeton Court Association. Mr. DeMay said the Princeton Court Association did not decide to oppose the plans, but tried to think outside of the box and went to the Watershed District. The Association offered to have their pond expanded and make it a regional pond. By doing that it would help create fields for Benilde and hopefully it would avoid the need to have more mitigation and eliminate need for a new pond. If they could avoid that pond, they avoid the need for changing the mitigation. That would save some of the trees. Mr. DeMay said BSM considered that and decided there may be issues of liability. They finally said they were not going to consider it because the process might cause a delay. He said it was not an answer to say a delay that was caused by actions that they took, and failure to look at what they were proposing, was an excuse for not looking at the best alternatives for the whole neighborhood. Someone suggested putting mitigation on City land. If they did that, they could also avoid cutting down the trees. They would remove a huge amount of screening, which was significant to the neighbors. Benilde was within their right to do this. Since they had done that, they cannot use the concern over delay as an excuse. Mr. DeMay stated that neither Princeton Court Association nor the City can rely on Benilde’s commitments to be a good neighbor and to work with them. If new issues arise, no one can expect Benilde to work with them unless they have to, and if it is not in the permit, they won’t have to. The Association asks that they be able to rely on the City officials and the City to enforce the zoning code as written. If the City does so, it must deny this application. The first reason is that Benilde is asking for a “do-over.” The Code allows amending and restating an existing special Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 18 May 20, 2007 Page 7 permit. In order to have that, any aspect of the property that was being changed over what was stated in the existing permit (which included underground storage) must be in compliance with the rest of the zoning code. That change cannot result in any increase or intensification of a non-conformity. Existing non-conformities on the site must be brought into greater or complete compliance with the zoning code. Mr. DeMay went on to say if this application is treated under the code as an amendment, as it must be, it must be denied. The proposed changes increase rather than decrease the adverse impacts on neighbors and in doing so make the site less, not more, compliant with the zoning code. The code would require the setback for field 5 to be 25 feet from the property line between Princeton Court Association and Benilde and it is 10-11 feet. There was no improvement on the setback. The proposed change is to shrink field 5, which they say would lead to less activity, but there is no agreement to that. Mr. DeMay said shrinking the field will squeeze the activity and bring it closer to the residents. This will increase the non-conformity. There are significant trees being taken out and it drastically reduces the limited buffering that was to remain under the old permit. They are not going to enhance the plantings and have no additional trees. Mr. DeMay stated that currently the special permit calls for 432 spaces on the site, plus Benilde has a proof of parking requirement of 44 additional spaces on the site. That proof of parking is right where the pond is. There is no proof of parking. They are reducing the spaces by 39 spaces. They are only going to increase the parking by 7 spaces. Parking on the north side is being reduced. Mr. DeMay noted that under the current special permit the net impact on the flood plain, if there is a 100-year flood, the water will back up into field 5, which it is supposed to do. He asked how much of the water will it store? Under the current permit, the net impact on the flood plain or the changes that were already permitted is a volume loss of 40,592 cubic feet. They are going to adversely impact everyone by reducing the storage volume by 40,000 over what it was now. For an amended conditional use permit, they have to show they are making it better and more consistent with the code. He remarked the adverse impacts are growing in every aspect of the proposal. The entire proposal should be reviewed under the code as it exists today. The educational use is now a conditional use that would require a careful review. Mr. DeMay commented under the current regulations, the trees over 12-inches in diameter are significant. If you review the whole bank of trees they are removing, they are off of their requirement by over 500 inches of trees that they need to plant. Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 19 May 20, 2007 Page 8 Mr. DeMay concluded by saying regarding parking, if BSM actually applied the parking regulations in a way that made sense the only access that should be permitted to this property is access from an arterial or collector street. That was not true on the north. They should be looking at the parking requirements for the south, which would be approximately 500-600 spaces. All of the parking will be driven to off-street, making matters worse. Benilde is asking to be relieved of commitments it voluntarily made in order to obtain approval. Granting that relief adversely affects the neighborhood and there was no justification in the code and no justification outside the code. Jean Johnson, 2520 Princeton Ct., expressed a concern about the number of trees being removed. Mr. Tift, President, BSM, replied 164 caliper inches of trees would be removed. Mr. Fulton added 36 significant trees would be removed under the earlier proposal. Staff has asked Benilde to look at that between now and consideration by City Council. The number of replacement inches will probably increase. Ms. Johnson asked how many trees would be planted. Mr. Fulton replied the earlier proposal was for 36 significant trees to be removed leaving 254 on the site. Staff proposed the installation of 87 trees. Chair Kramer noted two letters had been received and distributed to the Planning Commission. One letter is from Duane Krohnke, 2505 Princeton Ct., indicating his opposition to the proposed major amendment. Another from William Daniels, 2508 Princeton Ct., in opposition to the proposal and in support of Mr. Krohnke’s position. Chair Kramer closed the public hearing. Commissioner Morris asked about the proof of parking being eliminated, if it was located where the pond area was supposed to be? Mr. Fulton replied the proof of parking was included in 2000, under different requirements. Benilde exceeds the zoning regulation for parking. It is a misnomer to say they are not compliant with parking. They are currently compliant with the regulations of the zoning ordinance. Under the special permit, there may be a need to require them to have more parking, for a variety of circumstances. Benilde has more parking needs potentially than other people. The proof of parking as was noted, had been included on the pond. It was staff’s position because there is additional parking available at the site to the South, there is not a need for additional proof of parking at this time. Should the Commission see it appropriate to request that Benilde provide some proof of parking Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 20 May 20, 2007 Page 9 space, Benilde would be able to provide proof of parking on either of the two baseball fields, which could be converted for parking in the future. Commissioner Morris noted a condition in Council resolution (g), establishing the amendment to the special permit, that the applicant shall establish a committee consisting of neighboring property owners and representatives of Benilde St. Margaret’s, is such a committee in existence? Mr. Fulton replied he was unsure if Benilde had taken the staff’s recommendation to establish that committee. The expectation will be that they have taken those steps before the City would issue a building permit for what was approved on January 20th. Commissioner Morris asked if there had been any progress? Mr. Tift replied not in that area yet. It was their understanding if the conditions were applied now or once they pull the permit. They installed the sound limiters on the baseball fields and football/soccer stadium. Many of the conditions apply once things are changed with the new things. It was his understanding that they would start doing those things once they moved forward. Commissioner Morris asked when the Council issued the special permit, that was not the permit? Were they getting another permit to do the construction, and after the construction was completed was when the special permit provisions took effect? Mr. Tift responded he was trying to get clarification from the City regarding when they took effect. Commissioner Morris asked staff when the conditions applied? Mr. Fulton replied the typical way a special permit worked was essentially the same as a conditional use permit. When the applicant gains approval, they need to commence construction within one year. When it was issue January 20th, there was the expectation that they would start work within one year or request an extension. In order to start the site work, the conditions need to be under way. There are a large number of conditions and some of them would apply in different ways. Staff would anticipate in regard to item (g), establishing a committee, that it be established before issuing a certificate of occupancy for the new football field. Commissioner Morris asked about enforcement power in the special permit. Mr. Fulton responded by reading condition (d) from Resolution 09-011 approved on Jan. 20, 2009: Music played over any outdoor amplified sound system shall be permitted only for a duration of not more than 30 minutes before any varsity athletic event or for occasional outdoor events typical of a high school. Commissioner Person asked about condition (d) and if it was a condition that should be enforced currently, at last weekend’s event for example. Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 21 May 20, 2007 Page 10 Mr. Fulton replied some of the music issues were related to on-going issues and also related to the proposal to add a couple of sound areas at the new fields. Benilde noted in their earlier comments that they installed the device governing outdoor amplified sound systems as required by the resolution. He said that would have also been an event typical of a high school and within the confines of the noise ordinance governed by the City’s Inspection Department. Ms. McMonigal added that the event held on Saturday did meet the code requirements. Commissioner Morris asked if the code would allow a 24-hour event to occur. Ms. McMonigal replied she didn’t believe there was anything that would not allow it. Music wasn’t played all night, it was played until 7 p.m.. She didn’t believe there was a noise issue, and if there was one, there are noise requirements and the Police could have been called to enforce it. The issue was partially because the neighbors didn’t know it was going to happen and it was over night. Chair Kramer asked about condition (d), saying it seemed there had been an on- going disagreement between the neighbor’s perception and Benilde’s perception of cooperation. He asked if the fundraiser of the past weekend was an event typical of a high school and are they being prevented from doing these things in the future. He asked about the definition of an event. The neighbors say there is no one to reach when these situations occur. He asked whose phone number can be given out so neighbors can reach someone. Mr. Tift indicated he received a couple of messages on his work phone, although he was out of town. He called the principal who went to speak with residents. He said the event was a Relay for Life for the American Cancer Society. Most of the attendees were school people. Chair Kramer asked if they would make a phone number available to residents. Dr. Tift replied, yes, they were working on it. They had hired a security person who could be on-call. Chair Kramer asked if the police had a means to deal with noise and if they carried noise meters. Ms. McMonigal replied they probably don’t carry decibel meters. The Police can be called and if it is a public nuisance, they can take care of it. They can document and note the amount of noise. Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 22 May 20, 2007 Page 11 Commissioner Shapiro asked about the storm water ponding and if they knew whether the pond manages the storm water better than it was today and equal to or better than what the underground storage would have done. Mr. Fulton replied they had posed the question to the City Engineer who had reviewed the plans and said the plan met the requirements. The requirement is for a 100-year storm event, they hold the water on the site and release the water off the site at only the ten-year rate. This system is designed to accommodate that. They are mitigating the wetlands on the site and adding the storm water. The new wetlands will be a higher quality than the ones there now. The City has no regulatory authority regarding the wetlands. The storm water pond is above and beyond what is out there today. Commissioner Robertson stated he trusted the engineering that the volume of the pond is big enough. He said the Commission had to be comfortable with the work the engineers did. It was math. It was unfortunate Benilde was in this situation. He commented that one never knows what something will cost until after the design work and going out for bid. It does warrant a “do over.” They are taking a loss and loss of a ball field and parking. He said BSM is back because they needed to be. He sympathized with the neighbors, but as Ms. DeMay said, it is the City’s job to protect property owners. Benilde is a property owner and the trees are on their property. Commissioner Robertson said he was comfortable with what he had seen. The underground solution was more elegant, but pricey. This worked and it was not detrimental. He did not feel it was less than what was approved earlier as long as the proper number of caliper inches of trees were replanted. They need to make sure they are in line with species they counted as significant. Commissioner Carper asked about trees and property rights. He inquired if a property owner can chose to remove all of the trees and all of the shrubbery on their property. Mr. Fulton replied there is an exemption on tree replacement for single-family homeowners in the City. Institutional or commercial uses have to comply with tree replacement regulations. Commissioner Person asked if any consideration has been given to building a berm along the south property line all the way from W. 25th St. to the east property line, which would provide additional buffering to the properties to the south. Mr. Cooley said there is a berm on the south side of the property as well as a row of conifer trees that would provide a year-round visual and noise buffer. Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 23 May 20, 2007 Page 12 Chair Kramer said he agreed with Commissioner Robertson that Benilde was within their rights to do this and he said he was satisfied with the drainage issues. He was concerned about the noise and the neighborhood cooperation issues and hoped that item (d) received a lot of attention and enforcement. Trees were being lost, but they were being replaced. He said he didn’t think a view was guaranteed for life, especially when a use is permitted on a property. Commissioner Robertson made a motion to recommend approval of the major amendment to the Conditional Use Permit, subject to conditions recommended by staff. Commissioner Morris seconded the motion. Commissioner Morris recommended condition (d) be modified to say: “Music played over any outdoor amplified sound system shall be permitted only for a duration of not more than 30 minutes before any varsity athletic event.” And also, “For occasional outdoor events, music shall be permitted for the above duration only until 10:00 PM at night.” He said he would strongly recommend that a 350’ property radius mailing notice be sent out for unusual outdoor events. Commissioner Robertson added that Email notification could be sent out to those requesting such notice. Chair Kramer stated the burden of mailing was not fair. BSM could notify neighbors with an optional Email. He was not in favor of mailing, but was in favor of notification. Chair Kramer noted condition (g) regarding a committee of the neighborhood seemed a little weak. He would like to enhance that so there was some expected outcome for improved communication. Commissioner Morris agreed and felt condition (g) should specify the number of representatives and the duration of the committee. Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 24 Unofficial Minutes Planning Commission May 20, 2007 Page 13 Chair Kramer wanted neighborly cooperation to exist and asked Council to finesse that condition as well. The motion passed on a vote of 6-0. 4. Other Business 5. Communications 6. Adjournment The meeting was adjourned 8:10 p.m. Respectfully submitted, Amy Stegora-Peterson Recording Secretary Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 25 Meeting Date: January 20, 2009 Agenda Item #: 8a Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Benilde-St. Margaret’s (BSM) Athletic Facility Improvements. RECOMMENDED ACTION: Motion to Adopt Resolution Approving a Major Amendment to a Special Permit for Athletic Facility Improvements at 2501 Highway 100 South. Motion to Adopt Resolution Approving a Conditional Use Permit for floodplain modifications at 2501 Highway 100 South. Motion to Adopt Resolution Approving a Conditional Use Permit for fill in excess of 400 cubic yards at 2501 Highway 100 South. POLICY CONSIDERATION: Does the City Council wish to approve the applications made by BSM to allow various improvements to be made to their athletic fields? Proposed is a Major Amendment to a Special Permit. In this case, a Major Amendment is required when there are substantial changes proposed to an approved site plan. The Conditional Use Permits are required because changes are proposed to areas of the site within the floodplain and because more than 400 cubic yards of fill will be removed. The Planning Commission recommended approval of the proposed Major Amendment and the Conditional Use Permits, subject to conditions recommended by Staff and consideration of the additional materials provided at the meeting by adjacent property owners. Staff has analyzed the materials provided and utilized it in developing the resolutions of approval. BACKGROUND: Proposal: Benilde-St. Margaret’s is proposing modifications to the athletic facility adjacent to the school; please see the attached site plan. The primary baseball field would be moved to the south, adjacent to the parking lot. The primary rectangular field would also be moved south to be adjacent to the parking lot. Other remaining fields would feature minor improvements, but would be used predominately for lower-intensity games and practice. The proposal includes a 53-space parking lot expansion. To accommodate the parking lot expansion, two degraded wetlands would be filled. A replacement wetland would be constructed on an existing practice field located to the south of the existing track. Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 26 Council Agenda Report of January 20, 2009 History: Benilde-St. Margaret’s (BSM) has been part of the St. Louis Park community since 1956. The site was originally owned by the Christian Brothers, who started Benilde as an all-boys school. In 1974 Benilde merged with the Minneapolis all-girls school St Margaret’s, forming the basis for the current school. BSM has changed over time, as has the land surrounding the school. Single family housing developed to the north and south of the school, with some multi-family housing developed adjacent to the school’s southeast border. Today BSM has approximately 1,100 students. Though BSM has no plans to increase enrollment, pressure on its facilities has changed as women’s sports have been developed and parking needs have changed. BSM actively manages parking for students, faculty and visitors, and has a partnership with Beth-El Synagogue to accommodate extra parking needs during the school day. Use of the facilities has increased, sometimes leading to complaints from adjacent property owners related to noise and light. BSM was last before the City in 2000 for a Major Amendment to its Special Permit. At that time the approval was for an addition to the school’s gym space. BSM is in compliance with the requirements of the 2000 approval, with the exception of a requirement that BSM dedicate a new trail easement to the City. This requirement will be met by the provision of a new easement on the south and west perimeter of the BSM property to be provided prior to the commencement of any site work; and, agreement to provide an easement at the City’s direction, at the northeast corner of the BSM site. These easement commitments are part of the current approval process. The table below, provided by the BSM Athletic Director, summarizes the current level and intensity of athletic competitions taking place outdoors at BSM. It is not anticipated that the number of athletic competitions will increase following the field modifications: Season Game Type/Intensity # of Games Description Fall High 5 Varsity Football; crowds larger than 50 people. Both lights and sound system in use Fall Medium-High 12 Varsity Soccer; less than 50 people in attendance. Both sound system and lights in use Fall Medium 8 Junior High, 9th grade or JV soccer or football; less than 50 people. Lights are in use but no sound system. Fall Low 124 Junior High, 9th grade and JV soccer or football; less than 50 people. No lights or sound system. Spring High 4 Varsity Track meet with multiple schools; attendance of more than 50 people. Sound system in use, no lights unless meet runs late. Spring Medium-High 14 Varsity Lacrosse; less than 50 people. Sound system and lights used. Spring Medium 12 Varsity Baseball, less than 50 people. Sound system used, no lights. Spring Low 60 Baseball, Softball and lacrosse games; less than 50 people. No lights or sound system used. Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 27 Council Agenda Report of January 20, 2009 Process: In 2007 BSM formed a building committee to discuss potential upgrades to the site’s athletic facilities. The stated intent was to solve multiple problems with the changes. Most applicably, BSM hopes to improve field quality and site drainage. Fields currently become saturated during major rain events, causing scheduling and other field use problems. In addition to improving field quality, BSM seeks to improve field location to decrease off-site impacts related to noise and light. The primary athletic field is currently directly adjacent to a residential neighborhood. Public Meetings BSM held two public meetings to discuss the proposal with neighbors over the summer of 2008. These meetings were held at BSM and featured a question and answer format. To build on these meetings, City Staff also held two facilitated meetings in November 2008 to further address issues between BSM and neighbors. The City hired Barry Warner from SRF Consulting to serve as a facilitator. Facilitated Process The first meeting was an “information gathering” session. At this meeting neighbors identified 16 issues to be explored in greater depth by BSM before the next meeting. Notes from that meeting that include the list of 16 issues are attached to this report. The second meeting was provided to review how BSM planned to address the concerns of neighbors. Comments regarding the solutions proposed by BSM are provided in the issues analysis below. Throughout the two facilitated meetings the neighbors and BSM participated in a frank and open dialogue. Following these meetings, several modifications were made to the plans to address issues raised by neighbors. Planning Commission Immediately prior to the December 17th Planning Commission meeting, Staff received additional communications from property owners adjacent to BSM. Because the communications were received just before the meeting, it was not possible to fully respond directly to each of the concerns within the Planning Commission Staff report. However, Planning and Engineering Staff were present at the Planning Commission meeting and attempted to answer each of the questions in detail. Minutes from the December 17th meeting are attached for review. As noted above, the Planning Commission recommended approval of the proposed Major Amendment and the Conditional Use Permits, subject to conditions recommended by Staff and consideration of the additional materials provided at the meeting by adjacent property owners. Staff has analyzed the materials provided and utilized them in developing the resolutions of approval. Below, further details are provided analyzing how BSM has tried to address the new concerns raised at the December 17th meeting. Zoning Review: The BSM site is zoned R-1. Though the R-1 district is predominately utilized for single family housing, institutional uses such as a school or religious institution are also typical within the R-1 district. Educational and recreational facilities are both currently “Permitted with Conditions” in the R-1 district. The three conditions are: Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 28 Council Agenda Report of January 20, 2009 1. Buildings shall be located at least 50 feet from a lot in an R district. 2. An off-street passenger loading area shall be provided in order to maintain vehicular and pedestrian safety. 3. Outdoor recreational and play areas shall be located at least 25 feet from any lot in the R district. BSM does not fully meet certain conditions of the Zoning Ordinance. Specifically, BSM does not meet the field setback requirement for its south practice field. In addition, current landscaping, screening, stormwater requirements are different from the rules that were in place when the school was originally built. The existing facilities are not fully in compliance with those requirements. BSM originally was approved on this site under slightly different zoning rules that required them to obtain a Special Permit. To make changes to BSM’s facilities they must seek approval of an amendment to the existing Special Permit. To gain approval of the amendment, BSM must demonstrate that the site will come into greater compliance with the Zoning Ordinance. Under the new proposal, BSM would come into greater compliance with the zoning requirements related to landscaping, screening and stormwater. Field location related to setbacks is also improved through the use of additional screening and landscaping; further, programming changes will decrease the non-conformity at the existing stadium. Setbacks There is one existing setback non-conformity on the site. At the south property line, the existing practice field (#5) is located within the required 25’ setback from a residential property line. Field five comes within 11’ of the residential property line. The proposed softball practice field in this location will come no closer than the current conditions on the site. Substantial screening will be provided within the 11’ setback. The screening in this area will exceed the requirements found in the Zoning Ordinance. Staff has worked closely with BSM and the Princeton Court Association (PCA) on issues related to the south property line. BSM has agreed to add a new fence in this location. The fence will provide a physical barrier between the PCA property and the BSM practice field. In addition, BSM will install 29 new trees along this property line. The additional trees, specifically requested by the PCA, will be of evergreen varieties to provide year-round screening between the townhomes and the practice field. The rest of the athletic fields, including the track and field long jump and pole vault pits along the north property line, meet the required 25’ setback requirement from a residential property. The track and field athletic facilities are already separated from the residential area by a six-foot fence. Despite exceeding screening requirements, BSM has agreed to add additional landscaping in this area. Nine new trees will be added to increase the level of vegetation between the residential properties and the bleachers. Landscaping and Screening A total of 36 significant trees are being removed as part of the reconfiguration of the athletic fields, leaving 254 existing trees on the site. The proposal includes a substantial addition to the landscaping already present on the site. BSM is proposing to add 100 new trees to the site to improve the level of screening and mitigate the impacts of athletic facilities to surrounding properties. The level of landscaping has increased from the Planning Commission review; at that Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 29 Council Agenda Report of January 20, 2009 time, BSM had proposed the installation of 87 trees. Thirteen more trees have been added to the landscape plan since the Planning Commission review of the plan. The tree requirement in the Zoning Ordinance is for 98 trees; following the installation of the proposed landscaping, BSM will have a total of 354 new and existing trees on its site. To go further than required under the ordinance, BSM is planning the installation of a large quantity of trees that are not counted under the landscaping requirements. These trees, known as “bare-root seedlings,” will grow at a rapid rate and will be planted in the areas around the wetlands and east of the primary field. By installing such trees, the level of screening in and around the site will be substantially improved over a short and long-term time frame. These trees are small in size and cannot be noted individually in the plans; Staff will work with BSM to ensure they are planted in the appropriate manner and in those locations where they will provide the maximum benefit as screening and buffering for adjacent property owners. Because of the unique nature of the site as a 32-acre recreation facility, a count of existing shrubs on the site was not completed. The basic requirement for shrubs on the BSM site in the Zoning Ordinance is for 592 shrubs. It is estimated that there are currently over 100 shrubs on the BSM site. Staff recommends approval of the landscape plan under Section 36-364 (g), “Alternative Landscape Options.” Because of the character of the site, installing the required number of shrubs would be inappropriate. Instead, the following alternative special design features of the site are taken into account when reviewing the landscape plan: • The number of trees provided substantially exceeds the requirement. This reflects the site’s size and use characteristics, as trees provide a superior screening buffer on so large a site. • Alternative landscaping is proposed around the new wetlands. Included in these areas are seed types recommended by the State Board of Water and Soil Resources. Native plantings, as proposed, comply specifically with the directives of Section 36-364 (g). • Bareroot seedlings (both trees and shrubs) will be provided in and around the wetland areas in locations indicated on the official exhibits. • Additional trees to improve the vegetative buffer have been required as part of the conditions of approval. Parking Parking at BSM has been a concern over the years. In this plan, BSM has proposed the addition of 53 new parking spaces to its primary parking lot, and a reduction of seven spaces at the north building. The net increase is 46 spaces on site, representing an increase in off-street parking of approximately 10%. Site Current Parking Proposed Parking North lot 27 spaces 27 spaces North building 43 spaces 36 spaces Haben west 32 spaces 32 spaces Haben east 284 spaces 337 spaces On-site sub-total 386 spaces 432 spaces Beth-El shared parking 158 spaces 158 spaces Total 544 spaces 590 spaces Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 30 Council Agenda Report of January 20, 2009 As part of the submittal, BSM prepared an analysis of parking conditions on the site. This analysis is attached for review. Staff agrees with the primary conclusion of the analysis: during major events there will continue to be a slight parking shortage, but that in general the parking situation on the site is improved. Of particular concern in the past has been on-street parking on a regular basis. This on-street parking is partly a result of the existing site plan; the current primary fields are located to the far north of the site and the primary parking lot is on the south end of the site. The distance from the primary parking lot and the primary athletic field made parking on-street in the neighborhood north of BSM a more convenient location than the primary parking lot. The new site plan moves the primary fields to the center of the site, directly adjacent to the primary parking lot. It also places the entrance to the field adjacent to the parking lot. It is expected that the proximity of these fields will reduce use of on-street parking. BSM is within the parking requirements of the Zoning Ordinance. For a high school facility, the parking requirement is one space per four students, plus two per classroom. At approximately 1,100 students, the student-based portion of the parking requirement is 275 spaces. The classroom-based portion, based on a count of 44 classrooms, is 88 spaces. This brings the total parking requirement of the Zoning Ordinance to 363 spaces; BSM is providing 590 spaces, substantially in excess of the required number of spaces. Bicycle parking at BSM is in lower demand than at other area schools. Because BSM students come primarily from the wider metropolitan area, most students are dropped off at school or drive a private vehicle to school. Despite this, BSM must include bicycle parking on the plan. According to the Zoning Ordinance, BSM must provide one bicycle space per ten students. There are approximately 1,100 students at BSM, resulting in a bicycle parking requirement of 110 spaces. Because that number of spaces would likely not be used, Staff has accepted a plan by BSM to provide a proof of bicycle parking area on the site. Additional bicycle parking could be added to the site if demand for bicycle parking increases in the future. Stormwater The City Engineer has reviewed the proposed plans for stormwater rate control and stormwater quality improvement and has determined that they meet the requirements and standards of the City. The City Engineer’s review has shown that storm water conditions following the proposed site redevelopment would result in a lower runoff rate than currently takes place. The site is directly adjacent to several wetlands as well as Twin Lake. Multiple agencies have jurisdiction over the wetland and storm water aspects of this site and the proposed site changes. For this reason the proposal has been subject to detailed scrutiny and approval by many entities outside the City itself, including the Minnehaha Creek Watershed District, the state Board of Water and Soil Resources, and the Minnesota Department of Natural Resources. Since the Planning Commission meeting, Engineering Staff has worked closely with BSM, the Watershed District, and an independent engineer engaged by the Princeton Court Association to ensure that all water issues are resolved. BSM’s project engineers have reviewed the proposed stormwater calculations and have made modifications to address the neighbor concerns. Efforts have been made to address concerns raised by the Minnehaha Creek Watershed District prior the Council meeting. Any City Council approvals will be conditioned on approvals also being provided by the watershed district and other outside agencies. Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 31 Council Agenda Report of January 20, 2009 As noted, the BSM proposal meets all City regulations and policies for stormwater rate control and management. The proposal will not have achieved final approval from the Watershed District prior to Council review – nor should it. The City Engineer has indicated that it would be unusual to have a project with final Watershed District approval that had not yet obtained final City Council approval. In nearly all instances, including all development projects over the past several years, the Council approval happens first. Any remaining details related to stormwater are technical in nature and will not impact the site plan in such a way as to make major modifications necessary. Lighting Section 36-363 of the Zoning Ordinance regulates exterior lighting, including outdoor recreational lighting. New recreational lighting must meet the standards in the zoning ordinance. Lighting on fields in existence prior to the creation of the lighting standards in the zoning ordinance is exempted from the light standards. At the present time there is lighting only at BSM’s primary athletic field in the NE corner of the site which is used for football. The lighting in this location predates the current lighting rules and is exempt from them. Even with the exemption the hours of operation of the lights are limited to the period from 4:00 PM to 11:00 PM. BSM is subject to these regulations for the existing lighting regardless of the status of its Special Permit, as they are based on performance standards that must be met. Exempted recreational lighting has no numeric foot-candle limit. The lighting at the existing field was raised as an important concern by adjacent property owners at the December 17th Planning Commission meeting. To address this concern, BSM agreed to limit use of the existing field lighting to track and field events only, until the lighting can be brought into full compliance with the Zoning Ordinance. This limitation on BSM would not begin until the new fields are fully operational; at that time, all non-track events under the lights will take place at the new field until all lighting systems meet the City’s requirements. New lighting is subject to the full regulations of Section 36-363, which limit spill-over light to a maximum of five-tenths of a foot-candle at a residential property line. BSM is proposing the installation of new lighting at two of the new fields: • The primary football/soccer/lacrosse field, located in the center of the site. • The primary baseball field, located in the center of the site to the west of the other primary field. The photometric plans provided by the applicant indicate that they are able to meet the requirements of the Zoning Ordinance. Most applicably, it is noted that lighting at multiple fields at one time does not increase the level of spill-over lighting. The maximum lighting spill over from the new fields is as follows: Field Location Maximum spill-over New baseball field North residential properties 0.2 foot-candles New baseball field South residential properties 0.1 foot-candles New primary field North residential properties 0.1 foot-candles New primary field South residential properties 0.2 foot-candles The photometric plans are attached for review. Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 32 Council Agenda Report of January 20, 2009 Sound and Acoustics Sound requirements are not found in the Zoning Ordinance. However, due to the concerns of adjacent property owners, sound issues have been taken into account as part of the BSM proposal. In the proposal, BSM plans to retain the existing sound system at the current field. It will be used for track events and for occasional announcing at junior varsity or varsity make-up games. The new primary field will also have a sound system installed. The location of this field will minimize noise issues for neighboring properties; sound will be directed from this system toward Highway 100. Finally, a new sound system will be installed for announcing at the new baseball field. It will be used for announcing baseball games, which occur predominately in the spring months of the school year. Sound regulations are as follows: District Maximum level 7:00 AM to 10:00 PM Maximum level 10:00 PM to 7:00 AM Residential – measured at the receiving property, NOT at the property line 65 decibels 55 decibels Sound regulations are enforced by the Inspections Department within the City, except in emergency situations when the Police Department responds to extreme noise events. To address concerns about noise at BSM, one of the conditions of approval for the proposed Special Permit amendment requires a device be installed on BSM’s sound systems that will limit the level of sound generated by the speaker system to a level of noise which would not violate the City’s noise ordinance (City Code Section 12-122). Sound levels decrease with distance from the sound source. This means that BSM can assure residents that it will not violate the city’s noise ordinance, by controlling the maximum decibel level produced at the speaker (the sound source). Even though the decibel level at the speakers may be high, the sound at the perimeter of the site and at nearby residences will be much less and in conformance with city noise rules. Because sound levels can be influenced by innumerous environmental conditions such as ambient noise from State Highway 100, barking dogs, wind direction, humidity and the like, BSM will be required to take these factors into consideration in setting the maximum decibel level to be produced by the sound system. BSM and the City have discussed the issue at length and will take the following steps to ensure the compliance with of noise rules: • City Staff will randomly monitor a minimum of two BSM football events during the evening hours each fall. The results of these inspections will be clearly and directly communicated to neighborhood leaders and other interested parties. • As required, BSM will install devices to limit the sound level of each speaker. These devices are technologically superior to the existing system, and will prohibit tampering by students seeking to increase the volume. • BSM will limit pre-game warm-up music to a maximum of 45 minutes prior to varsity games. • BSM will prohibit pre-game music except for varsity games and occasional school events, such as pep rallies. In all circumstances the playlist will be reviewed by BSM Administration beforehand. Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 33 Council Agenda Report of January 20, 2009 • BSM will ensure that music is not played during athletic practices or other non-varsity athletic events. The consultant working on the BSM project, AST&R Consulting will be at the City Council meeting and will provide further technical explanation of the sound issue . Tree Replacement The site redevelopment plan calls for the removal of 168 caliper inches of significant trees from the site. However, due to the site’s high number of significant trees, the tree replacement formula does not require the replacement of any trees on the site. Nevertheless BSM has agreed to replace any significant trees removed, bringing the replacement requirement to a minimum of the 168 caliper inches. By transplanting existing trees on the site and through the installation of new trees, the applicant is exceeding the requirement: Tree type Replacement value (caliper inches) New trees 194 caliper inches Transplanted trees 95.5 caliper inches Total 289.5 caliper inches Requirement 168 caliper inches Summary + 121.5 caliper inches The level of tree replacement substantially exceeds the requirements of the Zoning Ordinance. BSM also increased the level of trees being replaced on the site between the Planning Commission and Council meetings; at the Planning Commission review, BSM was only exceeding the tree replacement requirement by approximately 87 caliper inches. BSM is also planning the installation of a large quantity of trees that do not meet tree replacement standards. These trees, known as “bare-root seedlings,” will grow at a rapid rate and will be planted in the areas around the wetlands and east of the primary field. By installing such trees, the level of screening in and around the site will be substantially improved over a short and long-term time frame. Between the Planning Commission and Council meetings, a very specific request was made of BSM by the neighbors at the Princeton Court Association to add additional evergreen plantings between the BSM south practice field and the townhomes. BSM added a substantial number of trees to the area in an attempt to meet that request. Most applicably, BSM added two rows of evergreens to the south boundary as specifically requested; in other instances, trees were added where the greatest screening and buffer impact could be achieved. To insure the installation of landscaping and replacement trees, a condition of approval has been included that the applicant shall provide to the City a financial guarantee in the amount of 125% the cost of all landscaping prior to beginning any site work. The financial guarantee must be provided to the City prior to the issuance of any administrative permits, such as a building permit or erosion control permit. Upon installation of the landscaping, a portion of the financial guarantee can be returned to the applicant; the full financial guarantee cannot be returned to the applicant until a full growing season has passed. This ensures that all landscaping materials survive, are properly installed and will survive the winter. Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 34 Council Agenda Report of January 20, 2009 Site Access There is no change anticipated for automobile access to the site. However, there are aspects of the site plan that will improve access to and around the site for pedestrians and bicycles. BSM plans to dedicate a new easement along the south and west borders of their property. By doing so, it will be possible at some future time for the City to construct a trail in those locations. Doing so would improve pedestrian and bicycle access to the site and to the Cedar Lake Trail, which can be reached by following the frontage road approximately a quarter mile to the north of the BSM site. The site plan also preserves the existing informal access to Twin Lakes Park, cited by some neighbors as an important recreational connection. The Special Permit requires that BSM to provide an easement to the City for access between Twin Lake Park and Westridge Lane if requested by the City. The access point would provide improved recreational access to Twin Lake Park and the Lake Forest neighborhood. At this time, there is no intent to construct such an access; however, its construction is not precluded by the BSM plans. Transportation As required, the bus drop-off is separated from the parking lot. The parking lot addition does not result in any negative impacts to buses entering the site. Summary of Special Permit Amendment Staff has reviewed the proposed plans for compliance with the Zoning Ordinance. Because the property is regulated under a Special Permit, there are certain aspects of the site that are not required to come into full compliance with the Zoning Ordinance, such as particular setbacks and other existing conditions. New conditions, such as the addition of new field lighting, must meet the current regulations, and have been shown to do so. Conditional Use Permit: Floodplain A portion of the BSM site lies within the City’s Floodplain Overlay District. In this area, a conditional use permit is required when an applicant proposes any modifications to the floodplain. Per City Code Section 36-294 (e), the uses proposed by BSM in the floodplain areas are permitted uses in that location; however, modifications to the floodplain must obtain a CUP to guarantee that compensatory storage is created to ensure no areas of the floodplain are filled without mitigation. The floodplain regulations mandate that no stage increase is permitted; that is, an applicant cannot fill in the floodplain without removing compensatory material from the floodplain. The following table summarizes BSM’s proposed modifications to the floodplain: Summary Filled Floodplain Volume - 259,400 cubic feet Existing Floodplain Volume Credit + 45,738 cubic feet Total Floodplain Volume Loss - 213,662 cubic feet Created Floodplain Volume + 218,808 cubic feet New Floodplain Volume Credit + 5,146 cubic feet Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 35 Council Agenda Report of January 20, 2009 The volume calculations for floodplain fill and removal have been reviewed by the City Engineer and have been determined to meet the requirements of the City. Although compensatory storage is typically provided outside the floodplain, the proposed plan best utilizes the complexity of BSM’s site to achieve the goal of no stage increase for the area. Staff has determined that BSM meets the requirements of the Floodplain Overlay District. Conditions are included below relating to the CUP for fill in the floodplain. Conditional Use Permit: Excavation Because of the proposed modifications to the site, a substantial amount of grading is required. For the new parking lot, two existing wetlands must be filled. These wetlands were subject to a MNRAM assessment prepared by the project architects and reviewed by the Minnehaha Creek Watershed District and the state Board of Soil and Water Resources. It was determined that the wetlands were currently “degraded” and that no negative environmental effects would result from them being filled. However, the wetlands must be replaced on-site. To replace these wetlands, excavation will take place on the area just south of the existing track. The existing practice field south of the track will be converted to new wetlands. Haul Route Trucks hauling materials being removed or brought to the site have direct access both north and south on Highway 100 from the frontage road. The truck route will be the frontage road north and south to Highway 100. Trucks will be restricted by the conditions of the CUP from using other streets in the neighborhood. Timeline Excavation on the site will take several months. During this time, there will be increased truck traffic into and out of the site onto 25 ½ Street West and the adjacent frontage road. Once the excavation and other site modifications are complete, truck traffic at the site will subside and be more typical of a regular construction project. FINANCIAL OR BUDGET CONSIDERATION: Not Applicable. VISION CONSIDERATION: The modifications to the athletic facilities at Benilde-St. Margaret’s fulfill aspects of several vision goals. The dedication of a new easement along 26th Street and the Highway 100 frontage road improve the connected network of sidewalks and trails through the community. Improved water quality measures proposed for the site will decrease the level of pollutants entering the Twin Lakes watershed, improving the area’s ecological quality and meeting the vision goal for environmental improvement. Attachments: Resolution – Major Amendment to the Special Permit Resolution - Conditional Use Permit for floodplain modifications Resolution – Conditional Use Permits for fill Draft Minutes – December 17, 2008 Planning Commission Meeting Meeting notes – November 13th, 2008 Athletic Facilities Discussion Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 36 Council Agenda Report of January 20, 2009 Location Map Parking Analysis Site Plans and related documents Prepared by: Adam Fulton, Planner Reviewed by: Meg McMonigal, Planning and Zoning Supervisor Kevin Locke. Community Development Director Approved by: Tom Harmening, City Manager Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 37 26TH ST WHIGHWAY 100 S25 1/2 ST W PARKWOODS RDCEDARWOOD RD 23RD ST W STEPHENS DR SALEM AVE SUTICA AVE SNATCHEZ AVE STOLEDO AVE SRALEIGH AVE SQUENTIN AVE SWESTRIDGE LNPRINCETON AVE SQUENTIN CTHIGHWAY 100 SHIGHWAY 100 S26TH ST W 3555 Highway 100 - Benilde-St. Margaret'sMajor Amendment and Conditional Use Permits $ December 17, 2008 3 Zoning Classification R1 - Single Family Residential R2 - Single Family Residential R3 - Two Family Residential R4 - Multi-Familiy Residential RC - Multi-Family Residential POS - Parks and Open Space MX - Mixed-Use C1 - Neighborhood Commercial C2 - General Commercial O - Office IP - Industrial Park IG - General Industrial 400 FeetX R-C POS R-1C-2 R-1 Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 38 Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 39 Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility ImprovementPage 40 Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility ImprovementPage 41 Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 42 Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 43 Meeting of June 15, 2009 (Item No. 8b) Subject: Benilde St. Margaret's Athletic Facility Improvement Page 44