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HomeMy WebLinkAboutCity Council - 10/02/2012 AGENDA CITY COUNCIL WORKSHOP & OPEN PODIUM TUESDAY, OCTOBER 2, 2012 CITY CENTER 5:00 – 6:25 PM, HERITAGE ROOMS 6:30 – 7:00 PM, COUNCIL CHAMBER CITY COUNCIL: Mayor Nancy Tyra-Lukens, Council Members Brad Aho, Sherry Butcher Wickstrom, Kathy Nelson, and Ron Case CITY STAFF: City Manager Rick Getschow, Police Chief Rob Reynolds, Fire Chief George Esbensen, Public Works Director Robert Ellis, Community Development Director Janet Jeremiah, Parks and Recreation Director Jay Lotthammer, Communications Manager Joyce Lorenz, City Attorney Ric Rosow, and Recorder Lorene McWaters Workshop - Heritage Room II I. STRATEGIC PLAN FOR HOUSING AND ECONOMIC DEVELOPMENT 2012-2018 Open Podium - Council Chamber II. OPEN PODIUM III. ADJOURNMENT AGENDA EDEN PRAIRIE CITY COUNCIL MEETING TUESDAY, OCTOBER 2, 2012 7:00 PM, CITY CENTER Council Chamber 8080 Mitchell Road CITY COUNCIL: Mayor Nancy Tyra-Lukens, Council Members Brad Aho, Sherry Butcher Wickstrom, Kathy Nelson, and Ron Case CITY STAFF: City Manager Rick Getschow, Public Works Director Robert Ellis, City Planner Michael Franzen, Community Development Director Janet Jeremiah, Parks and Recreation Director Jay Lotthammer, City Attorney Ric Rosow and Council Recorder Jan Curielli I. CALL THE MEETING TO ORDER II. PLEDGE OF ALLEGIANCE/COLOR GUARD III. COUNCIL FORUM INVITATION IV. PROCLAMATIONS / PRESENTATIONS V. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS VI. MINUTES A. COUNCIL WORKSHOP HELD TUESDAY, SEPTEMBER 18, 2012 B. CITY COUNCIL MEETING HELD TUESDAY, SEPTEMBER 18, 2012 VII. REPORTS OF ADVISORY BOARDS & COMMISSIONS VIII. CONSENT CALENDAR A. ADOPT RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND ORDERING ADS FOR BID FOR THE HOMEWARD HILLS ROAD CULVERT REPLACEMENT PROJECT B. APPROVE PROFESSIONAL SERVICES AGREEMENT WITH HTPO, INC. FOR THE HOMEWARD HILLS ROAD CULVERT REPLACEMENT PROJECT C. ADOPT RESOLUTION AWARDING CONSTRUCTION CONTRACT FOR NORTHERN SEGMENT OF SHADY OAK RD TO MAX STEININGER, INC. D. APPROVE CHANGE ORDER #1 FOR MITCHELL ROAD IMPROVEMENT PROJECT E. AWARD CONTRACT FOR THE MITCHELL VILLAGE / BOULDER POINTE TOWNHOME ASSOCIATION POND EXPANSION PROJECT TO SUNRAM CONSTRUCTION CITY COUNCIL AGENDA October 2, 2012 Page 2 F. ADOPT RESOLUTION APPROVING APPOINTMENT OF ELECTION JUDGES AND STUDENT ELECTION JUDGES FOR NOVEMBER 6, 2012, GENERAL ELECTION G. AWARD CONTRACT FOR INSTALLATION OF ICE RINK LIGHTING AT ROUND LAKE PARK TO GUNNAR ELECTRIC INC. IX. PUBLIC HEARINGS / MEETINGS X. PAYMENT OF CLAIMS XI. ORDINANCES AND RESOLUTIONS XII. PETITIONS, REQUESTS AND COMMUNICATIONS XIII. APPOINTMENTS XIV. REPORTS A. REPORTS OF COUNCIL MEMBERS B. REPORT OF CITY MANAGER C. REPORT OF THE COMMUNITY DEVELOPMENT DIRECTOR 1. Strategic Plan for Housing and Economic Development 2012-2018 D. REPORT OF PARKS AND RECREATION DIRECTOR 1. Application to the Hennepin Youth Sports Program for the Miller Park Improvement Project (Resolution) 2. Application to the Hennepin Youth Sports Program for the Franlo Park Ball Field Improvement Project (Resolution) 3. Application to the Hennepin Youth Sports Program for the Staring Lake Park Ball Field Improvement Project (Resolution) E. REPORT OF PUBLIC WORKS DIRECTOR F. REPORT OF POLICE CHIEF G. REPORT OF FIRE CHIEF H. REPORT OF CITY ATTORNEY XV. OTHER BUSINESS XVI. ADJOURNMENT ANNOTATED AGENDA DATE: October 2, 2012 TO: Mayor and City Council FROM: Rick Getschow, City Manager RE: City Council Meeting for Tuesday, October 2, 2012 ___________________________________________________________________________________________ TUESDAY, OCTOBER, 2012 7:00 PM, COUNCIL CHAMBER I. CALL THE MEETING TO ORDER II. PLEDGE OF ALLEGIANCE III. OPEN PODIUM INVITATION Open Podium is an opportunity for Eden Prairie residents to address the City Council on issues related to Eden Prairie city government before each Council meeting, typically the first and third Tuesday of each month, from 6:30 to 6:55 p.m. in the Council Chamber. If you wish to speak at Open Podium, please contact the City Manager’s office at 952.949.8412 by noon of the meeting date with your name, phone number and subject matter. If time permits after scheduled speakers are finished, the Mayor will open the floor to unscheduled speakers. Open Podium is not recorded or televised. If you have questions about Open Podium, please contact the City Manager’s Office. IV. PROCLAMATIONS / PRESENTATIONS V. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS MOTION:  Move to approve the agenda.  VI. MINUTES MOTION:  Move to approve the following City Council minutes:  A. COUNCIL WORKSHOP HELD TUESDAY, SEPTEMBER 18, 2012 B. CITY COUNCIL MEETING HELD TUESDAY, SEPTEMBER 18, 2012 VII. REPORTS OF ADVISORY BOARDS & COMMISSIONS VIII. CONSENT CALENDAR MOTION:  Move approval of items A‐G on the Consent Calendar.  A. ADOPT RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND ORDERING ADS FOR BID FOR THE HOMEWARD HILLS ROAD CULVERT REPLACEMENT PROJECT ANNOTATED AGENDA October 2, 2012 Page 2 B. APPROVE PROFESSIONAL SERVICES AGREEMENT WITH HTPO, INC. FOR THE HOMEWARD HILLS ROAD CULVERT REPLACEMENT PROJECT C. ADOPT RESOLUTION AWARDING CONSTRUCTION CONTRACT FOR NORTHERN SEGMENT OF SHADY OAK RD TO MAX STEININGER, INC. D. APPROVE CHANGE ORDER #1 FOR MITCHELL ROAD IMPROVEMENT PROJECT E. AWARD CONTRACT FOR THE MITCHELL VILLAGE / BOULDER POINTE TOWNHOME ASSOCIATION POND EXPANSION PROJECT TO SUNRAM CONSTRUCTION F. ADOPT RESOLUTION APPROVING APPOINTMENT OF ELECTION JUDGES AND STUDENT ELECTION JUDGES FOR NOVEMBER 6, 2012, GENERAL ELECTION G. AWARD CONTRACT FOR INSTALLATION OF ICE RINK LIGHTING AT ROUND LAKE PARK TO GUNNAR ELECTRIC INC. IX. PUBLIC HEARINGS / MEETINGS X. PAYMENT OF CLAIMS MOTION:  Move approval of the Payment of Claims as submitted (Roll Call Vote).  XI. ORDINANCES AND RESOLUTIONS XII. PETITIONS, REQUESTS AND COMMUNICATIONS XIII. APPOINTMENTS XIV. REPORTS A. REPORTS OF COUNCIL MEMBERS B. REPORT OF CITY MANAGER C. REPORT OF THE COMMUNITY DEVELOPMENT DIRECTOR 1. Strategic Plan for Housing and Economic Development 2012-2018 Synopsis: The Strategic Plan for Housing and Economic Development 2012- 2018 provides project status information, policy direction and a prioritized work plan for the next seven years. The report:  Identifies progress made since approval of the 2005 Strategic Plan  Prioritizes new projects according to importance and timing ANNOTATED AGENDA October 2, 2012 Page 3  Identifies strategies and potential funding sources for implementation It is intended to be a reference resource and a “living document,” which will be amended and updated as future conditions change. History: The original Strategic Plan for Housing and Economic Development was approved by the City Council in 2005. It was subsequently confirmed and updated in specific areas in 2008 and 2010. The new Strategic Plan for Housing and Economic Development 2012-2018 is a comprehensive update based upon three workshops held with the Council in the first half of 2012. In March, 2012, the City Council provided comments on a status report of the 2005 Strategic Plan and an overview of the 2012-2018 plan. The Council requested additional information on affordable housing, which was addressed during the second workshop in April, 2012. Based upon direction from that workshop, some of the projects were amended regarding prioritization and implementation strategies. Changes and Potential Discussion Items: Scenic Heights Green Mid-Market Neighborhood MOTION: Move to approve the Strategic Plan for Housing and Economic Development 2012-2018 including any amendments per City Council direction. D. REPORT OF PARKS AND RECREATION DIRECTOR 1. Application to the Hennepin Youth Sports Program for the Miller Park Improvement Project (Resolution) Synopsis: Hennepin County is seeking local government units (LGU) interested in developing facilities for amateur sports or recreation. Legislation authorizing the building of the new Twins stadium allows Hennepin County to grant up to $2 million dollars each grant cycle to Hennepin County communities to assist with developing these facilities. These grants will be made through the Hennepin Youth Sports Program. In order to apply for the grant it must submitted by a local government organization and a council resolution authorizing the submission of the grant application is required. City of Eden Prairie staff would complete the application and oversee the construction if the award is successful. The estimated cost of the project is $33,000. MOTION: Move to adopt resolution authorizing staff to submit a grant request to the Hennepin Youth Sports Grant Program for Miller Park Ballfield Improvements. ANNOTATED AGENDA October 2, 2012 Page 4 2. Application to the Hennepin Youth Sports Program for the Franlo Park Ball Field Improvement Project (Resolution) Synopsis: Hennepin County is seeking local government units (LGU) interested in developing facilities for amateur sports or recreation. Legislation authorizing the building of the new Twins stadium allows Hennepin County to grant up to $2 million dollars each grant cycle to Hennepin County communities to assist with developing these facilities. These grants will be made through the Hennepin Youth Sports Program. In order to apply for the grant it must submitted by a local government organization and a council resolution authorizing the submission of the grant application is required. City of Eden Prairie staff would complete the application and oversee the construction if the award is successful. The estimated cost of the project is $40,000. MOTION: Move to adopt resolution authorizing staff to submit a grant request to the Hennepin Youth Sports Grant Program for Franlo Park Ballfield Improvements.  3. Application to the Hennepin Youth Sports Program for the Staring Lake Park Ball Field Improvement Project (Resolution) Synopsis: Hennepin County is seeking local government units (LGU) interested in developing facilities for amateur sports or recreation. Legislation authorizing the building of the new Twins stadium allows Hennepin County to grant up to $2 million dollars each grant cycle to Hennepin County communities to assist with developing these facilities. These grants will be made through the Hennepin Youth Sports Program. In order to apply for the grant it must submitted by a local government organization and a council resolution authorizing the submission of the grant application is required. City of Eden Prairie staff would complete the application and oversee the construction if the award is successful. The estimated cost of the project is $46,000. MOTION: Move to adopt resolution authorizing staff to submit a grant request to the Hennepin Youth Sports Grant Program for Staring Lake Park Ballfield Improvements. E. REPORT OF PUBLIC WORKS DIRECTOR F. REPORT OF POLICE CHIEF G. REPORT OF FIRE CHIEF H. REPORT OF CITY ATTORNEY XV. OTHER BUSINESS XVI. ADJOURNMENT ANNOTATED AGENDA October 2, 2012 Page 5 MOTION:  Move to adjourn the City Council meeting.  UNAPPROVED MINUTES CITY COUNCIL WORKSHOP & OPEN PODIUM TUESDAY, SEPTEMBER 18, 2012 CITY CENTER 5:00 – 6:25 PM, HERITAGE ROOMS 6:30 – 7:00 PM, COUNCIL CHAMBER CITY COUNCIL: Mayor Nancy Tyra-Lukens, Council Members Brad Aho, Sherry Butcher Wickstrom, Kathy Nelson, and Ron Case CITY STAFF: City Manager Rick Getschow, Police Chief Rob Reynolds, Fire Chief George Esbensen, Public Works Director Robert Ellis, Community Development Director Janet Jeremiah, Parks and Recreation Director Jay Lotthammer, Communications Manager Joyce Lorenz, City Attorney Ric Rosow, and Recorder Lorene McWaters Workshop - Heritage Room II I. 20-40-15 PROGRAM Facilities Manager Paul Sticha discussed next steps for the 20-40-15 program. Sticha distributed a spreadsheet listing potential Phase 4 projects, which were divided into four categories based on cost and whether or not they can be implemented by staff alone or require the assistance of a consultant. Sticha said the proposed projects are all at the concept level, and will be fleshed out once staff has received input from the City Council on which ones they want to explore. Sticha said lighting has been converted to LED at some buildings and parking lots. This program could be accelerated at the Council’s direction. Council Member Aho asked if the LEDs are mostly being used outdoors. Sticha said that is the case. Inside lights have been switched out with the most efficient fluorescent bulbs available. Sticha said it would be very costly to convert to LED indoors at this point, but staff will continue to monitor prices. Council Member Nelson asked if LED lighting is being considered for the Community Center parking lot. Sticha said LED will be considered when it is time to replace the current lights. Nelson asked if LED is being considered for the City’s ball fields and stadiums. Mayor Tyra-Lukens said the payback would probably be much longer since the lights are used less than those in our parking lots. Capital-intensive projects that could be implemented by City staff include:  Solar Voltaic Panels  Electric Vehicles  Electric Charging Stations  Small Green Roof at Community Center  Low E-Rink Ceilings Sticha estimated payback time on all of these projects was from 4 to 15 years, with the exception of the green roof (30 to 40 years). Capital-intensive projects that would require partnering with a consultant include:  Water Distribution Geothermal (10 to 18 year payback) ITEM NO.: VI.A. City Council Workshop Minutes September 18, 2012 Page 2  Solar Hot Water Panels (20 to 30 year payback)  Waste Oil Heating Plant - Maintenance Facility (10 to 15 year payback)  Water Plant Geothermal Cooling (Unknown payback time, requires further study) Projects that would require a consultant and would use CIP or other funding sources include:  Conversion of Rink 2 from Freon to Ammonia Refrigerant (No cost recovery because the floor has already exceeded its theoretical useful life)  Waste Heat Recovery from Rink Compressors (8 to 14 year payback) Council Member Butcher suggested looking into whatever system Maple Grove is using for geothermal cooling, since they have apparently had success with it. She is very interested in exploring geothermal cooling at the water plant. Mayor Tyra-Lukens said the low cost projects that can be implemented by City staff should be done according to the regular maintenance schedule. She also suggested looking into the following projects in more detail:  Low E Rink Ceilings  Waste Oil Heating  Waste Heat Recovery  Solar Panel Display She said it does not make sense to invest much money in City Center until a decision on the future of the building has been reached. Nelson said she would like staff to explore purchase of electric vehicles and installation of a charging station at some point. She said solar panels would make sense in conjunction with an electric vehicle/charging station set-up. Aho said he is not enthused about a green roof, since the pay back is so long. Parks and Recreation Director Jay Lotthammer said the opportunity to implement waste heat recovery from rink compressors arises from the required replacement of Freon with ammonia in Rink 2. Open Podium - Council Chamber II. OPEN PODIUM A. UHG/Shady Oak Road Project Stacy Bettison, Jay Jensen and Corinne Lynch shared concerns about development of UHG’s new campus. All three live near the site and are worried about increased traffic, visual impacts, and the resulting effect on home values. Bettison said the neighborhood wants to ensure that the project is visually pleasing. Jensen said there are already bottlenecks on the Crosstown, which will only get worse when thousands of additional workers begin commuting to the City Council Workshop Minutes September 18, 2012 Page 3 UHG site. Lynch said in addition to living near UHG, she is a member of the Nine Mile Creek Watershed District Board. She is concerned that more of the wetlands are being removed. Lynch said it would have been nice if more nearby residents had been informed of the project. Council Member Case said he would like to discuss the neighborhood’s concerns during the regular City Council meeting so it can become part of the permanent record. III. ADJOURNMENT UNAPPROVED MINUTES EDEN PRAIRIE CITY COUNCIL MEETING TUESDAY, SEPTEMBER 18, 2012 7:00 PM, CITY CENTER Council Chamber 8080 Mitchell Road CITY COUNCIL: Mayor Nancy Tyra-Lukens, Council Members Brad Aho, Sherry Butcher Wickstrom, Ron Case, and Kathy Nelson CITY STAFF: City Manager Rick Getschow, Public Works Director Robert Ellis, Community Development Director Janet Jeremiah, Parks and Recreation Director Jay Lotthammer, City Attorney Ric Rosow and Council Recorder Jan Curielli I. ROLL CALL / CALL THE MEETING TO ORDER Mayor Tyra-Lukens called the meeting to order at 7:00 PM. II. COLOR GUARD / PLEDGE OF ALLEGIANCE Mayor Tyra-Lukens thanked Girl Scout Junior Troop 13382 for presenting the colors. III. OPEN PODIUM INVITATION IV. PROCLAMATIONS / PRESENTATIONS V. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS Case added Item XIV.A.1. Tyra Lukens added Item XIV.A.2. Getschow noted a change to Item VIII.F. on goldenrod paper. MOTION: Nelson moved, seconded by Case, to approve the agenda as amended. Motion carried 5-0. VI. MINUTES A. COUNCIL WORKSHOP HELD TUESDAY, SEPTEMBER 4, 2012 MOTION: Butcher Wickstrom moved, seconded by Aho, to approve the minutes of the Council workshop held Tuesday, September 4, 2012 as published. Motion carried 5-0. B. CITY COUNCIL MEETING HELD TUESDAY, SEPTEMBER 4, 2012 MOTION: Aho moved, seconded by Case, to approve the minutes of the City Council meeting held Tuesday, September 4, 2012 as published. Motion carried 5-0. ITEM NO.: VI.B. CITY COUNCIL MINUTES September 18, 2012 Page 2 VII. REPORTS OF ADVISORY BOARDS & COMMISSIONS VIII. CONSENT CALENDAR A. CLERK’S LICENSE LIST B. DOS MANITAS DAYCARE FACILITY by Dos Manitas Daycare. Second reading of Ordinance 30-2012-PUD-10-2012 for Planned Unit District Review with waivers and Zoning District Amendment within the Community Commercial Zoning District on 0.98 acres, Resolution 2012-126 for Site Plan Review on 0.98 acres. Location: 7735 Mitchell Road. (Ordinance No. 30-2012-PUD-10-2012 for PUD District Review with waivers and Zoning District Amendment; Resolution 2012-126 for Site Plan Review) C. GOLDEN TRIANGLE TECH CENTER by Northmarq Real Estate Services, LLC. Second Reading of Ordinance 31-2012 for Zoning District Change from I-2 to Office on 11.10 acres, Resolution 2012-127 for Site Plan Review on 11.10 acres. Location: 7905 Golden Triangle Drive. (Ordinance No. 31-2012 for Zoning District Change; Resolution No. 2012-127 for Site Plan Review) D. AWARD CONTRACT TO REPLACE COUNCIL CHAMBER ROOF TOP AIR HANDLING UNIT TO MCQUAY SERVICES E. ADOPT RESOLUTION NO. 2012-128 AUTHORIZING ISSUANCE AND SALE OF $10,550,000 GENERAL OBLIGATION PERMANENT IMPROVEMENT REVOLVING FUND BONDS, SERIES 2012C F. ADOPT RESOLUTION NO. 2012-129 APPROVING RENEWAL OF JOINT POWERS AGREEMENT WITH THE STATE OF MINNESOTA FOR MINNESOTA INTERNET CRIMES AGAINST CHILDREN TASKFORCE (MICAC) G. ADOPT RESOLUTION NO. 2012-130 APPROVING CONSTRUCTION COOPERATIVE AGREEMENT WITH MNDOT FOR THE NORTHERN SEGMENT OF THE SHADY OAK ROAD IMPROVEMENTS H. ADOPT RESOLUTION NO. 2012-131 DECLARING COSTS TO BE ASSESSED AND ORDERING PREPARATION OF SPECIAL ASSESSMENT ROLL AND SETTING HEARING DATE I. APPROVE WORK ORDER WITH MNDOT FOR VALUE ENGINEERING STUDY FOR THE SOUTHERN SEGMENT OF SHADY OAK ROAD IMPROVEMENTS J. APPROVE CHANGE ORDER #1 FOR 2012 OVERLAY PROJECT MOTION: Nelson moved, seconded by Case, to approve Items A-J on the Consent Calendar. Motion carried 5-0. CITY COUNCIL MINUTES September 18, 2012 Page 3 IX. PUBLIC HEARINGS / MEETINGS A. ADOPT RESOLUTION 2012-132 VACATING PART OF THE DRAINAGE AND UTILITY EASEMENTS LYING OVER, UNDER AND ACROSS OUTLOT A, EDEN BLUFF HIGHLANDS 2ND ADDITION AND LOT 2, BLOCK 1, EDEN BLUFF HIGHLANDS 4TH ADDITION Getschow said this vacation of an easement involves a project that happened quite a while ago when the C. H. Robinson campus was constructed. They are planning additional construction there. New drainage and utility easements will be dedicated for the new construction. Official notice of this public hearing was published in the August 30, 2012, Eden Prairie News and sent to 4 property owners. There were no comments from the audience. MOTION: Case moved, seconded by Nelson, to close the public hearing and to adopt Resolution 2012-132 vacating a part of the drainage and utility easements lying over, under and across Outlot A, EDEN BLUFF HIGHLANDS 2ND ADDITION and Lot 2, Block 1, EDEN BLUFF HIGHLANDS 4TH ADDITION, according to the recorded plats thereof, Hennepin County, Minnesota. Motion carried 5-0. X. PAYMENT OF CLAIMS MOTION: Butcher Wickstrom moved, seconded by Aho, to approve the payment of claims as submitted. Motion was approved on a roll call vote, with Aho, Butcher Wickstrom, Case, Nelson and Tyra-Lukens voting “aye.” XI. ORDINANCES AND RESOLUTIONS XII. PETITIONS, REQUESTS AND COMMUNICATIONS XIII. APPOINTMENTS XIV. REPORTS A. REPORTS OF COUNCIL MEMBERS 1. UHG/Shady Oak Road Project--Council Member Case Case said he wanted to review and outline the concerns expressed by the neighborhood group at tonight's Council Forum and at a recent neighborhood meeting. A neighborhood group has shared concerns about the impact of the UHG construction to the community near Bryant Lake, in particular the effect on Cherokee Trail as it connects to Rowland Road. He summarized the issues as follows: CITY COUNCIL MINUTES September 18, 2012 Page 4  Impact of UHG Traffic on Highway 62--Although Hwy 62 is beyond the City's jurisdiction, there will be an impact to the communities abutting Hwy 62 as 6,700 cars are added to the Crosstown traffic by the project. He did not recall the issue of traffic impact being discussed when the UHG project was approved. It is important for our engineering staff to keep that on the list of lobbying concerns with the State and County.  Cherokee Trail Issues--We will need to keep close tabs to see if Cherokee Trail becomes a cut-through route to Rowland Road or if the traffic on Cherokee picks up considerably. There was also a concern about the sign pointing the way to Bryant Lake Park being covered by trees.  Landscaping Concerns--He was concerned about what authority we have about this since we are the overseers of the project. If we don't have authority, then we may want to see if there is a small amount of money to supplement the County money, particularly for the landscaping on the west side around the wetland. If possible, he thought we might want to get the neighborhood involved in some of the landscape planning.  Fence--He was concerned about what authority we have to install a more solid fence that would catch debris and help to block sound for the neighbors. At the least we need to keep open the communication with the neighborhood.  Noticing--He said occasionally the 500 foot rule for noticing gets in the way of common sense, and he has some sense that we didn't get notices far enough in this neighborhood. He encouraged staff to make sure as much area as possible in the Cherokee Trail neighborhood receives notices because a 15-story building impacts a lot further than 500 feet. Getschow said this is an opportunity for us to give background and feedback on these issues. There are several items that staff will follow up on, and we can communicate with other jurisdictions. The Police Department can keep an eye on cut through traffic on Cherokee Trail. He noted the Watershed District reviewed the project in terms of the landscaping and wetland issues. Ellis said the public was invited to two open houses to view the plan for construction. There were about 54 people in attendance at the August 22 open house, and 11 comment cards were received back. Three of those comments asked for more landscaping. When this project came in, staff made up a technical panel to help guide the design of the project. At that time the decision was made to keep the look of the corridor between Eden Prairie and Minnetonka. The landscape plan shows brick pavers and vegetation in the median. There are 200 trees along the corridor. UHG is planning a lot of soft- scaping that is not shown on the plan. There will be two benches along the trail. We have added trees along the trail and the wetland in response to the neighborhood feedback. The corridor is a difficult area for City personnel to maintain, but we are planning some drought-tolerant species along the right- CITY COUNCIL MINUTES September 18, 2012 Page 5 of-way. Another idea that came out of the public process was some type of landscaping on Old Shady Oak Road. We could put more bushes or flowers to help the landscaping in the medians there. Nelson suggested doing something with trees or bushes to make a transition from commercial to residential at Rowland Road. Ellis replied staff has looked at traffic on Rowland Road but has not considered the landscaping issue. 2. Upcoming Events--Mayor Tyra-Lukens Tyra-Lukens said the Council received notices from the local Metropolitan Council representatives about the upcoming meetings for their Thrive MSP 2040 program. The program is part of their process to come up with the next framework for our region. There are several listening sessions planned. One will be held on Tuesday, September 25 at the Chanhassen Library, and another on Thursday, September 27 at Valley View Middle School in Edina. The sessions provide an opportunity to weigh in on things such as how we want transit to look in 2040, affordable housing, waste water management and parks. Tyra-Lukens said there are three upcoming events in the City: the collection of one-act plays at the Riley-Jacques Barn put on by the Eden Prairie Players for the next three weekends; the Art Crawl on September 29 and 30; and the Heritage Celebration on September 30 at Riley Lake Park. B. REPORT OF CITY MANAGER C. REPORT OF THE COMMUNITY DEVELOPMENT DIRECTOR D. REPORT OF PARKS AND RECREATION DIRECTOR E. REPORT OF PUBLIC WORKS DIRECTOR F. REPORT OF POLICE CHIEF G. REPORT OF FIRE CHIEF H. REPORT OF CITY ATTORNEY XV. OTHER BUSINESS XVI. ADJOURNMENT MOTION: Aho moved, seconded by Nelson, to adjourn the City Council meeting. Motion carried 5-0. Mayor Tyra-Lukens adjourned the meeting at 7:28PM. CITY COUNCIL AGENDA SECTION Consent Calendar DATE: October 2, 2012 DEPARTMENT/DIVISION: Rod Rue Public Works / Engineering ITEM DESCRIPTION: IC 01-5545 Approve Plans and Specifications and Order Advertisements for Bid for the Homeward Hills Road Culvert Replacement Project ITEM NO.: VIII.A. Requested Action Move to: Adopt resolution approving plans and specifications and ordering advertisement for bids for the Homeward Hills Road Culvert Replacement project Synopsis This project is anticipated to be constructed during the late fall and early winter of 2012. The project will replace a deteriorated culvert under Homeward Hills Road just south of Runnel Circle. The new storm sewer pipe will be tunneled under the roadway as well as the Met Council Environmental Service’s (MCES) metro sewer interceptor pipe. Due to the complexity and additional requirements of tunneling under the 66” sewer interceptor pipe, specialized construction techniques are required to insure reliability during and after construction. It is anticipated that the construction contract will be awarded at the November 20, 2012 City Council meeting. Financial Information Because of the complexity and requirements of the design and construction techniques, the project cost is substantially more expensive than a typical tunneling or boring project. The project costs are estimated at $550,000, which will be financed with our storm water utility funds. We are also attempting to obtain some financial partnering with MCES. Attachments  Resolution CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2012- A RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS FOR HOMEWARD HILLS ROAD CULVERT IMPROVEMENTS I.C 01-5545 WHEREAS, the City Engineer, with the assistance of HTPO, Inc. and CNA Engineers, Inc. has prepared plans and specifications for the following improvements to wit: I.C. 01-5545 – Homeward Hills Road Culvert Improvements and has presented such plans and specification to the Council for approval. NOW, THEREFORE, BE IT RESOLVED by the Eden Prairie City Council: 1) That said plans and specifications, a copy of which is on file for public inspection in the City Engineer’s Office, are hereby approved. 2) That the City Clerk shall prepare and cause to be inserted in the official paper and in the Construction Bulletin an advertisement for bids upon the making of such improvement under such approved plans and specifications. The advertisement shall be published three weeks prior, shall specify the work to be done, shall state the date and time that the bids will be publicly opened and the City Council meeting at which they will be considered. No bids will be considered unless sealed and filed with the Engineering Division and accompanied by a cash deposit, cashier’s check, bid bond or certified check payable to the City of Eden Prairie for 5% (percent) of the amount of such bid. ADOPTED by the Eden Prairie City Council on October 2, 2012. ______________________________ Ron Case, Acting Mayor ATTEST: SEAL ______________________________ Kathleen Porta, City Clerk CITY COUNCIL AGENDA SECTION Consent Calendar DATE: October 2, 2012 DEPARTMENT/DIVISION: Rod Rue Public Works / Engineering ITEM DESCRIPTION: I.C. 01-5545 Approve Professional Services Agreement with HTPO, Inc for the Homeward Hills Road Culvert Replacement Project ITEM NO.: VIII.B. Requested Action Move to: Approve the Professional Services Agreement with HTPO, Inc. for additional design and construction administration services for the Homeward Hills Road Culvert Replacement Project Synopsis This Agreement provides for additional surveying and construction document coordination services necessitated by the specialty tunneling design and construction requirements for tunneling under the Met Council Environmental Service’s (MCES) sanitary sewer interceptor pipe adjacent to Homeward Hills Road. In addition, this Agreement provides for construction administration and monitoring services. The estimated cost for these services is $41,000 which will be financed through our storm water utility funds. Background Information The City of Eden Prairie is proposing to replace an existing deteriorated culvert that crosses under Homeward Hills Road as well as Met Council Environmental Service’s (MCES) metro sanitary sewer interceptor pipe. This project necessitated specialized soil and construction techniques to tunnel under the active interceptor pipe to insure its reliability during and after construction of the culvert replacement. It is anticipated that construction will occur late this year or early next year. Attachment Professional Services Agreement Rev. 3-29-12 Standard Agreement for Professional Services This Agreement is made on the day of , 20 , between the City of Eden Prairie, Minnesota (hereinafter "City"), whose business address is 8080 Mitchell Road, Eden Prairie, MN 55344, and Hansen Thorp Pellinen Olson, Inc. , a Minnesota corporation (hereinafter "Consultant") whose business address is 7510 Market Place Drive, Eden Prairie, MN 55344 . Preliminary Statement The City has adopted a policy regarding the selection and hiring of consultants to provide a variety of professional services for City projects. That policy requires that persons, firms or corporations providing such services enter into written agreements with the City. The purpose of this Agreement is to set forth the terms and conditions for the provision of professional services by Consultant for Homeward Hills Road Culvert Replacement hereinafter referred to as the "Work". The City and Consultant agree as follows: 1. Scope of Work. The Consultant agrees to provide the professional services shown in Exhibit "A" ( HTPO Proposal Letter dated September 21, 2012 ) in connection with the Work. The terms of this Agreement shall take precedence over any provisions of the Consultants proposal and/or general conditions including proposals and/or general conditions. If the Consultants proposal is attached as the Exhibit A Scope of Work, City reserves the right to reject any general conditions in such proposal. 2. Term. The term of this Agreement shall be from August 1, 2012 through August 1, 2013 the date of signature by the parties notwithstanding. This Agreement may be extended upon the written mutual consent of the parties for such additional period as they deem appropriate, and upon the terms and conditions as herein stated. Compensation for Services. City agrees to pay the Consultant on an hourly basis plus expenses in a total amount not to exceed $ 41,000 for the services as described in Exhibit A. A. Any changes in the scope of the work which may result in an increase to the compensation due the Consultant shall require prior written approval by an authorized representative of the City or by the City Council. The City will not pay additional compensation for services that do not have prior written authorization. B. Special Consultants may be utilized by the Consultant when required by the complex or specialized nature of the Project and when authorized in writing by the City. C. If Consultant is delayed in performance due to any cause beyond its reasonable control, including but not limited to strikes, riots, fires, acts of God, governmental actions, actions of a third party, or actions or inactions of City, the time for performance shall be extended by a period of time lost by reason of the delay. 1 Rev. 3-29-12 Consultant will be entitled to payment for its reasonable additional charges, if any, due to the delay. 4. City Information. The City agrees to provide the Consultant with the complete information concerning the Scope of the Work and to perform the following services: A. Access to the Area. Depending on the nature of the Work, Consultant may from time to time require access to public and private lands or property. As may be necessary, the City shall obtain access to and make all provisions for the Consultant to enter upon public and private lands or property as required for the Consultant to perform such services necessary to complete the Work. B. Consideration of the Consultant's Work. The City shall give thorough consideration to all reports, sketches, estimates, drawings, and other documents presented by the Consultant, and shall inform the Consultant of all decisions required of City within a reasonable time so as not to delay the work of the Consultant. Standards. The City shall furnish the Consultant with a copy of any standard or criteria, including but not limited to, design and construction standards that may be required in the preparation of the Work for the Project. D. Owner's Representative. A person shall be appointed to act as the City's representative with respect to the work to be performed under this Agreement. He or she shall have complete authority to transmit instructions, receive information, interpret, and define the City's policy and decisions with respect to the services provided or materials, equipment, elements and systems pertinent to the work covered by this Agreement. Method of Payment. The Consultant shall submit to the City, on a monthly basis, an itemized invoice for professional services performed under this Agreement. Invoices submitted shall be paid in the same manner as other claims made to the City for: A. Progress Payment. For work reimbursed on an hourly basis, the Consultant shall indicate for each employee, his or her name, job title, the number of hours worked, rate of pay for each employee, a computation of amounts due for each employee, and the total amount due for each project task. Consultant shall verify all statements submitted for payment in compliance with Minnesota Statutes Sections 471.38 and 471.391. For reimbursable expenses, if provided for in Exhibit A, the Consultant shall provide an itemized listing and such documentation as reasonably required by the City. Each invoice shall contain the City's project number and a progress summary showing the original (or amended) amount of the contract, current billing, past payments and unexpended balance of the contract. B. Suspended Work. If any work performed by the Consultant is suspended in whole or in part by the City, the Consultant shall be paid for any services performed prior to receipt of written notice from the City of such suspension, all as shown on Exhibit A. C. Payments for Special Consultants. The Consultant shall be reimbursed for the work of special consultants, as described in Section 3B, and for other items when authorized in writing by the City. D. Claims. To receive any payment on this Agreement, the invoice or bill must include the following signed and dated statement: "I declare under penalty of perjury that this account, claim, or demand is just and correct and that no part of it has been paid." 2 Rev. 3-29-12 6. Project Manager and Staffing. The Consultant has designated Laurie Johnson and Ted Anderson to serve on the Project. They shall be assisted by other staff members as necessary to facilitate the completion of the Work in accordance with the terms established herein. Consultant may not remove or replace these designated staff from the Project without the approval of the City. 7. Standard of Care. Consultant shall exercise the same degree of care, skill and diligence in the performance of its services as is ordinarily exercised by members of the profession under similar circumstances in Hennepin County, Minnesota. Consultant shall be liable to the fullest extent permitted under applicable law, without limitation, for any injuries, loss, or damages proximately caused by Consultant's breach of this standard of care. Consultant shall put forth reasonable efforts to complete its duties in a timely manner. Consultant shall not be responsible for delays caused by factors beyond its control or that could not be reasonably foreseen at the time of execution of this Agreement. Consultant shall be responsible for costs, delays or damages arising from unreasonable delays in the performance of its duties. 8. Audit Disclosure. Any reports, information, data, etc. given to, or prepared or assembled by the Consultant under this Agreement which the City requests to be kept confidential, shall not be made available to any individual or organization without the City's prior written approval. The books, records, documents and accounting procedures and practices of the Consultant or other parties relevant to this Agreement are subject to examination by the City and either the Legislative Auditor or the State Auditor for a period of six (6) years after the effective date of this Contract. The Consultant shall at all times abide by Minn. Stat. 13.01 et seq., the Minnesota Government Data Practices Act, to the extent the Act is applicable to data and documents in the possession of the Consultant. 9. Termination. This Agreement may be terminated by either party by seven (7) days written notice delivered to the other party at the address written above. Upon termination under this provision, if there is no fault of the Consultant, the Consultant shall be paid for services rendered and reimbursable expenses until the effective date of termination. If however, the City terminates the Agreement because the Consultant has failed to perform in accordance with this Agreement, no further payment shall be made to the Consultant, and the City may retain another consultant to undertake or complete the work identified in Paragraph 1. 10. Subcontractor. The Consultant shall not enter into subcontracts for services provided under this Agreement except as noted in the Scope of Work, without the express written consent of the City. The Consultant shall pay any subcontractor involved in the performance of this Agreement within the ten (10) days of the Consultant's receipt of payment by the City for undisputed services provided by the subcontractor. If the Consultant fails within that time to pay the subcontractor any undisputed amount for which the Consultant has received payment by the City, the Consultant shall pay interest to the subcontractor on the unpaid amount at the rate of 1.5 percent per month or any part of a month. The minimum monthly interest penalty payment for an unpaid balance of $100 or more is $10. For an unpaid balance of less than $100, the Consultant shall pay the actual interest penalty due to the subcontractor. A subcontractor who prevails in a civil action to collect interest penalties from the Consultant shall be awarded its costs and disbursements, including attorney's fees, incurred in bringing the action. 3 Rev. 3-29-12 11. Independent Consultant. At all times and for all purposes herein, the Consultant is an independent contractor and not an employee of the City. No statement herein shall be construed so as to find the Consultant an employee of the City. 12. Non-Discrimination. During the performance of this Agreement, the Consultant shall not discriminate against any employee or applicants for employment because of race, color, creed, religion, national origin, sex, marital status, status with regard to public assistance, disability, sexual orientation or age. The Consultant shall post in places available to employees and applicants for employment, notices setting forth the provision of this non- discrimination clause and stating that all qualified applicants will receive consideration for employment. The Consultant shall incorporate the foregoing requirements of this paragraph in all of its subcontracts for program work, and will require all of its subcontractors for such work to incorporate such requirements in all subcontracts for program work. The Consultant further agrees to comply with all aspects of the Minnesota Human Rights Act, Minnesota Statutes 363.01, et. seq., Title VI of the Civil Rights Act of 1964, and the Americans with Disabilities Act of 1990. 13. Assignment. Neither party shall assign this Agreement, nor any interest arising herein, without the written consent of the other party. 14. Services Not Provided For. No claim for services furnished by the Consultant not specifically provided for herein shall be honored by the City. 15. Severability. The provisions of this Agreement are severable. If any portion hereof is, for any reason, held by a court of competent jurisdiction to be contrary to law, such decision shall not affect the remaining provisions of this Agreement. 16. Entire Agreement. The entire agreement of the parties is contained herein. This Agreement supersedes all oral agreements and negotiations between the parties relating to the subject matter hereof as well as any previous agreements presently in effect between the parties relating to the subject matter hereof. Any alterations, amendments, deletions, or waivers of the provisions of this Agreement shall be valid only when expressed in writing and duly signed by the parties, unless otherwise provided herein. 17. Compliance with Laws and Regulations. In providing services hereunder, the Consultant shall abide by statutes, ordinances, rules and regulations pertaining to the provisions of services to be provided. The Consultant and City, together with their respective agents and employees, agree to abide by the provisions of the Minnesota Data Practices Act, Minnesota Statutes Section 13, as amended, and Minnesota Rules promulgated pursuant to Chapter 13. Any violation of statutes, ordinances, rules and regulations pertaining to the services to be provided shall constitute a material breach of this Agreement and entitle the City to immediately terminate this Agreement. 18. Waiver. Any waiver by either party of a breach of any provisions of this Agreement shall not affect, in any respect, the validity of the remainder of this Agreement. 19. Indemnification. Consultant agrees to defend, indemnify and hold the City, its officers, and employees harmless from any liability, claims, damages, costs, judgments, or expenses, including reasonable attorney's fees, to the extent attributable to a negligent or otherwise wrongful act or omission (including without limitation professional errors or omissions) of the Consultant, its agents, employees, or subcontractors in the performance of the services 4 Rev. 3-29-12 provided by this Agreement and against all losses by reason of the failure of said Consultant fully to perform, in any respect, all obligations under this Agreement. Consultant further agrees to indemnity the City for defense costs incurred in defending any claims, unless the City is determined to be at fault. 20. Insurance. A. General Liability. Prior to starting the Work, Consultant shall procure, maintain and pay for such insurance as will protect against claims for bodily injury or death, or for damage to property, including loss of use, which may arise out of operations by Consultant or by any subcontractor or by anyone employed by any of them or by anyone for whose acts any of them may be liable. Such insurance shall include, but not be limited to, minimum coverages and limits of liability specified in this Paragraph, or required by law. The policy(ies) shall name the City as an additional insured for the services provided under this Agreement and shall provide that the Consultant's coverage shall be primary and noncontributory in the event of a loss. B. Consultant shall procure and maintain the following minimum insurance coverages and limits of liability on this Project: Comprehensive General Liability Comprehensive Automobile Liability Statutory Limits $500,000 each accident $500,000 disease policy limit $500,000 disease each employee $1,500,000 property damage and bodily injury per occurrence $2,000,000 general aggregate $2,000,000 Products — Completed Operations Aggregate $100,000 fire legal liability each occurrence $5,000 medical expense $1,000,000 combined single limit each accident (shall include coverage for all owned, hired and non-owed vehicles. Worker's Compensation Employer's Liability Umbrella or Excess Liability $1,000,000 The Comprehensive General/Commercial General Liability policy(ies) shall be equivalent in coverage to ISO form CG 0001, and shall include the following: a. Premises and Operations coverage with no explosions, collapse, or underground damage exclusion (XCU). b. Products and Completed Operations coverage. Consultant agrees to maintain this coverage for a minimum of two (2) years following completion of its work. Said coverage shall apply to bodily injury and property damage arising out of the products-completed operations hazard. 5 Rev. 3-29-12 c. Personal injury with Employment Exclusion (if any) deleted. d. Broad Form CG0001 0196 Contractual Liability coverage, or its equivalent. e. Broad Form Property Damage coverage, including completed operations, or its equivalent. f. Additional Insured Endorsement(s), naming the "City of Eden Prairie" as an Additional Insured, on ISO form CG 20 10 07 04 or such other endorsement form as is approved by the City. g. If the Work to be performed is on an attached community, there shall be no exclusion for attached or condominium projects. "Stop gap" coverage for work in those states where Workers' Compensation insurance is provided through a state fund if Employer's liability coverage is not available. Severability of Insureds provision. D. Professional Liability Insurance. The Consultant agrees to provide to the City a certificate evidencing that they have in effect, with an insurance company in good standing and authorized to do business in Minnesota, a professional liability insurance policy. Said policy shall insure payment of damage for legal liability arising out of the performance of professional services for the City. Said policy shall provide an aggregate limit of $2,000,000. Said policy shall not name the City as an insured. E. Consultant shall maintain in effect all insurance coverages required under this Paragraph at Consultant's sole expense and with insurance companies licensed to do business in the state in Minnesota and having a current A.M. Best rating of no less than A-, unless specifically accepted by City in writing. In addition to the requirements stated above, the following applies to the insurance policies required under this Paragraph: a. All policies, except the Professional Liability Insurance policy, shall be written on an "occurrence" form ("claims made" and "modified occurrence" forms are not acceptable); b. All policies, except the Professional Liability Insurance policy, shall be apply on a "per project" basis; c. All policies, except the Professional Liability Insurance and Worker's Compensation Policies, shall contain a waiver of subrogation naming "the City of Eden Prairie"; d. All policies, except the Professional Liability Insurance and Worker's Compensation Policies, shall name "the City of Eden Prairie" as an additional insured; e. All policies, except the Professional Liability Insurance and Worker's Compensation Policies, shall insure the defense and indemnity obligations assumed by Consultant under this Agreement; and f. All polices shall contain a provision that coverages afforded there under shall not be canceled or non-renewed, nor shall coverage limits be reduced by endorsement, without thirty (30) days prior written notice to the City. 6 Rev. 3-29-12 A copy of the Consultant's Certificate of Insurance which evidences the compliance with this Paragraph 20, must be filed with City prior to the start of Consultant's Work. Upon request a copy of the Consultant's insurance declaration page, Rider and/or Endorsement, as applicable shall be provided. Such documents evidencing Insurance shall be in a form acceptable to City and shall provide satisfactory evidence that Consultant has complied with all insurance requirements. Renewal certificates shall be provided to City prior to the expiration date of any of the required policies. City will not be obligated, however, to review such Certificate of Insurance, declaration page, Rider, Endorsement or certificates or other evidence of insurance, or to advise Consultant of any deficiencies in such documents and receipt thereof shall not relieve Consultant from, nor be deemed a waiver of, City's right to enforce the terms of Consultant's obligations hereunder. City reserves the right to examine any policy provided for under this paragraph. F. Effect of Consultant's Failure to Provide Insurance. If Consultant fails to provide the specified insurance, then Consultant will defend, indemnify and hold harmless the City, the City's officials, agents and employees from any loss, claim, liability and expense (including reasonable attorney's fees and expenses of litigation) to the extent necessary to afford the same protection as would have been provided by the specified insurance. Except to the extent prohibited by law, this indemnity applies regardless of any strict liability or negligence attributable to the City (including sole negligence) and regardless of the extent to which the underlying occurrence (i.e., the event giving rise to a claim which would have been covered by the specified insurance) is attributable to the negligent or otherwise wrongful act or omission (including breach of contract) of Consultant, its subcontractors, agents, employees or delegates. Consultant agrees that this indemnity shall be construed and applied in favor of indemnification. Consultant also agrees that if applicable law limits or precludes any aspect of this indemnity, then the indemnity will be considered limited only to the extent necessary to comply with that applicable law. The stated indemnity continues until all applicable statutes of limitation have run. If a claim arises within the scope of the stated indemnity, the City may require Consultant to: a. Furnish and pay for a surety bond, satisfactory to the City, guaranteeing performance of the indemnity obligation; or b. Furnish a written acceptance of tender of defense and indemnity from Consultant's insurance company. Consultant will take the action required by the City within fifteen (15) days of receiving notice from the City. 21. Ownership of Documents. All plans, diagrams, analyses, reports and information generated in connection with the performance of the Agreement ("Information") shall become the property of the City, but Consultant may retain copies of such documents as records of the services provided. The City may use the Information for its purposes and the Consultant also may use the Information for its purposes. Use of the Information for the purposes of the project contemplated by this Agreement ("Project") does not relieve any liability on the part of the Consultant, but any use of the Information by the City or the Consultant beyond the scope of the Project is without liability to the other, and the party using the Information agrees to defend and indemnify the other from any claims or liability resulting therefrom. 7 Rev. 3-29-12 22. Dispute Resolution/Mediation. Each dispute, claim or controversy arising from or related to this Service Agreement or the relationships which result from this Agreement shall be subject to mediation as a condition precedent to initiating arbitration or legal or equitable actions by either party. Unless the parties agree otherwise, the mediation shall be in accordance with the Commercial Mediation Procedures of the American Arbitration Association then currently in effect. A request for mediation shall be filed in writing with the American Arbitration Association and the other party. No arbitration or legal or equitable action may be instituted for a period of 90 days from the filing of the request for mediation unless a longer period of time is provided by agreement of the parties. Cost of mediation shall be shared equally between the parties. Mediation shall be held in the City of Eden Prairie unless another location is mutually agreed upon by the parties. The parties shall memorialize any agreement resulting from the mediation in a Mediated Settlement Agreement, which Agreement shall be enforceable as a settlement in any court having jurisdiction thereof. 23. Governing Law. This Agreement shall be controlled by the laws of the State of Minnesota. 24. Conflicts. No salaried officer or employee of the City and no member of the Board of the City shall have a financial interest, direct or indirect, in this Contract. The violation of this provision renders the Contract void, Any federal regulations and applicable state statutes shall not be violated. 25. Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be considered an original. 26. Entire Agreement. This Agreement constitutes the entire agreement of the parties and supersedes all prior communications, understandings and agreements relating to the subject matter hereof, whether oral or written. Executed as of the day and year first written above. CITY OF EDEN PRAIRIE Mayor City Manager FIRM NAME HekSeA -igrp igY/Pen a. /ffh-ale-A-- Its: Pre5 /61fen_1— Olsbn 8 s I I Engineering Surveying --0 -;) Landscape Architecture ** September 21, 2012 Mr. Rod Rue City of Eden Prairie 8080 Mitchell Road Eden Prairie, MN 55344 RE: Homeward Hills Road Culvert Replacement Dear Rod: As requested, the following estimate for civil engineering and surveying services for the above referenced project is provided for your consideration. $ 10,300.00 $ 1,000.00 Scope of Services Existing Conditions. Includes field verification of downstream profile, location of significant trees, and expansion of base map for staging area. Construction Documents. Includes coordination with CNA and incorporation of tunneling plans and specifications into bid documents, plan/profile revisions and updates, update drainage calculations and wetland impact plan, engineer's estimate, and assistance with MCES coordination and encroachment agreement if required. Bid Administration Estimate $ 3,000.00 7510 Market Place Drive Eden Prairie, MN 55344 952-829-0700 952-829-7806 fax www.htpo.com $25,700.00 $ 1,000.00 $41,000.00 Construction Administration, Inspection, Staking, Monitoring, and Record Drawings. Includes up to 40 hours of inspection time and 18 trips monitoring for settlement. Reimbursables. Total HANSEN THORP PELLINEN OLSON Rue/Johnson September 21, 2012 Pa g e 2 Invoices will be submitted based on actual hours worked usin g a 2.4 multiplier times direct personal expense, and reimbursable expenses incurred (printin g, courier, and other out-of-house documents and fees). We will keep y ou informed of our work pro gress and the above fee estimate will not be exceeded without prior approval from y our office. We invoice our services monthl y pay able within 30 da ys. Thank y ou for this opportunit y to provide our services. Sincerel y, HANSEN THORP PELLINEN OLSON, INC. tUA 4. Laurie A. Johnson, P.E. Principal Engineering • Surveying HOURLY BUDGET Landscape Architecture Project Homeward Hills Culvert Client City of Eden Prairie Date 9/21/2012 Job No. 01-070 PHASE: 100 SURVEY Proposed Fee Field- shoot downstream profile, trees $3,000 Draft - expand base area QC Review HOURS BILLING RATE TOTALS CATEGORY 12 Crew 164 1,968 10 Eng I 83 830 Surv V 151 151 Billable Total $2,949 250 CONSTRUCTION PLANS Proposed Fee Project Management, Coordination $6,900 Update Drainage Calculations Coordinate/incorporate CNA plans Plan Revisions and Updates Landscape Replacement Meetings with Client Meeting/coordination with MCES PE Review Cover and Detail Sheets Send Plans to Private Utility Companies QC Review 250 SPECIFICATIONS Proposed Fee Coordinate/incorporate CNA specs $2,400 Ad for Bids Special Conditions Final Quantities/cost estimate Check Quantities Appendix (soil borings, permit requirements, etc.) Typing PE Review QC Review Printing & binding 250 PERMITS Proposed Fee State Wetland Act - revise impact plan $1,000 MCES - encroachment agreement Watershed- City assistance 4 Eng V 151 604 Eng I 83 332 Eng I 83 664 26 Eng I 83 2,158 6 LA III 120 720 4 Eng V/Eng I 117 468 Eng V 151 302 4 Eng V 151 604 8 Eng I 83 664 1 Eng I 83 83 2 Eng III 120 240 Billable Total $6,839 Eng I 83 332 2 Eng I 83 166 6 Eng I 83 498 5 Eng I 83 415 2 Tech IV 108 216 1 Eng I 83 83 Clerical I 60 120 2 Eng V 151 302 1 Eng III 120 120 2 Clericall 60 120 Billable Total I $2,372 6 Eng I 83 498 4 Eng I 83 332 1 Eng I 83 83 $913 Billable Total 500 BID AND CONSTRUCTION ADMINISTRATION Proposed Fee Bidders Questions $$55„770000I Addendums/Change Orders Bid Opening Prepare Bid Tabulation, Rec. Letter Contracts 6 Eng I 83 498 Eng I 83 0 2 Eng I 83 166 4 Eng I 83 332 2 Eng I 83 166 Homeward Hills Culvert Construction Phase Budget Planner page 1 of 2 9/21/2012 Communications/Coordination Preconstruction Meeting Shop Drawing Review Pay Requests Prepare Record Drawings Final Paperwork/Project Closeout Supervision 8 Eng I 83 664 4 Eng I/Tech IV 95.5 382 4 Eng I 83 332 12 Tech IV 108 1,296 6 Eng I 95.5 573 6 Tech IV 108 648 4 Eng V 151 604 Billable Total $5,661 550 CONSTRUCTION OBSERVATION Proposed Fee Field $5,400 Field Supervision 50 Tech IV 108 5,400 Tech IV 108 Billable Total $5,400 600 CONSTRUCTION STAKING AND MONITORING Proposed Fee Storm Sewer $14,800 Erosion Control/ Construction Limits Grades for staging areas Monitoring -18 trips Office Coordination, monitoring data Crew 164 984 6 Crew 164 984 12 Crew 164 1,968 54 Crew 164 8,856 19 Surv II 102 1,938 Billable Total $14,730 • 170 AS-BUILT SURVEY • Proposed Fee Field $800 Office Coordination Reimbursables $1,000 $41,000 Project Total 4 Crew 164 656 1 Surv II 102 102 Billable Total $758 Homeward Hills Culvert Construction Phase Budget Planner page 2 of 2 9/21/2012 CITY COUNCIL AGENDA SECTION: Consent Calendar DATE: October 2, 2012 DEPARTMENT/DIVISION: Randy Newton Public Works / Engineering ITEM DESCRIPTION: #11-5799 Adopt Resolution Awarding Construction Contract for the northern segment of the Shady Oak Road Improvements ITEM NO.: VIII.C. Requested Action Move to: Adopt resolution awarding construction contract for I.C. 11-5799, northern segment of the Shady Oak Road Improvements to Max Steininger, Inc. Synopsis Sealed bids were received Thursday September 20, 2012 for this project. Four (4) bids were received and are summarized in the attached Consultant Recommendation Letter. The low total bid in the amount of $7,998,360.45 was submitted by Max Steininger, Inc. and is 2% above the Engineer’s Estimate. Staff has reviewed the bids and recommends awarding the contract for the project which includes both Shady Oak Road and the City West Parkway roundabout to Max Steininger, Inc. in the amount of $7,998,360.45. Background Information The bids for the project include a price for both the work on Shady Oak Road (Bid Group A) and on City West Parkway (Bid Group B). Based on the proposal language the contract can be awarded for either the Shady Oak Road work (Bid Group A) or the combined Shady Oak Road and City West Parkway work (Bid Group A + Bid Group B). Max Steininger, Inc. was the low bidder for both Bid Group A ($7,279,104.31) and for the Bid Group A + B ($7,998,360.45). UnitedHealth Group (UHG) is fully responsible for the costs of the improvements on City West Parkway and upon review of the bid prices they have requested that the City include the City West Parkway work with the Shady Oak Road contract. The northern segment of the Shady Road Improvements will provide additional capacity along Shady Oak Road and includes the widening and reconstruction of Shady Oak Road from approximately 800 feet north of Rowland Road to north of the Highway 62 North Ramp intersection. The proposed project will add turn lanes, trails and a median along Shady Oak Road. In addition, new traffic signals will be provided at the City West Parkway (Old Shady Oak Road), Highway 62 South Ramp (West 62nd Street) and the Highway 62 North Ramp intersections. The work on City West Parkway includes the reconstruction of the north end of roadway including the construction of a roundabout at the south UnitedHealth Group (UHG) access. With the inclusion of the City West Parkway work in this construction contract City staff will now begin the process of acquiring the necessary easements to accommodate this improvement. The City Council previously approved a resolution authorizing the City Engineer and City Attorney to acquire these easements however no action was taken at the time because the improvements to City West Parkway were not eminent. With award of this contract staff will now proceed with acquisition of these easements. Financial Implications As defined in the UHG Developer’s Agreement the City is responsible for the costs of the trail along the west side of Shady Oak Road and for the southbound right turn lane at the Shady Oak Road / City West Parkway intersection. Through a separate agreement Hennepin County will be providing a maximum contribution of $300,000 towards the trail along the west side of the roadway which will be applied to the City’s share of the project. Based on the bid prices the City estimated project costs are approximately $750,000 which will be funded by Municipal State Aid. The previous estimate for the City costs was $400,000. The increase is primarily a result of higher than anticipated bid prices for the retaining walls along the west side of the roadway. All remaining project costs including the cost of the work on City West Parkway is the responsibility of UHG. Attachments  Resolution  Consultant Recommendation Letter CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2012 - RESOLUTION ACCEPTING BID FOR FOR THE NORTHERN SEGMENT OF THE SHADY OAK ROAD (CSAH 61) IMPROVEMENTS I.C. 11-5799 WHEREAS, pursuant to an advertisement for bids for the following improvement: I.C. 11-5799: C.S.A.H. 61 (Shady Oak Road) bids were received, opened and tabulated according to law. Those bids received are shown on the attached Consultant Recommendation Letter; and WHEREAS, the City Engineer recommends award of Contract to Max Steininger, Inc. as the lowest responsible bidder for the Total Bid (Bid Group A plus Bid Group B). NOW, THEREFORE, BE IT RESOLVED by the Eden Prairie City Council as follows: The Mayor and City Manager are hereby authorized and directed to enter in a Contract with Max Steininger, Inc. in the name of the City of Eden Prairie, in the amount of $7,998, 360.45, in accordance with the plans and specifications for work included in both Bid Group A and Bid Group B thereof approved by the Council and on file in the office of the City Engineer. ADOPTED by the Eden Prairie City Council on October 2, 2012. Ron Case, Acting Mayor ATTEST: SEAL Kathleen Porta, City Clerk 1:1N1 Consulting Group, Inc. E NGINEERS P LANNERS D ESIGNERS September 26, 2012 SRF No. 7566 00120 Mr. Randy Newton, PE, PTOE Assistant City Engineer/Traffic Engineer CITY OF EDEN PRAIRIE 8080 Mitchell Road Eden Prairie, MN 55344 SUBJECT: SHADY OAK ROAD — PHASE 1 (NORTHERLY SEGMENT) AWARD RECOMMENDATION CITY PROJECT NO. 11-5799 Dear Mr. Newton: Sealed bids were opened for the referenced project on Thursday, September 20, 2012, at Eden Prairie City Council Chambers, 8080 Mitchell Road. A total of four (4) bids were received. All bids have been reviewed, checked and tabulated. The bids are summarized below in order of value: CONTRACTOR 1. Max Steininger, Inc. 2. Valley Paving, Inc. 3. C.S. McCrossan, Inc. 4. Bituminous Roadways, Inc. Engineer's Estimate BID A $7,279,104.31 $7,380,805.88 $7,851,384.85 $8,528,386.90 BID B $719,256.13 $763,724.77 $763,724.77 $898,873.15 TOTAL BrD $7,998,360.45 $8,144,530.65 $8,582,074.90 $9,427,260.05 $7,146,188.60 $696,147.60 $7,842,336.20 We recommend the Contract be awarded to the apparent low bidder Max Steininger,Inc., in the amount of $7,279,104.31 for Bid A or $7,998,360.45 for the Total Bid. Please contact us with any questions or concerns regarding this project. Sincerely, SRF CONSULTING GROUP, INC, Becky Kru erud, P ).E Senior Associate Enclosure cc: Matt Hansen, SRF Consulting Group, Inc. Vo13 11.Trojeas',7566 Correspondenee'Letters'120926 AwardRecommendaiionLetier.doc www.srfconsulting.com One Carlson Parkway North, Suite 150 I Minneapolis, MN 55447-4443 I 763.475,0010 Fax: 763.475.2429 An Equal Opportunity Empioyer 2021.501 MOBILIZATION LUMP SUM 1 $350,000.00 $350,000.00 $460,000.00 $460,000.00 $340,000.00 $340,000.00 $440,000.00 $440,000.00 $230,000.00 $230,000.002031.501 FIELD OFFICE TYPE D EACH 1 $25,000.00 $25,000.00 $17,040.08 $17,040.08 $20,500.00 $20,500.00 $25,000.00 $25,000.00 $5,000.00 $5,000.002051.501 MAINT & RESTORATION OF HAUL ROADS LUMP SUM 1 $1,500.00 $1,500.00 $6,975.67 $6,975.67 $10.00 $10.00 $1.00 $1.00 $1.00 $1.002100.601 FALL PROTECTION SYSTEM LUMP SUM 1 $10,000.00 $10,000.00 $1,492.87 $1,492.87 $1,445.00 $1,445.00 $17,500.00 $17,500.00 $1,500.00 $1,500.002101.501 CLEARING ACRE 5.05 $2,000.00 $10,100.00 $2,345.94 $11,847.00 $2,064.00 $10,423.20 $2,170.00 $10,958.50 $4,000.00 $20,200.002101.506 GRUBBING ACRE 5.05 $2,000.00 $10,100.00 $2,345.94 $11,847.00 $2,064.00 $10,423.20 $2,170.00 $10,958.50 $1,500.00 $7,575.002102.502 PAVEMENT MARKING REMOVAL LIN FT 12000 $0.50 $6,000.00 $0.64 $7,680.00 $0.62 $7,440.00 $0.55 $6,600.00 $0.75 $9,000.002104.501 REMOVE WATER MAIN LIN FT 440 $10.00 $4,400.00 $3.20 $1,408.00 $10.30 $4,532.00 $9.90 $4,356.00 $5.50 $2,420.002104.501 REMOVE SEWER PIPE (STORM) LIN FT 3164 $10.00 $31,640.00 $8.53 $26,988.92 $8.30 $26,261.20 $12.50 $39,550.00 $7.50 $23,730.002104.501 REMOVE SEWER PIPE (SANITARY) LIN FT 5 $10.00 $50.00 $3.20 $16.00 $10.00 $50.00 $12.50 $62.50 $26.30 $131.502104.501 REMOVE CURB AND GUTTER LIN FT 8730 $3.00 $26,190.00 $1.64 $14,317.20 $2.70 $23,571.00 $2.40 $20,952.00 $4.60 $40,158.002104.501 REMOVE RETAINING WALL LIN FT 310 $140.00 $43,400.00 $29.47 $9,135.70 $31.00 $9,610.00 $25.50 $7,905.00 $40.00 $12,400.002104.501 REMOVE CHAIN LINK FENCE LIN FT 100 $4.00 $400.00 $4.27 $427.00 $6.00 $600.00 $3.20 $320.00 $11.00 $1,100.002104.501 REMOVE GUARD RAIL-PLATE BEAM LIN FT 1830 $4.00 $7,320.00 $2.24 $4,099.20 $2.20 $4,026.00 $4.70 $8,601.00 $2.20 $4,026.002104.503 REMOVE CONCRETE WALK SQ FT 6070 $1.50 $9,105.00 $0.48 $2,913.60 $0.77 $4,673.90 $0.75 $4,552.50 $0.65 $3,945.502104.505 REMOVE BITUMINOUS MEDIAN SQ YD 3110 $1.50 $4,665.00 $4.33 $13,466.30 $4.40 $13,684.00 $6.90 $21,459.00 $0.85 $2,643.502104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SQ YD 240 $6.00 $1,440.00 $10.24 $2,457.60 $10.30 $2,472.00 $6.90 $1,656.00 $9.20 $2,208.002104.505 REMOVE CONCRETE PAVEMENT SQ YD 2870 $5.00 $14,350.00 $8.49 $24,366.30 $8.00 $22,960.00 $6.80 $19,516.00 $11.20 $32,144.002104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SQ YD 630 $5.00 $3,150.00 $5.74 $3,616.20 $5.95 $3,748.50 $6.90 $4,347.00 $7.30 $4,599.002104.505 REMOVE BITUMINOUS PAVEMENT SQ YD 26660 $3.00 $79,980.00 $2.64 $70,382.40 $3.30 $87,978.00 $1.90 $50,654.00 $7.80 $207,948.002104.505 REMOVE BITUMINOUS SHOULDER PAVEMENT SQ YD 1620 $4.00 $6,480.00 $4.66 $7,549.20 $5.80 $9,396.00 $4.30 $6,966.00 $3.80 $6,156.002104.509 REMOVE LIGHTING UNIT EACH 13 $300.00 $3,900.00 $170.61 $2,217.93 $165.00 $2,145.00 $170.00 $2,210.00 $170.00 $2,210.002104.509 REMOVE TWISTED END TREATMENT EACH 4 $220.00 $880.00 $31.90 $127.60 $310.00 $1,240.00 $460.00 $1,840.00 $315.00 $1,260.002104.509 REMOVE MANHOLE OR CATCH BASIN EACH 28 $300.00 $8,400.00 $159.95 $4,478.60 $336.00 $9,408.00 $295.00 $8,260.00 $265.00 $7,420.002104.509 REMOVE MANHOLE EACH 3 $450.00 $1,350.00 $2,132.68 $6,398.04 $722.00 $2,166.00 $295.00 $885.00 $790.00 $2,370.002104.509 REMOVE GATE VALVE & BOX EACH 10 $250.00 $2,500.00 $79.98 $799.80 $103.00 $1,030.00 $160.00 $1,600.00 $286.00 $2,860.002104.509 REMOVE DELINEATOR EACH 4 $20.00 $80.00 $21.33 $85.32 $21.00 $84.00 $27.00 $108.00 $21.00 $84.002104.509 REMOVE MARKER EACH 5 $20.00 $100.00 $21.33 $106.65 $21.00 $105.00 $27.00 $135.00 $21.00 $105.002104.509 REMOVE SIGN TYPE C EACH 46 $45.00 $2,070.00 $21.33 $981.18 $21.00 $966.00 $27.00 $1,242.00 $21.00 $966.002104.509 REMOVE SIGN TYPE D EACH 5 $75.00 $375.00 $69.31 $346.55 $67.00 $335.00 $160.00 $800.00 $70.00 $350.002104.509 REMOVE SERVICE INSTALLATION EACH 1 $400.00 $400.00 $447.86 $447.86 $434.00 $434.00 $445.00 $445.00 $440.00 $440.002104.509 REMOVE HANDHOLE EACH 6 $100.00 $600.00 $149.28 $895.68 $145.00 $870.00 $150.00 $900.00 $150.00 $900.002104.509 REMOVE LIGHT BASE EACH 23 $350.00 $8,050.00 $168.50 $3,875.50 $620.00 $14,260.00 $530.00 $12,190.00 $525.00 $12,075.002104.511 SAWING CONCRETE PAVEMENT (FULL DEPTH) LIN FT 850 $5.00 $4,250.00 $3.67 $3,119.50 $4.10 $3,485.00 $4.30 $3,655.00 $3.70 $3,145.002104.513 SAWING BIT PAVEMENT (FULL DEPTH) LIN FT 2530 $3.00 $7,590.00 $1.62 $4,098.60 $2.70 $6,831.00 $2.80 $7,084.00 $2.65 $6,704.502104.523 SALVAGE HYDRANT EACH 3 $350.00 $1,050.00 $799.75 $2,399.25 $774.00 $2,322.00 $970.00 $2,910.00 $525.00 $1,575.002104.523 SALVAGE LIGHTING UNIT EACH 10 $250.00 $2,500.00 $181.27 $1,812.70 $176.00 $1,760.00 $180.00 $1,800.00 $180.00 $1,800.002104.601 REMOVE CABLES LUMP SUM 1 $1,000.00 $1,000.00 $2,388.60 $2,388.60 $2,312.00 $2,312.00 $2,370.00 $2,370.00 $2,350.00 $2,350.002104.603 ABANDON PIPE SEWER LIN FT 1373 $12.00 $16,476.00 $6.66 $9,144.18 $4.00 $5,492.00 $5.00 $6,865.00 $4.75 $6,521.752105.526 SELECT TOPSOIL BORROW (LV) CU YD 1702 $65.00 $110,630.00 $24.03 $40,899.06 $25.70 $43,741.40 $29.50 $50,209.00 $32.50 $55,315.00BID TABULATIONC.S.A.H. 61 (SHADY OAK ROAD)IMPROVEMENT CONTRACT NO. 11-5799, S.P. 2773-11, S.A.P. 181-020-028, S.A.P. 027-661-049, COUNTY PROJECT NO. 1123ITEM NO. ITEM DESCRIPTION UNIT QUANTITIESENGINEER'S ESTIMATE MAX STEININGER, INC.UNIT PRICE TOTAL AMOUNTVALLEY PAVING, INCUNIT PRICE TOTAL AMOUNTC.S. MCCROSSAN, INC.UNIT PRICE TOTAL AMOUNTBITUMINOUS ROADWAYS, INC.UNIT PRICE TOTAL AMOUNT BID GROUP AUNIT PRICE TOTAL AMOUNTPAGE 1 BID TABULATIONC.S.A.H. 61 (SHADY OAK ROAD)IMPROVEMENT CONTRACT NO. 11-5799, S.P. 2773-11, S.A.P. 181-020-028, S.A.P. 027-661-049, COUNTY PROJECT NO. 1123ITEM NO. ITEM DESCRIPTION UNIT QUANTITIESENGINEER'S ESTIMATE MAX STEININGER, INC.UNIT PRICE TOTAL AMOUNTVALLEY PAVING, INCUNIT PRICE TOTAL AMOUNTC.S. MCCROSSAN, INC.UNIT PRICE TOTAL AMOUNTBITUMINOUS ROADWAYS, INC.UNIT PRICE TOTAL AMOUNTUNIT PRICE TOTAL AMOUNT2106.605 SUBSOILING ACRE 0.5 $1,000.00 $500.00 $1,273.10 $636.55 $2,914.00 $1,457.00 $400.00 $200.00 $3,000.00 $1,500.002106.607 EXCAVATION - COMMON CU YD 36922 $6.00 $221,532.00 $10.65 $393,219.30 $12.10 $446,756.20 $7.40 $273,222.80 $18.00 $664,596.002106.607 EXCAVATION - SUBGRADE CU YD 20279 $6.50 $131,813.50 $9.71 $196,909.09 $11.70 $237,264.30 $8.10 $164,259.90 $18.00 $365,022.002106.607 EXCAVATION - MUCK CU YD 12659 $9.00 $113,931.00 $11.05 $139,881.95 $14.10 $178,491.90 $11.50 $145,578.50 $20.00 $253,180.002106.607 COMMON EMBANKMENT (CV) CU YD 12296 $4.00 $49,184.00 $0.01 $122.96 $3.30 $40,576.80 $6.80 $83,612.80 $4.25 $52,258.002106.607 GRANULAR EMBANKMENT-MUCK (CV) CU YD 10428 $5.00 $52,140.00 $13.50 $140,778.00 $3.30 $34,412.40 $13.00 $135,564.00 $21.00 $218,988.002106.607 SELECT GRANULAR EMBANKMENT (CV) CU YD 24591 $12.00 $295,092.00 $12.34 $303,452.94 $17.50 $430,342.50 $20.00 $491,820.00 $22.00 $541,002.002106.607 SELECT GRANULAR EMBANKMENT MOD 10% (CV) CU YD 1384 $15.00 $20,760.00 $28.15 $38,959.60 $26.80 $37,091.20 $21.00 $29,064.00 $25.00 $34,600.002130.501 WATER M GALLON 40 $30.00 $1,200.00 $26.66 $1,066.40 $21.00 $840.00 $28.00 $1,120.00 $35.00 $1,400.002211.503 AGGREGATE BASE (CV) CLASS 5 CU YD 15058 $23.00 $346,334.00 $20.38 $306,882.04 $20.40 $307,183.20 $28.00 $421,624.00 $26.50 $399,037.002232.501 MILL BITUMINOUS SURFACE (2.0") SQ YD 1450 $3.00 $4,350.00 $4.82 $6,989.00 $1.90 $2,755.00 $0.75 $1,087.50 $4.50 $6,525.002301.538 DOWEL BAR EACH 1965 $10.00 $19,650.00 $8.08 $15,877.20 $7.80 $15,327.00 $8.80 $17,292.00 $9.00 $17,685.002301.602 DRILL & GROUT DOWEL BAR (EPOXY COATED) EACH 39 $20.00 $780.00 $14.93 $582.27 $14.00 $546.00 $14.00 $546.00 $26.50 $1,033.502301.602 DRILL & GROUT REINF BAR (EPOXY COATED) EACH 227 $20.00 $4,540.00 $7.73 $1,754.71 $7.50 $1,702.50 $14.00 $3,178.00 $10.60 $2,406.202301.604 CONCRETE PAVEMENT 8.0" SQ YD 3960 $50.00 $198,000.00 $52.80 $209,088.00 $51.10 $202,356.00 $69.00 $273,240.00 $70.00 $277,200.002301.608 SUPPLEMENTAL PAVT REINF (EPOXY COATED) POUND 1000 $1.50 $1,500.00 $1.71 $1,710.00 $1.70 $1,700.00 $1.20 $1,200.00 $4.25 $4,250.002360.501 TYPE SP 12.5 WEARING COURSE MIX (3,B) TON 300 $75.00 $22,500.00 $72.77 $21,831.00 $72.50 $21,750.00 $61.50 $18,450.00 $68.00 $20,400.002360.501 TYPE SP 12.5 WEARING COURSE MIX (4,C) TON 9870 $65.00 $641,550.00 $74.91 $739,361.70 $71.40 $704,718.00 $70.00 $690,900.00 $70.00 $690,900.002360.502 TYPE SP 12.5 NON WEAR COURSE MIX (4,B) TON 6480 $60.00 $388,800.00 $58.86 $381,412.80 $63.30 $410,184.00 $59.00 $382,320.00 $55.00$356,400.002401.513 TYPE MOD P-1 (TL-2) RAILING CONC (3Y46) LIN FT 319 $95.00 $30,305.00 $69.31 $22,109.89 $67.20 $21,436.80 $65.00 $20,735.00 $68.00 $21,692.002401.601 STRUCTURE EXCAVATION LUMP SUM 1 $23,000.00 $23,000.00 $2,123.20 $2,123.20 $5,500.00 $5,500.00 $5,000.00 $5,000.00 $32,000.00 $32,000.002402.583 ORNAMENTAL METAL RAILING TYPE SPECIAL LIN FT 318 $95.00 $30,210.00 $90.64 $28,823.52 $87.70 $27,888.60 $125.00 $39,750.00 $90.00 $28,620.002411.501 STRUCTURAL CONCRETE (1A43) CU YD 131 $350.00 $45,850.00 $693.12 $90,798.72 $672.00 $88,032.00 $565.00 $74,015.00 $685.00 $89,735.002411.501 STRUCTURAL CONCRETE (3Y43) CU YD 456 $425.00 $193,800.00 $799.75 $364,686.00 $775.00 $353,400.00 $675.00 $307,800.00 $790.00 $360,240.002411.541 REINFORCEMENT BARS POUND 11308 $1.00 $11,308.00 $1.07 $12,099.56 $1.03 $11,647.24 $1.25 $14,135.00 $1.05 $11,873.402411.541 REINFORCEMENT BARS (EPOXY COATED) POUND 55594 $1.15 $63,933.10 $1.23 $68,380.62 $1.19 $66,156.86 $1.35 $75,051.90 $1.20 $66,712.802411.601 DRAINAGE SYSTEM WALL 1 LUMP SUM 1 $5,000.00 $5,000.00 $799.75 $799.75 $774.00 $774.00 $6,000.00 $6,000.00 $790.00 $790.002411.601 RECONSTRUCT STONE RETAINING WALL LUMP SUM 1 $2,500.00 $2,500.00 $3,097.55 $3,097.55 $5,500.00 $5,500.00 $15,500.00 $15,500.00 $12,000.00 $12,000.002411.604 CONC RETAINING WALL (SPECIAL) SQ YD 480 $350.00 $168,000.00 $352.96 $169,420.80 $341.60 $163,968.00 $675.00 $324,000.00 $350.00 $168,000.002411.604 SPECIAL SURFACE FINISH SQ YD 309 $17.00 $5,253.00 $19.19 $5,929.71 $18.60 $5,747.40 $20.00 $6,180.00 $19.00 $5,871.002411.604 ARCHITECTURAL COLOR SYSTEM SQ YD 856 $35.00 $29,960.00 $35.99 $30,807.44 $34.90 $29,874.40 $37.00 $31,672.00 $35.50 $30,388.002411.618 ANTI-GRAFFITI COATING SQ FT 10456 $1.35 $14,115.60 $1.33 $13,906.48 $1.29 $13,488.24 $1.40 $14,638.40 $1.35 $14,115.602411.618 ARCH CONC TEXTURE (ASHLAR STONE) SQ FT 5965 $10.00 $59,650.00 $12.80 $76,352.00 $12.39 $73,906.35 $9.30 $55,474.50 $12.65 $75,457.252411.618 ARCH CONC TEXTURE (CUT STONE) SQ FT 1755 $10.00 $17,550.00 $12.80 $22,464.00 $12.40 $21,762.00 $10.50 $18,427.50 $12.65 $22,200.752433.516 ANCHORAGES TYPE REINF BARS EACH 148 $20.00 $2,960.00 $26.66 $3,945.68 $25.80 $3,818.40 $32.00 $4,736.00 $26.30 $3,892.402451.501 STRUCTURE EXCAVATION CLASS U CU YD 2100 $8.00 $16,800.00 $16.70 $35,070.00 $14.00 $29,400.00 $19.50 $40,950.00 $20.00 $42,000.002451.509 AGGREGATE BEDDING (MOD) CV CU YD 28 $30.00 $840.00 $29.76 $833.28 $30.00 $840.00 $83.00 $2,324.00 $40.00 $1,120.002452.602 TIEBACK ANCHOR EACH 187 $1,500.00 $280,500.00 $1,252.95 $234,301.65 $1,214.00 $227,018.00 $1,340.00 $250,580.00 $1,240.00 $231,880.002501.515 15" RC PIPE APRON EACH 8 $550.00 $4,400.00 $506.51 $4,052.08 $722.00 $5,776.00 $1,040.00 $8,320.00 $1,325.00 $10,600.002501.515 18" RC PIPE APRON EACH 2 $550.00 $1,100.00 $533.17 $1,066.34 $774.00 $1,548.00 $1,490.00 $2,980.00 $1,675.00 $3,350.002501.515 21" RC PIPE APRON EACH 2 $60.00 $120.00 $588.62 $1,177.24 $826.00 $1,652.00 $1,250.00 $2,500.00 $1,475.00 $2,950.002501.515 24" RC PIPE APRON EACH 3 $700.00 $2,100.00 $668.60 $2,005.80 $929.00 $2,787.00 $1,650.00 $4,950.00 $1,840.00 $5,520.002501.515 27" RC PIPE APRON EACH 2 $800.00 $1,600.00 $733.65 $1,467.30 $1,218.00 $2,436.00 $1,770.00 $3,540.00 $1,685.00 $3,370.002501.525 36" SPAN RC PIPE-ARCH APRON EACH 1 $950.00 $950.00 $914.92 $914.92 $1,337.00 $1,337.00 $2,270.00 $2,270.00 $1,735.00 $1,735.002502.521 4" TP PIPE DRAIN LIN FT 2760 $4.00 $11,040.00 $16.26 $44,877.60 $5.63 $15,538.80 $5.40 $14,904.00 $10.00 $27,600.00PAGE 2 BID TABULATIONC.S.A.H. 61 (SHADY OAK ROAD)IMPROVEMENT CONTRACT NO. 11-5799, S.P. 2773-11, S.A.P. 181-020-028, S.A.P. 027-661-049, COUNTY PROJECT NO. 1123ITEM NO. ITEM DESCRIPTION UNIT QUANTITIESENGINEER'S ESTIMATE MAX STEININGER, INC.UNIT PRICE TOTAL AMOUNTVALLEY PAVING, INCUNIT PRICE TOTAL AMOUNTC.S. MCCROSSAN, INC.UNIT PRICE TOTAL AMOUNTBITUMINOUS ROADWAYS, INC.UNIT PRICE TOTAL AMOUNTUNIT PRICE TOTAL AMOUNT2503.511 4" PVC PIPE SEWER LIN FT 16 $33.00 $528.00 $49.32 $789.12 $26.00 $416.00 $55.00 $880.00 $105.00 $1,680.002503.511 10" PVC PIPE SEWER LIN FT 106 $33.00 $3,498.00 $55.45 $5,877.70 $34.10 $3,614.60 $78.50 $8,321.00 $160.00 $16,960.002503.521 28" SPAN RC PIPE-ARCH SEWER CL IIA LIN FT 379 $60.00 $22,740.00 $79.98 $30,312.42 $58.90 $22,323.10 $60.50 $22,929.50 $58.00 $21,982.002503.521 36" SPAN RC PIPE-ARCH SEWER CL IIA LIN FT 110 $90.00 $9,900.00 $94.91 $10,440.10 $77.40 $8,514.00 $74.50 $8,195.00 $90.00 $9,900.002503.541 12" RC PIPE SEWER DES 3006 CL V LIN FT 361 $28.00 $10,108.00 $30.39 $10,970.79 $27.90 $10,071.90 $36.50 $13,176.50 $39.00 $14,079.002503.541 15" RC PIPE SEWER DES 3006 CL V LIN FT 2802 $32.00 $89,664.00 $31.40 $87,982.80 $28.90 $80,977.80 $35.00 $98,070.00 $37.00 $103,674.002503.541 18" RC PIPE SEWER DES 3006 LIN FT 520 $34.00 $17,680.00 $33.32 $17,326.40 $32.00 $16,640.00 $40.00 $20,800.00 $54.00 $28,080.002503.541 18" RC PIPE SEWER DES 3006 CL III LIN FT 585 $35.00 $20,475.00 $33.32 $19,492.20 $32.00 $18,720.00 $41.00 $23,985.00 $42.00 $24,570.002503.541 21" RC PIPE SEWER DES 3006 LIN FT 815 $36.00 $29,340.00 $35.19 $28,679.85 $35.10 $28,606.50 $43.00 $35,045.00 $39.00 $31,785.002503.541 24" RC PIPE SEWER DES 3006 LIN FT 469 $38.00 $17,822.00 $37.06 $17,381.14 $37.20 $17,446.80 $45.50 $21,339.50 $53.00 $24,857.002503.541 27" RC PIPE SEWER DES 3006 LIN FT 203 $40.00 $8,120.00 $43.45 $8,820.35 $44.40 $9,013.20 $52.50 $10,657.50 $55.00 $11,165.002503.541 27" RC PIPE SEWER DES 3006 CL IV LIN FT 64 $42.00 $2,688.00 $54.39 $3,480.96 $49.50 $3,168.00 $58.00 $3,712.00 $82.00 $5,248.002503.602 CONNECT TO EXISTING SANITARY SEWER EACH 7 $2,150.00 $15,050.00 $1,279.61 $8,957.27 $1,290.00 $9,030.00 $1,700.00 $11,900.00 $1,265.00 $8,855.002503.602 CONNECT TO EXISTING STORM SEWER EACH 2 $500.00 $1,000.00 $853.07 $1,706.14 $439.00 $878.00 $535.00 $1,070.00 $2,105.00 $4,210.002503.603 CONSTRUCT 6" INSIDE DROP LIN FT 10.6 $150.00 $1,590.00 $143.96 $1,525.98 $180.60 $1,914.36 $360.00 $3,816.00 $315.00 $3,339.002503.603 8" DUCTILE IRON PIPE SEWER LIN FT 598 $50.00 $29,900.00 $64.25 $38,421.50 $54.80 $32,770.40 $90.00 $53,820.00 $75.00 $44,850.002504.601 TEMPORARY WATER SERVICE LUMP SUM 1 $3,100.00 $3,100.00 $5,331.69 $5,331.69 $6,192.00 $6,192.00 $20,500.00 $20,500.00 $7,350.00 $7,350.002504.602 CONNECT TO EXISTING WATER MAIN EACH 15 $850.00 $12,750.00 $1,599.51 $23,992.65 $1,625.40 $24,381.00 $760.00 $11,400.00 $1,265.00 $18,975.002504.602 INSTALL HYDRANT EACH 3 $2,500.00 $7,500.00 $799.75 $2,399.25 $774.00 $2,322.00 $1,490.00 $4,470.00 $5,265.00 $15,795.002504.602 ADJUST VALVE BOX EACH 3 $300.00 $900.00 $186.61 $559.83 $358.00 $1,074.00 $320.00 $960.00 $225.00 $675.002504.602 6" GATE VALVE AND BOX EACH 3 $1,400.00 $4,200.00 $1,085.53 $3,256.59 $1,156.00 $3,468.00 $1,360.00 $4,080.00 $2,300.00 $6,900.002504.602 8" GATE VALVE AND BOX EACH 5 $2,000.00 $10,000.00 $1,492.87 $7,464.35 $1,599.00 $7,995.00 $1,850.00 $9,250.00 $2,950.00 $14,750.002504.602 10" GATE VALVE AND BOX EACH 2 $3,000.00 $6,000.00 $2,132.68 $4,265.36 $2,358.00 $4,716.00 $2,550.00 $5,100.00 $3,790.00 $7,580.002504.603 6" WATERMAIN DUCTILE IRON CL 52 LIN FT 70 $50.00 $3,500.00 $43.72 $3,060.40 $44.40 $3,108.00 $45.00 $3,150.00 $55.00 $3,850.002504.603 8" WATERMAIN DUCTILE IRON CL 52 LIN FT 120 $50.00 $6,000.00 $50.12 $6,014.40 $51.70 $6,204.00 $51.00 $6,120.00 $85.00 $10,200.002504.603 10" WATERMAIN DUCTILE IRON CL 52 LIN FT 310 $50.00 $15,500.00 $60.25 $18,677.50 $62.00 $19,220.00 $62.00 $19,220.00 $56.00 $17,360.002504.604 4" POLYSTYRENE INSULATION SQ YD 150 $60.00 $9,000.00 $37.32 $5,598.00 $67.10 $10,065.00 $38.00 $5,700.00 $55.00 $8,250.002504.608 WATERMAIN FITTINGS POUND 2670 $6.00 $16,020.00 $2.67 $7,128.90 $3.31 $8,837.70 $5.70 $15,219.00 $5.25 $14,017.502506.501 CONST DRAINAGE STRUCTURE DESIGN F LIN FT 120.5 $250.00 $30,125.00 $126.37 $15,227.59 $279.00 $33,619.50 $220.00 $26,510.00 $250.00$30,125.002506.501 CONST DRAINAGE STRUCTURE DESIGN G LIN FT 105.5 $250.00 $26,375.00 $147.29 $15,539.10 $341.00 $35,975.50 $290.00 $30,595.00 $265.00$27,957.502506.501 CONST DRAINAGE STRUCTURE DESIGN H LIN FT 30.8 $225.00 $6,930.00 $100.24 $3,087.39 $325.00 $10,010.00 $220.00 $6,776.00 $290.00 $8,932.002506.501 CONST DRAINAGE STRUCTURE DESIGN SD-48 LIN FT 40.8 $350.00 $14,280.00 $130.10 $5,308.08 $449.00 $18,319.20 $425.00 $17,340.00 $420.00 $17,136.002506.501 CONST DRAINAGE STRUCTURE DESIGN SD-60 LIN FT 17.2 $400.00 $6,880.00 $410.01 $7,052.17 $578.00 $9,941.60 $680.00 $11,696.00 $565.00$9,718.002506.501 CONST DRAINAGE STRUCTURE DESIGN SD-72 LIN FT 13.5 $500.00 $6,750.00 $503.31 $6,794.69 $475.00 $6,412.50 $480.00 $6,480.00 $565.00 $7,627.502506.501 CONST DRAINAGE STRUCTURE DES 54-4020 LIN FT 12.5 $300.00 $3,750.00 $221.26 $2,765.75 $393.00 $4,912.50 $370.00 $4,625.00 $520.00 $6,500.002506.501 CONST DRAINAGE STRUCTURE DES 66-4020 LIN FT 5.2 $380.00 $1,976.00 $346.56 $1,802.11 $495.00 $2,574.00 $450.00 $2,340.00 $560.00 $2,912.002506.503 RECONSTRUCT DRAINAGE STRUCTURE LIN FT 33.3 $300.00 $9,990.00 $213.26 $7,101.56 $217.00 $7,226.10 $290.00 $9,657.00 $200.00 $6,660.002506.516 CASTING ASSEMBLY EACH 90 $700.00 $63,000.00 $666.46 $59,981.40 $594.00 $53,460.00 $530.00 $47,700.00 $850.00 $76,500.002506.522 ADJUST FRAME & RING CASTING EACH 5 $500.00 $2,500.00 $293.24 $1,466.20 $440.00 $2,200.00 $730.00 $3,650.00 $620.00 $3,100.002506.602 CONST DRAINAGE STRUCTURE DESIGN SPEC 3 EACH 1 $10,000.00 $10,000.00 $4,441.30 $4,441.30 $5,666.00 $5,666.00 $5,400.00 $5,400.00 $9,400.00 $9,400.002506.602 CONST DRAINAGE STRUCTURE DESIGN SPEC 4 EACH 1 $10,000.00 $10,000.00 $4,441.30 $4,441.30 $5,666.00 $5,666.00 $5,130.00 $5,130.00 $9,950.00 $9,950.002506.602 CONST DRAINAGE STRUCTURE DESIGN SPEC 5 EACH 1 $8,000.00 $8,000.00 $2,026.04 $2,026.04 $3,153.00 $3,153.00 $3,380.00 $3,380.00 $6,875.00 $6,875.002506.603 CONSTRUCT DRAINAGE STRUCTURE DES SPEC 1 LIN FT 22.3 $250.00 $5,575.00 $117.30 $2,615.79 $289.00 $6,444.70 $250.00 $5,575.00 $470.00 $10,481.002506.603 CONSTRUCT DRAINAGE STRUCTURE DES SPEC 2 LIN FT 11.3 $225.00 $2,542.50 $71.98 $813.37 $269.00 $3,039.70 $190.00 $2,147.00 $250.00 $2,825.002506.603 CONSTRUCT DRAINAGE STRUCTURE DES SPEC 6 LIN FT 26.2 $250.00 $6,550.00 $87.44 $2,290.93 $232.00 $6,078.40 $275.00 $7,205.00 $265.00$6,943.00PAGE 3 BID TABULATIONC.S.A.H. 61 (SHADY OAK ROAD)IMPROVEMENT CONTRACT NO. 11-5799, S.P. 2773-11, S.A.P. 181-020-028, S.A.P. 027-661-049, COUNTY PROJECT NO. 1123ITEM NO. ITEM DESCRIPTION UNIT QUANTITIESENGINEER'S ESTIMATE MAX STEININGER, INC.UNIT PRICE TOTAL AMOUNTVALLEY PAVING, INCUNIT PRICE TOTAL AMOUNTC.S. MCCROSSAN, INC.UNIT PRICE TOTAL AMOUNTBITUMINOUS ROADWAYS, INC.UNIT PRICE TOTAL AMOUNTUNIT PRICE TOTAL AMOUNT2506.603 CONSTRUCT DRAINAGE STRUCTURE DES SPEC 7 LIN FT 28.3 $500.00 $14,150.00 $331.63 $9,385.13 $496.00 $14,036.80 $445.00 $12,593.50 $715.00 $20,234.502511.501 RANDOM RIPRAP CLASS II CU YD 52 $85.00 $4,420.00 $101.31 $5,268.12 $81.00 $4,212.00 $71.50 $3,718.00 $75.00 $3,900.002511.501 RANDOM RIPRAP CLASS III CU YD 46.8 $85.00 $3,978.00 $101.31 $4,741.31 $81.00 $3,790.80 $105.00 $4,914.00 $75.00 $3,510.002521.501 5" CONCRETE WALK SQ FT 1480 $4.00 $5,920.00 $5.13 $7,592.40 $5.00 $7,400.00 $5.20 $7,696.00 $5.70 $8,436.002521.501 5" CONCRETE WALK-SPECIAL SQ FT 3640 $5.00 $18,200.00 $9.05 $32,942.00 $8.80 $32,032.00 $9.20 $33,488.00 $9.55 $34,762.002521.501 6" CONCRETE WALK SQ FT 8470 $5.00 $42,350.00 $6.09 $51,582.30 $5.90 $49,973.00 $6.20 $52,514.00 $6.65 $56,325.502521.501 6" CONCRETE WALK-REINFORCED SQ FT 100 $10.00 $1,000.00 $7.57 $757.00 $7.40 $740.00 $7.70 $770.00 $8.00 $800.002521.511 3" BITUMINOUS WALK SQ FT 54260 $1.50 $81,390.00 $1.50 $81,390.00 $1.55 $84,103.00 $1.40 $75,964.00 $1.40 $75,964.002531.501 CONCRETE CURB & GUTTER DESIGN B424 LIN FT 13340 $12.00 $160,080.00 $11.85 $158,079.00 $11.60 $154,744.00 $12.00 $160,080.00 $13.00$173,420.002531.501 CONCRETE CURB & GUTTER DESIGN B612 LIN FT 200 $17.00 $3,400.00 $15.88 $3,176.00 $15.50 $3,100.00 $16.00 $3,200.00 $17.00 $3,400.002531.501 CONCRETE CURB & GUTTER DESIGN B618 LIN FT 2800 $15.00 $42,000.00 $11.80 $33,040.00 $11.50 $32,200.00 $12.00 $33,600.00 $13.00 $36,400.002531.501 CONCRETE CURB & GUTTER DESIGN D424 LIN FT 160 $17.00 $2,720.00 $23.81 $3,809.60 $23.20 $3,712.00 $24.50 $3,920.00 $25.00 $4,000.002531.507 8" CONCRETE DRIVEWAY PAVEMENT SQ YD 190 $53.00 $10,070.00 $58.21 $11,059.90 $56.80 $10,792.00 $59.50 $11,305.00 $58.00 $11,020.002531.618 TRUNCATED DOMES SQ FT 590 $35.00 $20,650.00 $37.04 $21,853.60 $36.00 $21,240.00 $37.50 $22,125.00 $37.00 $21,830.002533.506 CONC MED BAR & GL SCR DES 8309 TYPE AA LIN FT 60 $200.00 $12,000.00 $186.61 $11,196.60 $181.00 $10,860.00 $385.00 $23,100.00 $185.00 $11,100.002533.507 PORTABLE PRECAST CONC BARRIER DES 8337 LIN FT 4210 $14.00 $58,940.00 $15.46 $65,086.60 $15.00 $63,150.00 $15.50 $65,255.00 $16.50 $69,465.002533.508 RELOCATE PORT PRECAST CONC BAR DES 8337 LIN FT 3570 $3.25 $11,602.50 $3.20 $11,424.00 $3.10 $11,067.00 $3.80 $13,566.00 $5.00 $17,850.002535.501 BITUMINOUS CURB LIN FT 420 $6.00 $2,520.00 $8.51 $3,574.20 $8.00 $3,360.00 $6.00 $2,520.00 $7.95 $3,339.002540.602 METAL BENCH EACH 2 $2,500.00 $5,000.00 $2,132.68 $4,265.36 $1,300.00 $2,600.00 $2,160.00 $4,320.00 $900.00 $1,800.002540.603 METAL EDGER LIN FT 90 $7.00 $630.00 $4.53 $407.70 $4.60 $414.00 $5.50 $495.00 $16.00 $1,440.002540.618 CONCRETE PAVERS SQ FT 14294 $16.00 $228,704.00 $6.15 $87,908.10 $6.32 $90,338.08 $6.10 $87,193.40 $6.65 $95,055.102545.511 LIGHTING UNIT TYPE SPECIAL 1 EACH 1 $3,000.00 $3,000.00 $3,897.47 $3,897.47 $3,772.00 $3,772.00 $3,870.00 $3,870.00 $3,850.00 $3,850.002545.511 LIGHTING UNIT TYPE SPECIAL 2 EACH 2 $3,000.00 $6,000.00 $5,417.00 $10,834.00 $5,242.00 $10,484.00 $5,380.00 $10,760.00 $5,345.00 $10,690.002545.515 LIGHT BASE DESIGN E EACH 8 $1,000.00 $8,000.00 $634.47 $5,075.76 $614.00 $4,912.00 $630.00 $5,040.00 $625.00 $5,000.002545.515 LIGHT BASE DESIGN E MODIFIED EACH 5 $430.00 $2,150.00 $634.47 $3,172.35 $614.00 $3,070.00 $630.00 $3,150.00 $625.00 $3,125.002545.523 3" NON-METALLIC CONDUIT LIN FT 240 $7.00 $1,680.00 $6.40 $1,536.00 $6.20 $1,488.00 $6.40 $1,536.00 $6.35 $1,524.002545.533 ARMORED CABLE 4 COND NO 4 LIN FT 2700 $10.50 $28,350.00 $7.84 $21,168.00 $7.60 $20,520.00 $7.80 $21,060.00 $7.75 $20,925.002545.541 SERVICE CABINET SECONDARY TYPE L1 EACH 1 $4,500.00 $4,500.00 $3,438.93 $3,438.93 $3,328.00 $3,328.00 $3,420.00 $3,420.00 $3,400.00$3,400.002545.545 EQUIPMENT PAD B EACH 1 $1,000.00 $1,000.00 $970.37 $970.37 $939.00 $939.00 $965.00 $965.00 $960.00 $960.002545.553 HANDHOLE EACH 4 $500.00 $2,000.00 $1,023.69 $4,094.76 $991.00 $3,964.00 $1,020.00 $4,080.00 $1,000.00 $4,000.002545.602 INSTALL LIGHTING UNIT EACH 10 $1,950.00 $19,500.00 $207.93 $2,079.30 $201.00 $2,010.00 $205.00 $2,050.00 $202.00 $2,020.002545.602 ELECTRICAL SERVICE EACH 1 $2.50 $2.50 $1.07 $1.07 $1.00 $1.00 $1.10 $1.10 $1.05 $1.052550.511 PEDESTAL FOUNDATION EACH 1 $1,300.00 $1,300.00 $586.49 $586.49 $567.00 $567.00 $585.00 $585.00 $580.00 $580.002550.512 HANDHOLE TYPE-PVC METAL COVER EACH 3 $850.00 $2,550.00 $778.42 $2,335.26 $753.00 $2,259.00 $775.00 $2,325.00 $770.00 $2,310.002550.523 2" NON-METALLIC CONDUIT LIN FT 190 $3.75 $712.50 $5.65 $1,073.50 $5.50 $1,045.00 $5.60 $1,064.00 $5.60 $1,064.002550.523 3" NON-METALLIC CONDUIT LIN FT 320 $7.25 $2,320.00 $7.78 $2,489.60 $7.50 $2,400.00 $7.70 $2,464.00 $7.70 $2,464.002550.531 TELEPHONE CABLE 6 PR NO 19 LIN FT 640 $1.75 $1,120.00 $3.68 $2,355.20 $3.60 $2,304.00 $3.70 $2,368.00 $3.65 $2,336.002550.532 POWER CABLE 1 CONDUCTOR NO 6 LIN FT 60 $1.20 $72.00 $3.04 $182.40 $2.90 $174.00 $3.00 $180.00 $3.00 $180.002550.532 SIGNAL CONTROL CABLE 6 COND NO 14 LIN FT 1520 $1.70 $2,584.00 $2.35 $3,572.00 $2.30 $3,496.00 $2.30 $3,496.00 $2.35 $3,572.002550.532 LEAD-IN CABLE 2 CONDUCTOR NO 14 LIN FT 610 $1.00 $610.00 $1.07 $652.70 $1.00 $610.00 $1.10 $671.00 $1.05 $640.502550.571 SPLICE CABINET (BD-4) EACH 1 $300.00 $300.00 $618.48 $618.48 $598.00 $598.00 $615.00 $615.00 $610.00 $610.002550.602 LOOP DETECTOR DESIGN PREFORMED EACH 2 $635.00 $1,270.00 $885.06 $1,770.12 $856.00 $1,712.00 $880.00 $1,760.00 $875.00 $1,750.002550.603 REROUTE CABLE LIN FT 760 $4.30 $3,268.00 $2.13 $1,618.80 $2.10 $1,596.00 $2.10 $1,596.00 $2.10 $1,596.002550.603 3" BORED CONDUIT LIN FT 220 $15.00 $3,300.00 $19.94 $4,386.80 $19.30 $4,246.00 $20.00 $4,400.00 $20.00 $4,400.002554.501 TRAFFIC BARRIER DESIGN B8338 LIN FT 380 $30.00 $11,400.00 $20.26 $7,698.80 $19.60 $7,448.00 $21.00 $7,980.00 $20.00 $7,600.00PAGE 4 BID TABULATIONC.S.A.H. 61 (SHADY OAK ROAD)IMPROVEMENT CONTRACT NO. 11-5799, S.P. 2773-11, S.A.P. 181-020-028, S.A.P. 027-661-049, COUNTY PROJECT NO. 1123ITEM NO. ITEM DESCRIPTION UNIT QUANTITIESENGINEER'S ESTIMATE MAX STEININGER, INC.UNIT PRICE TOTAL AMOUNTVALLEY PAVING, INCUNIT PRICE TOTAL AMOUNTC.S. MCCROSSAN, INC.UNIT PRICE TOTAL AMOUNTBITUMINOUS ROADWAYS, INC.UNIT PRICE TOTAL AMOUNTUNIT PRICE TOTAL AMOUNT2554.509 GUIDE POST TYPE B EACH 15 $250.00 $3,750.00 $58.65 $879.75 $56.70 $850.50 $51.50 $772.50 $55.00 $825.002554.521 ANCHORAGE ASSEMBLY-PLATE BEAM EACH 1 $500.00 $500.00 $959.71 $959.71 $929.00 $929.00 $610.00 $610.00 $950.00 $950.002554.523 END TREATMENT-TANGENT TERMINAL EACH 1 $2,200.00 $2,200.00 $2,665.84 $2,665.84 $2,580.00 $2,580.00 $2,580.00 $2,580.00 $2,630.00 $2,630.002554.602 IMPACT ATTENUATOR BARRELS EACH 104 $200.00 $20,800.00 $157.28 $16,357.12 $152.20 $15,828.80 $160.00 $16,640.00 $170.00 $17,680.002554.602 RELOCATE IMPACT ATTENUATOR BARRELS EACH 108 $50.00 $5,400.00 $40.52 $4,376.16 $39.30 $4,244.40 $43.00 $4,644.00 $42.00 $4,536.002554.615 IMPACT ATTENUATOR ASSEMBLY 2 $10,000.00 $20,000.00 $14,928.73 $29,857.46 $14,449.00 $28,898.00 $19,000.00 $38,000.00 $14,700.00 $29,400.002557.501 WIRE FENCE DESIGN 60-9322 LIN FT 110 $13.00 $1,430.00 $26.66 $2,932.60 $33.00 $3,630.00 $10.50 $1,155.00 $33.00 $3,630.002557.501 WIRE FENCE DESIGN 60V-9322 LIN FT 480 $20.00 $9,600.00 $26.66 $12,796.80 $27.50 $13,200.00 $10.50 $5,040.00 $28.00 $13,440.002557.523 METAL BRACE ASSEMBLY(CH LINK FE) EACH 5 $250.00 $1,250.00 $159.95 $799.75 $425.00 $2,125.00 $265.00 $1,325.00 $426.00 $2,130.002557.527 ELECTRICAL GROUND EACH 3 $150.00 $450.00 $42.65 $127.95 $105.00 $315.00 $160.00 $480.00 $105.00 $315.002563.601 TRAFFIC CONTROL LUMP SUM 1 $70,000.00 $70,000.00 $26,125.27 $26,125.27 $30,000.00 $30,000.00 $73,500.00 $73,500.00 $42,000.00 $42,000.002563.618 CONSTRUCTION SIGN-SPECIAL SQ FT 200 $30.00 $6,000.00 $19.19 $3,838.00 $18.60 $3,720.00 $16.00 $3,200.00 $19.00 $3,800.002564.531 SIGN PANELS TYPE C SQ FT 561.5 $35.00 $19,652.50 $42.12 $23,650.38 $40.80 $22,909.20 $31.50 $17,687.25 $42.00 $23,583.002564.531 SIGN PANELS TYPE D SQ FT 105 $35.00 $3,675.00 $45.32 $4,758.60 $43.90 $4,609.50 $37.50 $3,937.50 $45.00 $4,725.002564.535 SIGN PANEL OVERLAY TYPE OH SQ FT 41.3 $20.00 $826.00 $46.39 $1,915.91 $50.00 $2,065.00 $27.00 $1,115.10 $55.00 $2,271.502564.550 DELINEATOR TYPE X4-6 EACH 7 $70.00 $490.00 $79.98 $559.86 $77.00 $539.00 $91.50 $640.50 $79.00 $553.002564.553 CLEARANCE MARKER X4-4 EACH 2 $120.00 $240.00 $122.63 $245.26 $119.00 $238.00 $135.00 $270.00 $121.00 $242.002565.511 TRAFFIC CONTROL SIGNAL SYSTEM A SIG SYS 1 $229,000.00 $229,000.00 $181,511.99 $181,511.99 $175,675.00 $175,675.00 $180,000.00 $180,000.00 $180,000.00 $180,000.002565.511 TRAFFIC CONTROL SIGNAL SYSTEM B SIG SYS 1 $217,000.00 $217,000.00 $171,296.48 $171,296.48 $165,788.00 $165,788.00 $170,000.00 $170,000.00 $170,000.00 $170,000.002565.511 TRAFFIC CONTROL SIGNAL SYSTEM C SIG SYS 1 $183,000.00 $183,000.00 $137,498.91 $137,498.91 $133,077.00 $133,077.00 $135,000.00 $135,000.00 $136,000.00 $136,000.002565.511 TRAFFIC CONTROL SIGNAL SYSTEM D SIG SYS 1 $24,000.00 $24,000.00 $22,926.26 $22,926.26 $22,188.00 $22,188.00 $23,000.00 $23,000.00$22,000.00 $22,000.002565.601 TRAFFIC CONTROL INTERCONNECTION LUMP SUM 1 $78,000.00 $78,000.00 $56,148.01 $56,148.01 $54,343.00 $54,343.00 $56,000.00 $56,000.00 $55,000.00 $55,000.002565.616 TEMPORARY SIGNAL SYSTEM A SYSTEM 1 $66,000.00 $66,000.00 $61,927.56 $61,927.56 $59,936.00 $59,936.00 $61,500.00 $61,500.00 $61,000.00 $61,000.002565.616 TEMPORARY SIGNAL SYSTEM B SYSTEM 1 $69,000.00 $69,000.00 $56,515.90 $56,515.90 $54,699.00 $54,699.00 $56,000.00 $56,000.00 $55,000.00 $55,000.002565.616 TEMPORARY SIGNAL SYSTEM C SYSTEM 1 $52,000.00 $52,000.00 $51,530.76 $51,530.76 $49,872.00 $49,872.00 $51,000.00 $51,000.00 $50,000.00 $50,000.002571.501 CONIFEROUS TREE 5' HT CONT TREE 15 $150.00 $2,250.00 $202.60 $3,039.00 $220.00 $3,300.00 $265.00 $3,975.00 $400.00 $6,000.002571.501 CONIFEROUS TREE 10' HT B&B TREE 13 $250.00 $3,250.00 $346.56 $4,505.28 $550.00 $7,150.00 $530.00 $6,890.00 $400.00 $5,200.002571.502 DECIDUOUS TREE 1.5" CAL CONT TREE 7 $200.00 $1,400.00 $213.26 $1,492.82 $240.00 $1,680.00 $265.00 $1,855.00 $250.00 $1,750.002571.502 DECIDUOUS TREE 3" CAL B&B TREE 47 $400.00 $18,800.00 $362.56 $17,040.32 $565.00 $26,555.00 $530.00 $24,910.00 $400.00 $18,800.002571.503 ORNAMENTAL TREE 6' HT B&B TREE 1 $200.00 $200.00 $197.27 $197.27 $350.00 $350.00 $530.00 $530.00 $400.00 $400.002571.505 DECIDUOUS SHRUB NO 5 CONT SHRUB 766 $45.00 $34,470.00 $37.32 $28,587.12 $55.00 $42,130.00 $53.00 $40,598.00 $25.00 $19,150.002571.507 PERENNIAL NO 1 CONT PLANT 1091 $15.00 $16,365.00 $10.66 $11,630.06 $33.00 $36,003.00 $16.00 $17,456.00 $15.00 $16,365.002573.502 SILT FENCE, TYPE MACHINE SLICED LIN FT 7470 $1.40 $10,458.00 $1.02 $7,619.40 $1.55 $11,578.50 $1.60 $11,952.00 $1.00 $7,470.002573.530 STORM DRAIN INLET PROTECTION EACH 146 $150.00 $21,900.00 $168.70 $24,630.20 $93.00 $13,578.00 $160.00 $23,360.00 $250.00 $36,500.002573.540 FILTER LOG TYPE WOOD FIBER BIOROLL LIN FT 220 $2.70 $594.00 $2.93 $644.60 $2.90 $638.00 $3.10 $682.00 $2.50 $550.002573.602 TEMPORARY ROCK CONSTRUCTION ENTRANCE EACH 2 $1,100.00 $2,200.00 $1,179.59 $2,359.18 $516.00 $1,032.00 $2,070.00 $4,140.00 $1,500.00 $3,000.002573.602 CULVERT PROTECTION EACH 8 $200.00 $1,600.00 $254.62 $2,036.96 $93.00 $744.00 $305.00 $2,440.00 $200.00 $1,600.002575.501 SEEDING ACRE 4.9 $105.00 $514.50 $127.31 $623.82 $258.00 $1,264.20 $270.00 $1,323.00 $105.00 $514.502575.502 SEED MIXTURE 310 POUND 50 $15.00 $750.00 $18.23 $911.50 $16.00 $800.00 $17.00 $850.00 $15.00 $750.002575.502 SEED MIXTURE 328 POUND 50 $4.50 $225.00 $5.41 $270.50 $5.00 $250.00 $5.10 $255.00 $4.50 $225.002575.502 SEED MIXTURE 350 POUND 350 $3.50 $1,225.00 $4.69 $1,641.50 $4.20 $1,470.00 $4.40 $1,540.00 $4.00 $1,400.002575.505 SODDING TYPE EROSION SQ YD 48 $2.50 $120.00 $3.82 $183.36 $2.60 $124.80 $2.70 $129.60 $3.50 $168.002575.505 SODDING TYPE SALT RESISTANT SQ YD 10560 $3.00 $31,680.00 $3.25 $34,320.00 $2.60 $27,456.00 $2.70 $28,512.00 $2.70 $28,512.002575.511 MULCH MATERIAL TYPE 3 TON 6 $140.00 $840.00 $445.58 $2,673.48 $336.00 $2,016.00 $355.00 $2,130.00 $370.00 $2,220.002575.511 MULCH MATERIAL TYPE 4 TON 4.5 $950.00 $4,275.00 $636.55 $2,864.48 $439.00 $1,975.50 $460.00 $2,070.00 $525.00 $2,362.50PAGE 5 BID TABULATIONC.S.A.H. 61 (SHADY OAK ROAD)IMPROVEMENT CONTRACT NO. 11-5799, S.P. 2773-11, S.A.P. 181-020-028, S.A.P. 027-661-049, COUNTY PROJECT NO. 1123ITEM NO. ITEM DESCRIPTION UNIT QUANTITIESENGINEER'S ESTIMATE MAX STEININGER, INC.UNIT PRICE TOTAL AMOUNTVALLEY PAVING, INCUNIT PRICE TOTAL AMOUNTC.S. MCCROSSAN, INC.UNIT PRICE TOTAL AMOUNTBITUMINOUS ROADWAYS, INC.UNIT PRICE TOTAL AMOUNTUNIT PRICE TOTAL AMOUNT2575.519 DISK ANCHORING ACRE 2.6 $50.00 $130.00 $127.31 $331.01 $181.00 $470.60 $190.00 $494.00 $105.00 $273.002575.523 EROSION CONTROL BLANKETS CATEGORY 3 SQ YD 2680 $1.00 $2,680.00 $0.89 $2,385.20 $1.00 $2,680.00 $1.10 $2,948.00 $1.00 $2,680.002575.532 FERTILIZER TYPE 3 POUND 800 $0.50 $400.00 $0.45 $360.00 $0.60 $480.00 $0.65 $520.00 $0.40 $320.002575.532 FERTILIZER TYPE 4 POUND 670 $0.50 $335.00 $0.51 $341.70 $0.60 $402.00 $0.60 $402.00 $0.45 $301.502575.545 WEED SPRAYING ACRE 4.9 $750.00 $3,675.00 $445.58 $2,183.34 $362.00 $1,773.80 $380.00 $1,862.00 $370.00 $1,813.002575.547 WEED SPRAY MIXTURE GALLON 4.6 $24.00 $110.40 $95.49 $439.25 $72.00 $331.20 $76.00 $349.60 $80.00 $368.002575.560 HYDRAULIC SOIL STABILIZER TYPE 6 POUND 9020 $1.50 $13,530.00 $0.51 $4,600.20 $0.92 $8,298.40 $0.95 $8,569.00 $0.50 $4,510.002575.571 RAPID STABILIZATION METHOD 3 M GALLON 38.3 $250.00 $9,575.00 $127.31 $4,875.97 $273.50 $10,475.05 $290.00 $11,107.00 $105.00 $4,021.502581.501 REMOVABLE PREFORMED PLASTIC MARKING LIN FT 14200 $1.50 $21,300.00 $1.28 $18,176.00 $1.24 $17,608.00 $1.40 $19,880.00 $1.25 $17,750.002582.501 PAVT MSSG (LT ARROW) POLY PREF-GR IN EACH 8 $320.00 $2,560.00 $573.69 $4,589.52 $556.00 $4,448.00 $560.00 $4,480.00 $570.00 $4,560.002582.501 PAVT MSSG (RT ARROW) POLY PREF-GR IN EACH 5 $320.00 $1,600.00 $573.69 $2,868.45 $555.00 $2,775.00 $560.00 $2,800.00 $570.00 $2,850.002582.501 PAVT MSSG(LT-THRU ARROW)POLY PREF-GR IN EACH 1 $600.00 $600.00 $1,147.38 $1,147.38 $1,110.00 $1,110.00 $900.00 $900.00 $1,130.00 $1,130.002582.501 PAVT MSSG (LT ARROW) EPOXY EACH 10 $120.00 $1,200.00 $159.95 $1,599.50 $155.00 $1,550.00 $140.00 $1,400.00 $160.00 $1,600.002582.501 PAVT MSSG (RT ARROW) EPOXY EACH 12 $120.00 $1,440.00 $159.95 $1,919.40 $155.00 $1,860.00 $140.00 $1,680.00 $160.00 $1,920.002582.502 4" SOLID LINE WHITE-PAINT LIN FT 17690 $0.30 $5,307.00 $0.21 $3,714.90 $0.21 $3,714.90 $0.20 $3,538.00 $0.21 $3,714.902582.502 12" SOLID LINE WHITE-PAINT LIN FT 500 $3.90 $1,950.00 $3.74 $1,870.00 $3.63 $1,815.00 $1.10 $550.00 $3.30 $1,650.002582.502 4" BROKEN LINE WHITE-PAINT LIN FT 150 $0.20 $30.00 $0.21 $31.50 $0.21 $31.50 $1.10 $165.00 $0.25 $37.502582.502 8" DOTTED LINE WHITE-PAINT LIN FT 70 $0.50 $35.00 $2.08 $145.60 $2.01 $140.70 $1.10 $77.00 $2.05 $143.502582.502 4" SOLID LINE YELLOW-PAINT LIN FT 10460 $0.30 $3,138.00 $0.23 $2,405.80 $0.23 $2,405.80 $0.20 $2,092.00 $0.23 $2,405.802582.502 4" DOUBLE SOLID LINE YELLOW-PAINT LIN FT 4210 $0.50 $2,105.00 $0.47 $1,978.70 $0.45 $1,894.50 $0.35 $1,473.50 $0.46 $1,936.602582.502 4" SOLID LINE WHITE-POLY PREF (GR IN) LIN FT 1700 $3.00 $5,100.00 $4.05 $6,885.00 $3.93 $6,681.00 $6.00 $10,200.00 $4.00 $6,800.002582.502 4" BROKEN LINE WHITE-POLY PREF (GR IN) LIN FT 110 $3.40 $374.00 $4.05 $445.50 $3.93 $432.30 $6.00 $660.00 $4.00 $440.002582.502 4" SOLID LINE WHITE-EPOXY LIN FT 4270 $0.50 $2,135.00 $0.25 $1,067.50 $0.24 $1,024.80 $0.75 $3,202.50 $0.24 $1,024.802582.502 12" SOLID LINE WHITE-EPOXY LIN FT 40 $5.50 $220.00 $5.33 $213.20 $5.16 $206.40 $6.40 $256.00 $5.25 $210.002582.502 24" SOLID LINE WHITE-EPOXY LIN FT 60 $10.00 $600.00 $10.66 $639.60 $10.32 $619.20 $7.40 $444.00 $10.50 $630.002582.502 4" BROKEN LINE WHITE-EPOXY LIN FT 120 $0.30 $36.00 $0.25 $30.00 $0.24 $28.80 $0.75 $90.00 $0.25 $30.002582.502 4" SOLID LINE YELLOW-EPOXY LIN FT 1820 $0.50 $910.00 $0.27 $491.40 $0.26 $473.20 $0.75 $1,365.00 $0.26 $473.202582.502 24" SOLID LINE YELLOW-EPOXY LIN FT 30 $5.90 $177.00 $6.40 $192.00 $6.19 $185.70 $5.30 $159.00 $6.50 $195.002582.502 4" DOUBLE SOLID LINE YELLOW-EPOXY LIN FT 160 $0.50 $80.00 $0.53 $84.80 $0.52 $83.20 $1.50 $240.00 $0.55 $88.002582.502 4" SOLID LINE WHITE-EPOXY (GROUND IN) LIN FT 5420 $1.00 $5,420.00 $0.49 $2,655.80 $0.48 $2,601.60 $0.85 $4,607.00 $0.48 $2,601.602582.502 12" SOLID LINE WHITE-EPOXY (GROUND IN) LIN FT 110 $2.50 $275.00 $10.66 $1,172.60 $10.32 $1,135.20 $7.40 $814.00 $10.50 $1,155.002582.502 24" SOLID LINE WHITE-EPOXY (GROUND IN) LIN FT 30 $15.00 $450.00 $21.33 $639.90 $20.64 $619.20 $8.80 $264.00 $21.00 $630.002582.502 4" BROKEN LINE WHITE-EPOXY (GROUND IN) LIN FT 1190 $2.00 $2,380.00 $0.49 $583.10 $0.48 $571.20 $0.85 $1,011.50 $0.48 $571.202582.502 4" SOLID LINE YELLOW-EPOXY ( GROUND IN) LIN FT 490 $0.50 $245.00 $0.53 $259.70 $0.52 $254.80 $0.85 $416.50 $0.55 $269.502582.502 24" SOLID LINE YELLOW-EPOXY (GROUND IN) LIN FT 80 $11.50 $920.00 $21.33 $1,706.40 $20.64 $1,651.20 $8.50 $680.00 $21.00 $1,680.002582.502 4" DBLE SOLID LINE YELLOW-EPOXY (GR IN) LIN FT 70 $1.20 $84.00 $1.07 $74.90 $1.03 $72.10 $1.70 $119.00 $1.05 $73.502582.503 CROSSWALK MARKING-EPOXY SQ FT 270 $6.00 $1,620.00 $5.33 $1,439.10 $5.17 $1,395.90 $4.70 $1,269.00 $5.25 $1,417.502582.602 PAVT MSSG (LT ARROW) THERMOPLASTIC EACH 19 $300.00 $5,700.00 $351.89 $6,685.91 $341.00 $6,479.00 $445.00 $8,455.00 $420.00 $7,980.002582.602 PAVT MSSG (RT ARROW) THERMOPLASTIC EACH 10 $300.00 $3,000.00 $351.89 $3,518.90 $341.00 $3,410.00 $445.00 $4,450.00 $420.00 $4,200.002582.603 4" DOTTED LINE WHITE-THERMOPLASTIC (GR IN) LIN FT 150 $10.00 $1,500.00 $10.13 $1,519.50 $9.80 $1,470.00 $10.50 $1,575.00 $12.65 $1,897.502582.618 CROSSWALK MARKING-THERMOPLASTIC SQ FT 2490 $10.00 $24,900.00 $12.80 $31,872.00 $12.90 $32,121.00 $12.50 $31,125.00 $14.75 $36,727.50SUBTOTAL BID GROUP A$7,146,188.60$7,851,384.85 $8,528,386.90$7,380,805.88$7,279,104.31PAGE 6 BID TABULATIONC.S.A.H. 61 (SHADY OAK ROAD)IMPROVEMENT CONTRACT NO. 11-5799, S.P. 2773-11, S.A.P. 181-020-028, S.A.P. 027-661-049, COUNTY PROJECT NO. 1123ITEM NO. ITEM DESCRIPTION UNIT QUANTITIESENGINEER'S ESTIMATE MAX STEININGER, INC.UNIT PRICE TOTAL AMOUNTVALLEY PAVING, INCUNIT PRICE TOTAL AMOUNTC.S. MCCROSSAN, INC.UNIT PRICE TOTAL AMOUNTBITUMINOUS ROADWAYS, INC.UNIT PRICE TOTAL AMOUNTUNIT PRICE TOTAL AMOUNT2021.501 MOBILIZATION LUMP SUM 1 $35,000.00 $35,000.00 $32,267.35 $32,267.35 $25,000.00 $25,000.00 $5,000.00 $5,000.00 $35,000.00 $35,000.002101.501 CLEARING ACRE 3.2 $2,000.00 $6,400.00 $2,026.04 $6,483.33 $2,064.00 $6,604.80 $2,170.00 $6,944.00 $4,200.00 $13,440.002101.506 GRUBBING ACRE 3.2 $2,000.00 $6,400.00 $1,919.41 $6,142.11 $2,064.00 $6,604.80 $2,170.00 $6,944.00 $2,000.00 $6,400.002102.502 PAVEMENT MARKING REMOVAL LIN FT 200 $0.50 $100.00 $0.64 $128.00 $0.62 $124.00 $0.55 $110.00 $0.75 $150.002104.501 REMOVE WATER MAIN LIN FT 4 $10.00 $40.00 $3.20 $12.80 $10.20 $40.80 $9.90 $39.60 $105.00 $420.002104.501 REMOVE SEWER PIPE (STORM) LIN FT 440 $10.00 $4,400.00 $8.53 $3,753.20 $8.30 $3,652.00 $12.50 $5,500.00 $10.50 $4,620.002104.501 REMOVE CURB AND GUTTER LIN FT 4000 $3.00 $12,000.00 $1.58 $6,320.00 $2.70 $10,800.00 $2.40 $9,600.00 $4.50 $18,000.002104.503 REMOVE CONCRETE WALK SQ FT 3300 $1.50 $4,950.00 $0.48 $1,584.00 $0.80 $2,640.00 $0.75 $2,475.00 $0.65 $2,145.002104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SQ YD 1350 $5.00 $6,750.00 $4.46 $6,021.00 $6.00 $8,100.00 $6.90 $9,315.00 $7.30 $9,855.002104.505 REMOVE BITUMINOUS PAVEMENT SQ YD 5790 $3.00 $17,370.00 $2.31 $13,374.90 $2.00 $11,580.00 $2.20 $12,738.00 $6.00 $34,740.002104.509 REMOVE MANHOLE OR CATCH BASIN EACH 7 $450.00 $3,150.00 $159.95 $1,119.65 $310.00 $2,170.00 $295.00 $2,065.00 $265.00 $1,855.002104.509 REMOVE MANHOLE EACH 2 $600.00 $1,200.00 $2,132.68 $4,265.36 $362.00 $724.00 $295.00 $590.00 $265.00 $530.002104.509 REMOVE GATE VALVE & BOX EACH 2 $250.00 $500.00 $79.98 $159.96 $103.00 $206.00 $160.00 $320.00 $55.00 $110.002104.509 REMOVE SIGN TYPE C EACH 5 $30.00 $150.00 $21.33 $106.65 $21.00 $105.00 $27.00 $135.00 $21.00 $105.002104.509 REMOVE LIGHT BASE EACH 3 $350.00 $1,050.00 $168.50 $505.50 $619.00 $1,857.00 $530.00 $1,590.00 $525.00 $1,575.002104.513 SAWING BIT PAVEMENT (FULL DEPTH) LIN FT 130 $3.00 $390.00 $3.28 $426.40 $5.20 $676.00 $2.80 $364.00 $2.75 $357.502104.523 SALVAGE HYDRANT EACH 1 $350.00 $350.00 $799.75 $799.75 $774.00 $774.00 $990.00 $990.00 $265.00 $265.002104.523 SALVAGE LIGHTING UNIT EACH 3 $250.00 $750.00 $197.27 $591.81 $191.00 $573.00 $195.00 $585.00 $200.00 $600.002104.603 ABANDON PIPE SEWER LIN FT 770 $12.00 $9,240.00 $6.66 $5,128.20 $3.90 $3,003.00 $2.50 $1,925.00 $5.50 $4,235.002106.607 EXCAVATION - COMMON CU YD 5088 $6.00 $30,528.00 $12.03 $61,208.64 $12.80 $65,126.40 $7.40 $37,651.20 $18.00 $91,584.002106.607 EXCAVATION - SUBGRADE CU YD 2354 $6.50 $15,301.00 $12.03 $28,318.62 $16.00 $37,664.00 $7.40 $17,419.60 $18.00 $42,372.002106.607 COMMON EMBANKMENT (CV) CU YD 2046 $4.00 $8,184.00 $0.01 $20.46 $4.40 $9,002.40 $4.00 $8,184.00 $6.00 $12,276.002106.607 SELECT GRANULAR EMBANKMENT (CV) CU YD 2454 $12.00 $29,448.00 $12.67 $31,092.18 $23.70 $58,159.80 $22.50 $55,215.00 $22.00 $53,988.002130.501 WATER M GALLON 10 $30.00 $300.00 $26.66 $266.60 $21.00 $210.00 $28.00 $280.00 $35.00 $350.002211.503 AGGREGATE BASE (CV) CLASS 5 CU YD 2410 $23.00 $55,430.00 $22.27 $53,670.70 $23.60 $56,876.00 $35.50 $85,555.00 $26.50 $63,865.002301.604 CONCRETE PAVEMENT 6.0" SQ YD 325 $45.00 $14,625.00 $35.46 $11,524.50 $34.60 $11,245.00 $35.50 $11,537.50 $35.00 $11,375.002360.501 TYPE SP 12.5 WEARING COURSE MIX (4,C) TON 1500 $65.00 $97,500.00 $74.91 $112,365.00 $76.00 $114,000.00 $72.00 $108,000.00 $75.00 $112,500.002360.502 TYPE SP 12.5 NON WEAR COURSE MIX (4,B) TON 750 $60.00 $45,000.00 $58.86 $44,145.00 $66.40 $49,800.00 $60.00 $45,000.00 $55.00 $41,250.002502.521 4" TP PIPE DRAIN LIN FT 1250 $4.00 $5,000.00 $16.26 $20,325.00 $5.60 $7,000.00 $5.30 $6,625.00 $14.76 $18,450.002503.541 12" RC PIPE SEWER DES 3006 CL V LIN FT 462 $28.00 $12,936.00 $30.39 $14,040.18 $26.90 $12,427.80 $31.00 $14,322.00 $35.00 $16,170.002503.541 15" RC PIPE SEWER DES 3006 CL V LIN FT 51 $32.00 $1,632.00 $31.40 $1,601.40 $28.90 $1,473.90 $38.00 $1,938.00 $53.00 $2,703.002503.541 18" RC PIPE SEWER DES 3006 LIN FT 236 $38.00 $8,968.00 $33.32 $7,863.52 $31.00 $7,316.00 $42.00 $9,912.00 $39.00 $9,204.002503.602 CONNECT TO EXISTING SANITARY SEWER EACH 3 $500.00 $1,500.00 $1,279.61 $3,838.83 $516.00 $1,548.00 $1,180.00 $3,540.00 $1,050.00 $3,150.002503.602 CONNECT TO EXISTING STORM SEWER EACH 3 $500.00 $1,500.00 $853.07 $2,559.21 $439.00 $1,317.00 $425.00 $1,275.00 $1,050.00 $3,150.002503.603 6" PVC PIPE SEWER LIN FT 60 $25.00 $1,500.00 $30.39 $1,823.40 $36.20 $2,172.00 $29.50 $1,770.00 $55.00 $3,300.002503.603 8" PVC PIPE SEWER LIN FT 419 $36.00 $15,084.00 $32.52 $13,625.88 $31.00 $12,989.00 $40.50 $16,969.50 $42.00 $17,598.002504.602 CONNECT TO EXISTING WATER MAIN EACH 2 $500.00 $1,000.00 $1,599.51 $3,199.02 $1,548.00 $3,096.00 $515.00 $1,030.00 $1,160.00 $2,320.002504.602 INSTALL HYDRANT EACH 1 $1,500.00 $1,500.00 $799.75 $799.75 $774.00 $774.00 $1,430.00 $1,430.00 $5,260.00 $5,260.002504.602 ADJUST VALVE BOX EACH 1 $300.00 $300.00 $186.61 $186.61 $572.00 $572.00 $320.00 $320.00 $215.00 $215.002504.602 6" GATE VALVE AND BOX EACH 2 $1,400.00 $2,800.00 $1,085.53 $2,171.06 $1,156.00 $2,312.00 $1,050.00 $2,100.00 $2,300.00 $4,600.002504.603 6" WATERMAIN DUCTILE IRON CL 52 LIN FT 40 $60.00 $2,400.00 $43.72 $1,748.80 $33.10 $1,324.00 $39.00 $1,560.00 $23.00 $920.002504.603 1.5" IRRIGATION SLEEVE LIN FT 195 $15.00 $2,925.00 $5.33 $1,039.35 $6.20 $1,209.00 $3.20 $624.00 $30.00 $5,850.002504.603 4" IRRIGATION SLEEVE LIN FT 195 $25.00 $4,875.00 $8.53 $1,663.35 $7.50 $1,462.50 $3.20 $624.00 $32.00 $6,240.002504.608 WATERMAIN FITTINGS POUND 200 $10.00 $2,000.00 $2.67 $534.00 $4.90 $980.00 $4.60 $920.00 $5.25 $1,050.002506.516 CASTING ASSEMBLY EACH 14 $700.00 $9,800.00 $666.46 $9,330.44 $567.62 $7,946.68 $595.00 $8,330.00 $830.00 $11,620.00 BID GROUP BPAGE 7 BID TABULATIONC.S.A.H. 61 (SHADY OAK ROAD)IMPROVEMENT CONTRACT NO. 11-5799, S.P. 2773-11, S.A.P. 181-020-028, S.A.P. 027-661-049, COUNTY PROJECT NO. 1123ITEM NO. ITEM DESCRIPTION UNIT QUANTITIESENGINEER'S ESTIMATE MAX STEININGER, INC.UNIT PRICE TOTAL AMOUNTVALLEY PAVING, INCUNIT PRICE TOTAL AMOUNTC.S. MCCROSSAN, INC.UNIT PRICE TOTAL AMOUNTBITUMINOUS ROADWAYS, INC.UNIT PRICE TOTAL AMOUNTUNIT PRICE TOTAL AMOUNT2506.522 ADJUST FRAME & RING CASTING EACH 2 $500.00 $1,000.00 $293.24 $586.48 $535.00 $1,070.00 $395.00 $790.00 $620.00 $1,240.002506.602 SANITARY SEWER MANHOLE EACH 2 $2,500.00 $5,000.00 $1,492.87 $2,985.74 $2,678.00 $5,356.00 $3,360.00 $6,720.00 $3,900.00 $7,800.002506.603 CONSTRUCT DRAINAGE STRUCTURE DES SPEC 1 LIN FT 44.6 $250.00 $11,150.00 $117.30 $5,231.58 $393.00 $17,527.80 $395.00 $17,617.00 $400.00 $17,840.002506.603 CONSTRUCT DRAINAGE STRUCTURE DES SPEC 2 LIN FT 10.1 $225.00 $2,272.50 $71.98 $727.00 $300.00 $3,030.00 $205.00 $2,070.50 $340.00 $3,434.002506.603 SANITARY SEWER MANHOLE OVERDEPTH LIN FT 13 $175.00 $2,275.00 $186.61 $2,425.93 $181.00 $2,353.00 $165.00 $2,145.00 $265.00 $3,445.002521.501 4" CONCRETE WALK SQ FT 370 $3.50 $1,295.00 $4.92 $1,820.40 $4.80 $1,776.00 $5.00 $1,850.00 $5.50 $2,035.002521.501 6" CONCRETE WALK SQ FT 500 $5.00 $2,500.00 $6.09 $3,045.00 $5.90 $2,950.00 $6.20 $3,100.00 $6.60 $3,300.002521.511 3" BITUMINOUS WALK SQ FT 5320 $1.50 $7,980.00 $1.50 $7,980.00 $1.66 $8,831.20 $1.60 $8,512.00 $1.40 $7,448.002531.501 CONCRETE CURB & GUTTER DESIGN B424 LIN FT 80 $12.00 $960.00 $22.23 $1,778.40 $21.70 $1,736.00 $22.50 $1,800.00 $23.20 $1,856.002531.501 CONCRETE CURB & GUTTER DESIGN B612 LIN FT 90 $17.00 $1,530.00 $17.46 $1,571.40 $17.00 $1,530.00 $18.00 $1,620.00 $18.50 $1,665.002531.501 CONCRETE CURB & GUTTER DESIGN B618 LIN FT 3758 $15.00 $56,370.00 $13.18 $49,530.44 $12.90 $48,478.20 $13.50 $50,733.00 $14.20 $53,363.602531.501 CONCRETE CURB & GUTTER DESIGN S512 LIN FT 390 $14.00 $5,460.00 $13.49 $5,261.10 $13.20 $5,148.00 $14.00 $5,460.00 $14.50 $5,655.002531.502 CONCRETE CURB DESIGN B6 LIN FT 320 $12.00 $3,840.00 $10.58 $3,385.60 $10.30 $3,296.00 $11.00 $3,520.00 $11.60 $3,712.002531.507 8" CONCRETE DRIVEWAY PAVEMENT SQ YD 112 $53.00 $5,936.00 $58.21 $6,519.52 $56.70 $6,350.40 $59.50 $6,664.00 $58.00 $6,496.002531.618 TRUNCATED DOMES SQ FT 80 $35.00 $2,800.00 $37.04 $2,963.20 $36.00 $2,880.00 $37.50 $3,000.00 $37.00 $2,960.002540.618 CONCRETE PAVERS SQ FT 2579 $8.00 $20,632.00 $6.15 $15,860.85 $6.30 $16,247.70 $6.10 $15,731.90 $3.65 $9,413.352545.511 LIGHTING UNIT TYPE SPECIAL 3 EACH 3 $2,700.00 $8,100.00 $3,172.35 $9,517.05 $3,071.00 $9,213.00 $3,150.00 $9,450.00 $3,130.00 $9,390.002545.511 LIGHTING UNIT TYPE SPECIAL 4 EACH 3 $3,700.00 $11,100.00 $4,782.53 $14,347.59 $4,629.00 $13,887.00 $4,750.00 $14,250.00 $4,700.00 $14,100.002545.515 LIGHT BASE DESIGN E MODIFIED EACH 6 $720.00 $4,320.00 $634.47 $3,806.82 $614.00 $3,684.00 $630.00 $3,780.00 $625.00 $3,750.002545.523 2" NON-METALLIC CONDUIT LIN FT 1128 $3.00 $3,384.00 $4.64 $5,233.92 $4.50 $5,076.00 $4.60 $5,188.80 $4.60 $5,188.802545.531 UNDERGROUND WIRE 1 COND NO 4 LIN FT 452 $2.60 $1,175.20 $1.49 $673.48 $1.40 $632.80 $1.50 $678.00 $1.50 $678.002545.531 UNDERGROUND WIRE 1 COND NO 6 LIN FT 5196 $1.40 $7,274.40 $1.12 $5,819.52 $1.10 $5,715.60 $1.10 $5,715.60 $1.10 $5,715.602545.553 HANDHOLE EACH 5 $800.00 $4,000.00 $1,023.69 $5,118.45 $991.00 $4,955.00 $1,020.00 $5,100.00 $1,010.20 $5,051.002563.601 TRAFFIC CONTROL LUMP SUM 1 $10,000.00 $10,000.00 $4,691.88 $4,691.88 $4,541.00 $4,541.00 $11,000.00 $11,000.00 $8,000.00 $8,000.002564.531 SIGN PANELS TYPE C SQ FT 196 $35.00 $6,860.00 $45.32 $8,882.72 $43.90 $8,604.40 $33.50 $6,566.00 $45.00 $8,820.002564.531 SIGN PANELS TYPE D SQ FT 30 $45.00 $1,350.00 $46.92 $1,407.60 $45.50 $1,365.00 $37.50 $1,125.00 $46.00 $1,380.002571.502 DECIDUOUS TREE 1.5" CAL CONT TREE 15 $225.00 $3,375.00 $213.26 $3,198.90 $235.00 $3,525.00 $265.00 $3,975.00 $400.00 $6,000.002575.501 SEEDING ACRE 0.65 $105.00 $68.25 $1,273.10 $827.52 $258.00 $167.70 $270.00 $175.50 $1,050.00 $682.502575.502 SEED MIXTURE 350 POUND 55 $3.50 $192.50 $4.69 $257.95 $4.00 $220.00 $4.40 $242.00 $3.90 $214.502575.505 SODDING TYPE SALT RESISTANT SQ YD 3700 $2.50 $9,250.00 $3.37 $12,469.00 $2.60 $9,620.00 $2.70 $9,990.00 $2.80 $10,360.002575.511 MULCH MATERIAL TYPE 3 TON 1.3 $140.00 $182.00 $381.93 $496.51 $336.00 $436.80 $355.00 $461.50 $315.00 $409.502575.511 MULCH MATERIAL TYPE 4 TON 1.3 $950.00 $1,235.00 $1,145.79 $1,489.53 $439.00 $570.70 $460.00 $598.00 $950.00 $1,235.002575.532 FERTILIZER TYPE 3 POUND 267 $0.50 $133.50 $0.45 $120.15 $0.60 $160.20 $0.65 $173.55 $0.40 $106.802575.532 FERTILIZER TYPE 4 POUND 98 $0.50 $49.00 $0.51 $49.98 $0.60 $58.80 $0.60 $58.80 $0.50 $49.002575.545 WEED SPRAYING ACRE 0.8 $750.00 $600.00 $1,018.48 $814.78 $362.00 $289.60 $380.00 $304.00 $840.00 $672.002575.547 WEED SPRAY MIXTURE GALLON 1 $24.00 $24.00 $95.49 $95.49 $72.00 $72.00 $76.00 $76.00 $80.00 $80.002575.560 HYDRAULIC SOIL STABILIZER TYPE 6 POUND 1400 $1.50 $2,100.00 $1.27 $1,778.00 $0.90 $1,260.00 $0.95 $1,330.00 $1.05 $1,470.002575.571 RAPID STABILIZATION METHOD 3 M GALLON 4 $250.00 $1,000.00 $318.28 $1,273.12 $258.00 $1,032.00 $290.00 $1,160.00 $265.00 $1,060.002582.501 PAVT MSSG (LT ARROW) EPOXY EACH 5 $120.00 $600.00 $159.95 $799.75 $155.00 $775.00 $140.00 $700.00 $160.00 $800.002582.501 PAVT MSSG (RT ARROW) EPOXY EACH 7 $120.00 $840.00 $159.95 $1,119.65 $155.00 $1,085.00 $140.00 $980.00 $160.00 $1,120.002582.501 PAVT MSSG (ONLY) EPOXY EACH 2 $175.00 $350.00 $213.26 $426.52 $207.00 $414.00 $185.00 $370.00 $210.00 $420.002582.501 PAVT MSSG (LT-THRU ARROW) EPOXY EACH 3 $200.00 $600.00 $213.26 $639.78 $207.00 $621.00 $185.00 $555.00 $210.00 $630.002582.501 PAVT MSSG (RT-THRU-LT ARROW) EPOXY EACH 4 $300.00 $1,200.00 $266.58 $1,066.32 $258.00 $1,032.00 $265.00 $1,060.00 $265.00 $1,060.002582.501 PAVT MSSG (THRU ARROW) EPOXY EACH 1 $120.00 $120.00 $159.95 $159.95 $155.00 $155.00 $130.00 $130.00 $160.00 $160.002582.502 4" SOLID LINE WHITE-PAINT LIN FT 1025 $0.30 $307.50 $0.21 $215.25 $0.21 $215.25 $0.20 $205.00 $0.21 $215.25PAGE 8 BID TABULATIONC.S.A.H. 61 (SHADY OAK ROAD)IMPROVEMENT CONTRACT NO. 11-5799, S.P. 2773-11, S.A.P. 181-020-028, S.A.P. 027-661-049, COUNTY PROJECT NO. 1123ITEM NO. ITEM DESCRIPTION UNIT QUANTITIESENGINEER'S ESTIMATE MAX STEININGER, INC.UNIT PRICE TOTAL AMOUNTVALLEY PAVING, INCUNIT PRICE TOTAL AMOUNTC.S. MCCROSSAN, INC.UNIT PRICE TOTAL AMOUNTBITUMINOUS ROADWAYS, INC.UNIT PRICE TOTAL AMOUNTUNIT PRICE TOTAL AMOUNT2582.502 4" SOLID LINE YELLOW-PAINT LIN FT 620 $0.30 $186.00 $0.23 $142.60 $0.23 $142.60 $0.20 $124.00 $0.25 $155.002582.502 4" DOUBLE SOLID LINE YELLOW-PAINT LIN FT 1800 $0.50 $900.00 $0.47 $846.00 $0.45 $810.00 $0.35 $630.00 $0.46 $828.002582.502 4" SOLID LINE WHITE-EPOXY LIN FT 1120 $0.50 $560.00 $0.25 $280.00 $0.24 $268.80 $0.65 $728.00 $0.25 $280.002582.502 8" SOLID LINE WHITE-EPOXY LIN FT 25 $2.00 $50.00 $1.07 $26.75 $1.03 $25.75 $8.80 $220.00 $1.05 $26.252582.502 4" BROKEN LINE WHITE-EPOXY LIN FT 160 $0.30 $48.00 $0.25 $40.00 $0.24 $38.40 $0.65 $104.00 $0.25 $40.002582.502 6" DOTTED LINE WHITE-EPOXY LIN FT 100 $3.00 $300.00 $0.80 $80.00 $0.77 $77.00 $8.50 $850.00 $0.80 $80.002582.502 18" DOTTED LINE WHITE-EPOXY LIN FT 87 $2.75 $239.25 $2.40 $208.80 $2.32 $201.84 $9.50 $826.50 $2.50 $217.502582.502 12" STOP LINE WHITE-EPOXY LIN FT 15 $3.50 $52.50 $5.33 $79.95 $5.16 $77.40 $7.40 $111.00 $5.25 $78.752582.502 4" SOLID LINE YELLOW-EPOXY LIN FT 210 $0.50 $105.00 $0.27 $56.70 $0.26 $54.60 $0.70 $147.00 $0.30 $63.002582.502 8" SOLID LINE YELLOW-EPOXY LIN FT 25 $2.00 $50.00 $0.85 $21.25 $0.83 $20.75 $4.20 $105.00 $0.85 $21.252582.503 CROSSWALK MARKING-EPOXY SQ FT 160 $4.00 $640.00 $5.33 $852.80 $5.16 $825.60 $4.70 $752.00 $5.25 $840.00TOTAL OF BID:SUBTOTAL BID GROUP B$696,147.60$898,873.15$9,427,260.05$730,690.05$8,582,074.90$763,724.77$8,144,530.65$719,256.13$7,998,360.45$7,842,336.20PAGE 9 CITY COUNCIL AGENDA SECTION: Consent Calendar DATE: October 2, 2012 DEPARTMENT/DIVISION: Mary Krause Public Works / Engineering ITEM DESCRIPTION: I.C. 11-5792 Approve Change Order No. 1 for the Mitchell Road Street Improvement Project ITEM NO.: VIII.D. Requested Action Move to: Approve Change Order No. 1 for the Mitchell Road Street Improvement Project. Synopsis Change Order No. 1 totaling $18,394.24, consists of additional costs as a result of a request from Grace Church for modifications to the southerly driveway access to the church and minor changes as a result of field conditions discovered during construction. Background Information Grace Church requested changes to the south driveway access once work on the project had commenced. The requested improvements were to enhance the internal traffic movements at the church. The total of the additional work items is $13,415.56. During the utility installation on the project field conditions were found that necessitated moving a valve box, adding two hydrant extensions and relocating a 6” gas main. The total for this work is $4,978.68 All work has been completed. Financial Implications Change Order No. 1 results in an $18,394.24 increase to the total contract amount. With this Change Order, the total contract amount is increased to $549,938.57. Grace Church will be responsible for all costs associated with the modifications to the driveway and the remainder of the change order costs will be split through a cost participation of Grace Church, Metropolitan Airport Commission and City of Eden Prairie Municipal State Aid funds. Attachment: Change Order No. 1 Northwest !phalt, Inc By "PrllPr r Ar _ CHANGE ORDER #1 Date: 9/25/2012 To: City of Eden Prairie City Project No.: I.C. 11-5792 Project Name: Mitchell Road Street Improvements Contractor: Northwest Asphalt, Inc. Engineer: Hansen Thorp Pellinen Olson Inc. Nature of Changes: I. Changed south church entrance per church's request. 2. Relocate 6" gas main to keep completion schedule on project. 3. Move valve box to avoid placing it in back of curb. 4. Add 12" hydrant extension to match new grades due to depth of old hydrant. 5. Add 6" hydrant extension to match new grades due to depth of old hydrant. Adjustments to Contract Price (see Table I): 1. Additional costs for entrance, per unit price 2105 .501 2211.501 2360.501 2521.501 2531.501 2531.501 2531.618 Common Excavation (99 CY @ 16.65) Aggregate Base Class V (174 T @ 12.00) Type SP Wearing Course Mix (SOT @61.65) 5" Concrete Walk (431 SF @ 4.25) Concrete C&G Design B612 (172 LF @ 15.56) Concrete C&G Design B618 (144 LF @ 10.46) Truncated Domes (16 SF @ 36.40) $ 1,648.35 $ 2,088.00 $ 3,082.50 $ 1,831.75 $ 2,676.32 $ 1,506.24 $ 582.40 $ 13,415.56 $ 2,726.25 $ 871.94 $ 732.91 $ 647.58 TOTAL $ 18,394.24 $ 531,544.33 $ 18,394.24 $ 549,938.57 2. Additional costs for labor and equipment 3. Additional costs for labor and material 4. Additional costs for labor and material S. Additional costs for labor and material Summary of Contract Changes: Contract Amount prior to Change Order #1 Net Increase resulting from Change Order #1 Current Contract Amount including Change Order #1: THE ABOVE CHANGES ARE APPROVED: Hansen Thorp Pellinen Olson, Inc. By Date 9- -2 2 0/ 7-- THE ABOVE CHANGES ARE ACCEPTED: City of Eden Prairie By Date Date CITY COUNCIL AGENDA SECTION: Consent Agenda DATE: October 2, 2012 DEPARTMENT/DIVISION: Leslie Stovring Public Works/Environmental Services ITEM DESCRIPTION: I.C. 11-5798 Award Contract for the Mitchell Village/ Boulder Pointe Townhome Association Pond Expansion Project ITEM NO.: VIII.E. Requested Action Move to: Award contract for the Mitchell Village / Boulder Pointe Townhome Association Pond Expansion Project to Sunram Construction in the amount of $99,888.80. Synopsis Bids were received on Friday, September 14, 2012 for the Mitchell Village / Boulder Pointe Townhome Association Pond Expansion Project. Six bids were received and evaluated. Attachment 1 includes a bid table itemizing the project bids. Sunram Construction was the low bidder at an amount of $99,888.80. Costs for the project will be paid out of the stormwater utility fund. Background Information On January 19, 2010 the City Council signed a Schedule of Compliance (SOC) with the MPCA which included the requirement to replace stormwater treatment capacity lost due to the failure of a stormwater pond located within the Minnesota River floodplain. Two ponds were selected to accomplish this goal, one within the Mitchell Villas Townhome Association and one within the Boulder Pointe Townhome Association. Discussions with the townhome associations regarding the proposed projects were commenced and easements have been acquired. Six (6) bids were received. The low bid for the project was from Sunram Construction with a bid of $99,888.80 which is 0.1% under the engineer’s estimated cost for the project of $100,031 Staff recommends award of the contract to Sunram Construction. Attachments  Attachment 1 - Recommendation of Award  Attachment 2 - Bid Summary c:\documents and settings\lstovring\local settings\temporary internet files\content.outlook\rz0r0wpn\bid recommendation rev1 9-25-12.docx September 25, 2012 Honorable Mayor and City Council City of Eden Prairie 8080 Mitchell Road Eden Prairie, MN 55344 RE: Mitchell Village and Boulder Pointe Pond Expansions Dear Mayor and Members of the Council: Six sealed bids were received for the above project on Friday, September 14, 2012 at 10:00AM at the Eden Prairie City Center. All bids were reviewed and checked for mathematical accuracy and are shown in the attached bid tabulation. Two math errors were found and the tabulation shows the corrected amounts. The bid tabulation shows how the contractor bids compare to the Engineer’s Estimate of $100,031.25 for the work. The lowest responsible responsive bid is from Sunram Construction, Inc. for $99,888.80. This total project sum includes correcting an addition error in the Boulder Pointe estimate that lowered the total amount by $800.00. In a phone conversation with Ryan Sunram he was aware of the summation error and concurred with the correction. Sunram Construction has completed numerous pond excavation and expansion projects and I and other engineers at Wenck Associates are familiar with their work. We have been pleased with their performance and believe this is the type of project that suits their equipment and skill. We recommend the contract be awarded to Sunram Construction, Inc. for $99,888.80. Sincerely, WENCK ASSOCIATES, INC. Ed Matthiesen, P.E. Principal Enclosure: Bid tabulation Cc: Leslie Stovring, City of Eden Prairie Wenck Associates, Inc. 1800 Pioneer Creek Center P.O. Box 249 Maple Plain, MN 55359-0249 (800) 472-2232 (763) 479-4200 Fax (763) 479-4242 wenckmp@wenck.com www.wenck.com Item No.Base Bid Item Description Units Quantity Wenck Engineer Est. Unit Base Extension Unit Base Extension Unit Base Extension Unit Base Extension Unit Base Extension Unit Base Extension A.1 MOBILIZATION - DEMOBILIZATION LS 1 $ 6,000.00 $ 4,400.00 $ 4,400.00 $ 3,200.75 $ 3,200.75 $ 5,000.00 $ 5,000.00 $ 7,682.50 $ 7,682.50 $ 14,500.00 $ 14,500.00 $ 8,750.00 $ 8,750.00 A.2 TEMPORARY TRAFFIC CONTROL LS 1 $ 3,000.00 $ 2,000.00 $ 2,000.00 $ 450.00 $ 450.00 $ 1,500.00 $ 1,500.00 $ 3,000.00 $ 3,000.00 $ 1,000.00 $ 1,000.00 $ 1,500.00 $ 1,500.00 A.3 SILT CURTAIN LF 60 $ 3,000.00 $ 20.00 $ 1,200.00 $ 8.00 $ 480.00 $ 15.00 $ 900.00 $ 20.00 $ 1,200.00 $ 18.00 $ 1,080.00 $ 20.00 $ 1,200.00 A.4 SILT FENCE LF 410 $ 1,127.50 $ 3.00 $ 1,230.00 $ 2.50 $ 1,025.00 $ 2.50 $ 1,025.00 $ 7.00 $ 2,870.00 $ 5.00 $ 2,050.00 $ 5.00 $ 2,050.00 A.5 INLET PROTECTION EA 1 $ 250.00 $ 200.00 $ 200.00 $ 125.00 $ 125.00 $ 250.00 $ 250.00 $ 200.00 $ 200.00 $ 150.00 $ 150.00 $ 300.00 $ 300.00 A.6 TEMPORARY ACCESS AND ROCK ENTRANCE LS 1 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 600.00 $ 600.00 $ 3,500.00 $ 3,500.00 $ 4,000.00 $ 4,000.00 $ 1,100.00 $ 1,100.00 $ 1,500.00 $ 1,500.00 A.7 SEDIMENT EXCAVATION AND DISPOSAL CY 610 $ 21,350.00 $ 53.00 $ 32,330.00 $ 40.30 $ 24,583.00 $ 33.00 $ 20,130.00 $ 65.00 $ 39,650.00 $ 45.00 $ 27,450.00 $ 25.00 $ 15,250.00 A.8 TOPSOIL STRIP, STOCKPILE AND PLACE CY 200 $ 1,000.00 $ 10.00 $ 2,000.00 $ 14.00 $ 2,800.00 $ 5.00 $ 1,000.00 $ 18.00 $ 3,600.00 $ 16.00 $ 3,200.00 $ 15.00 $ 3,000.00 A.9 COMMON EXCAVATION/GRADING AND DISPOSAL CY 1,320 $ 19,800.00 $ 24.00 $ 31,680.00 $ 16.60 $ 21,912.00 $ 26.00 $ 34,320.00 $ 15.00 $ 19,800.00 $ 35.00 $ 46,200.00 $ 12.50 $ 16,500.00 A.10 EXISTING RIPRAP APRON WORK EA 2 $ 1,000.00 $ 1,900.00 $ 3,800.00 $ 1,100.00 $ 2,200.00 $ 600.00 $ 1,200.00 $ 2,500.00 $ 5,000.00 $ 3,000.00 $ 6,000.00 $ 1,500.00 $ 3,000.00 A.11 SHORELINE WILDFLOWER MIX/SHORELINE GRASS MIX SY 325 $ 325.00 $ 1.00 $ 325.00 $ 1.00 $ 325.00 $ 1.00 $ 325.00 $ 1.20 $ 390.00 $ 3.00 $ 975.00 $ 1.05 $ 341.25 A.12 TALL GRASS MIX SY 450 $ 450.00 $ 1.00 $ 450.00 $ 0.80 $ 360.00 $ 1.00 $ 450.00 $ 0.90 $ 405.00 $ 2.00 $ 900.00 $ 0.85 $ 382.50 A.13 NO-MOW LAWN MIX SY 800 $ 800.00 $ 1.00 $ 800.00 $ 0.65 $ 520.00 $ 1.00 $ 800.00 $ 0.75 $ 600.00 $ 4.00 $ 3,200.00 $ 0.70 $ 560.00 A.14 EROSION CONTROL BLANKET SY 1,575 $ 1,968.75 $ 2.00 $ 3,150.00 $ 1.95 $ 3,071.25 $ 2.00 $ 3,150.00 $ 2.30 $ 3,622.50 $ 3.00 $ 4,725.00 $ 2.05 $ 3,228.75 A.15 DECIDUOUS TREES – 2” Caliper B&B Acer rubrum Red Maple EA 2 $ 800.00 $ 345.00 $ 690.00 $ 330.00 $ 660.00 $ 315.00 $ 630.00 $ 380.00 $ 760.00 $ 600.00 $ 1,200.00 $ 350.00 $ 700.00 A.16 DECIDUOUS TREES – 2” Caliber B&B Tilia Americana Basswood EA 2 $ 800.00 $ 345.00 $ 690.00 $ 330.00 $ 660.00 $ 315.00 $ 630.00 $ 380.00 $ 760.00 $ 600.00 $ 1,200.00 $ 350.00 $ 700.00 A.17 SHRUBS – 2 gal. Viburnum lentago Nannyberry EA 3 $ 150.00 $ 38.00 $ 114.00 $ 38.00 $ 114.00 $ 36.00 $ 108.00 $ 40.00 $ 120.00 $ 50.00 $ 150.00 $ 40.00 $ 120.00 A.18 SHRUBS – 2 gal. Cornus sericea Red Osier Dogwood EA 3 $ 150.00 $ 38.00 $ 114.00 $ 38.00 $ 114.00 $ 36.00 $ 108.00 $ 40.00 $ 120.00 $ 50.00 $ 150.00 $ 40.00 $ 120.00 A.19 SHRUBS – 2 gal. Aronia melanocarpa Chokeberry EA 2 $ 100.00 $ 38.00 $ 76.00 $ 38.00 $ 76.00 $ 36.00 $ 72.00 $ 40.00 $ 80.00 $ 50.00 $ 100.00 $ 40.00 $ 80.00 A.20 SITE RESTORATION LS 1 $ 1,500.00 $ 2,500.00 $ 2,500.00 $ 800.00 $ 800.00 $ 500.00 $ 500.00 $ 7,000.00 $ 7,000.00 $ 1,250.00 $ 1,250.00 $ 2,500.00 $ 2,500.00 A.21 CONCRETE CURB & GUTTER LF 20 $ 700.00 $ 40.00 $ 800.00 $ 10.00 $ 200.00 $ 35.00 $ 700.00 $ 25.00 $ 500.00 $ 70.00 $ 1,400.00 $ 60.00 $ 1,200.00 A.22 STREET SWEEPING (W/PICKUP BROOM)HR 10 $ 1,500.00 $ 110.00 $ 1,100.00 $ 95.00 $ 950.00 $ 100.00 $ 1,000.00 $ 130.00 $ 1,300.00 $ 135.00 $ 1,350.00 $ 0.01 $ 0.10 A.23 STORMWATER INLET PIPING EARTHWORK LS 1 $ 1,400.00 $ 1,200.00 $ 1,200.00 $ 600.00 $ 600.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,200.00 $ 1,200.00 $ 1,500.00 $ 1,500.00 A.24 EXISTING RIPRAP WORK (POND EDGE)LS 1 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 1,400.00 $ 1,400.00 $ 2,500.00 $ 2,500.00 $ 5,500.00 $ 5,500.00 $ 900.00 $ 900.00 $ 2,500.00 $ 2,500.00 A.25 TEMPORARY EROSION CONTROL BLANKET SY 800 $ 1,600.00 $ 2.00 $ 1,600.00 $ 2.00 $ 1,600.00 $ 2.00 $ 1,600.00 $ 2.30 $ 1,840.00 $ 3.50 $ 2,800.00 $ 2.05 $ 1,640.00 $ 71,771.25 TOTAL BASE BID A $ 95,449.00 $ 68,826.00 $ 82,898.00 $ 111,500.00 $ 124,230.00 $ 68,622.60 Sunram Schneider Rachel Midwest Asphalt GF Jedlicki Project #0094-26 Mitchell Village and Boulder Point Pond Expansions Bid Tab Nu Look Item No.Base Bid Item Description Units Quantity Wenck Engineer Est. Unit Base Extension Unit Base Extension Unit Base Extension Unit Base Extension Unit Base Extension Unit Base Extension B.1 MOBILIZATION - DEMOBILIZATION LS 1 $ 2,400.00 $ 1,450.00 $ 1,450.00 $ 2,300.50 $ 2,300.50 $ 3,300.00 $ 3,300.00 $ 7,000.00 $ 7,000.00 $ 10,500.00 $ 10,500.00 $ 3,750.00 $ 3,750.00 B.2 TEMPORARY TRAFFIC CONTROL LS 1 $ 1,500.00 $ 1,200.00 $ 1,200.00 $ 450.00 $ 450.00 $ 1,000.00 $ 1,000.00 $ 2,500.00 $ 2,500.00 $ 1,000.00 $ 1,000.00 $ 1,500.00 $ 1,500.00 B.3 SILT CURTAIN LF 35 $ 1,750.00 $ 15.00 $ 525.00 $ 8.00 $ 280.00 $ 15.00 $ 525.00 $ 20.00 $ 700.00 $ 18.00 $ 630.00 $ 20.00 $ 700.00 B.4 SILT FENCE LF 240 $ 660.00 $ 2.50 $ 600.00 $ 2.50 $ 600.00 $ 2.50 $ 600.00 $ 7.00 $ 1,680.00 $ 5.00 $ 1,200.00 $ 5.00 $ 1,200.00 B.5 INLET PROTECTION EA 4 $ 1,000.00 $ 100.00 $ 400.00 $ 125.00 $ 500.00 $ 250.00 $ 1,000.00 $ 200.00 $ 800.00 $ 150.00 $ 600.00 $ 250.00 $ 1,000.00 B.6 TEMPORARY ACCESS AND ROCK ENTRANCE LS 1 $ 1,000.00 $ 900.00 $ 900.00 $ 600.00 $ 600.00 $ 2,500.00 $ 2,500.00 $ 3,000.00 $ 3,000.00 $ 1,100.00 $ 1,100.00 $ 1,500.00 $ 1,500.00 B.7 SEDIMENT EXCAVATION AND DISPOSAL CY 40 $ 1,400.00 $ 70.00 $ 2,800.00 $ 75.00 $ 3,000.00 $ 45.00 $ 1,800.00 $ 100.00 $ 4,000.00 $ 95.00 $ 3,800.00 $ 50.00 $ 2,000.00 B.8 TOPSOIL STRIP, STOCKPILE AND PLACE CY 125 $ 625.00 $ 10.00 $ 1,250.00 $ 23.00 $ 2,875.00 $ 5.00 $ 625.00 $ 18.00 $ 2,250.00 $ 16.00 $ 2,000.00 $ 15.00 $ 1,875.00 B.9 COMMON EXCAVATION/GRADING AND DISPOSAL CY 310 $ 4,650.00 $ 19.00 $ 5,890.00 $ 30.00 $ 9,300.00 $ 32.00 $ 9,920.00 $ 25.00 $ 7,750.00 $ 43.00 $ 13,330.00 $ 20.00 $ 6,200.00 B.10 EXISTING RIPRAP WORK EA 2 $ 1,000.00 $ 800.00 $ 1,600.00 $ 600.00 $ 1,200.00 $ 600.00 $ 1,200.00 $ 600.00 $ 1,200.00 $ 3,200.00 $ 6,400.00 $ 750.00 $ 1,500.00 B.11 SHORELINE WILDFLOWER MIX/SHORELINE GRASS MIX SY 170 $ 170.00 $ 1.00 $ 170.00 $ 1.00 $ 170.00 $ 1.00 $ 170.00 $ 1.20 $ 204.00 $ 3.00 $ 510.00 $ 1.05 $ 178.50 B.12 MIX OF NATIVE GRASSES AND FORBS SY 380 $ 380.00 $ 1.00 $ 380.00 $ 0.80 $ 304.00 $ 1.00 $ 380.00 $ 0.95 $ 361.00 $ 3.00 $ 1,140.00 $ 0.85 $ 323.00 B.13 TURF GRASS OR NO-MOW LAWN MIX SY 950 $ 950.00 $ 1.00 $ 950.00 $ 0.65 $ 617.50 $ 1.00 $ 950.00 $ 0.80 $ 760.00 $ 4.00 $ 3,800.00 $ 1.70 $ 1,615.00 B.14 DECIDIOUS TREES – 3” Diameter Breast Height (DBH) Acer rubrum Red Maple EA 3 $ 1,200.00 $ 345.00 $ 1,035.00 $ 330.00 $ 990.00 $ 315.00 $ 945.00 $ 400.00 $ 1,200.00 $ 650.00 $ 1,950.00 $ 350.00 $ 1,050.00 B.15 EROSION CONTROL BLANKET SY 1,500 $ 1,875.00 $ 2.00 $ 3,000.00 $ 1.95 $ 2,925.00 $ 2.00 $ 3,000.00 $ 2.30 $ 3,450.00 $ 3.00 $ 4,500.00 $ 2.58 $ 3,870.00 B.16 CAST-IN-PLACE WEIR LS 1 $ 2,500.00 $ 5,600.00 $ 5,600.00 $ 1,100.00 $ 1,100.00 $ 2,000.00 $ 2,000.00 $ 4,000.00 $ 4,000.00 $ 2,200.00 $ 2,200.00 $ 2,500.00 $ 2,500.00 B.17 SITE RESTORATION LS 1 $ 1,500.00 $ 1,900.00 $ 1,900.00 $ 1,200.00 $ 1,200.00 $ 1,500.00 $ 1,500.00 $ 3,500.00 $ 3,500.00 $ 1,250.00 $ 1,250.00 $ 1,500.00 $ 1,500.00 B.18 CONCRETE CURB & GUTTER LF 20 $ 700.00 $ 40.00 $ 800.00 $ 10.00 $ 200.00 $ 35.00 $ 700.00 $ 25.00 $ 500.00 $ 70.00 $ 1,400.00 $ 60.00 $ 1,200.00 B.19 STREET SWEEPING (W/PICKUP BROOM)HR 10 $ 1,500.00 $ 0.01 $ 0.10 $ 95.00 $ 950.00 $ 100.00 $ 1,000.00 $ 130.00 $ 1,300.00 $ 135.00 $ 1,350.00 $ 0.01 $ 0.10 B.20 TEMPORARY EROSION CONTROL BLANKET SY 750 $ 1,500.00 $ 0.01 $ 7.50 $ 2.00 $ 1,500.00 $ 2.00 $ 1,500.00 $ 2.30 $ 1,725.00 $ 3.00 $ 2,250.00 $ 2.05 $ 1,537.50 $ 28,260.00 TOTAL BASE BID B $ 30,457.60 $ 31,062.00 $ 34,615.00 $ 47,880.00 $ 60,910.00 $ 34,999.10 $ 100,031.25 $ 125,906.60 $ 99,888.00 $ 117,513.00 $ 159,380.00 $ 185,140.00 $ 103,621.70 TOTAL BID (BASE PROJECTS A &B) GF Jedlicki Sunram Schneider Rachel Midwest Asphalt Nu Look CITY COUNCIL AGENDA SECTION: Consent Calendar DATE: October 2, 2012 DEPARTMENT/DIVISION: Office of City Manager Kathleen Porta, City Clerk ITEM DESCRIPTION: Resolution Approving Appointment of Election Judges & Student Election Judges for the General Election ITEM NO.: VIII.F. Requested Action Adopt the resolution approving the appointment of election judges and student election judges for the November 6, 2012, General Election. Synopsis State Statute 204B.21, Subd.2 requires appointment of election judges by the City Council at least 25 days before the election. These judges are in addition to the ones approved at the July 17, 2012, City Council meeting. Attachment Resolution CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2012- WHEREAS, Minnesota Election Law 204B.21 requires that persons serving as election judges be appointed by the Council at least 25 days before the election. BE IT RESOLVED by the City Council of the City of Eden Prairie that the following persons have agreed to serve as election judges, student judges, or alternate judges and are appointed for the General Election to be held November 6, 2012. BE IT FURTHER RESOLVED that the City Clerk is with this, authorized to make any substitutions or additions as deemed necessary. Paul Adams III Kenneth Jon Anderson Lester Boatman Burt Boudreaux Carol Cansdale Karen Carl Frances Carr James Clark Fay Clark Brenda Clarno Susan Dezenski Gretchen Docter Patrice Erickson Shirley Frantz Diane Gotham Karen Greeninger Joanne Henderson Megan Howe Marilyn Huetti Phyllis Jackson Jill Kamphoff John Kingery Molly Koivumaki Lydia Martinson Donna Murphy Pamela Nesbitt Mary Ness Darrel Olson Carol Pierce Brad Piras Donna Piras Jacalyn Prentice Markus Rauser Karen Schechter Philip Schechter Patricia Vagnoni Linda Wallace Linda Wegner Maureen Williamson Jane Wittich Cynthia Wolfe Barbara Young Students Arik Andreen Adam Awes Salam Bachour Logan Back Isaiah Baker Rachel Baker Sienna Bamos Lydia Bausch Melissa Berman Jamie Bernard Shane Bradley Samuel Bradley Shea Brennan Susane Cho Heidi Colford Greta Colford Claire Cooper Parker Craine Kent Curran Elliott Desai Owen Desai David Dufrene Madison Fazio Yanna Gong Harry Grogan Claire Guinta Lilly Hanson Madison Hanson Joseph Hassler Joseph Haynes Lukas Heeringa Laura Helgen Megan Howell Sarah Johnson Braxton Karnowski Megan Keenan Kevin Khieu Filipp Kramer Annie Kronlokken Vasanth Lakshmipathy Zhiyuan Liu Ashley Manicor Hannah Manion Raphael Maristela Anirudh Mylavarapu Alexa Nettell Zackary Nord Jennifer Nordbye Davis Oberle Jack Odzer Charlie Oster Nicolas Pouiquen Amy Prichard Emily Richter Samantha Rogers Erik Savereide Yelizuveta Shmulyan Brennan Schneider Brody Scholl Kaylee Simonson Maddie Sligh Maxson Smith Austin Sparkman Natalie Steblay Joanna Stubbins Timothy Svek Brandt Swanson Amy Tan Julianna Thomas Jaze Vig Haley Vinup Leanne Zhang Kira Zubar Michael Zubkov Cameron Zuck ADOPTED by the Eden Prairie City Council on this 2nd day of October 2012. ATTEST: ______________________________ ______________________________ Kathleen Porta, City Clerk Nancy Tyra-Lukens, Mayor CITY COUNCIL AGENDA SECTION: Consent Calendar DATE: October 2, 2012 DEPARTMENT/DIVISION: Stuart Fox, Parks and Natural Resources Manager, Parks and Recreation ITEM DESCRIPTION: Award Contract for Installation of Ice Rink Lighting at Round Lake Park to Gunnar Electric, Inc. ITEM NO.: VIII.G. Motion Move to: Award contract for the installation of ice rink lighting at Round Lake Park to Gunnar Electric Inc. in the amount of $50,175.00. Synopsis The City solicited quotes from electrical contractors for the installation of sport/rink lighting at Round Lake Park. The quotes were based on the installation of new poles, light fixtures and the control system to sufficiently light the two hockey rinks and the open skate area. Quotes were received from two electrical contractors. Background The scope of this project is the replacement of the thirty year old poles and light fixtures at Round Lake Park. The two hockey pens are currently being rebuilt as a 2012 CIP Project. During the deconstruction of the old hockey rinks, the staff determined that the poles and lights needed to be replaced because the light fixtures used energy inefficient quartz lamps and most of the poles were either severely rusted or bent. The proposed sport lighting system uses only four, 40 foot tall poles as compared to the twelve, 20 tall poles that were used previously to lit the three ice facilities. In addition the total number of light fixtures will be reduced from 40 to 14. Although there are fewer light fixtures they are designed to provide the correct foot candle lighting level needed for playing ice hockey and broomball. In addition the design of these specialty fixtures will significantly reduce the amount of light spill (glare) into the residential area 175 feet to the south of the rink area. The new lighting system comes with a 25 year warranty (parts and labor) on the poles, lamps, light ballasts and controller components. The funding for this project comes from the Capital Improvement Program and the Park Improvement Fund (Cash Park Fees). Award Contract for Installation of Ice Rink Lighting at Round Lake Park to Gunnar Electric, Inc. October 2, 2012 Page 2 Quote Summary and Recommendation The summary of the quotes submitted is as follows: Gunnar Electric, Inc. $50,175.00 Killmer Electric Co. Inc. $64,215.00 The staffs estimate for this project, based on 2007 bid/quote information for Edenvale, Forest Hills and Prairie View Park Building was $65,000. Each of the submitters met the guidelines as detailed in the quote request document. Staff recommends the contract be awarded to Gunnar Electric, Inc. The project work will begin in November with completion by the start of the ice rink season in December. CITY COUNCIL AGENDA SECTION: Payment of Claims DATE: October 2, 2012 DEPARTMENT/DIVISION: Sue Kotchevar, Office of the City Manager/Finance ITEM DESCRIPTION: Payment of Claims ITEM NO.: X. Requested Action Move to: Approve the Payment of Claims as submitted (roll call vote) Synopsis Checks 221491– 221770 Electronic Payments 1001639 – 1001739 Wire Transfers 4556 - 4567 City of Eden Prairie Council Check Summary 10/2/2012 Division Amount Division Amount General 260,795 803 Escrow Fund 18,088 101 Legislative 5,794 804 100 Year History 1 102 Legal Counsel 18,476 807 Benefits Fund 645,873 111 Customer Service 4,057 811 Property Insurance 92,959 113 Communications 794 812 Fleet Internal Service 52,834 114 Benefits & Training 670 813 IT Internal Service 17,278 130 Assessing 1,895 814 Facilities Capital ISF 55,908 132 Housing and Community Services 546 815 Facilities Operating ISF 48,488 133 Planning 59 816 Facilities City Center ISF 53,981 136 Public Safety Communications 458 817 Facilities Comm. Center ISF 55,205 137 Economic Development 85 Total Internal Service Funds 1,040,616 151 Park Maintenance 21,034 152 Parks Capital Outlay 27,051 Report Totals 3,153,656 153 Organized Athletics 3,370 154 Community Center 5,889 156 Youth Programs 737 158 Senior Center 4,973 161 Oak Point Pool 23 162 Arts 716 167 CC-Youth Programs 5,576 168 Arts Center 1,559 180 Police 9,905 184 Fire 9,562 186 Inspections 170 200 Engineering 585 201 Street Maintenance 524,145 202 Street Lighting 70,424 Total General Funds 979,348 301 CDBG 25,513 303 Cemetery Operation 43 308 E-911 79 309 DWI Forfeiture 95 Total Special Revenue Funds 25,730 315 Economic Development 38 502 Park Development 3,773 509 CIP Fund 5,786 512 CIP Trails 22,162 528 Shady Oak Rd-CR 61 North 170 Total Capital Project Funds 31,928 601 Prairie Village Liquor 139,901 602 Den Road Liquor 199,372 603 Prairie View Liquor 153,420 605 Den Road Building 3,143 701 Water Fund 225,349 702 Sewer Fund 324,276 703 Storm Drainage Fund 30,572 1,076,034 City of Eden PrairieCouncil Check Register10/2/2012Check # Amount Vendor / Explanation Account Description Business Unit Explanation221719 499,546 PEARSON BROTHERS INC Seal Coating Street Maintenance Seal Coating221698 314,449 METROPOLITAN COUNCIL ENVIRONME MCES User Fee Sewer Utility - General Monthly MCES Fee221665 311,899 HEALTHPARTNERS Medical/Dental Premiums Health and Benefits Medical/Dental Premium4563 187,835 CERIDIAN State Taxes Withheld Health and Benefits Taxes Withheld221515 162,064 CUSTOM BUILDERS INC Improvements to Land Park Acquisition & Dev Fixed A Skatepark Construction4560 156,184 MINNESOTA DEPT OF REVENUE Cash Over/Short General Fund Sales & Use Tax4566 132,959 PUBLIC EMPLOYEES RETIREMENT AS PERA Health and Benefits PERA221761 129,198 XCEL ENERGY Electric Public Safety Communications Monthly Utilities221618 108,114 XCEL ENERGY Electric City Hall - CAM Monthly Utilities221689 92,959 LEAGUE MN CITIES INS TRUST Insurance Property Insurance221679 51,130 JOHNSON BROTHERS LIQUOR CO Transportation Den Road Liquor Store1001673 50,803 RESTORATION SYSTEMS INC Other Contracted Services Facilities Capital221510 46,166 COMMERCIAL ASPHALT CO Asphalt Overlay Street Maintenance221579 40,000 PERCOA INC Improvements to Land Park Acquisition & Dev Fixed A221546 35,586 JOHNSON BROTHERS LIQUOR CO Liquor Prairie View Liquor Store221717 29,070 PARROTT CONTRACTING INC Improvement Contracts Water Capital1001685 28,619 YOCUM OIL COMPANY INC Motor Fuels Fleet Operating221591 24,765 SOUTHERN WINE & SPIRITS OF MN Transportation Den Road Liquor Store221757 24,631 WIRTZ BEVERAGE MINNESOTA Wine Domestic Prairie Village Liquor Store221613 22,321 WIRTZ BEVERAGE MINNESOTA Wine Domestic Prairie View Liquor Store4565 20,842 ING Deferred Compensation General Fund1001679 20,356 THORPE DISTRIBUTING Beer Prairie Village Liquor Store221495 19,494 ALTERNATIVE BUSINESS FURNITURE Capital Under $25,000 FF&E - Furn, Fixtures & Equip.1001707 19,243 GREGERSON ROSOW JOHNSON & NILA Legal Legal Council221545 18,025 JJ TAYLOR DISTRIBUTING MINNESO Transportation Den Road Liquor Store221663 16,697 GRAYMONT Treatment Chemicals Water Treatment Plant221736 16,487 SOUTHERN WINE & SPIRITS OF MN Transportation Prairie View Liquor Store221725 16,297 PRAIRIE PARTNERS SIX LLP Building Rental Prairie Village Liquor Store221614 16,296 WIRTZ BEVERAGE MINNESOTA BEER Beer Den Road Liquor Store4564 15,763 ICMA RETIREMENT TRUST-457 Deferred Compensation General Fund221720 14,588 PHILLIPS WINE AND SPIRITS INC Beer Prairie View Liquor Store1001738 13,678 WENCK ASSOCIATES INC Other Contracted Services Storm Drainage221758 13,495 WIRTZ BEVERAGE MINNESOTA BEER Beer Prairie View Liquor Store221769 12,468 PRAIRIEVIEW RETAIL LLC Utilities Prairie View Liquor Store1001730 12,315 THORPE DISTRIBUTING Beer Prairie View Liquor Store1001698 11,947 DAY DISTRIBUTING Misc Taxable Prairie View Liquor Store221677 11,129 JJ TAYLOR DISTRIBUTING MINNESO Beer Den Road Liquor Store221608 11,120 VTI Contract Svcs - Security Fitness/Conference - Cmty Ctr221675 10,954 IZONE Signs Capital Outlay Parks221695 10,000 MEADOWS LAND LLC Deposits Escrow221646 9,695 COMMERCIAL ASPHALT CO Asphalt Overlay Street Maintenance1001694 9,568 CENTERPOINT ENERGY SERVICES IN Gas Water Treatment Plant221505 8,657 BRAUN INTERTEC CORPORATION Improvement Contracts Improvement Projects 2006221536 8,218 HERBERT CONSTRUCTION CO INC Other Contracted Services Rehab221588 7,694 RIVERS EDGE CONCRETE Improvement Contracts CIP Trails221580 7,523 PHILLIPS WINE AND SPIRITS INC Liquor Prairie View Liquor Store221502 7,179 BIFFS INC Waste Disposal Park Maintenance221530 6,662 GRAYMONT Treatment Chemicals Water Treatment Plant221506 6,380 BROOKS OFFICE INTERIORS INC Office Supplies Utility Operations - General221693 6,316 LONE WOLF DESIGN & CONST Other Contracted Services Rehab Check # Amount Vendor / Explanation Account Description Business Unit Explanation1001653 6,082 DAY DISTRIBUTING Beer Den Road Liquor Store221738 5,794 SOUTHWEST SUBURBAN CABLE COMMI Dues & Subscriptions City Council221596 5,786 STRIPING SERVICES INC Equipment Repair & Maint Capital Maint. & Reinvestment221756 5,610 WINE MERCHANTS INC Transportation Prairie View Liquor Store221555 5,576 LYNCH, MIKE Instructor Service CC-Camps221554 5,558 LOCKER GUY, THE Capital Under $25,000 Water Treatment Plant1001729 5,463 STREICHERS Clothing & Uniforms Police1001670 5,355 POMP'S TIRE SERVICE INC Tires Fleet Operating1001708 5,306 HAWKINS INC Treatment Chemicals Water Treatment Plant1001700 5,104 ENVIRONMENTAL PROCESS INC Other Contracted Services Facilities Capital221568 4,798 MUELLER CO Repair & Maint. Supplies Water Metering1001642 4,404 BELLBOY CORPORATION Transportation Den Road Liquor Store221578 4,354 PAUSTIS & SONS COMPANY Transportation Den Road Liquor Store1001736 4,241 WALL TRENDS INC Contract Svcs - General Bldg Dunn Brothers221493 4,219 ABSOLUTE RAIN INC. Contract Svcs - Lawn Maint. City Hall - CAM1001657 4,191 GRAINGER Supplies - Electrical 3rd Sheet of Ice1001641 4,125 ASPEN WASTE SYSTEMS INC. Waste Disposal Fitness/Conference - Cmty Ctr221753 4,061 WERNER ELECTRIC SUPPLY CO. Equipment Repair & Maint Water Wells221494 4,050 ADVANCED PUBLIC SAFETY INC Software Maintenance IT Operating1001658 3,993 HAWKINS INC Treatment Chemicals Water Treatment Plant1001687 3,964 A-SCAPE INC Contract Svcs - Lawn Maint. Den Bldg. - CAM1001733 3,956 USA SECURITY Safety Supplies Water Treatment Plant221576 3,900 ONE CALL CONTRACTING INC Other Contracted Services Environmental Education1001662 3,813 INTEREUM INC Capital Under $25,000 FF&E - Furn, Fixtures & Equip.221751 3,773 WEBBER RECREATIONAL DESIGN INC Improvements to Land Park Acquisition & Development221718 3,763 PAUSTIS & SONS COMPANY Transportation Prairie View Liquor Store221623 3,743 MADISON NATIONAL LIFE Disability Ins Employers Health and Benefits221619 3,695 MADISON NATIONAL LIFE Disability Ins Employers Health and Benefits221571 3,570 NOREX Conference Expense IT Operating221534 3,547 HENNEPIN COUNTY ACCOUNTS RECEI Board of Prisoner Police221722 3,488 PIONEER MANUFACTURING COMPANY Operating Supplies Park Maintenance221513 3,390 CRETEX SPECIALTY PRODUCTS Repair & Maint. Supplies Sewer System Maintenance221746 3,390 VERIZON WIRELESS Wireless Subscription IT Operating221674 3,370 ISD 272 Gym Rental Touch Football1001690 3,311 BELLBOY CORPORATION Transportation Den Road Liquor Store1001718 3,200 PETERSON BROS ROOFING AND CONS Contract Svcs - Gen. Bldg City Center Operations221620 3,190 MINNESOTA STATE FAIR Deposits Escrow221599 3,139 TALLAKSON, TY Other Contracted Services Rehab221737 3,080 SOUTHWEST METRO TRANSIT Miscellaneous Health and Benefits221512 3,080 CREATIVE WOODWORKING Other Contracted Services Rehab221711 3,076 MNFIAM BOOK SALES Training Supplies Fire221671 3,038 HOHENSTEINS INC Beer Den Road Liquor Store1001695 3,036 CERIDIAN Ceridian IT Operating221621 3,000 POSTAGE BY PHONE RESERVE ACCOU Postage Customer Service221664 2,873 HD SUPPLY WATERWORKS LTD Equipment Parts Water System Maintenance1001714 2,704 MCQUAY INTERNATIONAL Supplies - HVAC Den Bldg. - CAM1001651 2,621 COMPAR INC Computers Water Treatment Plant221706 2,618 MINNESOTA WANNER COMPANY Capital Under $25,000 Public Works1001681 2,524 VAN PAPER COMPANY Cleaning Supplies Public Works/Parks221611 2,411 WINE COMPANY, THE Transportation Den Road Liquor Store221552 2,400 LAVAN FLOOR COVERING Contract Svcs - General Bldg Fire Station #2221583 2,367 PRO CUSTOM BUILDERS Other Contracted Services Rehab4558 2,359 GENESIS EMPLOYEE BENEFITS, INC Other Contracted Services Health and Benefits221673 2,320 HYDROCON INC Improvements to Land Park Acquisition & Dev Fixed A Check # Amount Vendor / Explanation Account Description Business Unit Explanation1001682 2,313 VINOCOPIA Transportation Den Road Liquor Store221565 2,156 MINNESOTA VALLEY ELECTRIC COOP Electric Riley Lake221560 2,016 MEDICINE LAKE TOURS Special Event Fees Trips1001656 1,997 ESS BROTHERS & SONS INC Repair & Maint. Supplies Sewer System Maintenance221667 1,957 HIGHWAY TECHNOLOGIES INC Signs Traffic Signs221617 1,783 WORK CONNECTION, THE Other Contracted Services Park Maintenance221577 1,766 OURSTON ROUNDABOUT ENGINEERING Improvement Contracts Shady Oak Road/CR 61 NORTH221691 1,752 LIGHTNING PRINTING INC Printing Arts Center221563 1,735 MIDWEST COCA COLA BOTTLING COM Misc Taxable Den Road Liquor Store221566 1,722 MPX GROUP, THE Printing Senior Center Admin221544 1,605 JACOBS, TRAVIS Other Contracted Services Rehab1001734 1,561 VAN PAPER COMPANY Cleaning Supplies Fitness/Conference - Cmty Ctr221755 1,533 WINE COMPANY, THE Transportation Prairie View Liquor Store1001735 1,446 VINOCOPIA Liquor Prairie Village Liquor Store221754 1,400 WHEELER HARDWARE COMPANY Supplies - General Bldg Den Bldg. - CAM221607 1,386 VOLT Other Contracted Services Storm Drainage1001665 1,380 MINNESOTA NATIVE LANDSCAPES Other Contracted Services Storm Drainage221606 1,375 USA MOBILITY WIRELESS INC Pager & Cell Phone IT Operating221729 1,357 RIVERS EDGE CONCRETE Asphalt Overlay Street Maintenance221747 1,354 VOLT Other Contracted Services Storm Drainage1001650 1,342 CERIDIAN Ceridian IT Operating221587 1,325 RICHFIELD, CITY OF Autos Police221537 1,323 HOHENSTEINS INC Beer Den Road Liquor Store1001693 1,308 CARLSTON, BRANDON Training Supplies Police221616 1,304 WM MUELLER AND SONS INC Repair & Maint. Supplies Storm Drainage221760 1,288 WORK CONNECTION, THE Other Contracted Services Park Maintenance1001688 1,248 ADAMS PEST CONTROL INC Contract Svcs - Pest Control Historical Buildings1001721 1,245 SAMS, JOHN Travel Expense Assessing221692 1,145 LIONS TAP Operating Supplies Fire221597 1,133 SURLY BREWING CO Beer Den Road Liquor Store1001639 1,130 AMARA WINES LLC Transportation Prairie Village Liquor Store221657 1,121 EULL'S MANUFACTURING CO INC Repair & Maint. Supplies Sewer System Maintenance221528 1,111 GRAND PERE WINES INC Transportation Den Road Liquor Store4561 1,091 MINNESOTA DEPT OF REVENUE Motor Fuels Fleet Operating1001648 1,067 CENTERPOINT ENERGY Gas Homeward Hills Park4562 996 CERIDIAN Garnishment Withheld General Fund221582 975 PRAIRIE RESTORATIONS INC Other Contracted Services Storm Drainage221687 964 LAMETTRYS COLLISION Equipment Repair & Maint Fleet Operating221703 959 MINNESOTA PIPE AND EQUIPMENT* Equipment Parts Water System Maintenance221511 944 COSTCO Clothing & Uniforms Police1001717 925 NEW FRANCE WINE COMPANY Transportation Prairie View Liquor Store221609 923 WATSON CO INC, THE Merchandise for Resale Concessions221550 911 LAKE COUNTRY DOOR LLC Contract Svcs - General Bldg Fire Station #11001699 898 ELECTRIC PUMP Equipment Parts Sewer Liftstation221728 891 RETROFIT RECYCLING INC Supplies - Electrical Fitness/Conference - Cmty Ctr221658 888 EXTREME BEVERAGE Misc Taxable Prairie View Liquor Store1001710 877 HORIZON COMMERCIAL POOL SUPPLY Supplies - Pool Pool Maintenance221529 872 GRAPE BEGINNINGS Transportation Prairie Village Liquor Store221602 849 TKO WINES, INC Wine Imported Prairie Village Liquor Store221686 799 KRISS PREMIUM PRODUCTS INC Supplies - HVAC Ice Arena Maintenance221573 799 NORTHERN AIR CORPORATION Contract Svcs - HVAC Fitness/Conference - Cmty Ctr1001732 793 TWIN CITY FILTER SERVICE INC Building Repair & Maint. Water Treatment Plant221637 777 BERRY COFFEE COMPANY Merchandise for Resale Concessions221740 752 STAPLES ADVANTAGE Office Supplies Police Check # Amount Vendor / Explanation Account Description Business Unit Explanation1001674 748 SCHARBER & SONS Equipment Parts Fleet Operating1001724 724 SHERWIN WILLIAMS Equipment Repair & Maint Traffic Signals221612 708 WINE MERCHANTS INC Transportation Den Road Liquor Store221700 703 MIDWEST COCA COLA BOTTLING COM Misc Taxable Den Road Liquor Store221516 703 CUSTOM HOSE TECH Equipment Parts Fleet Operating1001719 653 PRAIRIE ELECTRIC COMPANY Contract Svcs - Security Fitness/Conference - Cmty Ctr221500 647 BERNICK'S WINE Misc Non-Taxable Den Road Liquor Store221688 641 LANO EQUIPMENT INC Other Contracted Services Fleet Operating221605 619 US HEALTH WORKS MEDICAL GRP MN Health & Fitness Fire221589 607 ROTO-ROOTER Contract Svcs - Plumbing Public Works/Parks1001705 598 GRAINGER Supplies - Electrical Public Works/Parks221556 595 MACQUEEN EQUIPMENT INC Equipment Parts Fleet Operating221745 592 US HEALTH WORKS MEDICAL GRP MN Health & Fitness Fire221594 586 STAPLES ADVANTAGE Office Supplies Customer Service221532 586 GYM WORKS Equipment Repair & Maint Fitness Center221707 581 MINNESOTA WINEGROWERS COOPERAT Wine Domestic Prairie View Liquor Store1001737 580 WEEDMAN, NICOLE Mileage & Parking Youth Programs Admin221635 576 BAUER BUILT TIRE AND BATTERY Tires Fleet Operating221699 574 MIDWEST ASPHALT CORPORATION Waste Blacktop/Concrete Street Maintenance1001680 571 TWIN CITY FILTER SERVICE INC Building Repair & Maint. Water Treatment Plant1001663 570 MARGRON SKOGLUND WINE IMPORTS, Transportation Prairie View Liquor Store221767 555 HOME DEPOT CREDIT SERVICES Supplies - Electrical Den Bldg. - CAM1001722 554 SCHMIDT, COLIN Travel Expense Assessing1001678 550 STREICHERS Clothing & Uniforms Police221600 543 THE OASIS GROUP Employee Assistance Organizational Services1001659 534 HD SUPPLY FACILITIES MAINTENAN Supplies - Electrical City Hall - CAM221649 531 CRETEX CONCRETE PRODUCTS MIDWE Repair & Maint. Supplies Storm Drainage221567 523 MTI DISTRIBUTING INC Equipment Repair & Maint Fleet Operating221765 515 LONE WOLF DESIGN & CONST Other Contracted Services Rehab221499 513 ANDERBERG INNOVATIVE PRINT SOL Printing Police221656 500 ETHICAL LEADERS IN ACTION LLC Tuition Reimbursement/School Fire221572 487 NORTH CENTRAL LABORATORIES Lab Supplies Water Treatment Plant221743 477 SURLY BREWING CO Beer Prairie View Liquor Store221540 476 INDUSTRIAL FLOOR MAINTENANCE I Equipment Parts Fleet Operating221678 474 JOHN DEERE LANDSCAPES/LESCO Improvement Contracts CIP Trails221768 450 MINNESOTA HARVEST Special Event Fees Trips221497 449 AMERICAN RED CROSS Licenses, Permits, Fees Pool Lessons221527 449 GE CAPITAL Other Rentals IT Operating221542 448 J P COOKE CO, THE Operating Supplies Animal Control221581 448 PRAIRIE LAWN AND GARDEN Landscape Materials/Supp Water Treatment Plant1001715 446 METROPOLITAN FORD Equipment Parts Fleet Operating221586 446 RETROFIT RECYCLING INC Supplies - Electrical Fitness/Conference - Cmty Ctr221507 445 CHISAGO LAKES DISTRIBUTING Beer Den Road Liquor Store221764 435 ZIEBART OF MINNESOTA INC Autos Fire1001640 427 AMERITRAK Other Contracted Services Snow & Ice Control221533 425 HD SUPPLY WATERWORKS LTD Equipment Repair & Maint Water Wells221721 422 PINNACLE DISTRIBUTING Misc Taxable Prairie View Liquor Store221570 417 NEW AMERICAN ACADEMY Other Contracted Services Housing and Community Service1001706 414 GREATAMERICA LEASING CORP. Other Rentals Customer Service221543 401 J&D WINDOW CLEANING Janitor Service - General Bldg Prairie Village Liquor Store221592 395 SPECTER INSTRUMENTS Maintenance Contracts Sewer Liftstation221655 389 EDEN PRAIRIE MALL LLC Building Rental Police221733 380 SHAMROCK GROUP, INC - ACE ICE Transportation Prairie View Liquor Store221491 375 3CMA Dues & Subscriptions Communications Check # Amount Vendor / Explanation Account Description Business Unit Explanation221535 372 HENNEPIN TECHNICAL COLLEGE Tuition Reimbursement/School Fire221661 366 GAS TANK RENU OF MINNESOTA Equipment Parts Fleet Operating1001713 355 LUBRICATION TECHNOLOGIES INC Lubricants & Additives Fleet Operating221503 342 BLOOMINGTON SECURITY SOLUTIONS Supplies - Security Senior Center221562 335 MIDWEST ASPHALT CORPORATION Waste Blacktop/Concrete Street Maintenance221710 334 MN MAINTENANCE EQUIPMENT INC Equipment Repair & Maint Park Maintenance221763 330 Z WINES USA LLC Transportation Prairie View Liquor Store1001644 329 BOUND TREE MEDICAL LLC EMS Supplies Fire221549 327 KEEPERS Clothing & Uniforms Fire221683 324 KEEPERS Clothing & Uniforms Fire221625 318 AARP DRIVERS SAFETY Other Contracted Services Senior Center Programs221727 310 QUALITY PROPANE Motor Fuels Ice Arena Maintenance221553 308 LIFT BRIDGE BREWERY Beer Prairie View Liquor Store1001649 301 CENTURYLINK Telephone IT Telephone1001697 301 CREAMER, LORI Conference Expense Planning221709 300 MN FALL MAINTENANCE EXPO Conference Expense Engineering221504 293 BOURGET IMPORTS Transportation Prairie View Liquor Store221590 286 SHAMROCK GROUP, INC - ACE ICE Transportation Den Road Liquor Store221735 279 SK PARTNERS Deposits Escrow221644 278 CLARK, DENNIS AR Utility Water Enterprise Fund221742 275 SUPERIOR STRIPING INC Contract Svcs - Asphalt/Concr. City Hall - CAM221650 270 CUSTOM HOSE TECH Equipment Parts Fleet Operating221624 266 O'BRIEN, COLLIN L. Deposits Escrow1001704 260 GOODMAN, RICK Mileage & Parking Ice Arena Maintenance1001703 257 G & K SERVICES Clothing & Uniforms Water Treatment Plant1001654 256 ECOLAB INC Other Contracted Services Fire221569 250 MUSIC ASSOCIATION OF MINNETONK Other Contracted Services Staring Lake Concert221520 244 DOMACE VINO Transportation Den Road Liquor Store221626 244 AARP DRIVERS SAFETY Other Contracted Services Senior Center Programs221598 240 SWEET OCCASIONS FOR YOU Other Rentals Staring Lake Concert221750 240 WATER CONSERVATION SERVICES IN Other Contracted Services Water System Maintenance1001669 235 O'REILLY AUTOMOTIVE INC Equipment Parts Fleet Operating221680 233 JOHNSON, KAMA Deposits-P&R Refunds Community Center Admin221564 228 MINNESOTA STATE FIRE CHIEFS AS Conference Expense Fire221575 228 OENO'S DISTRIBUTION Wine Domestic Prairie View Liquor Store221636 220 BERNICK'S WINE Beer Den Road Liquor Store221734 214 SIGNSOURCE Signs Tree Disease221547 210 KAISER, DAVID S Operating Supplies Fire221509 207 COMCAST Wireless Subscription IT Operating1001689 204 BEAL, KATIE Travel Expense Communications1001726 204 SPREEMAN, KARI Travel Expense Communications221669 202 HIRSHFIELD'S Repair & Maint. Supplies Water Treatment Plant221559 200 MATSON, TOM Small Tools Fleet Operating1001668 195 NEWTON, J. RANDALL Mileage & Parking Engineering221638 192 BERTELSON TOTAL OFFICE SOLUTIO Office Supplies Utility Operations - General221531 192 GUNNAR ELECTRIC CO INC Other Contracted Services Street Maintenance221524 191 FISHER SCIENTIFIC Equipment Repair & Maint Water Treatment Plant221659 191 FISHER SCIENTIFIC Lab Supplies Water Treatment Plant221653 185 DEPENDABLE AUTO DIAGNOSTICS LL Equipment Repair & Maint Fleet Operating221496 181 AMERICAN BOTTLING COMPANY, THE Misc Taxable Prairie View Liquor Store221622 177 SPRI PRODUCTS INC Operating Supplies Fitness Center221610 175 WHEELER LUMBER LLC Building Materials Miller Park1001696 174 CHEMSEARCH Supplies - HVAC City Hall - CAM221558 173 MAGICO, JARDIN Deposits Escrow Check # Amount Vendor / Explanation Account Description Business Unit Explanation1001671 171 PROSOURCE SUPPLY Cleaning Supplies Fitness/Conference - Cmty Ctr221732 170 SGC HORIZON LLC Legal Notices Publishing Shady Oak Rd-CR 61 North221498 167 AMERIPRIDE LINEN & APPAREL SER Repair & Maint. Supplies Den Road Liquor Store1001677 162 SPS COMPANIES Repair & Maint. Supplies Sewer System Maintenance1001731 162 TRI COUNTY BEVERAGE & SUPPLY Misc Non-Taxable Prairie View Liquor Store221603 160 TOUGH CUT SERVICES Other Contracted Services Park Maintenance221522 157 FIRST STUDENT INC Transportation Day Camp221561 156 MENARDS Operating Supplies Street Maintenance1001691 153 BOYER TRUCKS Equipment Parts Fleet Operating4559 153 OPTUM HEALTH FINANCIAL SERVICE Other Contracted Services Health and Benefits4567 150 GENESIS EMPLOYEE BENEFITS, INC HRA Health and Benefits221517 150 DEPENDABLE AUTO DIAGNOSTICS LL Equipment Repair & Maint Fleet Operating221630 149 ALTERNATIVE BUSINESS FURNITURE Capital Under $25,000 FF&E - Furn, Fixtures & Equip.221551 148 LANO EQUIPMENT INC Equipment Parts Fleet Operating221631 145 AMERIPRIDE LINEN & APPAREL SER Repair & Maint. Supplies Prairie View Liquor Store221539 143 IND SCHOOL DIST 272 Conference Expense Fleet Operating221696 141 MENARDS Equipment Repair & Maint Water Treatment Plant221492 135 AAHPERD Prepaid Expenses General Fund221712 135 MTRA Dues & Subscriptions Senior Center Admin221574 134 NOVAK STUMP REMOVAL Other Contracted Services Tree Removal221697 132 METRO DINING CLUB Deposits Escrow221748 125 WALSER CHRYSLER JEEP Equipment Parts Fleet Operating221741 125 SUBURBAN CHEVROLET Equipment Parts Fleet Operating221541 123 J H LARSON COMPANY Supplies - Electrical Fire Station #4221584 120 PRO CUSTOM BUILDERS Cash Over/Short General Fund221682 120 KAISER, DAVID S Equipment Repair & Maint Fitness Center1001702 119 FASTENAL COMPANY Equipment Parts Fleet Operating221640 118 BURGER, LANCE AND BARB Refunds Environmental Education221521 117 EXTREME BEVERAGE Misc Taxable Den Road Liquor Store221708 112 MINT CONDITION DETAILING INC Equipment Repair & Maint Fleet Operating221514 112 CUB FOODS EDEN PRAIRIE Training Supplies Police221525 100 FITZPATRICK, JOE Refunds Environmental Education221643 100 CHAWLA, BRIJESH Refunds Environmental Education1001716 100 MINNESOTA RECREATION & PARK AS Advertising Community Center Admin1001646 100 BUNCH, DENISE H Tuition Reimbursement/School Fitness Classes221639 99 BLOOMINGTON SECURITY SOLUTIONS Supplies - Security City Hall - CAM1001645 97 BOYER TRUCKS Equipment Parts Fleet Operating221519 96 DIRECTV Cable TV Community Center Admin221676 96 J H LARSON COMPANY Supplies - Electrical City Hall - CAM1001692 96 BUSINESS JOURNAL, THE Dues & Subscriptions Assessing221744 95 UNIVERSITY OF MINNESOTA Tuition Reimbursement/School DWI Forfeiture221660 91 G & K SERVICES-MPLS INDUSTRIAL Other Contracted Services Park Maintenance Check # Amount Vendor / Explanation Account Description Business Unit Explanation221766 90 MN FALL MAINTENANCE EXPO Conference Expense Engineering1001720 89 QUINN, RYAN Mileage & Parking Park Maintenance1001723 88 SENIOR COMMUNITY SERVICES Other Contracted Services Senior Center Programs221526 87 G & K SERVICES-MPLS INDUSTRIAL Other Contracted Services Park Maintenance221701 87 MILLER, JEAN AR Utility Water Enterprise Fund1001725 86 SHRED-IT USA MINNEAPOLIS Waste Disposal City Center Operations221538 85 IAFCI MN CHAPTER Tuition Reimbursement/School Police221704 85 MINNESOTA REAL ESTATE JOURNAL Dues & Subscriptions Economic Development1001701 85 FADDEN, TIMOTHY Conference Expense Inspections-Administration1001728 85 STOCKWELL, WENDELL Conference Expense Inspections-Administration1001643 84 BIGGAR, JERRAD Tuition Reimbursement/School Fire1001652 84 DAVIS, BOB Tuition Reimbursement/School Fire1001655 84 EICHMAN, NATHAN Tuition Reimbursement/School Police1001661 84 HESSEL, ZACK Tuition Reimbursement/School Fire1001664 84 MILLARD, CHRIS Tuition Reimbursement/School Fire1001667 84 MOHN, MATT Tuition Reimbursement/School Fire1001675 84 SERAFIN, TRAVIS Tuition Reimbursement/School Police1001676 84 SOPPELAND, LONNIE Tuition Reimbursement/School Fire1001684 84 WOOD, CHRIS Tuition Reimbursement/School Police1001739 84 MITTELSTADT, SCOTT Tuition Reimbursement/School Fire221666 80 HENNING, ALLISON Deposits Community Center Admin1001686 80 A TO Z RENTAL CENTER Other Rentals Street Maintenance1001647 79 CARLSTON, BRANDON Tuition Reimbursement/School Police1001709 79 HENKE, RONNIE Tuition Reimbursement/School Police221694 79 MEADOW GREEN LAWNS INC Other Contracted Services Storm Drainage221739 77 SPANIER, TRACY Deposits-P&R Refunds Community Center Admin4556 77 VANCO SERVICES Miscellaneous Community Center Admin1001683 75 WICHTERMAN'S LTD Equipment Repair & Maint Fleet Operating221548 70 KEELING, KARIN Equipment Repair & Maint Street Maintenance221716 66 ORTH, STEFIE Deposits-P&R Refunds Community Center Admin221585 65 QUALITY PROPANE Motor Fuels Ice Arena Maintenance221651 64 DARDEN, JESS Deposits-P&R Refunds Community Center Admin221604 64 TWIN CITY SEED CO Asphalt Overlay Street Maintenance221633 63 ARVIDSON, MARK Asphalt Overlay Street Maintenance221714 60 OLMSTEAD, JACKIE L Deposits Community Center Admin221759 59 WM MUELLER AND SONS INC Patching Asphalt Street Maintenance1001711 58 IRMITER, JESSE Canine Supplies Police1001712 56 KRUEGER, MARK Operating Supplies Reserves221726 54 PRECISION SMALL ENGINE REPAIR Equipment Parts Fleet Operating221508 50 CITIES MANAGEMENT City Building Rental City Center Operations221615 50 WISE, THERESA Refunds Environmental Education221690 49 LEONG, KUAI Deposits-P&R Refunds Community Center Admin221713 48 NEW BRIGHTON FORD Equipment Parts Fleet Operating221501 46 BERTELSON TOTAL OFFICE SOLUTIO Office Supplies Utility Operations - General221642 45 CENTURYLINK Telephone E-911 Program221518 45 DEPT OF LABOR & INDUSTRY Licenses & Taxes Water Treatment Plant221629 45 ALLEN, DARNELL AR Utility Water Enterprise Fund1001727 44 STANLEY SECURITY SOLUTIONS INC Supplies - Security Cummins Grill House1001672 44 QUICKSILVER EXPRESS COURIER Other Contracted Services Communications221647 43 CONCRETE CUTTING & CORING INC Equipment Parts Fleet Operating221654 41 EDEN PRAIRIE APPLIANCE Supplies - General Bldg City Hall - CAM Check # Amount Vendor / Explanation Account Description Business Unit Explanation221641 40 CARSTENS, CURTIS & MICHELE Deposits Community Center Admin221668 40 HILL, ELEANOR & RAYMOND Deposits Community Center Admin221730 40 RYAN, MARGARET Deposits Community Center Admin221627 35 ADDULKADIR, HONNEY Deposits-P&R Refunds Community Center Admin221634 34 AT&T Telephone E-911 Program4557 34 VANCO SERVICES Bank and Service Charges Sewer Accounting221702 33 MINNESOTA CLAY CO. USA Operating Supplies Arts Center221723 31 POWERPLAN OIB Equipment Parts Fleet Operating221593 30 SPRINGBOARD FOR THE ARTS Employment Advertising Organizational Services221715 25 OLSEN COMPANIES Operating Supplies Park Maintenance221648 20 CRAIN, HEATHER AR Utility Water Enterprise Fund221628 20 ALI, MAGDY A Deposits Community Center Admin221632 20 ANDERSEN, LAURA E Deposits Community Center Admin221652 20 DECLERCQ, NICOLE Deposits Community Center Admin221662 20 GILBERT, PATRICK Deposits Community Center Admin221670 20 HOFFER, LINDA Deposits Community Center Admin221672 20 HU, YUNMING Deposits Community Center Admin221681 20 JOHNSON, STACEY L Deposits Community Center Admin221684 20 KOLANDER, STACEY Deposits Community Center Admin221731 20 SANDVICK, DIANNE Deposits Community Center Admin221749 20 WARNER, CASSANDRA Deposits Community Center Admin221752 20 WEISENBURGER, AARON Deposits Community Center Admin221762 20 XIAO, QIAN Deposits Community Center Admin221595 14 STERLING FENCE INC Building Repair & Maint. Park Maintenance221645 13 COMCAST Cable TV Fire221770 13 RICHFIELD, CITY OF Licenses & Taxes Fleet Operating221523 12 FISERV INC Bank and Service Charges Water Accounting221705 9 MINNESOTA VALLEY ELECTRIC COOP Electric Street Lighting221724 9 PRAIRIE LAWN AND GARDEN Equipment Parts Fleet Operating221685 3 KRAEMERS HARDWARE INC Supplies - General Bldg Fitness/Conference - Cmty Ctr3,153,656 Grand Total CITY COUNCIL AGENDA SECTION: Report of the Community Development Director DATE: October 2, 2012 DEPARTMENT: Community Development: Janet Jeremiah ITEM DESCRIPTION: Approve Strategic Plan for Housing and Economic Development 2012-2018 ITEM NO.: XIV.C.1. Requested Action Move to: Approve the Strategic Plan for Housing and Economic Development 2012-2018 including any amendments per City Council direction. Synopsis The Strategic Plan for Housing and Economic Development 2012-2018 provides project status information, policy direction and a prioritized work plan for the next seven years. The report:  Identifies progress made since approval of the 2005 Strategic Plan  Prioritizes new projects according to importance and timing  Identifies strategies and potential funding sources for implementation It is intended to be a reference resource and a “living document,” which will be amended and updated as future conditions change. Background Information History: The original Strategic Plan for Housing and Economic Development was approved by the City Council in 2005. It was subsequently confirmed and updated in specific areas in 2008 and 2010. The new Strategic Plan for Housing and Economic Development 2012-2018 is a comprehensive update based upon three workshops held with the Council in the first half of 2012. In March, 2012, the City Council provided comments on a status report of the 2005 Strategic Plan and an overview of the 2012-2018 plan. The Council requested additional information on affordable housing, which was addressed during the second workshop in April, 2012. Based upon direction from that workshop, some of the projects were amended regarding prioritization and implementation strategies. Changes and Potential Discussion Items: Commercial Services in Southwest Eden Prairie: Based upon feedback during the May 1, 2012 City Council workshop, this initiative has been removed from the 2012-2018 Economic Development projects. However, staff is recommending that neighborhood services be considered as a component of the Scenic Heights Green Mid-Market Neighborhood. Scenic Heights Green Mid-Market Neighborhood: Based upon feedback during the May1, 2012 City Council workshop, this initiative has been amended with regard to the implementation strategy. The original strategy was to pursue temporary City ownership as a first right of refusal from MNDOT in order to control the future use of the property. Under this scenario, the City would have issued a Request for Proposals (RFP) and allowed developers to submit concepts for a green, mid-market single-family neighborhood. The City would then sell the property to the developer with the best concept contingent upon further public process and approvals. This has been amended to try to eliminate the need for the City to purchase and resell the property. Under the new scenario, the City would:  develop an ordinance for zoning this property to require or incent green, mid-market neighborhood design;  study the market and set a price range for the mid-market single-family homes (the intent would be to meet a housing need for working families with incomes in the 80-120% range of metro area median income; this is above the income limits for “affordable housing” but still a challenge for residents in this income range to find single-family homes in Eden Prairie);  develop some concept plans for discussions with the adjacent neighborhood and developer; (based upon initial developer feedback, staff recommends a two-pronged approach: a concept plan with a small neighborhood commercial component and one with pure residential)  consider partnerships and financing options (including the model used to construct the City Hill Fellowship green, affordable single-family home - a partnership with West Hennepin Affordable Housing Land Trust and Hennepin Technical College construction; also consider grants and whether a commercial component would help reduce the anticipated financial gap);  reconsider temporary ownership of the property as a fallback if MNDOT will sell the property prior to implementation of the new zoning. New Housing Affordability: During an April, 2012 City Council workshop, the Council discussed the City’s affordable housing goals that were derived from a Metropolitan Council formula. Adoption of the goals was necessary to meet eligibility requirements for certain grants. However, there are no penalties for not meeting the goals. Metropolitan Council staff indicated that conversion of existing units to affordable would count toward the goals. The City Council indicated some interest in this option. Conversion of existing units is addressed in the Strategic Plan under a 2012-2018 Housing project called “Existing Rental Housing Quality/Operations/ Affordability. With regard to construction of new affordable units, the Council did not appear to want to be too aggressive. The “New Housing Affordability” section addresses this by indicating staff would work with developers as they come in to encourage them to consider including some affordable units in their proposals and to help facilitate funding if they are interested. Financing Options for Rehab: Due to limited CDBG funding and strong interest in our housing rehab program, staff would like the flexibility to use pooled TIF funds to help support this program as necessary to meet the demand. Attachment: Strategic Plan for Housing and Economic Development 2012-2018 - Final Draft for City Council Review 10/2/12 (or executive summary if electronic file is too large)         2012 ‐ 2018 Strategic Plan for Housing  and Economic Development Final Draft for City Council Review 10/2/12  Community Development Department  City of Eden Prairie    Strategic Plan for Housing  and Economic Development Strategic Plan for Housing and Economic Development 2012 ‐2018     1 | Page    Table of Contents   1. Executive Summary ............................................................................................................ 3 2. Background ......................................................................................................................... 5 2.1. Vision / Mission / Values ............................................................................................. 5 ‐ Community Development Department ................................................................... 5 ‐ Economic Development Division ........................................................................... 6 ‐ Housing and Community Services Division ........................................................... 6 3. History ................................................................................................................................ 7 3.1. Strategic Planning Summary ....................................................................................... 7 3.2. 2005 Projects ................................................................................................................ 8 ‐ 2005 High Priority Projects Status .......................................................................... 8 ‐ 2005 Medium Priority Projects Status .................................................................. 14 ‐ 2005 Lower Priority Projects Status ..................................................................... 17 ‐ 2005 CDBG Projects Status .................................................................................. 18 ‐ 2005 Economic Development/Redevelopment Projects Status ............................ 19 4. 2012 – 2018 Projects ......................................................................................................... 21 4.1. Southwest Light Rail Transit (LRT) .......................................................................... 21 ‐ Description ............................................................................................................ 21 ‐ Eden Prairie Stations ............................................................................................. 22 ‐ Funding Sources ................................................................................................... 26 ‐ Transit Project Timeline/Decision Milestones ..................................................... 27 ‐ Eden Prairie Southwest Light Rail Transit (LRT) 2012 – 2018 Projects ............. 28 4.2. Economic Development ............................................................................................. 37 ‐ Description ............................................................................................................ 37 ‐ Funding Sources ................................................................................................... 38 ‐ Economic Development 2012 – 2018 Projects ..................................................... 38   (Continued on Page 2)  Strategic Plan for Housing and Economic Development 2012 ‐2018     2 | Page    Table of Contents (Continued)   4.3. Housing ...................................................................................................................... 50 ‐ Strategies ............................................................................................................... 50 ‐ Funding Sources ................................................................................................... 50 ‐ Housing 2012 – 2018 Projects ............................................................................. 51 5. Apendixes ......................................................................................................................... 58 Appendix 1. Economic Development and Housing Funding Sources ................................ 58 ‐ Economic Development Fund ............................................................................. 58 ‐ Housing Funding Sources .................................................................................... 60                       Strategic Plan for Housing and Economic Development 2012 ‐2018     3 | Page    1. Executive Summary The City of Eden Prairie Strategic Plan for Housing and Economic Development (2012 – 2018) recognizes the Community Development Department’s mission, prioritizes the Housing and Economic Development Divisions’ projects, and identifies implementation strategies and funding sources for the next seven years. It is a comprehensive update of the 2005 Strategic Plan for Housing and Economic Development, which was created by the Community Development Department and reviewed by the City Council. The 2005 plan received minor updates in 2008 and 2010. The 2012 - 2018 Strategic Plan for Housing and Economic Development is the product of a collaborative effort between the Community Development Department and the City Council. The purpose of the Strategic Plan is to:  Report on the Housing and Economic Development activities since 2005 (History)  Identify and prioritize Housing and Economic Development projects for 2012-2018  Outline the implementation actions to be undertaken during 2012-2018  Foster coordination between the Community Development Department, City Administration and the City Council  Help keep the public informed of key Housing and Economic Development projects and initiatives Various policies and strategies from the City’s 2008 Comprehensive Guide Plan are recognized and prioritized within this Strategic Plan. 2012 - 2018 Projects Chapter 4 of the Strategic Plan summarizes the projects that are planned for 2012-2018 and it comprises the following sections: South West Light Rail Transit Section 4.1 focuses on projects related to the proposed South West Light Rail Transit (SW LRT). These projects have been identified as top priorities of the Strategic Plan. SW LRT will connect Eden Prairie with downtown Minneapolis, the University of Minnesota, and downtown St. Paul. Strategic Plan for Housing and Economic Development 2012 ‐2018     4 | Page    Five station areas are being planned in Eden Prairie. Most of them will include substantial park- and-ride facilities as well as new or improved roadways, sidewalks, trails and other infrastructure. The station areas are also the focus of additional housing, employment and shopping opportunities via infill or redevelopment. In addition, the operation and maintenance facility for the SW LRT line is being strongly considered for Eden Prairie. This section contains a comprehensive list of all the Eden Prairie projects associated with SW LRT along with timelines, strategies and potential funding sources. Economic Development Section 4.2 of the plan concentrates on the Economic Development initiatives and projects that are planned for the next few years. These projects are intended to stimulate business growth, community development and redevelopment and to ensure the overall economic growth and vitality of Eden Prairie. The projects include a broad range of activities such as business retention efforts, communication with the business community impacted by LRT projects, and a pro-active effort to work with developers to identify inventories and land availability. Most of the economic development projects initiate and direct special economic development and redevelopment, collect and distribute information regarding available financing sources and alternatives business development, and support transportation, road improvements and other infrastructure enhancements throughout the city. This section provides a detailed list of projects and implementation targets for economic development as well as priorities, timelines and funding sources. Housing Section 4.3 consists of the Housing projects that are planned for the next few years. It focuses on the key policy priorities the City has established specifically related to housing development such as affordable housing programs, rental and homeownership initiatives, rehabilitation loan program, housing improvement grant and allocation of funding sources that could be used for various housing initiatives. This section provides detailed profiles on the housing projects, as well as priorities, timelines, strategies and funding sources. Strategic Plan for Housing and Economic Development 2012 ‐2018     5 | Page    2. Background 2.1 Vision / Mission / Values Community Development Department The Community Development Department supports the long-term vitality of the City through city-wide land use planning and development review activities, maintaining a positive environment for business, addressing housing and community service needs, and enhancing revenue generation through responsible property valuations. The department includes twenty full- and part-time employees within the following divisions: Assessing, Planning, Economic Development, and Housing and Community Services. The department creates and administers current and long-range plans for the City and promotes and facilitates the orderly development, redevelopment and economic viability of the City. The department helps maintain the City’s high quality of life by partnering with other departments and organizations in addressing community needs. Figure 1. Community Development Department Divisions Economic Development Division Community  Development  Department Assessing Planning Economic  Development Housing and  Community  Services Strategic Plan for Housing and Economic Development 2012 ‐2018     6 | Page    The Economic Development Division is responsible for services that promote business growth, community development and redevelopment, and that support the overall economic growth and vitality of the Eden Prairie. Division services include: (1) Business (job) retention, development, expansion, promotions, and communications; (2) New development and redevelopment planning and site location services; (3) Coordinate public financing for development and redevelopment; (4) Manage real estate sales and acquisition activities; (5) Support programs and initiatives of other City Departments, the Chamber of Commerce, School District, and other organizations as appropriate that improve or maintain a high quality of life in Eden Prairie; (6) Support and advocate for transportation and development infrastructure improvements; and (7) Help developers navigate development review process. Housing and Community Services Division The Office of Housing and Human Services has four areas of responsibility – Housing, Community Services, Immigrant Services, and Community Building. For Housing, work includes the Affordable Housing Program, which includes affordable rental and home ownership initiatives and tracking progress on Livable Community Act goals; and the Rehab Loan Program, which provides low interest loans to eligible homeowners. For Community Services, work includes matching individual needs with community based resources, performing strategic outreach to service providers, businesses and civic organizations, and managing contracts with human services providers. For Immigrant Services, work includes supporting other city departments with translation and interpretation of Somali language and culture; and assisting newly arriving immigrants, from all countries, with securing the basic living needs. For Community Building, work includes bringing together community groups and individuals to address issues related to human rights, education, transportation, immigration, and housing; and organizing work related to resource procurement through the FamiLink Resource Center. 3. History Strategic Plan for Housing and Economic Development 2012 ‐2018     7 | Page    3.1. Strategic Planning Summary The 2005 Strategic Plan for Housing and Economic Development was a collaborative interdepartmental effort that included City Council input. The plan was revisited in 2008 and 2010. In March, April and May of 2012, a series of three City Council workshops were held in relation to a more comprehensive update of the Strategic Plan. The purpose of these workshops was to update the City Council about the status of the 2005 initiatives and obtain input and direction from the Council for the new strategic plan. Figure 2. Strategic Planning Process   3.2. 2005 Projects Strategic Planning Process April ‐September  2005 3 Half‐day  Staff  Brainstorming  Sessions September  2005 Strategic Plan  for Housing &  Economic  Development   City Council  Workshop   2005 Strategic  Plan for Housing  & Economic  Development  Implementation  Strategies  Completed June 3, 2008  Economic  Development City Council  Workshop January 19, 2010  Special  Services  District  City Council  Workshop  May 4,  2010 Major   Center Area City Council  Workshop November 2011 ‐ May 2012 Staff Working  Sessions 2012 Strategic  Plan for Housing  & Economic  Development  Implementation  Strategies  Drafted Strategic Plan for Housing &   Economic Development  Overview & Status  City Council Workshop      March 2012 Strategic Plan  Afordable  Housing  City Council  Workshop      April 2012 Strategic Plan  Priorities &  Implementation  City Council  Workshop       May 2012  September  18, 2012 2012‐2018  Housing and  Economic  Development  Strategic  Plan Report City Council  Workshop Strategic Plan for Housing and Economic Development 2012 ‐2018     8 | Page    2005 High Priority Projects Status Major Center Area (MCA),2005 Projects Wayfinding Signage Regulatory  Potential City Sign Ordinance amendments for off-site directional  MNDOT approval for highway signs (also County if 212 turned back first)   Financing  Private/Public Partnership (80% private, 20% public?)  Special Assessments or other private sector payments  Special Service District?  HRA Levy increase (City-wide?)                  Current Status (as of July 2012)  Sign ordinance amendments not necessary for directional signs without business names  MN DOT Turn back and TH61 signage Phase I completed; Phase II under review  General Growth directional signage back to highways completed  “Mall” directional signage on ring road completed  Town Center monument sign installed   Strategic Plan for Housing and Economic Development 2012 ‐2018     9 | Page    Major Center Area (MCA)2005 Projects Park Acquisition (Lake Idlewild portion of Emerson industrial property) Regulatory  Comp. Plan & Zoning Amendments  Official Map?  Land Dedication with any Subdivision of this property   Financing  If can’t require/negotiate with redevelopment or need amenity to catalyze redevelopment, consider grants, park dedication fees, referendum, etc. Current Status (as of July 2012)  Comprehensive Plan amendment completed in 2009 showing Park designation; implementation of zoning awaiting outcome of Town Center LRT station alternatives analysis  Official Map may be implemented when LRT alignment finalized.  Land dedication contingent on potential future redevelopment of Emerson Rosemount   Major Center Are, Land Use Plan Strategic Plan for Housing and Economic Development 2012 ‐2018     10 | Page    Major Center Area (MCA) 2005 Projects Local Street Construction and Realignments (Including associated sidewalks, overpasses, and transit improvements) Regulatory  Comp. Plan (Transportation Plan and Redevelopment Chapter)  Official Map?  Some ROW could be dedicated with redevelopment (some already exists or could be traded)    Financing  Local State Aid (as available)  Special Service District?  Grants (Livable Communities LCDA or County TOD?) Current Status (as of July 2012)  Comp Plan amended for MCA roadway, sidewalk, transit improvements in 2009  Official Map may be implemented when LRT alignment finalized ROW dedicated with Windsor Plaza; ROW/ easements and streetscape escrow received with Walmart rehab  Special Service District agreements received from Windsor Plaza and Presbyterian Homes  LCDA grant approved for public improvements related to future Presbyterian Homes redevelopment  Trails completed on Flying Cloud Drive & Technology Drive  Singletree Lane Phase I roadway and streetscape improvements completed Major Center Area, Long-Term Transportation Improvements   Future North-South Roadway Alignment Options Strategic Plan for Housing and Economic Development 2012 ‐2018     11 | Page    Major CenterArea (MCA) Streetscape 2005 Projects (Valley View Road/Prairie Center Drive "Ring Road" and internal streets; includes sidewalks or trails, pedestrian lighting, landscaping, benches, transit shelters, banners, etc.) Major Center Area (MCA) Public Art 2005 Projects (At key points along Greenways and at LRT Station) Regulatory  Comp Plan  Potential Zoning Ordinance amendments to require or incent certain improvements with redevelopment     Financing  HRA Levy Increase?  Special Service District?  Sidewalk Improvement Area? Current Status (as of July 2012)  Streetscape Master Plan approved and Comp Plan amended  Town Center Zoning Ordinance adopted  Windsor Plaza and Presbyterian Homes agreed to special services district  Singletree Lane Phase I streetscape completed  $538,000 cash escrow received from Walmart for Singletree Lane Phase II streetscape Current Status (as of July 2012)  Comp Plan amended  Town Center ordinance adopted  Windsor waterfall and sculpture completed  Staff meeting with Minneapolis held regarding LRT station art Station area public art discussions at Arts & Culture Commission                     Regulatory  Comp. Plan  Potential Ordinance Amendments to require development fees for public art or incent with redevelopment projects   Financing  Development Fees?  Endowments?   Strategic Plan for Housing and Economic Development 2012 ‐2018     12 | Page    Major Center Area (MCA) Mixed Use 2005 Projects Redevelopment with Structural Parking Golden Triangle Redevelopment of Old 2005 Projects Physical Electronics Building (EP Tech Center) As Office and Foss Swim Uses Regulatory  Comp. Plan  New Mixed Use Zoning District(s)      Financing  Gap financing – new tax abatement or TIF where feasible  Community Investment Fund?  Special Assessments for Parking Structures? Regulatory  Comp. Plan Amendment and rezoning for office  PUD Zoning Amendment, Site Plan Review, and plat for Foss     Financing  Gap financing – TIF substandard building analysis contract to be considered by Council; if doesn’t qualify, potential tax abatement? New Superior Office Current Status (as of July 2012)  Comp Plan amended  Town Center mixed use ordinances adopted  Windsor Plaza and Bobby & Steve’s redevelopments near completion (one restaurant pad remains)   Current Status (as of July 2012)  Superior Office redevelopment with TIF completed  Also Starkey redevelopment of Research Inc. (William Austin Center)     Old Physical Electronics     Strategic Plan for Housing and Economic Development 2012 ‐2018     13 | Page    Conference Center 2005 Projects (With new hotel development potentially on old Best Buy headquarters site or in MCA) Chestnut Apartment Improvements 2005 Projects (Physical and reduce police calls) Regulatory  Refine and adopt Golden Triangle and MCA studies into Comp. Plan  Zoning Amendments as necessary and Site Plan review  Financing  Gap financing – TIF if qualifies or tax abatement for conference center or meeting hall?  Lodging Tax?   Regulatory  Multifamily maintenance inspections  Continue working with owner/management (encourage Property Manager Group participation, etc.)   Financing  Encourage additional private reinvestment  CDBG?  Bond and low interest loan?   Current Status (as of July 2012)  Continued interest from the private sector but no available sites  Convention and Visitors Bureau being reconsidered with Chamber in 2012 Old Best Buy Headquarter Site Current Status (as of July 2012)  Adopted Fire Inspection ordinance for all rental properties  Continued training and discussion with Property Manager’s Group  Fire Inspections completed - some repairs completed; more comprehensive solution needed Strategic Plan for Housing and Economic Development 2012 ‐2018     14 | Page    2005 Medium Priority Projects Status St. John’s Woods Housing Improvements 2005 Projects Golden Triangle Neighborhood Park Site 2005 Projects (10-20 acres to serve up to 3000 new housing units and trail connections) Regulatory  Multifamily maintenance inspections  Initial meeting has taken place to discuss improvement strategies   Financing  Housing Improvement Area (HIA)? Regulatory  Refine and adopt GTA Study into Comp. Plan; designate park property  Potential rezoning  Potential park dedication amendments (fee increases? Take 10% of acreage plus setback area?) Financing  Park dedication fees?  Referendum?  Grants? Current Status (as of July 2012)  Adopted Fire Inspection ordinance for all rental properties  Property management not interested in HIA  Inspections and Property Management updates still needed Current Status (as of July 2012)  Comp. Plan amendments complete.  Rezoning and development of park area anticipated when construction of new housing occurs.  Humphrey Capstone report included small pocket park for LRT Station area. Strategic Plan for Housing and Economic Development 2012 ‐2018     15 | Page    Vikings Training Facility 2005 Projects Edendale Housing Improvements 2005 Projects Regulatory  Potential Comp. Plan and zoning amendments Financing  CDBG? Regulatory  Multifamily maintenance inspections   Financing  Potential gap financing (dependent upon proposal and City desires for site) Current Status (as of July 2012)  Contingent on whether new stadium site will include a training facility Current Status (as of July 2012)  Adopted Fire Inspection ordinance for all rental properties  $115,000 in CDBG grants funding for structural upgrades complete  Plan for expanded parking approved  Strategic Plan for Housing and Economic Development 2012 ‐2018     16 | Page    Truth-In-Housing 2005 Projects (Point of Sale Inspections) Neighborhood Service Areas in SW and NW 2005 Projects Areas of City Regulatory  Comp. Plan update should address need/policy interest  Future ordinance amendments Financing  Inspection Fees – should break even Regulatory  Address with neighborhood meetings during Comp. Plan Update Process (2006-2007)  Potential rezoning   Financing  City assistance likely unnecessary Current Status (as of August 2012)  Comp Plan update complete  Council workshop on August 21, 2012 and direction for staff to begin drafting ordinance & fees Current Status (as of July 2012)  Reviewed with the 2009 Comp Plan amendment. No recommendations for rezoning based upon adjacent single family development.  During 2012 workshop, City Council did not express interest in further consideration  Dell Rd daycare development (New Horizon) approved next to Fire Station 4     Strategic Plan for Housing and Economic Development 2012 ‐2018     17 | Page    2005 Lower Priority Projects Status Midwest Asphalt Area Redevelopment 2005 Projects BFI Site End Use Concepts 2005 Projects (Potential Combination of: Par 3 Golf Course/Driving Range, Off Leash Dog Park/TrainingArea, BMX Bicycle Course, Walking Trails along Bluff -160 acres) Regulatory  Comp. Plan amendment that it will be public use in future (address with text in Redevelopment Chapter with 2008 update)  End Use Plan with MPLA within approx. 15 years (lease agreement) and adopt into Comp. Plan (2018 update or before?)   Financing  Consider maximizing park dedication fees to help create funding for future (or at least increasing; currently charging 4% and we’re 4th highest City)   Current Status (as of July 2012)  MPCA acquired landfill and implementing remedial action plan  Follow up w/Park & Rec on allowable uses Regulatory  Comp. Plan amendments (2018 or before?)  Rezoning  Eminent Domain? Financing  Property Assembly?  Gap Financing?   Current Status (as of July 2012)  No Comp. Plan amendments adopted  Will address with 2018 Comp. Plan updates Strategic Plan for Housing and Economic Development 2012 ‐2018     18 | Page    2005 CDBG Projects Status CDBG Funded Projects 2005 - 2012 Updates Current Status (as of July 2012)  Upgrades of 3 senior group homes  Upgrades of 4 developmental disabled group homes.  Rehab of 2 ABC homes  Assisted acquisition of property for PROP Shop  Assisted City Hill Fellowship with new Green Affordable Home utilizing Hennepin Tech. construction students  Assisted purchase of 8 Land Trust affordable housing projects  Created new First Time Home Buyer’s program in 2011 and assisted 11 home buyers  Assisted 83 Home Rehabs Affordable Land Trust Homes Edendale Housing Improvements  Senior Group Home PROP Shop Senior Group Home, Rehab Project Strategic Plan for Housing and Economic Development 2012 ‐2018     19 | Page    2005 Economic Development/Redevelopment Projects Status Economic Development/Redevelopment 2005 - 2012 Updates Projects   Best Buy Gander Mountain      Primrose School of Eden Prairie   Old Chicago  Current Status (as of July 2012)  Superior Office redevelopment completed  SuperValu Eastview Headquarters building renovated  Liberty Property Trust (Compellent/Dell) building – 7625 Smetana completed  New ATK building completed  New CH Robinson campus Phases I and II completed  Flying Cloud Fields completed  Presbyterian Homes redevelopment approved and $848,300 LCDA grant approved (construction anticipated 2013)  CVS Drug Store completed  Windsor Plaza & Bobby& Steve’s redevelopment nearly completed (one restaurant pad remains)  Best Buy store redevelopment completed  Gander Mountain redevelopment completed  New Harley Davidson dealership completed  New Fireside Heath & Home store completed  Fountain Place Retail Center;  Office Max and Spire Credit Union completed  Walmart renovations completed  New Eden Prairie Ford completed  Menards two level stare redevelopment completed  W 78th Retail redevelopment completed (Smash Burger/Verizon)  Walgreens redevelopment completed  Primrose School of Eden Prairie (Preschool) completed  Erik’s Bike Shop completed  Emerson’s $25 million renovation under construction  UHG’s 1.5 million square feet office development approved and phase one under construction  Wedding Day Jewelers expansion completed  Anchor Bank renovation completed (former Krispy Kreme)  Old Chicago renovations completed Strategic Plan for Housing and Economic Development 2012 ‐2018     20 | Page    Economic Development/Redevelopment 2005 - 2012 Updates Projects (continued) Current Status (as of July 2012)  Famous Dave’s renovation completed (former Boston Market)  Redstone expansion completed  IHOP renovation complete (former Fuddruckers)  Best Buy store renovations underway (2012)  Eden Prairie Den Road Liquor Store - new tenant renovations  One Southwest Crossing (CIGNA) parking ramp expansion completed (2012)  GE ECO Experience Center completed (2012)  Osaka Restaurant renovations completed  Star Bank renovations completed  Starkey expansion completed (former Xiotech)  Milestone Av Technologies renovations completed (former Dept. 56)  Ion Corporation renovations completed  VISI Data Center renovations completed Milestone Av Technologies   One Southwest Crossing Redstone Starkey Strategic Plan for Housing and Economic Development 2012 ‐2018     21 | Page    4. 2012 - 2018 Projects Figure 3. Housing and Economic Development Interconnected Relationship   4.1. Southwest Light Rail Transit (LRT) Description The proposed Southwest Light Rail Transit (LRT) line is a high-frequency train serving Eden Prairie, Minnetonka, Hopkins, St. Louis Park, and Minneapolis. It is part of the Green Line which includes the Central Corridor LRT currently under construction. Therefore, riders of Southwest LRT will be able to continue into St. Paul via Central Corridor without changing trains. The Southwest LRT line will also connect to other rail lines (Hiawatha, Northstar, and the future Bottineau) and high-frequency bus routes in downtown Minneapolis, providing access to the University of Minnesota, Minneapolis-St. Paul Airport, Mall of America, the State Capitol, downtown St. Paul, Big Lake, and eventually the northern Twin Cities suburbs.. Connections to other rail lines will occur at the Intermodal Station in downtown Minneapolis. At this time, the Southwest LRT is projected to open in 2018, though project schedule depends on securing federal and local funds. There are five proposed Light Rail stations in Eden Prairie. The Operation and Maintenance Facility (OMF) for the Southwest LRT trains is also being considered for Eden Prairie. Eden Prairie’s LRT projects include planning and development of the stations, park-and-ride facilities, potential OMF, local roadway improvements, sidewalks, trails, streetscape and other infrastructure. The station areas also have great potential for additional housing, employment and shopping opportunities via infill or redevelopment. Eden Prairie’s strategies for SW LRT projects consist of utilizing in-house staff as much as possible, collaborating with Hennepin County Community Works and Metropolitan Council’s Southwest LRT Project Office, and pursuing grant funding opportunities. South West  Light Rail Transit (LRT) HousingEconomic  Development Strategic Plan for Housing and Economic Development 2012 ‐2018     22 | Page    Southwest LRT Map Eden Prairie Stations Each station along the South West Corridor has a unique character. Conceptual site development plans and planned land use concepts strengthen the idea of “place-making” by emphasizing individual station characteristics. The following are the five proposed LRT stations in Eden Prairie: Eden Prairie LRT Stations Map Strategic Plan for Housing and Economic Development 2012 ‐2018     23 | Page     City West Station - Sited on the South side of Highway 62, West of Highway 212. City West Station will be located within a new campus currently being built by UnitedHealth Group, consisting of four 8-15 story office buildings with 6,600 employees. The development will be compact to allow for retention of the wetlands and natural features on the site, and will provide for internal pedestrian and bicycle circulation. Additional improvements to the street, bicycle and pedestrian systems will provide convenient and walkable access to the station for commuters from the surrounding areas and nearby residential and commercial developments. Retail and restaurant opportunities will likely be enhanced to serve the additional employees and commuters.  Golden Triangle Station - Sited South of Shady Oak Road, East of Highway 212. The Golden Triangle Station will serve the Golden Triangle business park, home to several corporate headquarters and a total of over 20,000 jobs. Development is mixed in among wetlands and natural areas and is mostly office, warehouse/distribution and manufacturing with some multi-family residential buildings. Approximately 200 acres of land adjacent to the proposed station is envisioned for a sustainably designed, mixed-use neighborhood with 2,650 housing units and up to 700,000 square feet of retail and additional office development within a 10 minute walk of the station. The plan preserves over 100 acres of open space adjacent to Nine Mile Creek and includes a greenway and additional recreational opportunities. Strategic Plan for Housing and Economic Development 2012 ‐2018     24 | Page     Town Center Station - Sited on Technology Drive, West of Flying Cloud Drive. The Eden Prairie Town Center Station area is adjacent to Emerson Process Management, which has recently expanded to over 1,000 employees at this location. There are also over 3,000 medical office jobs as well as retail stores, restaurants, apartments, Lake Idlewild and Purgatory Creek Park within walking distance of the station. This station is anticipated to serve mostly walkers and bicyclists from existing and planned uses in the Town Center area. The vision for the 120 acre Town Center area is a concentrated, pedestrian and transit-oriented, live-work community that has a supportive mix of high density residential, commercial, office , entertainment, and open space within a 10 minute walk of the proposed station. An additional Town Center Park is planned as a focal point and community gathering place. Improvements to the street, bicycle and pedestrian systems will provide convenient and walkable access to the station from nearby residential and commercial developments in the Town Center. Parking will be limited at this station due to the compact development and to further encourage walking and bicycling.  Southwest Station - Sited South of Highway 5 / Highway 212, and West of Prairie Center Drive. The Southwest Station area is currently home to a major express bus park-and-ride development with 905 parking spaces, 6,000 sq. ft. of office space, restaurants, apartments and condominiums immediately adjacent to the station. Approximately 3,000 medical and office jobs currently exist within walking distance with opportunity for Strategic Plan for Housing and Economic Development 2012 ‐2018     25 | Page    additional job growth. The vision for the Southwest Station area is to maintain and enhance the existing mix of residential and commercial uses within a 10 minute walk of the proposed station. Approximately 600,000 additional square feet of office space is expected to develop on nearby vacant land bringing additional jobs within walking distance of the proposed station. The adjacent restaurants, city park and natural area provide an amenity for residents and employees.  Mitchell Station - Sited South of Highway 5 / Highway 212, and West of Mitchell Road. The Mitchell Station area is the first station for commuters from the western suburbs and will include a major park and ride facility. It is located with convenient access from both Highway 212 and Highway 5 within the Eaton campus. Most of the land area within ½ mile of the station is currently developed as office and industrial uses including Eden Prairie City Hall, other municipal and school facilities, CH Robinson and the Optum medical office campus. Approximately 600,000 square feet of additional office is approved on the nearby Optum medical office campus with 3,500 additional jobs anticipated in the area. There is also an 8 acre site adjacent to the station that would be appropriate for transit parking and high density residential. Improvements to the street, bicycle and pedestrian systems will provide convenient and walkable access to the station. Strategic Plan for Housing and Economic Development 2012 ‐2018     26 | Page    Funding Sources Transit Project Funding for capital costs of the transit line, stations, park and ride facilities, local access improvements, and operation and maintenance facility will come from four sources: the transit sales tax in the Metro Area (30 percent), the Hennepin County Regional Railroad Authority (10 percent), the State of Minnesota (10 percent), and the Federal Transit Administration (FTA) (50 percent). Eden Prairie Southwest LRT Projects’ Funding sources to support additional land use development and amenities around the station areas include: Tax Increment Financing (TIF), pooled TIF funds from previous projects, federal Community Development Block Grant (CDBG) funds, the City’s Economic Development Fund, and grants. Grant Programs List of Grant Programs  MN Department of Employment  & Economic Development  (DEED)  Hennepin County  Metropolitan Council  Minnesota Investment Fund  (MIF)  Southwest LRT Community Works Livable Communities Transit  Oriented Development (TOD) Grants  Bioscience Business Development  Hennepin County Capital  Improvement   Livable Communities Demonstration  Account (LCDA)  Innovative Business Development  Environmental Response Fund (ERF) Local Housing Incentive Account  (LHIA)  Transportation Economic  Development (TED)  Transit Oriented Development (TOD) Tax Base Revitalization Account  (TBRA)  Redevelopment Grant Program  Affordable Housing Incentive Fund  (AHIF)  Corridors of Opportunity (CoO):  Local Implementation Capacity  Grants    Hennepin County Corridors of  Opportunity Challenge Fund  Corridors of Opportunity (CoO):  Community Outreach and  Engagement Grants  Strategic Plan for Housing and Economic Development 2012 ‐2018     27 | Page    Transit Project Timeline / Decision Milestones  2012. Draft Environmental Impact Statement (DEIS) Comment Period - The required DEIS is expected to be released for comment in October, 2012 with a minimum 30 day period for public comment. All substantive public comments must be addressed. Hennepin County is required to prepare a response to every timely and substantive comment it receives. When the public comment period is complete and all comments have been evaluated, the County is also required to make an official decision regarding the environmental review process. Once a final decision has been made, the County distributes a notice of the decision and a response to comments to individuals who submitted a timely and substantive comment. The project may then begin preliminary engineering, which will address the comments in more detail.  2013. Preliminary Engineering (PE) and Municipal Consent - The Metropolitan Council is the lead agency for PE, which is expected to officially begin in January, 2013 and take approximately one year. The PE consultant contract has been divided into east and west segments, so there may be more than one consultant team working on PE. This process will take the transit project to 30% engineering and will include location of the tracks, transit station platforms, park and ride facilities, operation and maintenance facilities, and other necessary supporting infrastructure. Once the preliminary engineering is complete, each City along the transit corridor will be asked to provide municipal consent to the project. The request for municipal consent is expected to take place in the fourth quarter of 2013.  2014. Final Engineering and Final Environmental Impact Statement (FEIS) - The Final Engineering and FEIS are expected to be completed in 2014. Engineering, operating, funding and project management plans are completed during this phase. This last phase also includes right-of-way acquisition, utility relocation, the preparation of final construction plans (including construction management plans); detailed specifications, construction cost estimates, and bid documents. The project’s financial plan is finalized, and a plan for the collection and analysis of data needed to undertake a Before & After Study is developed. Construction typically follows completion of Final Design, when funding and project management are fully in place, although alternative approaches are possible. As an example, the Hiawatha project used the “design-build” construction approach. Design-build allows construction to begin on fully designed elements while other elements are finalizing design. This method is used in some cases to shorten construction periods for major projects. Concerns include lack of substantial public input time.  2014 - 2018. Construction - The Southwest LRT project is expected to take four years to complete. This includes the tracks, station platforms, associated parking, the operations and maintenance facility, and all other necessary supportive infrastructure.  2018. Opening - If there are no delays in the schedule, the transit line is expected to open in the fourth quarter of 2018. Strategic Plan for Housing and Economic Development 2012 ‐2018     28 | Page    Eden Prairie Southwest Light Rail Transit (LRT) 2012 – 2018 Projects 2012 - 2018 Projects Business Strategy Update  Overall Strategy:  Keeping business and property owners along the corridor informed and involved  2012. Town Center station location alternatives:  Individual meetings/conversations with 53 potentially affected businesses/property owners  Comments will be used to help inform 2013 decision on Town Center station location Town Center LRT Alternatives Map Priority: High Timing: 2012-2018 Funding: Use City Staff Strategic Plan for Housing and Economic Development 2012 ‐2018     29 | Page    2012 - 2018 Projects Town Center Station & Alignment Priority: High Timing: 2012-2013 Funding: Use City staff   Town Center Station Area A Town Center Station Area B Town Center Station Area C  Council Direction:  Evaluate the feasibility of a more centrally located and walkable Town Center Station (rather than the proposed Technology Drive location between Costco and Emerson Rosemount)  Minimize Town Center Station parking. If possible re-allocate parking to Southwest Station and Mitchell Rd. Station  Mitigate impacts on existing businesses  Station Location & Alignment Priorities:  Ridership Potential – Walkability to Housing and Employment  Close proximity to Eden Prairie Center (station within ¼ mile to a mall entrance)  Maximize potential redevelopment and reinvestment opportunities (consider recent investments in the area)  Provide greater separation from Southwest Station LRT station  Minimize adverse traffic impacts  Provide grade separation of Prairie Center Drive and Flying Cloud Drive  Consider three potential Town Center station alternatives:  Location A –Singletree Lane area  Location B – West 78th Street area  Location C – Regional Center Road area   Strategic Plan for Housing and Economic Development 2012 ‐2018     30 | Page    2012 - 2018 Projects Operation & Maintenance Facilities Site Selection Priority: High Timing: 2012 Funding: SW LRT Project  An Operation and Maintenance Facility (OMF) is needed to serve Southwest LRT. The OMF requires 10-20 acres of land. It will include office space for approximately 100 transit workers and a storage and maintenance facility for the trains. Currently, one site is being considered in Minneapolis and three sites are being considered in Eden Prairie near the Mitchell Road station.  Work with potentially impacted property owners in Eden Prairie to ensure their concerns and preferences as well as economic development potential and tax base are considered during the site selection process.  Work with the Transitional Station Area Action Planning and Preliminary Engineering staff and consultants to ensure Eden Prairie’s comments are addressed in the OMF alternatives analysis. A decision is expected by the end of 2013. Potential Locations for the Operation Maintenance Facility in Eden Prairie Strategic Plan for Housing and Economic Development 2012 ‐2018     31 | Page    2012 - 2018 Projects Transitional Station Area Action Plans (TSAAP) Priority: High Timing: 2012-2013 Funding: Metropolitan Council Grant to County and City staff time  Hennepin County, with the collaboration of the Cities of Eden Prairie, Hopkins, Minneapolis, Minnetonka, and St. Louis Park, is hiring a consultant team for the development of Transitional Station Area Action Plans (TSAAP) for the 17 proposed stations along the SW LRT line. This work is considered to be part of the project development process.  The Transitional Station Area Action Plans are an example of the early integration of LRT engineering and land use/economic development.  Primary Focus:  Promote opening day readiness (2018) by bridging the gap between current conditions and those anticipated to exist on opening day of the Southwest LRT line.  Identify and prioritize infrastructure improvements that enhance existing business, support mixed-income housing opportunities, and encourage new development.  Long-term Goal: Create unique, transit-oriented stations along a dynamic and diverse corridor that is part of a larger metropolitan transit network. The TSAAPs should address mitigation for existing businesses and facilitate the evolution of station areas into Transit Oriented Development (TOD) areas with a unique sense of place that relates positively to the corridor as a whole.  Strategy: Work with the County, the TSAAP consultant team, staff from other cities, and the PE team to ensure the Transitional Station Area Action Plans are realistic and address Eden Prairie’s needs including adequate business mitigation and long-term economic development viability. Strategic Plan for Housing and Economic Development 2012 ‐2018     32 | Page    2012 - 2018 Projects Town Center Stormwater Analysis Priority: High Timing: 2012 - 2013 Funding: Metropolitan Council Grant to City and City staff time    $45,000 Livable Communities Transit Oriented Development (TOD) Grant Awarded 2011  This TOD project will create opportunities for additional TOD redevelopment by addressing the need for innovative multi-purpose stormwater management facilities that utilize a shared function serving more than one property and providing more than one function (e.g. a regional Best Management Practice (BMP) that provides stormwater functions such as rate control and infiltration as well as potentially providing an aesthetic amenity in a new development.)  Two-phased approach:  First, work with hired consultants to identify potential locations where multi-purpose stormwater management facilities can be constructed within a one-half mile radius of the proposed station. Several specific areas will be selected, analyzed and conceptually designed in order to determine costs to accommodate TOD.  Second, work with hired consultants to develop a Stormwater Management Guide for Redevelopment which will establish a set of stormwater management criteria specific to multi-purpose facilities. The Guide will inform and assist developers in designing innovative, green BMPs for use within the Station Area while facilitating transit-oriented development objectives. MCA Future Land Use Strategic Plan for Housing and Economic Development 2012 ‐2018     33 | Page    2012 - 2018 Projects Corridor Housing Strategy Priority: High Timing: 2012 - 2013 Funding: Metropolitan Council Grant to ULI and City staff time  Southwest Corridor Housing Strategy:  Housing Inventory (Collect & understand existing conditions) ‐ Transitional Station Area Action Plans (Inventory provides input to TSAAPs) ‐ Household Demographics ‐ Existing Available Housing ‐ Commute & Labor Shed ‐ Housing + Transportation Index ‐ School Data ‐ City Tools & Strategies  Market Feasibility & Accessibility (Development assessment & TSAAP)  Gap Analysis (Plans/market/ financing/displacement)  Strategy & Goals ‐ Collaboration &Support ‐ Stakeholder Engagement  Work with consultant team and stakeholders on promotion of Fair and Affordable Housing in overall TOD strategies to ensure sufficient housing, both new production and preservation, to serve a full range of incomes.  The Southwest Corridor-wide Housing Inventory will provide critical baseline data on existing housing conditions and demographic information in the Southwest Corridor. The Housing Inventory also ensures that the housing strategy is grounded in market reality and is connected to financial feasibility and employment growth. Strategic Plan for Housing and Economic Development 2012 ‐2018     34 | Page    2012 - 2018 Projects Community Engagement Priority: High Timing: 2012 - 2013 Funding: Metropolitan Council Grant to New American Academy; City staff time    Corridors of Opportunity Outreach and Engagement Grant  Objective:  Involving people from underrepresented communities such as low-income, people of color, immigrants, or people with disabilities in transit planning  Grant Recipient:: New American Academy (NAA)  Purpose of grant::  Outreach, identify and recruit low-income as well as disenfranchised but resolute immigrant participants who will assert leadership and civic engagement roles for the Southwest LRT project.  Form, the “Southwest Corridor Immigrant Council” to formulate and implement specific goals, visioning and long-term strategies that will benefit the southwest corridor  Train immigrants to be business entrepreneurs and take advantage of future TOD development opportunities  City strategy: Work with NAA and Metropolitan Council to help ensure that the Immigrant Council and business training includes all immigrant groups in Eden Prairie Strategic Plan for Housing and Economic Development 2012 ‐2018     35 | Page    2012 - 2018 Projects Town Center Business Development Priority: Medium Timing: 2012 - 2013 Funding: Metropolitan Council Grant to LISC; City staff time    Partnership with Twin Cities Local Initiatives Support Corporation (LISC) and their Corridor Development Initiative (CDI)  The Local Initiatives Support Corporation (LISC) is dedicated to helping community residents transform distressed neighborhoods into healthy and sustainable communities of choice and opportunity  The Town Center Business Development Project will look at development opportunities for local entrepreneurs and businesses within walking distance of the future Town Center LRT station in Eden Prairie  Strategies:  work with LISC, the Eden Prairie Immigrant Council, the Open to Business Program, and the Eden Prairie Chamber of Commerce to include Eden Prairie’s immigrant community and other potential entrepreneurs in the initiative consider the need for additional affordable housing in the area as well as circulator buses to and from existing workforce housing Strategic Plan for Housing and Economic Development 2012 ‐2018     36 | Page    2012 - 2018 Projects Transit Oriented Development (TOD) Ordinance Priority: Medium Timing: 2012 - 2013 Funding: Applied for Metropolitan Council Grant to City; portion from Economic Development Fund; City staff time  In 2012, the City of Eden Prairie applied for a $60,000 Livable Communities Transit Oriented Development (TOD) Grant from the Metropolitan Council to hire a consultant to help the City develop a TOD Ordinance for Eden Prairie’s LRT station areas. If awarded, the grant will be matched with $7,500 of City Economic Development Funds and City staff time.  The TOD Zoning District will provide standards for development of attractive, compact, walkable, mixed-use housing and employment centers that creates a live/work/play environment for the community near LRT station area. The purposes are to:  Provide a mix of higher density residential, mixed uses, and employment within walking distance of Light Rail, and a more efficient, compact and connected development pattern;  Incorporate connections between the various land uses; including pedestrian, street and visual;  Incorporate civic amenities such as urban parks and plazas, civic and cultural spaces, sidewalks and trails, and landscaped streetscapes;  Promote land-efficient parking design, including structured parking, on-street parking, and shared parking;  Locate and design buildings that are oriented to public spaces, including streets, sidewalks, plazas and open spaces, to create the feel and function of a traditional town center and to emphasize a pedestrian oriented environment; and  Encourage non-automobile access and circulation, including transit, walking and biking. Strategic Plan for Housing and Economic Development 2012 ‐2018     37 | Page    4.2. Economic Development Description Economic development is the process of creating jobs, tax base and general wealth by targeting physical development of the community private and public business activity. Eden Prairie’s strength has built on a series of physical assets and community resources that contribute to what many business owners and developers have described as ‘quality of life’. ‘Quality of life’ derives from residents’ experience of schools, parks, ease of movement on the transportation system and the cost and value of housing stock. While traditional investment in economic development strategies is unchanged, over time staff has worked to support the basic quality of life fundamentals recognizing their role in community vitality. The city’s diversified profile across industry sectors, with strong representation in industrial, high tech manufacturing, retail, and financial and professional services has created a stable platform for continued growth. Over time as companies grow and experience a need for change, the City has responded with a focus on retaining those existing businesses. 2012 - 2018 Projects Light Rail Tranist (LRT) Station Area Redevelopment (TOD Project)  Facilitate development and redevelopment around each of the 5 station areas planned in Eden Prairie  Apply for grants and consider gap financing as needed   Priority: High Timing: 2013+ Funding: Private/ Grants / TIF / Other     Strategic Plan for Housing and Economic Development 2012 ‐2018     38 | Page    A key component of economic strength is managing the needs of existing and prospective businesses to ensure that the mix is appropriate for Eden Prairie’s image and regional profile, and that there continues to be an adequate supply of land to support desired commercial or industrial/manufacturing activity. Funding Sources The City’s Economic Development Fund was created in the early 1990’s to support projects that help create and/or retain jobs, improve the local tax base, support redevelopment efforts, or otherwise enhance the quality of life in the community. The fund is capitalized through the sale of various city-owned surplus properties over the last 20 years including a recent sale of a small parcel for a new daycare center located next to Fire Station #4 in southwest Eden Prairie. Other funding sources used for Economic Development projects include: Minnesota Department of Employment and Economic Development (DEED) loan and grant programs, Minnesota Department of Transportation (MnDOT) grant programs such as Transportation Economic Development (TED) grants, City Tax Increment Financing (TIF) - Redevelopment and Economic Development, City TIF Pool, Private Developer, Eden Prairie Chamber of Commerce, Capital Improvement Plan (CIP) and the South West Light Rail Transit (LRT) funding sources mentioned in section 4.1 of the report. Economic Development 2012 – 2018 Projects 2012 - 2018 Projects City Center Leases (Nearly half of the 230,000 square foot City Center is leased to CH Robinson and the EP School District) Priority: High Timing: 2012 - 2014 Funding: City staff time    CH Robinson lease expires February 2014 and they have informed the City they will be moving into their new Eden Prairie headquarters campus  Budget Advisory Commission (BAC) advised the City Council to find a new tenant  Strategy: work with a commercial broker to help market the space on a percentage fee basis  The current lease with the School District expires in 2012 and a new lease is expected to be signed   Strategic Plan for Housing and Economic Development 2012 ‐2018     39 | Page    2012 - 2018 Projects Shady Oak Bridge Reconstruction (This bridge serves the Golden Triangle and City West Business Parks) $32 million project  In 2012, the Economic Development Division helped secure a $7 million grant through Transportation Economic Development Program (DEED & MNDOT)  United Health Group is providing about $8 million and the balance will be funded by the City and Hennepin County. City funding options include the CIP fund and pooled TIF funds designated for transportation  Strategy: Continue communicating with area businesses, seeking grants and County funding, and facilitating construction to enhance business access and economic development opportunities Priority: High Timing: 2012 - 2014 Funding: Private / Grants/County/City CIP/TIF Pool        Strategic Plan for Housing and Economic Development 2012 ‐2018     40 | Page    2012 - 2018 Projects Web-Based Business Directory 2012 - 2018 Projects Realtor's Forum Priority: High Timing: 2012 - 2013 Funding: Private / City / Chamber            Shop QA – Business Directory  Partner with the Eden Prairie Chamber of Commerce  Business directory on City and Chamber websites Priority: High Timing: 2013+ Funding: City Staff Time/ General Fund Supplies    Collaborate with the School District to host a Realtor’s Forum in 2013 and consider making it annual or biannual  2011 Realtor’s Forum was well attended and received; included presentations by City and School District leaders and a tour of Eden Prairie  Strategy: continue collaborating with the School District and attempt to get pre-approval for Realtor’s continuing education credits again to aid attendance; plan presentation and a tour to highlight all of the positive aspects of Eden Prairie so the realtors relay that information to prospective residents Strategic Plan for Housing and Economic Development 2012 ‐2018     41 | Page    2012 - 2018 Projects Business Retention & Expansion 2012 - 2018 Projects Open To Business Program Priority: High Timing: Ongoing Funding: ED Fund / TIF/ Grants  Continue Supporting Business Retention and Expansion  Consider financing as needed with TIF, MN Investment Fund DEED grants, Economic Development Fund     Rosemount Emerson- $5 Million DEED Priority: High Timing: Ongoing Funding: County/ MCCD/ City ED Fund  Continue to support his new business assistance program as a partnership with Hennepin County and the Metropolitan Consortium of Community Developers (MCCD)  In 2012, the City approved use of $5,000 from the Economic Development Fund to support a MCCD staff person providing one-on-one assistance to Eden Prairie entrepreneurs with business plan development, cash flow projections, marketing, and loan preparation   Strategic Plan for Housing and Economic Development 2012 ‐2018     42 | Page    2012 - 2018 Projects Prairie Center Dr Streetscape Phase I 2012 - 2018 Projects Singletree Lane Phase II Streetscape Priority: High Timing: 2014+ Funding: Private (Presbyterian Homes) / ED    Presbyterian Homes agreed to fund their portion of the streetscape and be part of a Special Service District for on-going maintenance; development anticipated to start construction in late 2013 or 2014 and will include streetscaping the west side of Prairie Center Drive from Columbine to Flying Cloud  Continue working with other property owners along Prairie Center Drive to gauge interest in a larger Phase I project and potential Special Service District   Priority: High Timing: 2014 - 2015 Funding: Private /City CIP/ TIF Pool ED Fund/Grants    Continuation of the Major Center Area Streetscape Plan for Singletree Lane that was implemented between Flying Cloud Drive and Eden Road; Phase II extends for Eden Road to Prairie Center Drive  The project includes street reconstruction and streetscaping in keeping with Phase I  Walmart has dedicated ROW for the street project and an escrow for their portion of the streetscape improvements  Strategy: Continue working with property owners regarding design, financing, and maintenance including potential Special Service District  Revisit the City’s policy of 80% private, 20% City financing of streetscape projects   Strategic Plan for Housing and Economic Development 2012 ‐2018     43 | Page    2012 - 2018 Projects Major Center Area (MCA) Mixed Use Redevelopment Priority: High Timing: 2014+ Funding: Private / TIF / Grants / Other    Town Center mixed use ordinances adopted; rezoning pending outcome of Southwest LRT Town Center station alternatives analysis and TSAAP process  City-owned Ace Daycare property lease expires in 2015  Has great redevelopment potential  Long term vision is to redevelop this property to higher density vertically integrated housing, retail, and office use  Strategy: complete Town Center station alternatives analysis, TSAAP process, Town Center Business Development Study and Town Center Stormwater Analysis to help finalize redevelopment plans; facilitate redevelopment including applying for grants and consideration of gap financing   Strategic Plan for Housing and Economic Development 2012 ‐2018     44 | Page    2012 - 2018 Projects Major Center Area (MCA) Wayfinding Signage Phase II 2012 - 2018 Projects Major Center Area (MCA) Local Street Construction Priority: Medium Timing: 2012+ Funding: Private / ED Fund / MNDOT    Wayfinding phase II: This would complete the back to highway signs  $50k cost estimate but funding source and MnDOT approval pending  Council policy of 80% private/20% City funding should be confirmed or amended   Priority: Medium Timing: 2014+ Funding: State Aid/ SW LRT Project/ City CIP / TIF Pool/ Private Redevelopment  Includes a new north-south roadway and grid system of streets in the Town Center and extension of MedCom Boulevard to Franlo Road  Includes any associated sidewalks, trails, pedestrian lighting, landscaping, street furniture, benches, transit shelters and banners  ROW dedicated with Windsor Plaza and agreed to future Special Service District improvements  Road easements obtained from Walmart & Emerson  Public Works agreed to fund MedCom extension if future developer completes ROW dedication at no cost  Strategy: Continue working with property owners, complete Town Center LRT station alternatives analysis, TSAAP and PE processes to determine final Town Center street locations; consider potential funding from LRT project, and work with property owners and developers to set aside additional ROW and potentially agree to assessments or Special Service District participation   Strategic Plan for Housing and Economic Development 2012 ‐2018     45 | Page    2012 - 2018 Projects GTA Land Use / Transportation Analysis (TOD Project) Priority: Medium Timing: 2013 - 2014 Funding: ULI, County Community Works TSAAP /Grants  Reevaluate redevelopment (job) growth opportunities in the GTA utilizing ULI Development Workshop, TSAAP process and other grant funding opportunities as needed  Identify transportation improvement needed to accommodate future job growth                 Strategic Plan for Housing and Economic Development 2012 ‐2018     46 | Page    2012 - 2018 Projects Coworking/Collaborative Business Center & Business Incubator (An alternative for independent workers, small businesses, start-ups, and corporate work groups) 2012 - 2018 Projects Fiscal Impact Modeling (FIM) Priority: Medium Timing: 2013+ Funding: Grants/ City Staff Time          New software demo in February 2012  Spreadsheet tool evaluates impact of development on a city’s bottom line  Compares different development scenarios and fiscal impacts on City government finances  Developed by the U of M Center for Urban and Regional Affairs (CURA) and being refined through a demonstration project with the City of St Paul  Strategy: Continue collaborating with CURA and other Southwest LRT cities on a possible demonstration project utilizing FIM to help analyze different TOD development scenarios  Priority: Medium Timing: 2012 - 2013 Funding: Private / ED Fund / City Ctr. Space   Help find a space or facilitate a private company to open co- location office/business incubator space in Eden Prairie  The space can have multi-functions. It can serve the Somali groups that are asking for incubation support for Somali businesses Strategic Plan for Housing and Economic Development 2012 ‐2018     47 | Page    2012 - 2018 Projects City Entry Monument Signage Program 2012 - 2018 Projects Convention & Visitors Bureau - Conference Center Priority: Medium Timing: 2013+ Funding: Private / TIF / Other  Met with Hoteliers February 2012  Discussed forming a Convention & Visitors Bureau  Hoteliers also expressed need for a large meeting space or conference center in EP  Strategy: Continue working with Chamber of Commerce on potential Convention & Visitors Bureau and continue working with hoteliers, brokers and property owners on potential conference center location and any gap financing considerations Priority: Medium Timing: 2013-2014 Funding: ED Fund  Develop a plan for installing entry monuments at key strategic locations in the City to assist residents and visitors in identifying when they have entered Eden Prairie.    Strategic Plan for Housing and Economic Development 2012 ‐2018     48 | Page    2012 - 2018 Projects Major Center Area (MCA) Public Art (Future Vision Options) 2012 - 2018 Projects Midwest Asphalt Redevelopment Priority: Medium Timing: 2014+ Funding: Private / Grants / Ordinance      Potential Comprehensive Plan Amendments and- Potential Ordinance Amendments to require development fees for public art or incent with redevelopment projects  Strategy: Continue integrating into LRT Station area public art discussions at Arts &Culture Commission and consider provisions in new TOD Ordinance        Priority: Low Timing: 2014+ Funding: Private / Grants / TIF / Other  Prime Redevelopment Area in North Central Eden Prairie  Work with any prospective developers and consider potential TIF redevelopment district Strategic Plan for Housing and Economic Development 2012 ‐2018     49 | Page    2012 - 2018 Projects Singletree Lane / W78th St. Realignment Priority: Low Timing: 2018+ Funding: State Aid / City CIP, TIF Pool / Southwest LRT Project / Grants  Realignment of Singletree lane so that it connects with W. 78th St. was recommended in the Major Center Area Study as a near-term improvement; the City Council reprioritized it to long-term and approved interim improvements to Singletree Lane expected to accommodate traffic until approximately 2018.Strategy: Discuss policies for completing improvements including potentially integrating with the Southwest LRT project depending upon the outcome of Town Center station area alternatives Strategic Plan for Housing and Economic Development 2012 ‐2018     50 | Page    4.3. Housing Strategies 1. Partner with vendor agencies and community groups to identify service needs and gaps in the community and facilitate the funding process to ensure quality, appropriate services to meet the needs. This is an on-going process, accomplished by participation in monthly meetings, on-site visits, and referrals. 2. Ensure that immigrant populations have the tools and knowledge to share in the high quality of life in Eden Prairie. 3. Identify and coordinate resources to prevent duplication of services and promote efficient use of resources. 4. Allocate General Funds and CDBG funds to affordable housing initiatives, housing rehab and human services programs Funding Sources Tax Increment Financing (TIF; City of Eden Prairie) Taxes generated from the increased value (assessed value) of an improved property (new housing project) are used to help finance the improved property over a specific period. Projects financed with TIF must provide rents affordable to persons with incomes below 50 percent of the metro median on 20 percent of the total units or below 60 percent of the metro median income on 40% of the total units. TIF Pooled Housing and Admin Funds Existing TIF Housing projects often include provisions for a percentage of the tax increment funds to be pooled for future affordable housing projects. These funds can be used to help finance new affordable housing development or improvements to existing units as long as income limits are met by the residents. These funds can support City programs such as Homeowner’s Association Improvement Grants (HAIG) and the Housing Rehab Program. A small percentage of the tax increment from projects is also allocated to administrative expenses. These TIF Admin funds can be used for attorney and consultant costs of preparing documents such as TIF extensions to preserve affordability. Community Development Block Grant Program (City & Federal) Created by HUD in 1974, this program provides annual entitlements to cities based on a population, age of housing, and poverty level formula. Cities have the flexibility to use these funds in a variety of ways to address issues affecting primarily low-income persons. Eden Prairie dedicates most of its funding for housing related activities including financing affordable renting projects. CDBG financed projects must provide rents that are affordable to persons with income below 80 percent of the median for the metro area. For rental housing, the City of Eden Prairie typically requires that rents be affordable to persons with incomes below 50 percent or 60 percent of the metro median to meet TIF requirements. For homeownership and rehab, the City typically requires incomes below 80 percent of the metro median.   Strategic Plan for Housing and Economic Development 2012 ‐2018     51 | Page    Other Grants, Loans, and Incentives A number of other grants, loans and incentives are available for housing projects that include affordability components. The City administers Housing Revenue Bonds to help Eden Prairie property owners finance improvements to multi-family developments with moderate and low- income families and seniors. The City collects a percentage fee for this service. Hennepin County administers the Affordable Housing Incentive Fund (AHIF) program which provides loans for rehab or construction of affordable housing. The Metropolitan Council administers the Local Housing Incentive Account (LHIA) which provides loans to purchase property for affordable housing. The Metropolitan Council also administers the Livable Communities Demonstration Account (LCDA) and Transit Oriented Development (TOD) grants and the Corridors of Opportunity Local Implementation Capacity grants, all of which favor projects with affordable housing. In addition, the Minnesota Housing Finance Agency (MHFA) administers the Low Income Housing Tax Credits (LIHTC) program which provides incentives for developers to include affordable housing in their projects. Housing 2012 – 2018 Projects 2012 - 2018 Projects Extend Affordability of Existing TIF Housing Projects Priority: High Timing: 2012+ Funding: TIF Admin; TIF  The TIF for various affordable housing developments was originally approved for 15 years, after which time, the affordability requirements expire  Strategy: Work with property owners to extend the TIF and affordability requirements while improving the properties as needed; start with projects expiring first and package extensions together when feasible; use TIF Admin for attorney/consultant costs  First Priority: Extend TIF 12  (Columbine)  Built 1996  Units: 32  Funding Sources: CDBG and TIF (Expires 2012)   Strategic Plan for Housing and Economic Development 2012 ‐2018     52 | Page    2012 - 2018 Projects Scenic Heights Green Mid-Market Neighborhood Priority: High Timing: 2012 - 2014+ Funding: ED Fund (pre- development studies) TIF Pool / CDBG / HTC  An 8 acre remnant parcel from construction of Hwy 212 will soon be sold by MNDOT for development at the southwest quadrant of 212 and County Road 4 accessible from Scenic Heights Road  The City Council has expressed interest in development of a green, mid-market single- family neighborhood; there is also market interest in a neighborhood commercial component which could be considered if adequately separated from the existing nearby residential Strategies: Research Green/LEED Neighborhood Development/Design (LEED ND) standards and “New Normal” housing guidelines and obtain feedback from City Commissions and developers to create an ordinance for Zoning this property to require or incent green, mid-market neighborhood design (which may include a neighborhood commercial component)  Study the housing market to set a price range and define a criteria for Mid-Market Housing Development  Develop concept site plans for neighborhood/developer discussions  Consider partnerships and financing options including City Hill Fellowship Green Home Model with WHAHLT (Land Trust)/ Hennepin Technical College Construction Partnership, and grants  If MNDOT will sell property prior to implementation of green, mid-market zoning, consider buying property, issuing RFP for green, mid-market development, and reselling the property to a private developer conditioned on approval of an acceptable plan   Strategic Plan for Housing and Economic Development 2012 ‐2018     53 | Page    2012 - 2018 Projects Increase Homeownership Opportunities Priority: High Timing: 2012+ Funding: CDBG / TIF Pool/ Grants  Invest in opportunities for low and moderate income residents to own homes  Strategy: First Time Homebuyer Program ‐ No Interest, Deferred Loan ‐ Loans up to $25,000 Available ‐ Assistance may be used for:  50% of the required down payment  10% principal reduction up to $20,000  100% of allowable closing costs up to $5,000  Strategy: Collaborate with West Hennepin Affordable Housing Land Trust (WHAHLT) ‐ The City has provided a rolling CDBG loan account with WHAHLT to assist with single-family and townhome ownership opportunities including new construction and existing homes ‐ WHAHLT indicates they have additional potential homebuyers and asked for our letter of reference for the State Housing Grant ‐ Current focus on purchase and rehab of foreclosed/distressed properties with subsequent resale of building to income-eligible homeowner with WHAHLT retaining land ownership   Strategic Plan for Housing and Economic Development 2012 ‐2018     54 | Page    2012 - 2018 Projects Housing Improvement Areas (HIA) 2012 - 2018 Projects Homeowner’s Association Improvement Grants (HAIG) Priority: High Timing: 2012+ Funding: Special Assessments    Promotes neighborhood stabilization and revitalization of townhome properties that do not have adequate resources for necessary repairs/improvements  Properties are assessed for the cost of the improvement  City provides the financing for the improvements and assesses the individual homeowner’s property tax  Terms are generally 15 years – current interest rate  Strategy: Work with existing townhome associations to identify needs and facilitate HIA creation; work with Financing to consider reduced fees/interest rates for HIA special assessments while protecting City’s financial rating Priority: High Timing: 2012+ Funding: TIF Pool  Facilitates housing improvements for townhome properties with 95% low - moderate income owners  Strategy: Work with Homeowner Associations (HOAs) to identify needs and income eligibility; HOA receives a grant to make certain eligible improvements. Grant is matched by HOA funds (cash or soft); focus on projects that improve energy efficiency and accessibility    Strategic Plan for Housing and Economic Development 2012 ‐2018     55 | Page    2012 - 2018 Projects Rehab Loans – Single Family and Duplexes 2012 - 2018 Projects Rehab Grants – Nonprofits Priority: High Timing: 2012+ Funding: CDBG; pooled TIF  Up to $20,000 loan to income eligible homeowners for qualified repairs/improvements  Interest Free – Deferred for 30 years or until home is sold  90 Outstanding Housing Rehab Loans; Payoff Amount: $1,679,374  Strategy: Use repaid loan funds, new CDBG funds, and pooled TIF funds to assist approximately 12 rehab projects per year and preserve/enhance quality of existing housing Priority: Medium Timing: 2012+ Funding: CDBG  10 Nonprofit Organizations, including group homes and a senior facility, received CDBG rehab grants since 2006  Total All Grants Amount: $911,960  Strategy: Identify needs and use repaid and new CDBG for grants to preserve/enhance the quality of group homes and other nonprofit facilities serving income eligible residents  Strategic Plan for Housing and Economic Development 2012 ‐2018     56 | Page    2012 - 2018 Projects Existing Rental Housing Quality/Operations/Affordability (e.g., Chestnut Apartments) Priority: Medium Timing: 2012+ Funding: TIF Pool / CDBG  Some existing apartments need physical improvements or have operational challenges. They may be providing affordable rents without subsidies due to the condition of the properties  Strategies: Reach out to the owners of Chestnut Apartments to offer a financial package for necessary improvements in return for converting a number of market rate units to affordable rental for a specified period of time. If improvements are privately funded, explore the possibility of using public financing to cover the gap between the affordable rate and the market rate  Explore other ways to increase the number of affordable rental units among our existing supply of rental housing  Utilize the Property Manager’s Group to educate landlords regarding Fair Housing requirements, the City Rental Inspections and Maintenance Program, and other initiatives to improve the operations and maintenance of rental housing  Explore ways to assist with operational issues that may affect future preservation of affordable housing (e.g., Lincoln Parc) Strategic Plan for Housing and Economic Development 2012 ‐2018     57 | Page    2012 - 2018 Projects New Housing Affordability Priority: Medium Timing: 2012+ Funding: CDBG/ TIF/ TIF Pool/ WHAHLT/ Grants/ Tax Credits    Eden Prairie has adopted a goal of having 37% - 53% of all new housing units between 2010 and 2020 qualify as affordable to help meet regional goals; this includes subsidized and market rate affordability; existing unaffordable market rate units can also be converted to affordable to help meet this goal  Strategy: Work with all housing developers and encourage to include affordable units in their developments utilizing all potential funding mechanisms         Strategic Plan for Housing and Economic Development 2012 ‐2018     58 | Page    5. Appendixes Appendix 1. Economic Development and Housing Funding Sources Economic Development Fund (as of May 1, 2012) Fund Balance and Projections   Beginning  Rental   Sale of  Ending  Cash   Income  Sale of  Dell Cash   Year Balance  (Daycare)  Daycare Property Balance  2012  $          3,854,672   $               66,492   $      450,000   $      4,371,164  2013  $          4,371,164   $               66,492   $      4,437,656  2014  $          4,437,656   $               66,492   $      4,504,148  2015  $          4,504,148   $               49,869   $      4,554,017  2016  $          4,554,017   $       850,000   $      5,404,017  2017  $          5,404,017   $      5,404,017  2018  $          5,404,017   $      5,404,017  2019  $          5,404,017   $      5,404,017  2020  $          5,404,017   $      5,404,017  2021  $          5,404,017   $      5,404,017  2022  $          5,404,017   $      5,404,017  2023  $          5,404,017   $                ‐     $      5,404,017  2024  $          5,404,017   $      5,404,017  2025  $          5,404,017   $      5,404,017  Total  $             249,345   $       850,000   $      450,000   Strategic Plan for Housing and Economic Development 2012 ‐2018     59 | Page    Pooled TIF Funds Proposed Uses  Project Total Cost TIF  Shady Oak Bridge Reconstruction $30 million +/‐ $2 million  Singletree Lane Phase II Reconstruction ? ?  Singletree ‐ W78th Realignment $ 3.5 million ?  Economic Development Fund Proposed Uses     Estimated  Project Description Year Cost Cost  Singletree Improvement ‐ KinderCare Acquisition 2009 $         833,710 $                        ‐  City Portion of Singletree Phase I Improvements 2010 $         115,000 $                        ‐  Town Center Phase II Market/Financial/ Design  Studies 2009‐10 $           16,809 $                        ‐  20% of MCA Wayfinding Phase II‐III Signage 2012 ‐2016 $                   ‐ $              175,000  20% of Prairie Center Drive Streetscape 2014‐2018? $                   ‐ $           1,600,000  20% of Remainder of Singletree Lane  Streetscape 2014‐2015? $                   ‐ $              360,000  20% of Future North‐South Main Streetscape 2016‐2017? $                   ‐ $              400,000  Available for Business Retention/Emerging  Needs As needed $                   ‐ $           1,836,164  TOTAL  $         965,519 $           4,371,164   2012 Fund Balance (after Dell property sale closing)  $ 4,371,164  Strategic Plan for Housing and Economic Development 2012 ‐2018     60 | Page    Housing Funding Sources (as of May 1, 2012) CDBG Allocation Program          Year  CDBG         Allocation  Housing  Rehab  Affordable  Housing  Public  Service  Program  Admin  2007 $267,766 $150,469 $45,000 $40,165 $32,132  2008 $256,033 $116,684 $65,200 $46,000 $28,149  2009 $259,443 $65,448 $120,000 $45,500 $28,495  2010 $280,792 $144,680 $50,000 $55,500 $30,612  2011 $233,334 $103,668 $50,000 $54,000 $25,666  2012 $243,436 $164,659 $0 $52,000 $26,777    Projected  2013‐2015 $690,000 $314,100 $150,000 $150,000 $75,900  CDBG Generated Program Income Development Annual Payment Expires  Edenvale $37,812.00 Jan 2015  Bluffs @ Nine Mile $37,342.00 Dec 2016  Columbine $10,000.00 Jul 2024  Lincoln Parc $21,508.00 Dec 2021  Total $106,662.00  Strategic Plan for Housing and Economic Development 2012 ‐2018     61 | Page    Pooled TIF Funds TIF Fund Balance & Projections ‐ City Share  Housing Redevelopment  Year Housing (Cumulative) Redevelopment (Cumulative)  2011     1,549,048                    2,571,362   2012        224,807          1,773,855                        383,979              2,955,341   2013        389,365          2,163,220                        383,979              3,339,320   2014        167,595          2,330,815                        383,979              3,723,299   2015        145,038          2,475,853                        383,979              4,107,278   2016           56,858          2,532,711                        383,979              4,491,257   2017           56,858          2,589,569                        383,979              4,875,236   2018           56,858          2,646,427                          50,532              4,925,768   2019           68,398          2,714,825                          50,532              4,976,300   2020         2,714,825                          50,532              5,026,832   2021         2,714,825                          52,442              5,079,274   2022         2,714,825                        147,404              5,226,678   2023         2,714,825                          26,314              5,252,992   2024         2,714,825                          26,314              5,279,306   2025         2,714,825                          26,314              5,305,620   2026         2,714,825                          26,314              5,331,934   2027         2,714,825                          26,314              5,358,248   2028         2,714,825                          26,314              5,384,562   2029         2,714,825                          26,314              5,410,876   2030         2,714,825                          26,314              5,437,190   2031         2,714,825                          26,314              5,463,504   2032         2,714,825                          26,314              5,489,818   Total     2,714,825                    5,489,818   Projections last updated September 2011 by Springsted  Strategic Plan for Housing and Economic Development 2012 ‐2018     62 | Page    Pooled TIF Funds (continued) Proposed Uses  Project Total Cost TIF  Scenic Heights Acquisition $ 1‐2 million? $ 1‐2 million  Scenic Heights Mid‐Market Housing ? ?  HAIG Housing Rehab ? ?  Chestnut Apartments Rehab $ 1 million $ 1 million  CITY COUNCIL AGENDA SECTION: Report of the Parks and Recreation Director DATE: October 2, 2012 DEPARTMENT/DIVISION: Jay Lotthammer, Director, Parks and Recreation ITEM DESCRIPTION: Hennepin Youth Sports Grant Proposal – Miller Park ITEM NO.: XIV.D.1. Motion Move to: Adopt resolution authorizing staff to submit a grant request to the Hennepin Youth Sports Grant Program for Miller Park Ballfield Improvements. Synopsis Hennepin County is seeking local government units (LGU) interested in developing facilities for amateur sports or recreation. Legislation authorizing the building of the new Twins stadium allows Hennepin County to grant up to $2 million dollars each grant cycle to Hennepin County communities to assist with developing these facilities. These grants will be made through the Hennepin Youth Sports Program. In order to apply for the grant it must submitted by a local government organization and a council resolution authorizing the submission of the grant application is required. City of Eden Prairie staff would complete the application and oversee the construction if the award is successful. The estimated cost of the project is $33,000. Background The purpose of these grants is to allow municipalities, park districts and school districts to create, expand or improve sport or recreational facilities to enhance opportunities for athletics and recreation. No grant awards may be used for ongoing expenses, such as programming services or operating and maintaining the facilities. The criteria considered in evaluating grant applications includes; need for the facility, including recognizing that many changes in youth sports and activities have occurred in the more densely populated cities of Hennepin County, equitable distribution throughout the county, leveraging non‐Hennepin County funds and in‐kind contributions, sustainability, including ongoing operating funds and inclusion of environmental improvements. Attachment Resolution CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2012-__ RESOLUTION AUTHORIZING FILING OF APPLICATION AND EXECUTION OF AGREEMENT TO DEVELOP SPORT OR RECREATION FACILITIES UNDER THE PROVISIONS OF THE HENNEPIN YOUTH SPORTS PROGRAM FOR IMPROVEMENTS AT MILLER PARK BALLFIELDS WHEREAS, Hennepin County, via its Youth Sports Grant Program, provides for capital funds to assist local government units of Hennepin County for the development of sport or recreation facilities; and WHEREAS, the City of Eden Prairie desires to construct two batting cages (known as Miller Park Ballfield Improvements, hereinafter PROJECT) for the purpose of protecting players and enhancing the quality of the baseball playing experience. NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL of the City of Eden Prairie: I. The estimate of the total cost of developing PROJECT shall be $33,000 and LGU is requesting $16,500 from the Hennepin County Legacy Grant program and will assume responsibility for a match requirement of $16,500. II. LGU agrees to own, assume one hundred (100) percent of operation costs for PROJECT, and will operate PROJECT for its intended purpose for the functional life of the facility, which is estimated to be twenty years. III. LGU agrees to enter into necessary and required agreements with Hennepin County for the specific purpose of constructing a sport or recreational facility and long-term program direction. IV. That the Parks and Recreation Director is authorized and directed to execute said application and serve as official liaison with Hennepin County or its authorized representative.   ADOPTED by the Eden Prairie City Council on this 2nd day of October 2012. _____________________________ Ron Case, Acting Mayor ATTEST: ______________________________ Kathleen Porta, City Clerk  CITY COUNCIL AGENDA SECTION: Report of the Parks and Recreation Director DATE: October 2, 2012 DEPARTMENT/DIVISION: Jay Lotthammer, Director, Parks and Recreation ITEM DESCRIPTION: Hennepin Youth Sports Grant Proposal – Franlo Park ITEM NO.: XIV.D.2. Motion Move to: Adopt resolution authorizing staff to submit a grant request to the Hennepin Youth Sports Grant Program for Franlo Park Ballfield Improvements. Synopsis Hennepin County is seeking local government units (LGU) interested in developing facilities for amateur sports or recreation. Legislation authorizing the building of the new Twins stadium allows Hennepin County to grant up to $2 million dollars each grant cycle to Hennepin County communities to assist with developing these facilities. These grants will be made through the Hennepin Youth Sports Program. In order to apply for the grant it must submitted by a local government organization and a council resolution authorizing the submission of the grant application is required. City of Eden Prairie staff would complete the application and oversee the construction if the award is successful. The estimated cost of the project is $40,000. Background The purpose of these grants is to allow municipalities, park districts and school districts to create, expand or improve sport or recreational facilities to enhance opportunities for athletics and recreation. No grant awards may be used for ongoing expenses, such as programming services or operating and maintaining the facilities. The criteria considered in evaluating grant applications includes; need for the facility, including recognizing that many changes in youth sports and activities have occurred in the more densely populated cities of Hennepin County, equitable distribution throughout the county, leveraging non‐Hennepin County funds and in‐kind contributions, sustainability, including ongoing operating funds and inclusion of environmental improvements. Attachment Resolution CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2012-__ RESOLUTION AUTHORIZING FILING OF APPLICATION AND EXECUTION OF AGREEMENT TO DEVELOP SPORT OR RECREATION FACILITIES UNDER THE PROVISIONS OF THE HENNEPIN YOUTH SPORTS PROGRAM FOR IMPROVEMENTS AT MILLER PARK BALLFIELDS WHEREAS, Hennepin County, via its Youth Sports Grant Program, provides for capital funds to assist local government units of Hennepin County for the development of sport or recreation facilities; and WHEREAS, the City of Eden Prairie desires to construct two batting cages (known as Miller Park Ballfield Improvements, hereinafter PROJECT) for the purpose of protecting players and enhancing the quality of the baseball playing experience. NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL of the City of Eden Prairie: I. The estimate of the total cost of developing PROJECT shall be $33,000 and LGU is requesting $16,500 from the Hennepin County Legacy Grant program and will assume responsibility for a match requirement of $16,500. II. LGU agrees to own, assume one hundred (100) percent of operation costs for PROJECT, and will operate PROJECT for its intended purpose for the functional life of the facility, which is estimated to be twenty years. III. LGU agrees to enter into necessary and required agreements with Hennepin County for the specific purpose of constructing a sport or recreational facility and long-term program direction. IV. That the Parks and Recreation Director is authorized and directed to execute said application and serve as official liaison with Hennepin County or its authorized representative.   ADOPTED by the Eden Prairie City Council on this 2nd day of October 2012. _____________________________ Ron Case, Acting Mayor ATTEST: ______________________________ Kathleen Porta, City Clerk  CITY COUNCIL AGENDA SECTION: Report of the Parks and Recreation Director DATE: October 2, 2012 DEPARTMENT/DIVISION: Jay Lotthammer, Director, Parks and Recreation ITEM DESCRIPTION: Hennepin Youth Sports Grant Proposal – Staring Lake Park ITEM NO.: XIV.D.3. Motion Move to: Adopt resolution authorizing staff to submit a grant request to the Hennepin Youth Sports Grant Program for Staring Lake Park Ballfield Improvements. Synopsis Hennepin County is seeking local government units (LGU) interested in developing facilities for amateur sports or recreation. Legislation authorizing the building of the new Twins stadium allows Hennepin County to grant up to $2 million dollars each grant cycle to Hennepin County communities to assist with developing these facilities. These grants will be made through the Hennepin Youth Sports Program. In order to apply for the grant it must submitted by a local government organization and a council resolution authorizing the submission of the grant application is required. City of Eden Prairie staff would complete the application and oversee the construction if the award is successful. The estimated cost of the project is $46,000. Background The purpose of these grants is to allow municipalities, park districts and school districts to create, expand or improve sport or recreational facilities to enhance opportunities for athletics and recreation. No grant awards may be used for ongoing expenses, such as programming services or operating and maintaining the facilities. The criteria considered in evaluating grant applications includes; need for the facility, including recognizing that many changes in youth sports and activities have occurred in the more densely populated cities of Hennepin County, equitable distribution throughout the county, leveraging non‐Hennepin County funds and in‐kind contributions, sustainability, including ongoing operating funds and inclusion of environmental improvements. Attachment Resolution CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2012-__ RESOLUTION AUTHORIZING FILING OF APPLICATION AND EXECUTION OF AGREEMENT TO DEVELOP SPORT OR RECREATION FACILITIES UNDER THE PROVISIONS OF THE HENNEPIN YOUTH SPORTS PROGRAM FOR IMPROVEMENTS AT STARING LAKE PARK BALLFIELDS WHEREAS, Hennepin County, via its Youth Sports Grant Program, provides for capital funds to assist local government units of Hennepin County for the development of sport or recreation facilities; and WHEREAS, the City of Eden Prairie desires to develop protective players benches and turf for the batting cages (known as Staring Lake Park Ballfield Improvements, hereinafter PROJECT) for the purpose of protecting players and enhancing the quality of the baseball playing experience. NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL of the City of Eden Prairie: I. The estimate of the total cost of developing PROJECT shall be $46,000 and LGU is requesting $23,000 from the Hennepin County Legacy Grant program and will assume responsibility for a match requirement of $23,000. II. LGU agrees to own, assume one hundred (100) percent of operation costs for PROJECT, and will operate PROJECT for its intended purpose for the functional life of the facility, which is estimated to be twenty years. III. LGU agrees to enter into necessary and required agreements with Hennepin County for the specific purpose of constructing a sport or recreational facility and long-term program direction. IV. That the Parks and Recreation Director is authorized and directed to execute said application and serve as official liaison with Hennepin County or its authorized representative.   ADOPTED by the Eden Prairie City Council on this 2nd day of October 2012. _____________________________ Ron Case, Acting Mayor ATTEST: ______________________________ Kathleen Porta, City Clerk