HomeMy WebLinkAboutCity Council - 05/24/2016 AGENDA
CITY COUNCIL WORKSHOP & OPEN PODIUM
TUESDAY,MAY 24, 2016 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(5:30 p.m.)
I. SOUTHWEST LRT CORRIDOR HOUSING STUDY (5:30)
II. TREE POLICIES (6:00)
III. PRESENTATION OF HISTORICAL PHOTO PROJECT (6:15)
Open Podium - Council Chamber (6:40)
IV. OPEN PODIUM
V. ADJOURNMENT
AGENDA
EDEN PRAIRIE CITY COUNCIL MEETING
TUESDAY,MAY 24, 2016 7:00 PM, CITY CENTER
Council Chambers
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, 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
III. COUNCIL FORUM INVITATION
IV. PROCLAMATIONS/PRESENTATIONS
A. SENIOR AWARENESS PROCLAMATION
B. HERITAGE PRESERVATION AWARD
C. HUMAN RIGHTS AWARDS
D. ACCEPT TREE DONATION (RESOLUTION)
V. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS
VI. MINUTES
A. COUNCIL WORKSHOP HELD TUESDAY, MAY 3, 2016
B. CITY COUNCIL MEETING HELD TUESDAY, MAY 3, 2016
VII. REPORTS OF ADVISORY BOARDS & COMMISSIONS
VIII. CONSENT CALENDAR
A. CLERK'S LICENSE LIST
B. APPROVE SECOND READING OF ORDINANCE AMENDING CITY CODE
CHAPTER 4 TO LICENSE SALE OF ALCOHOL IN RESTAURANT MOVIE
THEATERS AND ADOPT RESOLUTION APPROVING PUBLICATION OF
SUMMARY ORDINANCE
C. ADOPT RESOLUTION APPROVING FINAL PLAT OF SHADY OAK
CROSSTOWN SECOND ADDITION
CITY COUNCIL AGENDA
May 24, 2016
Page 2
D. DECLARE ABANDONED PROPERTY
E. AWARD CONTRACT FOR 2016 CONCRETE SUPPLY TO CEMSTONE
F. APPROVE CHANGE ORDER NO. 2 FOR SOUTHERN SEGMENT OF
THE SHADY OAK RD. IMPROVEMENTS
G. APPROVE CHANGE ORDER NO. 1 FOR WEST 70TH ST. EXTENSION
IMPROVEMENT PROJECT
H. APPROVE PROFESSIONAL SERVICES AGREEMENT WITH WENCK
ASSOCIATES, INC. FOR PURGATORY CREEK BANK STABILIZATION
NEAR 11193 BLUESTEM LANE
I. APPROVE AGREEMENT WITH WENCK ASSOCIATES FOR PHASE VI
POND INVENTORY AND INSPECTION PROGRAM
J. APPROVE LEASE FOR COMMUNITY GARDENS AT PIONEER TRAIL
K. REJECT BIDS FOR MILLER PARK STORAGE BUILDING
L. APPROVE PROFESSIONAL SERVICES AGREEMENT WITH HTPO
FOR ROUND LAKE PHASE II
M. APPROVE PROFESSIONAL SERVICES AGREEMENT WITH HTPO
FOR MILLER FIELD 8 IMPROVEMENTS
N. APPROVE PROFESSIONAL SERVICES AGREEMENT WITH HTPO
FOR RECONSTRUCTION OF FIELD 10 AT MILLER PARK
O. AWARD CONTRACT FOR STARING LAKE PLAY AREA RENOVATION
P. APPROVE MAINTENANCE AGREEMENT WITH RILEY PURGATORY
BLUFF CREEK WATERSHED DISTRICT FOR ROUND LAKE PHASE II
Q. AWARD CONTRACT FOR WATERFORD ROAD AREA AND LARKSPUR
LANE AREA SUMP PUMP COLLECTION SYSTEM PROJECT TO
VALLEY RICH CO., INC.
IX. PUBLIC HEARINGS/MEETINGS
A. RESOLUTION VACATING PUBLIC DRAINAGE & UTILITY EASEMENTS
OVER LOT 1, BLOCK 1, SHADY OAK CROSSTOWN ADDITION
B. CLIMATECH by Climatech. Request for Site Plan Review on 6.98 acres.
Location: 6950 Washington Ave. S. (Resolution for Site Plan Review)
X. PAYMENT OF CLAIMS
CITY COUNCIL AGENDA
May 24, 2016
Page 3
XI. ORDINANCES AND RESOLUTIONS
A. FIRST READING OF AN ORDINANCE AMENDING CITY CODE SECTIONS
6.01 TO 6.03 AND 6.05 TO 6.07,RELATING TO RIGHT-OF-WAY
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
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
ANNOTATED AGENDA
DATE: May 24, 2016
TO: Mayor and City Council
FROM: Rick Getschow, City Manager
RE: City Council Meeting for Tuesday, May 24, 2016
TUESDAY, MAY 24, 2016 7:00 PM, COUNCIL CHAMBER
I. CALL THE MEETING TO ORDER
II. COLOR GUARD/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
A. SENIOR AWARENESS PROCLAMATION
Members of the Senior Advisory Council will be present to accept the
proclamation.
B. HERITAGE PRESERVATION AWARD
Heritage Preservation Commission Chair, Steve Olson, will introduce
the Heritage Preservation Award, which recognizes an individual,
family or business that has gone above and beyond their usual
responsibilities to promote, preserve, rehabilitate or restore Eden
Prairie's heritage resources. The Mayor will present the award.
The recipient of the 2016 Heritage Preservation Award is Steven
Schussler for the preservation of the Goodrich- Ramus Barn now
known as the Green Acres Event Center. Steve will be on hand to
accept the award.
ANNOTATED AGENDA
May 24, 2016
Page 2
C. HUMAN RIGHTS AWARDS
Several Human Rights & Diversity Commissioners will present the
three Human Rights Awards.
Business Award: World Auto, Wynne Anderson
Reading the Award: HRDC Commissioner Greg Leeper
World Auto was nominated because of their inclusive, fair-minded,
and 'above and beyond' support to many residents who access the car
repair assistance program. The staff at World Auto model what it
looks like to offer respectful, sensitive and compassionate service to
families who are facing barriers and are often in a time of crisis. Along
with their extra mile support to families, World Auto is an outstanding
partner with PROP and has proactively built relationships with the case
management team there to best serve their mutual customers.
Business Award: Brunswick Zone
Reading the Award: Student Commissioner Turner Gunderson
We would like to recognize Brunswick Zone and its staff for being an
inclusive, accommodating, and supportive business for adults and
children with disabilities. The Brunswick Zone staff works with AR&LE
that serves individuals with disabilities in Bloomington, Edina, Eden
Prairie and Richfield and TRAIL, a local nonprofit. Brunswick staff are
welcoming, know many of the participants by name, and make each of
their adaptive bowlers feel comfortable and very special.
Individual Award: Hanadi Chehabeddine
Presenting the Award: Student Commissioner Adrienne Retzlaff
Hanadi upholds the values of the Manifesto through her work to build
bridges of unity by dismantling mis-information and fear about
Muslims. She seeks to counteract the negativity in much of the media
by living out and speaking about the peacefulness of Islam.
D. ACCEPT TREE DONATION (RESOLUTION)
Synopsis: In the spirit of Arbor Day, the VanLangendon family would like to
donate $510 to purchase three new trees that could be planted at Rice Marsh Lake
Park.
ANNOTATED AGENDA
May 24,2016
Page 3
MOTION: Move to: Adopt the Resolution accepting the donation in the
amount of $510 from the VanLangendon family towards the purchase
and planting of three Serbian Spurce trees at Rice Marsh Lake Park.
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, MAY 3, 2016
B. CITY COUNCIL MEETING HELD TUESDAY, MAY 3, 2016
VII. REPORTS OF ADVISORY BOARDS & COMMISSIONS
VIII. CONSENT CALENDAR
MOTION: Move approval of items A-Q on the Consent Calendar.
A. CLERK'S LICENSE LIST
B. APPROVE SECOND READING OF ORDINANCE AMENDING CITY CODE
CHAPTER 4 TO LICENSE SALE OF ALCOHOL IN RESTAURANT MOVIE
THEATERS AND ADOPT RESOLUTION APPROVING PUBLICATION OF
SUMMARY ORDINANCE
C. ADOPT RESOLUTION APPROVING THE FINAL PLAT OF SHADY OAK
CROSSTOWN SECOND ADDITION
D. DECLARE ABANDONED PROPERTY
E. AWARD CONTRACT FOR 2016 CONCRETE SUPPLY TO CEMSTONE
F. APPROVE CHANGE ORDER NO. 2 FOR THE SOUTHERN SEGMENT OF
THE SHADY OAK RD. IMPROVEMENTS
G. APPROVE CHANGE ORDER NO. 1 FOR THE WEST 70TH ST.
EXTENSION IMPROVEMENT PROJECT
H. APPROVE PROFESSIONAL SERVICES AGREEMENT WITH WENCK
ASSOCIATES, INC. FOR PURGATORY CREEK BANK STABILIZATION
NEAR 11193 BLUESTEM LANE
I. APPROVE AGREEMENT WITH WENCK ASSOCIATES FOR PHASE VI
POND INVENTORY AND INSPECTION PROGRAM
ANNOTATED AGENDA
May 24,2016
Page 4
J. APPROVE LEASE FOR COMMUNITY GARDENS AT PIONEER TRAIL
K. REJECT BIDS FOR MILLER PARK STORAGE BUILDING
L. APPROVE PROFESSIONAL SERVICES AGREEMENT WITH HTPO FOR
ROUND LAKE PHASE II
M. APPROVE PROFESSIONAL SERVICES AGREEMENT WITH HTPO FOR
MILLER FIELD 8 IMPROVEMENTS
N. APPROVE PROFESSIONAL SERVICES AGREEMENT WITH HTPO FOR
RECONSTRUCTION OF FIELD 10 AT MILLER PARK
O. AWARD CONTRACT FOR STARING LAKE PLAY AREA RENOVATION
P. APPROVE MAINTENANCE AGREEMENT WITH RILEY PURGATORY
BLUFF CREEK WATERSHED DISTRICT FOR ROUND LAKE PHASE II
Q. AWARD CONTRACT FOR WATERFORD ROAD AREA AND LARKSPUR
LANE AREA SUMP PUMP COLLECTION SYSTEM PROJECT TO VALLEY
RICH CO., INC.
IX. PUBLIC HEARINGS/MEETINGS
A. RESOLUTION VACATING PUBLIC DRAINAGE & UTILITY EASEMENTS
OVER LOT 1, BLOCK 1, SHADY OAK CROSSTOWN ADDITION
Official notice of this public hearing was publishing in the May 5, 2016,Eden Prairie
News and sent to six property owners.
Synopsis: The Property Owners have requested the vacation of the drainage and
utility easements to facilitate the plat of Shady Oak Crosstown 2nd Addition for
building construction. The drainage and utility easements to be vacated were
originally dedicated with the plat of Shady Oak Crosstown Addition. In order to
accommodate a building addition on the lot, the property owners would like these
underlying easements vacated and will dedicate all new drainage and utility
easements with the plat of Shady Oak Crosstown 2nd Addition.
The release of the resolution vacating the drainage and utility easements shall be
conditioned on the recording new dedicated drainage and utility easements on the
plat of Shady Oak Crosstown 2nd Addition.
MOTION: Move to:
• Close the public hearing; and
• Adopt the resolution vacating the public Drainage and Utility
Easements lying over, under and across Lot 1, Block 1, Shady Oak
Crosstown Addition, Hennepin County, Minnesota.
ANNOTATED AGENDA
May 24,2016
Page 5
B. CLIMATECH by Climatech. Request for Site Plan Review on 6.98 acres.
Location: 6950 Washington Ave. S. (Resolution for Site Plan Review)
Official notice of this public hearing was publishing in the May 12, 2016,Eden
Prairie News and sent to property owners.
Synopsis: The proposed plan includes an exterior improvements; new office and
visitor parking entrance; and parking lot re-configuration inclusive of a storm-water
infiltration pond. This update will include:
• Updated exterior color and updated architectural elements.
• On the north elevation a thirty-five foot(35') tall raw material silo will be
added, a required structure for the Climatech manufacturing process. The silo
will be screened with a screening wall which includes metal decorative façade.
• Updated landscape plan that meets code requirements and will include a variety
of new ground cover plant material providing color and interest to the site.
• Inclusion of a bicycle rack.
• Due to winter conditions during the review process a Wetland Determination
Report along with approval of the field review must be completed.
A one-story office/warehouse building of approximately 90,000 square feet was
constructed on site in 1974. The current structure meets the current required exterior
building materials and structure setback requirements for the I-5 Zoning District. The
site has been vacant for several years. Climatech will be completing improvements to
the site which will update the building's exterior and parking lot. The improvements
will meet or exceed code requirements. The Planning Commission voted 6-0 to
recommend approval of the project at the April 25, 2016, meeting.
MOTION: Move to:
Close the Public Hearing; and
Adopt the Resolution for Site Plan Review on 6.98 acres.
X. PAYMENT OF CLAIMS
MOTION: Move approval of Payment of Claims as submitted (Roll Call Vote).
XI. ORDINANCES AND RESOLUTIONS
A. FIRST READING OF AN ORDINANCE AMENDING CITY CODE SECTIONS
6.01 TO 6.03 AND 6.05 TO 6.07,RELATING TO RIGHT-OF-WAY
Synopsis: City Code Sections 6.01 through 6.03 and 6.05 through 6.07 are being
amended to provide better controls over work performed within the right-of-way
(ROW). The amended code will provide standards for private utility installation above
ground and below ground. It also sets standards for site restoration,public notification
and traffic control. As rights-of-way become more crowded with above and below
ANNOTATED AGENDA
May 24,2016
Page 6
ground infrastructure, there is an added need to improve how this space in managed.
This ordinance amendment establishes expectations for how work is accomplished,
where facilities can be located, and how sites must be restored upon completion.
The origins of much of Chapter Six of the Eden Prairie City Code can be traced
back to 1982 with substantial additions and revisions made in 2006. Recent
concerns about the number of public and private utilities vying for space in the
ROW and the manner in which project areas are being restored has lead to the need
to amend the code to set more specific and stringent standards. In addition to a
number of editorial changes, the following specific changes were made:
• Permit application information requirements
• Standards for underground utility installation
• Standards for above ground system installations
• Standards for notification of affected property owners prior to work starting
• Standards for site restoration
• Addressing failure to perform work in a safe and expeditious manner
MOTION: Move to approve First Reading of an Ordinance Amending
City Code Sections 6.01 through 6.03 and 6.05 through 6.07, relating to
the right-of-way.
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
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
XVII. ADJOURNMENT
MOTION: Move to adjourn the City Council meeting.
ITEM NO.: IV.A.
PROCLAMATION
City of Eden Prairie
Hennepin County, Minnesota
WHEREAS, the increasing number of senior citizens in Eden Prairie bring many
opportunities and challenges for all components of our City— families, businesses, and
government; and
WHEREAS, every segment of our society is influenced by the needs, resources and expertise
of our senior citizens; and awareness improves participation and action; and
WHEREAS, our Eden Prairie seniors play a pivotal role in formal and informal education,
sharing years of accumulated experience and wisdom which will impact our future; and
WHEREAS, the community wishes to celebrate and acknowledge the contributions and
accomplishments of the seniors in our community and recognize the organizations that serve
older adults; and
WHEREAS, Senior Awareness Month recognizes that seniors are an integral part of our
community.
NOW, THEREFORE, the Eden Prairie City Council does proclaim May 2016 to be
SENIOR AWARENESS MONTH
ADOPTED BY the Eden Prairie City Council on this 24th day of May 2016.
Nancy Tyra Lukens, Mayor
on behalf of Council Members:
Brad Aho
Sherry Butcher Wickstrom
Ron Case
Kathy Nelson
CITY COUNCIL AGENDA DATE:
SECTION: Presentations May 23, 2016
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: IV.B.
Community Development/Planning
Janet Jeremiah/Lori Creamer Heritage Preservation Award
Synopsis
Heritage Preservation Commission Chair, Steve Olson, will introduce the Heritage Preservation
Award, which recognizes an individual, family or business that has gone above and beyond their
usual responsibilities to promote,preserve, rehabilitate or restore Eden Prairie's heritage
resources. The Mayor will present the award.
The recipient of the 2016 Heritage Preservation Award is Steven Schussler for the preservation
of the Goodrich- Ramus Barn now known as the Green Acres Event Center. Steve will be on
hand to accept the award.
Background
In 2009, the old barn was destined for the wrecking ball since it stood in the way of a Hennepin
County road widening project on Pioneer Trail. The City of Eden Prairie and the Eden Prairie
Historical Society wanted to save the oldest standing barn (the Goodrich-Ramus Barn) in the
City, so it was put up for bid to anyone who had the money, courage and vision to buy it. Hopes
were dimming when it seemed there might be no `takers'. It seems there isn't high demand for an
old barn on a small parcel of land in an affluent suburb! One person read of the old barn's plight
in an article in the Mpls Star Tribune, and stepped forward to save it. Steven Schussler - creator
of the Rainforest Café, Yak & Yeti, T Rex and the Boat House in Disneyworld, among other
successful pursuits - was the sole bidder for the old barn. He had a vision...he took a risk... and
the transformation began! After several years of meticulous restoration and a personal
investment of over$1.5 million dollars, Steve and his team at Schussler Creative opened the barn
doors of Green Acres on March 1, 2013.
Heritage Preservation Commission members are:
• Steve Olson, Chair
• Tara Kalar, Vice Chair
• Cindy Cofer Evert
• Valerie Ross
• Pamela Spera
• Paul Thorp
• Ed Muehlberg
• Lori Creamer, Staff Liaison
CITY COUNCIL AGENDA DATE:
SECTION: Presentations May 24, 2016
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: IV.C.
Community Development
Patricia Fenrick, Housing and Human Rights Awards
Community Services
Synopsis
Several Human Rights & Diversity Commissioners will present the three Human Rights Awards.
The Eden Prairie Manifesto intends to continue the development of a multicultural community
which will not tolerate acts of harassment and intolerance and establishes, communicates and
encourages community standards that respect diversity and promote acceptance and respect for
individuals in an atmosphere of caring for others.
Business Award: World Auto,Wynne Anderson
Reading the Award: HRDC Commissioner Greg Leeper
World Auto was nominated because of their inclusive,fair-minded, and `above and beyond'
support to many residents who access the car repair assistance program. The staff at World
Auto model what it looks like to offer respectful, sensitive and compassionate service to families
who are facing barriers and are often in a time of crisis. Along with their extra mile support to
families, World Auto is an outstanding partner with PROP and has proactively built
relationships with the case management team there to best serve their mutual customers.
Business Award: Brunswick Zone
Reading the Award: Student Commissioner Turner Gunderson
We would like to recognize Brunswick Zone and its staff for being an inclusive, accommodating,
and supportive business for adults and children with disabilities. The Brunswick Zone staff
works with AR&I,E that serves individuals with disabilities in Bloomington, Edina, Eden Prairie
and Richfield and TRAIL, a local nonprofit. Brunswick staff are welcoming, know many of the
participants by name, and make each of their adaptive bowlers feel comfortable and very
special.
Individual Award: Hanadi Chehabeddine
Presenting the Award: Student Commissioner Adrienne Retzlaff
Hanadi upholds the values of the Manifesto through her work to build bridges of unity by
dismantling mis-information and fear about Muslims. She seeks to counteract the negativity in
much of the media by living out and speaking about the peacefulness of Islam.
Human Rights and Diversity Commission members are:
• PG Narayanan, Chair • Shahran Messaghi
• Sana Elassar, Vice Chair • Ann Martinka
• Greg Leeper • Joan Howe-Pullis
• Leslie Philmon • Patricia Fenrick, Staff Liaison
CITY COUNCIL AGENDA DATE:
SECTION: Proclamations and Presentations May 24, 2016
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: IV.D.
Jay Lotthammer, Director, Donation from the VanLangendon Family
Parks and Recreation for Trees at Rice Marsh Lake Park
Requested Action
Move to: Adopt the Resolution accepting the donation in the amount of$510 from the
VanLangendon family towards the purchase and planting of three Serbian Spurce
trees at Rice Marsh Lake Park.
Synopsis
In the spirit of Arbor Day, the VanLangendon family would like to donate $510 to purchase
three new trees that could be planted at Rice Marsh Lake Park.
Attachment
Resolution
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2016-
RESOLUTION RELATING TO ACCEPTANCE OF GIFTS
BE IT RESOLVED BY THE EDEN PRAIRIE CITY COUNCIL THAT:
The gift to the City in the amount of$510.00 to be used for three Serbian Spruce trees to be
planted at Rice Marsh Lake Park from the VanLangendon Family is hereby recognized and
accepted by the Eden Prairie City Council.
ADOPTED by the City Council of the City of Eden Prairie this 24th day of May, 2016.
Nancy Tyra-Lukens, Mayor
ATTEST:
Kathleen Porta, City Clerk
ITEM NO.: VI.A.
UNAPPROVED MINUTES
CITY COUNCIL WORKSHOP & OPEN PODIUM
TUESDAY,MAY 3, 2016 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 Recorders Lorene McWaters and Jan Curielli
Workshop-Heritage Room II
Mayor Tyra-Lukens and Council Member Nelson were absent. Council Member Butcher
Wickstrom joined the meeting at 5:45 p.m.
I. 2015 COMPREHENSIVE ANNUAL FINANCIAL REPORT/AUDIT
Chris Knopik, principal with CliftonLarsonAllen, presented the results of the City's annual
audit. Knopik said the City received an unmodified(clean) opinion for the 2015 financial
statement audit. There were no findings in the area of internal control items. The auditors
conducted applicable testing and completed a 25-page checklist to verify that the City
complied with applicable Minnesota State Statutes. There was one minor finding in the area of
contract compliance, which Knopik said can easily be corrected.
Knopik said general fund revenues and expenditures have remained consistent over the years,
and the general fund balance has remained stable year after year. He said there was a $551,000
change in the fund balance for 2015. He said the City is also meeting all policy thresholds.
Revenues came in over budget by 3.6 percent. Property taxes accounted for 72 percent of
revenues, charges for services approximately 11 percent, and licenses and permits
approximately 11 percent. Total expenditures came in at 99.8 percent of budgeted
expenditures.
Knopik said water operations revenues decreased from the prior year as a result of usage
decreasing more than the rate increase. Sewer operations saw a slight increase in revenues due
to the rate increase offsetting the decrease in usage for 2015. Storm drainage operations
covered 80 percent of depreciation in the current year and 35 percent in the previous year.
Operations provided $984,000. The fund received an advance of$1.4 million to cover
operations and projects.
City Council Workshop Minutes
May 3, 2016
Page 2
Although liquor operations saw a sales decrease of 7.6 percent, the City was able to transfer
$800,000 to the Capital Improvement/Maintenance Fund. Knopik noted that many
municipalities experienced sales decreases in 2015, and Eden Prairie was bucking the trend
because our gross profit percentage was up slightly over the previous year.
Estimated market values increased$451 million from 2014 to $9.1 billion. 2016 continues to
show improvements to $9.6 billion.
Knopik noted that there is an inverse relationship between tax capacity and tax capacity rate.
The net levy includes general fund levy and debt service levy. The 2016 tax rate is 32.14
percent. The City continues to have a lower tax range than surrounding cities and the state. Per
capita revenues increased $160 from 2014,primarily due to special assessments and"other"
revenues (Hennepin County Shady Oak Road South). Compared to other cities of similar size,
the largest difference is between intergovernmental and property taxes.
Per capital expenditures increased$22 from 2014, primarily due to increased community
development(Shady Oak Road and the Community Center Aquatics Expansion).
II. POLICE DEPARTMENT UPDATE
Detective Carter Staaf gave a presentation on sex trafficking and abatement. Staaf said the
time-tested formula for recruiting victims involves fraud, coercion and force. He said
prostitution is a sex act for commerce. Sex trafficking introduces a third party into the
transaction.
Staaf said sex trafficking occurs in both private and public places. He noted that many people
are surprised to learn that sex for commerce is not illegal when conducted on private property.
He said when the Police Department is made aware prostitution taking place on private
property, they attempt to intercept buyers as they leave the premises to discuss what is taking
place.
Staaf said sex trafficking is about money and control. A woman who is being trafficked
typically performs an average of five sex acts a day, seven days a week, at an average of$100
per transaction. This translates into about $15,000 a month, almost none of which the sex
worker sees. He said it is surprisingly inexpensive to put a woman to work as a prostitute as it
requires only a pre-paid phone, a$4 online ad and minimal clothing, food and shelter. He said
sex trafficking is less expensive than selling drugs and carries less risk.
Staaf said traffickers obtain victims by targeting, tricking, turning and traumatizing them.
Typical victims of traffickers include:
• Youth
• Homeless
City Council Workshop Minutes
May 3, 2016
Page 3
• Women who are pregnant or who have young children
• Youth in the foster care system
• Past or current victims of molestation or other sexual abuse
• Young people of color
• Native youth
• LGBT
• Usually girls, but also boys and transgender youth
• Individuals lacking relationships, support and engagement in school or work
Targeting of vulnerable individuals occurs in public places such as schools, parks, libraries
and shopping malls. The Internet—social media and relationship/chat websites—is also used
to target victims. Once a victim is being trafficked, they are forced to fulfill quotas and are
isolated from family and friends.
Staaf said people are surprised to learn that trafficking occurs in affluent communities like
Eden Prairie. Staaf provided examples of women who have been brought into the community
to work or who have been recruited to work in other cities and states.
Staaf said the Eden Prairie police department is aggressively fighting sex trafficking in the
community and throughout the metro area. In 2015, the department conducted two "john
stings," and has carried out another one already in 2016. These operations resulted in 17
arrests. More than 300 different phone numbers called the decoy advertisements, and decoy
officers had more than 1,800 communications to their phones during just three details.
Staaf said the Eden Prairie Police Department has created a street crimes unit. It provides
outreach, enforcement and training to reduce trafficking. He said community members can
help by contributing to the Crime Prevention Fund and participating in the annual Stop the
Trafficking 5K Walk/Run for Justice on June 11.
Open Podium - Council Chamber
III. OPEN PODIUM
A. TOM MADDEN—TOBACCO SAMPLING ORDINANCE
Tom Madden, 19260 Lake Avenue in Deephaven, said he would like the Council
to amend the ordinance regarding e cigarettes. He has a retail establishment in the
Eden Prairie/Minnetonka area and would like to be able to offer sampling of e
cigarettes at his business. He reviewed research on the safety of e cigarettes and
the benefits of using that product to lifetime smokers.
Case asked if his interest is from a business perspective. Mr. Madden replied he
would like to offer the service in the community.
City Council Workshop Minutes
May 3, 2016
Page 4
Aho asked if Mr. Madden was asking the Council to change the ordinance to
allow sampling of e cigarettes within a retail environment. Mr. Madden said he
would like the ordinance to be amended to be similar to the ordinance in
Minneapolis.
Case noted he remains adamant against the use of e cigarettes, but he appreciated
that Mr. Madden shared his concerns with the Council.
IV. ADJOURNMENT
ITEM NO.: VI.B.
UNAPPROVED MINUTES
EDEN PRAIRIE CITY COUNCIL MEETING
TUESDAY,MAY 3, 2016 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. CALL THE MEETING TO ORDER
Acting Mayor Case called the meeting to order at 7:00 PM. Mayor Tyra-Lukens was
absent.
II. PLEDGE OF ALLEGIANCE
III. OPEN PODIUM INVITATION
IV. PROCLAMATIONS/PRESENTATIONS
A. TOUR DE TONKA PRESENTATION
Jenny Bodurka, Coordinator of Youth &Adult Programs, Minnetonka Community
Education, distributed brochures about the Tour de Tonka to be held on August 6,
2016. She gave an update about this year's event, and reviewed information on
participation in the event over the years. In 2015 the event raised $40,000 for the
Intercongregation Communities Association(ICA) Food Shelf. She thanked the
Council for the help Eden Prairie gives to the annual event, especially the support
from the Police and Fire Departments.
B. 2015 COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR)
Case said our budget is a very important part of Eden Prairie, and this item will
present our annual financial report.
Chris Knopik,principal at Clifton Larson Allen, gave a PowerPoint presentation
about the 2015 CAFR, and noted his firm issued an unmodified opinion on the
report, the highest level of opinion the City can receive. He reviewed the General
CITY COUNCIL MINUTES
May 3, 2016
Page 2
Fund revenue and expenditures, fund balances, and the enterprise funds, including
the water and sewer fund, storm drainage fund and the liquor fund. He noted the
City was under budget for the year by$76,000. He also reviewed the Estimated
Market Value (EMV) of property in the City and commented it is $485,000,000
over the market value in 2006. Eden Prairie continues to have a lower tax rate than
surrounding cities and throughout the State and has an Aaa bond rating. He
reviewed some emerging standards issues that will affect the City in the future. He
praised staff for being very accommodating and very prepared for the audit.
MOTION: Aho moved, seconded by Nelson, to accept the 2015 Comprehensive
Annual Financial Report(CAFR). Motion carried 4-0.
Aho thanked Mr. Knopik's team and City staff for a great job.
V. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS
Getschow said Item IX.A. should be removed from the agenda. The proponent needs
additional time to make changes to the plan. The item may come back to the Planning
Commission but at an undetermined date. He said staff was able to get notices out about
removing the public hearing from tonight's meeting agenda.
Case added Item XIV.A.1.
MOTION: Nelson moved, seconded by Butcher Wickstrom, to approve the agenda as
amended. Motion carried 4-0.
VI. MINUTES
A. COUNCIL GOAL SETTING WORKSHOP HELD TUESDAY, MARCH 22, 2016
MOTION: Butcher Wickstrom moved, seconded by Aho, to approve the minutes of
the Council goal setting workshop held Tuesday, March 22, 2016, as published.
Motion carried 4-0.
B. COUNCIL WORKSHOP HELD TUESDAY,APRIL 5, 2016
MOTION: Aho moved, seconded by Nelson, to approve the minutes of the Council
workshop held Tuesday, April 5, 2016, as published. Motion carried 4-0.
C. CITY COUNCIL MEETING HELD TUESDAY,APRIL 5, 2016
MOTION: Nelson moved, seconded by Butcher Wickstrom, to approve the minutes
of the City Council meeting held Tuesday, April 5, 2016, as published. Motion
carried 4-0.
VII. REPORTS OF ADVISORY BOARDS & COMMISSIONS
CITY COUNCIL MINUTES
May 3, 2016
Page 3
VIII. CONSENT CALENDAR
Case asked that Item E. Optum PUD Amendment be considered separately as he
planned to abstain from voting on that item
A. CLERK'S LICENSE LIST
B. STARBUCKS by Told Development Company. Second Reading of Ordinance 7-
2016-PUD-4-2016 for Planned Unit Development District Review with waivers on
1.38 acres and Zoning District Change from R1-13.5 to Highway Commercial (C-
HWY) on 0.44 acres; Site Plan Review on 1.38 acres and Preliminary Plat of three
lots into two lots on 1.38 acres. Location: 11190 West 62nd St. (Ordinance 7-
2016-PUD-4-2016 for PUD District Review with waivers and Zoning District
Change; Resolution 2016-58 for Site Plan Review)
C. PARK NICOLLET HEALTH SERVICES by BWBR. Second Reading of
Ordinance 8-2016-PUD-5-2016 for Planned Unit Development District Review
with waivers on 4.61acres and Zoning District Amendment within the Office
Zoning District on 4.61 acres and Site Plan Review on 4.61 acres. Location: 8455
Flying Cloud Drive (Ordinance 8-2016-PUD-5-2016 for PUD District Review
with waivers and Zoning District Amendment; Resolution 2016-59 for Site
Plan Review)
D. CAMP EDEN WOOD RESPITE CENTER by True Friends. Second Reading of
Ordinance 9-2016-PUD-6-2016 for Planned Unit Development District Review
with waivers on 51.81acres and Zoning District Amendment within the Public
Zoning District on 51.81 acres and Site Plan Review on 51.81 acres. Location:
6350 Indian Chief Rd. Ordinance 9-2016-PUD-6-2016 for PUD District Review
with waivers and Zoning District Amendment; Resolution 2016-60 for Site
Plan Review)
E. OPTUM PUD AMENDMENT by United Health Group. Second Reading of
Ordinance 10-2016-PUD-7-2016 for Planned Unit Development District Review
with waivers on 89.63 acres and Zoning District Amendment within the I-5 Zoning
District on 89.63 acres and Site Plan Review on 89.63acres. Location: 13625
Technology Drive (Ordinance 10-2016-PUD-7-2016 for PUD District Review
with waivers and Zoning District Amendment; Resolution 2016-61 for Site
Plan Review)
F. ADOPT RESOLUTION 2016-62 APPROVING LIMITED-USE PERMIT
FOR MUNICIPAL ENTRY MONUMENT SIGNS IN THE RIGHT- OF-
WAY OF TH 169 AT ANDERSON LAKES PARKWAY, TH 5 AT DELL
RD.,AND TH 212 AT DELL RD.
G. AWARD CONTRACT FOR MILLER PARK#8 IMPROVEMENTS TO
MINNESOTA ROADWAYS
CITY COUNCIL MINUTES
May 3, 2016
Page 4
H. AWARD CONTRACT FOR MILLER PARK#10 RENOVATION TO
DUNINICK
I. APPROVE MAINTENANCE AGREEMENT WITH RILEY PURGATORY
BLUFF CREEK WATERSHED DISTRICT FOR MILLER PARK#10
PROJECT
J. AWARD CONTRACT FOR ROUND LAKE IRRIGATION TO GREEN
ACRES SPRINKLER COMPANY
K. AWARD CONTRACT FOR WILLOW PARK TENNIS COURT RENOVATION
TO DERMCO-LAVINE CONSTRUCTION
L. APPROVE PROFESSIONAL SERVICES AGREEMENT WITH HTPO FOR
TRAIL PROJECT DESIGN
M. REJECT BIDS FOR STARING LAKE PLAY AREA RENOVATION
N. AWARD CONTRACT FOR 4TH OF JULY FIREWORKS TO RES
SPECIALTY PYROTECHNICS
O. APPROVE PROFESSIONAL SERVICES AGREEMENT WITH WEITZMAN
STUDIOS, INC. FOR LRT BRIDGE PIER RELIEF DESIGNS
P. ADOPT RESOLUTION 2016-63 IN SUPPORT OF IMPROVEMENTS TO
HIGHWAY 101 BETWEEN PIONEER TRAIL AND FLYING CLOUD DRIVE
IN THE CITY OF CHANHASSEN
Q. DECLARE POLICE VEHICLE #265 AS SURPLUS EQUIPMENT AND
AUTHORIZE PURCHASE OF A REPLACEMENT VEHICLE
R. AWARD CONTRACT FOR 2016 SEALCOAT PROJECT TO ALLIED
BLACKTOP COMPANY
S. AWARD CONTRACT FOR 2016 BITUMINOUS MILL & OVERLAY
PROJECT TO PARK CONSTRUCTION, INC.
T. AWARD CONTRACT FOR 2016 BITUMINOUS CRACK SEAL PROJECT
TO AMERICAN PAVEMENT SOLUTIONS
U. APPROVE LICENSE AGREEMENT WITH HENNEPIN COUNTY FOR
ELECTION EQUIPMENT
V. ADOPT RESOLUTION 2016-64 SUPPORTING APPOINTMENT OF
PETER IVERSEN TO THE RILEY-PURGATORY-BLUFF CREEK
WATERSHED DISTRICT BOARD OF MANAGERS
CITY COUNCIL MINUTES
May 3, 2016
Page 5
MOTION: Nelson moved, seconded by Aho, to approve Items A-D and F-V on
the Consent Calendar. Motion carried 4-0.
Regarding Item V, Aho thanked Peter Iversen for being willing to volunteer to
serve on the Riley-Purgatory-Bluff Creek Watershed District Board of Managers.
Case noted to his knowledge this is the first time the City Council has sent in a
recommendation for a name to serve on that Board.
MOTION: Nelson moved, seconded by Butcher Wickstrom, to approve Item E on
the Consent Calendar. Motion carried 3-0-1,with Case abstaining.
IX. PUBLIC HEARINGS/MEETINGS
A. EDEN PRAIRIE SENIOR LIVING by Kaas Wilson Architects. Request for
Comprehensive Guide Plan Change from Low Density Residential and Office to
High Density Residential on 3.11 acres; Planned Unit Development Concept
Review on 3.11 acres; Planned Unit Development District Review with waivers on
3.11 acres; Zoning District Change from Rural to Office and RM-2.51 on 3.11
acres; Site Plan Review on 3.11 acres and Preliminary Plat of five lots into one lot
and one outlot on 3.11 acres. Location: 10220, 10240 & 10280 Hennepin Town
Rd. (Resolution for Guild Plan Change; Resolution for PUD Concept;
Ordinance for PUD District Review with waivers and Zoning District
Change; Resolution for Preliminary Plat)
(Removed from Agenda)
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,
Nelson and Case voting"aye."
XI. ORDINANCES AND RESOLUTIONS
XII. PETITIONS, REQUESTS AND COMMUNICATIONS
XIII. APPOINTMENTS
XIV. REPORTS
A. REPORTS OF COUNCIL MEMBERS
1. Minnesota River Erosion—Council Member Case
Case said he recently toured the Minnesota River bottoms area near Grass
and Rice Lakes. His tour was led by Sever Peterson and was done in
preparation for a trolley tour of historic places along the river bottoms that
CITY COUNCIL MINUTES
May 3, 2016
Page 6
were mentioned in the book, One Stayed at Welcome, by Maud Hart
Lovelace. The trolley tour will take place on a weekend in May. The historic
places include the site of a battle between the Sioux and Chippewa in 1857
and native encampment sites. During the tour Mr. Peterson noted the river
has eroded 50 feet into the bank just in his lifetime. Case asked staff to check
into the erosion to see what is happening there and to see if there is
something we could be doing such as advocating for grant money.
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
1. Policy for Vegetation Management within Right-of-way and Drainage,
Utility or Trail Easements
Ellis said the purpose of this policy is to provide for the safety and protection
of right-of-way users and their property, to allow for the proper maintenance
of roads, trails, sidewalks, and utilities, and to protect below ground and
above ground utility infrastructure. This policy establishes standards that
should be considered when pruning or removing vegetation which conflicts
with intended uses of the right-of-way and drainage,utility or trail
easements. For safety purposes, vegetation would be pruned to allow 16 feet
of right of way above the road and 10 feet above the trails. He reviewed the
typical reasons for vegetation removal, and noted the pruning and removal
service would be performed at no cost to the property owner. He said the
policy formalizes what our practices have been for years.
Case asked how we would exercise control if a property owner did not want
to have a tree pruned that is blocking the line of sight. Ellis replied they
schedule trimming a year in advance of scheduled street maintenance, so a
neighborhood would receive notice in the fall before the project that there
would be tree trimming the next year. He said they would explain our
standard and would conduct a house by house assessment of the
neighborhood. Staff would place a hanger on the door of the property
regarding pruning of those trees in the yard marked with yellow ribbons. He
noted they would trim only what is on the right of way, but will ask for, and
would prefer to get, the property owner's written permission to trim the tree
back to the trunk. Case noted that process sounds very appropriate and
respectful.
MOTION: Butcher Wickstrom moved, seconded by Aho, to adopt the policy
for vegetation management within the right-of-way and drainage,utility or
trail easements. Motion carried 4-0.
CITY COUNCIL MINUTES
May 3, 2016
Page 7
F. REPORT OF POLICE CHIEF
G. REPORT OF FIRE CHIEF
H. REPORT OF CITY ATTORNEY
XV. OTHER BUSINESS
Getschow said the trolley tour event in the river bottoms will take place on May 21. Case
noted participants who want to take the tour will meet at the Cummins Grill House.
XVI. ADJOURNMENT
MOTION: Aho moved, seconded by Nelson, to adjourn the meeting. Motion carried 4-0.
Acting Mayor Case adjourned the meeting at 7:35 PM.
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar May 24, 2016
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: VIII.A.
Christy Weigel, Clerk's License Application List
Police/ Support Unit
These licenses have been approved by the department heads responsible for the licensed activity.
Requested Action
Motion: Approve the licenses listed below
Temporary Liquor
Organization: City of Eden Prairie
Event: Beer Tasting
Date: August 10, 2016
Place: Staring Lake Park
14800 Pioneer Trail
Organization: City of Eden Prairie
Event: Wine Tasting
Date: September 22, 2016
Place: Garden Room
8080 Mitchell Road
Organization: City of Eden Prairie
Event: Wine Tasting
Date: November 3, 2016
Place: Garden Room
8080 Mitchell Road
- 1 -
CITY COUNCIL AGENDA
DATE: May 24, 2016
SECTION: Consent Agenda
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO: VIILB.
City Attorney Approve Second Reading of Ordinance
Richard Rosow Relating to License Sale of Alcohol in
Restaurant Movie Theaters
Requested Action
Move to: Approve the second reading of an ordinance amending City Code Chapter 4 to license the
sale of alcohol in restaurant movie theaters and adopt resolution approving publication of summary
ordinance.
Background
AMC is intending to remodel the existing AMC Eden Prairie 18 theater. AMC would like to a
dedicated bar at which only alcohol will be served to be consumed on the premises in the
screening rooms as well as at the bar itself. Anyone purchasing alcohol will be required to show
proof of age.
No alcohol would be served at the regular food and beverage counters. The proposed remodel
contemplates upgrades including luxury power recliners in 17 of the screening rooms (not the
IMAX), sight and sound upgrades, and reserved seating. The remodel would result in fewer seats
(3,145 to 1,238),but AMC projects increased attendance based on similar remodels which have
occurred elsewhere.
The proposed ordinance provides a new category of a"restaurant movie theater." A restaurant
movie theater is permitted under the proposed ordinance to obtain a beer, wine or intoxicating
liquor license under the City's authority to license a restaurant. In addition, the proposed
ordinance requires a minimum of 50 tables spread evenly between the screening rooms which
allow alcohol. All existing alcohol regulations such as licensing, financial responsibility, proof of
age, overserving and days and hours of sales shall apply. The proposed ordinance requires that a
licensed restaurant movie theater be conducted in such manner that the principal part of the
business for a license year is the serving of food and the sale of movie tickets. For restaurant
movie theaters, "principal part" shall mean seventy percent (70%) or more of the gross receipts.
The council in 2015 expressed concern over the serving of alcohol in all screening rooms. In
discussions with AMC representative they identified the operating procedures AMC adheres to in
the sale of alcohol in other similar venues. The AMC operating procedures have been
incorporated into the ordinances by declaring it unlawful to do any of the following:
A. Offer any discounts or happy hours.
B. Allow any alcoholic beverage in any movie screening room where there are no tables.
C. Offer or sell wine or distilled spirits by the bottle.
D. Offer or sell wine in any amount exceeding 8 fluid ounces per serving.
E. Offer or sell distilled spirits in any amount exceeding 3 fluid ounces per serving.
F. Offer or sell malt liquor in any amount exceeding 24 fluid ounces per serving.
G. Offer or sell any alcoholic beverages containing more than 50% alcohol by volume.
H. Offer or sell any alcoholic beverage not in the original packaging without using a measuring
device.
I. Offer or sell any alcoholic beverage to any person without requiring adequate proof of age.
Such proof of age may be established only as set forth in Minnesota Statutes Section
340A.503, Subd. 6.
J. Offer or sell any more than 2 alcoholic beverages to one person in the same sale transaction.
Attachment
Ordinance
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
ORDINANCE NO. -2016
AN ORDINANCE OF THE CITY OF EDEN PRAIRIE, MINNESOTA AMENDING
CITY CODE CHAPTER 4, SECTION 4.01 BY ADDING SUBDIVISION 28 DEFINING
RESTAURANT MOVIE THEATER; AMENDING CITY CODE CHAPTER 4 BY
ADDING SECTION 4.61 RELATING TO RESTAURANT MOVIE THEATERS;
AMENDING SECTION 4.07, SUBDIVISION 4, SECTION 4.30, AND SECTION 4.40,
SUBDIVISION 1 TO INCLUDE RESTAURANT MOVIE THEATERS; AND ADOPTING
BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 4.99 WHICH AMONG
OTHER THINGS CONTAIN PENALTY PROVISIONS
The City Council of the City of Eden Prairie, Minnesota, ordains:
Section 1. City Code Chapter 4, Section 4.01 is amended by renumbering existing
Subdivisions 28, 29 and 30 as 29, 30 and 31 respectively and adding a new Subdivision 28 to
read as follows:
Subd. 28. "Restaurant Movie Theater" is an establishment that is both a Restaurant, as
defined in Section 4.01, Subd. 27 of this Chapter, and a movie theater in which movies or
motion pictures are shown.
Section 2. City Code Chapter 4, Section 4.07, Subdivision 4 is amended by adding D to read
as follows:
D. Restaurant Movie Theater: A licensed restaurant movie theater shall be conducted
in such manner that the principal part of the business for a license year is the
serving of food and the sale of movie tickets. For restaurant movie theaters,
"principal part" shall mean seventy percent(70%) or more of the gross receipts.
Section 3. City Code Chapter 4, Section 4.30 is amended by adding the phrase "restaurant
movie theater," after the word"restaurant,".
Section 4. City Code Chapter 4, Section 4.40, Subdivision 1 is amended by adding the
phrase"or restaurant movie theater" after the word"restaurant".
Section 5. City Code Chapter 4, is amended by adding a new Section 4.61 to read as follows:
SECTION 4.61. RESTAURANT MOVIE THEATER LICENSEE
REQUIREMENTS AND RESTRICTIONS.
Subd. 1. Requirements. The following are in addition to all other requirements set forth
in this Chapter. Every restaurant movie theater shall:
A. Be under the control and ownership of a single person. No part of the restaurant or
the movie theater, including but not limited to the property, equipment and
operations, shall be owned or controlled by separate persons.
B. Consist of one stand-alone structure containing a minimum of 70,000 square feet.
C. Have a minimum of 50 tables, each with a table top containing a minimum of 433
square inches. The tables shall be permanently attached to the floor and the seats
shall be permanently attached to the floor or the table. The tables shall be divided
proportionately between the movie screening rooms in which alcoholic beverages
are allowed.
D. Appoint a manager pursuant to Section 4.05, Subd. 2 of this Chapter, which
manager shall operate both the restaurant and the movie theater.
Subd. 2. Unlawful Acts. The following are in addition to all other unlawful acts set
forth in this Chapter. It is unlawful for any restaurant movie theater licensee to:
A. Offer any discounts or happy hours.
B. Allow any alcoholic beverage in any movie screening room where there are no
tables.
C. Offer or sell wine or distilled spirits by the bottle.
D. Offer or sell wine in any amount exceeding 8 fluid ounces per serving.
E. Offer or sell distilled spirits in any amount exceeding 3 fluid ounces per serving.
F. Offer or sell malt liquor in any amount exceeding 24 fluid ounces per serving.
G. Offer or sell any alcoholic beverages containing more than 50% alcohol by
volume.
H. Offer or sell any alcoholic beverage not in the original packaging without using a
measuring device.
I. Offer or sell any alcoholic beverage to any person without requiring adequate
proof of age. Such proof of age may be established only as set forth in Minnesota
Statutes Section 340A.503, Subd. 6.
J. Offer or sell any more than 2 alcoholic beverages to one person in the same sale
transaction.
Section 6. City Code Chapter 1 entitled "General Provisions and Definitions Applicable to
the Entire City Code including Penalty for Violation" and Section 4.99 entitled "Violation a
Misdemeanor or Petty Misdemeanor" are hereby adopted in their entirety by reference as though
repeated verbatim herein.
Section 7. This ordinance shall become effective from and after its passage and publication.
FIRST READ at a regular meeting of the City Council of the City of Eden Prairie on the
day of , 2016, and finally read and adopted and ordered published at a regular
meeting of the City Council of said City on the day of , 2016.
Kathleen Porta, City Clerk Nancy Tyra-Lukens, Mayor
PUBLISHED in the Eden Prairie News on the day of , 2016.
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2016-
A RESOLUTION APPROVING THE SUMMARY
OF ORDINANCE NO. 11-2016 AND ORDERING THE
PUBLICATION OF SAID SUMMARY
WHEREAS, Ordinance No. 11-2016 was adopted and ordered published at a regular
meeting of the City Council of the City of Eden Prairie held on the 24th day of May, 2016.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF EDEN PRAIRIE, THAT THE CITY COUNCIL FINDS, DETERMINES, AND
ORDERS AS FOLLOWS:
A. Ordinance No. 11-2016 is lengthy.
B. The text of summary of Ordinance No. 11-2016, attached hereto as Exhibit A,
conforms to M.S. § 331A.01, Subd. 10, and is approved, and publication of the
title and summary of the Ordinance will clearly inform the public of the intent and
effect of the Ordinance.
C. The title and summary shall be published once in the Eden Prairie News in a body
type no smaller than brevier or eight-point type.
D. A printed copy of the Ordinance shall be made available for inspection by any
person, during regular office hours, at the office of the City Clerk, and a copy of
the entire text of the Ordinance shall be posted in the City offices.
E. Ordinance 11-2016 shall be recorded in the Ordinance Book, along with proof of
publication, within twenty(20) days after said publication.
ADOPTED by the City Council on May 24, 2016.
Nancy Tyra-Lukens, Mayor
ATTEST:
Kathleen Porta, City Clerk
EXHIBIT A
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
SUMMARY OF ORDINANCE 11-2016
AN ORDINANCE OF THE CITY OF EDEN PRAIRIE, MINNESOTA AMENDING
CITY CODE CHAPTER 4, SECTION 4.01 BY ADDING SUBDIVISION 28 DEFINING
RESTAURANT MOVIE THEATER; AMENDING CITY CODE CHAPTER 4 BY
ADDING SECTION 4.61 RELATING TO RESTAURANT MOVIE THEATERS;
AMENDING SECTION 4.07, SUBDIVISION 4, SECTION 4.30, AND SECTION 4.40,
SUBDIVISION 1 TO INCLUDE RESTAURANT MOVIE THEATERS; AND ADOPTING
BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 4.99 WHICH AMONG
OTHER THINGS CONTAIN PENALTY PROVISIONS
The following is only a summary of Ordinance No. 11- 2016. The full text is available for public
inspection by any person during regular business hours in the office of the City Clerk.
Summary: This ordinance amendment establishes a definition for Restaurant Movie Theater in
the liquor code and sets forth requirements regarding issuance of a liquor license to a Restaurant
Movie Theater.
EFFECTIVE DATE: This Ordinance shall take effect upon publication.
ATTEST:
Kathleen Porta, City Clerk Nancy Tyra-Lukens, Mayor
PUBLISHED in the Eden Prairie News on .
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar May 24, 2016
DEPARTMENT/DIVISION: ITEM DESCRIPTION: IEM NO.: VIII.C.
Randy L. Slick Final Plat Report of Shady Oak
Public Works/Engineering Crosstown Second Addition
Requested Action
Move to: Adopt the resolution approving the final plat of Shady Oak Crosstown Second
Addition.
This proposal is for the plat located at 11190 West 62nd Street. This two lot 1.38 acre project
proposes the construction of a new carwash facility for the existing BP Station on Lot 1. Lot 2
proposal is for a new freestanding Starbucks.
Background Information
The preliminary plat was approved by the City Council on March 8, 2016. Second reading of the
Rezoning Ordinance and final approval of the Developer's Agreement was completed on May 3,
2016.
Approval of the final plat is subject to the following conditions:
• Receipt of engineering fee in the amount of$425.00
• Prior to release of the final plat, Developer shall submit payment for connection fees in
the amount of$40,832.00
• Prior to the release of the final plat, Developer shall provide a Cross Access Easement,
Private Utility and Maintenance Agreement between Lots 1 and 2 of the property.
• The requirements as set forth in the Developer's Agreement.
• Prior to release of the final plat, Developer shall provide to the City a current title
insurance policy.
• Prior to release of final plat, Developer shall submit a 1"=200' scale reduction of final
plat.
• Completion of the vacation of underlying drainage and utility easements.
• Prior to the release of the final plat, Developer shall convey to the City easements for the
proposed sidewalk.
Attachments
Resolution
Drawing of final plat
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY,MINNESOTA
RESOLUTION NO. 2016-
A RESOLUTION APPROVING FINAL PLAT OF SHADY OAK CROSSTOWN
SECOND ADDITION
WHEREAS, the plat of Shady Oak Crosstown Second Addition has been submitted in a manner
required for platting land under the Eden Prairie Ordinance Code and under Chapter 462 of the
Minnesota Statutes and all proceedings have been duly had thereunder; and
WHEREAS, said plat is in all respects consistent with the City plan and the regulations and
requirements of the laws of the State of Minnesota and ordinances of the City of Eden Prairie.
NOW, THEREFORE, BE IT RESOLVED by the Eden Prairie City Council:
A. Plat approval request for Shady Oak Crosstown Second Addition is approved upon
compliance with the recommendation of the Final Plat Report on this plat dated May
24,2016.
B. That the City Clerk is hereby directed to supply a certified copy of this resolution to the
owners of the subdivision of the above named plat.
C. That the Mayor and City Manager are hereby authorized to execute the certificate of
approval on behalf of the City Council upon compliance with the foregoing provisions.
ADOPTED by the Eden Prairie City Council on May 24, 2016.
Nancy Tyra-Lukens, Mayor
ATTEST: SEAL
Kathleen Porta, City Clerk
SHADY OAK CROSSTOWN SECOND ADDITION
R.T.- DOC. No.
C.R. DOC. No.
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CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar May 24, 2016
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: VIII.D.
Police Department Declare Abandoned Property
Lieutenant Greg Weber
Requested Action
Move to: Declare property as abandoned.
Synopsis
The Eden Prairie Police Department has accumulated a quantity of bicycles, stereo/electronic
equipment and miscellaneous items that remain unclaimed.
Background Information
In the course of municipal operations, the Eden Prairie Police Department's Evidence/Property
Room has several items that have lawfully come into its possession that remain unclaimed by the
owners and have been in its possession for at least 90 days.
In accordance with City Code Section 2.86 Subdivision 2 C., the Police Department would like
to dispose of this property by sale to the highest bidder at a public auction through the City of
Eden Prairie. In addition, in accordance with City Code 2.86 Subdivision C, the Police
Department would like to convert certain items for City use.
Attachments
Exhibit A—Abandoned Property
Exhibit B—Converted Property
EXHIBIT A-ABANDONED PROPERTY
Tag# Description of Property Serial Number
5019 #05-Black+Decker Cordless Drill recovered in SW 2004 Chev SUV
5013 #08-Orange Toolbox containing Screwdrivers+Misc Tools found in SW 2004 Chevrolet SUV
5018 #09-TomTom GPS w/Power Cord found in SW 2004 Chevrolet SUV
15693 64GB SanDisk Ultra Plus
15622 Anne Klein Brand Womens Watch, Silver/Gold Tone
5128 Black Felt Bag w/Numerous Pieces of Scrap Jewelry
2900 Black Mens Louis Vuitton Wallet
15631 Black Nintendo DS(i) TW42483546 2
0506EP0545 Blue&White Bandanas
15903 Box containing Beats Executive Headphones
7445 Brown Bag STC: (9)Perfume Boxes
15621 Bulova Brand Womens Watch, Silver in Color w/Clear Stones around the Face C876853
5630 DeMarini"Rogue"Alloy Baseball Bat
15428 Diamondback Sorrento Mens Red and Black Bicycle w/Combination Lock Attached U12U25143
15887 Huffy Disney Sparkle&Style Pink&White Children's Bicycle w/Training Wheels SNHEJ11 B02473
15311 Huffy Seastar Pink Bicycle. SNHBC15C25050
15277 Magna Excitor Black-Red Adult Bike. DJFJ102102
2910 Mens Louis Vuitton Black Wallet,Womens Black Coach Checkbook Cover&Womens Brown Louis Vuitton
Checkbook Cover
15676 Mongoose Mtn Bike, Black/Blu/Red . Front white light, rear red light. Bike lock around seat pole. SNFSD15DE4538
15474 Next Chaos FS20 Green&Black 20"Boys Bike Trick Bicycle JT130901293
13854 Nikon BuckMasters Rifle Scope
1705 One Blue Nautica Suitcase
15694 One Fit Bit Surge-Size Large
8009 One Grey/Silver Shake Weight
15632 One Pair of Post Gold colored Earrings w/Clear Stones
14169 Paper bag containing(2)sealed Gillete 12 pack shaving razors
14168 Paperbag containing (5)DVD box sets
14167 Paperbag containing (9)DVD box sets
6908 Pelican 2360 Flashlight, Black in Color
0912EP0168 Pg 03-#15i-Misc Jewelry
0912EP0216 Pg 05-#01 -Necklace
0912EP0217 Pg 05-#02-Necklace
0912EP0218 Pg 05-#03-Necklace
0912EP0220 Pg 05-#05-(1)Pair of Earrings
0912EP0221 Pg 05-#06-(1)Earring/Diamond in Middle
0912EP0222 Pg 05-#07-(4)Earrings-Mismatched
15322 Schwinn Pathway Hybrid Bicycle w/Parking Permit F-0405(not U of M parking permit) SNIDC08K05058
15264 Schwinn Searcher Outdoor Sport Bike, Navy Blue in Color,w/Rack above back Tire F97062994
15271 Silver Colored w/Diamond-like Clear Stones around the Center Circumference of the Ring.
4946 Stanley"Wonder Bar"with Yellow End
15628 Timex Brand Watch w/Blue and Tan Band
15693 Two 4-Pack A-Shirts
15360 Two Pair of Black Headphones w/No Label or Model Number
15369 Women's Ring,Gold Band w./Snowflake Center Diamond
4/27/2016 2:31:46 PM
EXHIBIT B - CONVERTED PROPERTY
Tag# Description of Property Serial Number
4539 27.48g Marijuana&Plastic Container(Destroyed)
2404 #04b-14.2g Hash Oil
4988 $10 Bill
2411 11.7g Cocaine
12923 12 suspected ecstacy pills from item#01.
12927 18 suspected ecstacy pills from 01 B.
12930 24 suspected ecstacy pills from 01-C.
4629 278.36 grams Marijuana-tested positive by Frederick(located in Item#1)
476 28g Cocaine, Pkg
5103 3.97 grams Marijuana found in Item#10A(tested positive by L'Heureux).
3470 Apple Mac Book Laptop CO2F8OPFDMGG
15195 Black 1911BB Gun
16512 Item#04-$467.00 U.S. Currency Found in MBR in the rt ft pocket of jeans w/Giovanni Montoya ID/Wallet in
rear jacket-Irmiter
15693 N-Pulse Pulse Pounding Sound Headset
679 One Twenty Dollar Bill
15693 Orben Backpack, Blue In Color
3607 Pg 01 -#01 a- 15.2g Heroin inside Plastic Baggie
3929 Pg 01 -#03-Approx. .61 grams of(NIK+)Methamphetamine located in small plastic baggies.
5085 Pg 01 -#04A- 10.45 grams of Marijuana found in Item#4.
0506EP0544 Pg 2-#1A-$20 Cash
0705EP0116 Pg 2-#1 D-$220 Cash(Note: Pkg says approx$222 in Cash)
0705EP0118 Pg 2-#1 E-$217 Cash
0705EP0119 Pg 2-#1 F-2-$423 Cash
15693 Plantronics Voyager Legend Bluetooth Headset
15693 Pocket Juice Portable Charger
13854 Rifle Bi-Pod
4246 Toshiba Laptop w/Charger
11774 Two Digital Scales(Taler Model 3835/Sharper Image)
14075 US Currency(3)-$20 Bills=$60.00
14079 US Currency(3)-$20 Bills=$60.00
4/27/2016 2:44:20 PM
CITY COUNCIL AGENDA DATE:
SECTION: Consent Agenda May 24, 2016
DEPARTMENT/DIVISION: ITEM DESCRIPTION: I.C. 16-5931 ITEM NO.: VIII.E.
Mary Krause Award Contract for 2016 Concrete
Public Works/Engineering Supply to Cemstone
Requested Action
Move to: Award the Contract for the 2016 supply of concrete to Cemstone at the unit prices
in the attached quote summary.
Synopsis
Quotes were received on May 6, 2016, for the 2016 supply of concrete required to perform
annual street maintenance projects including curb repair and replacement. Three quotes were
received. A quote summary sheet and the unit prices of the material to be purchased are attached.
Background Information
The low quote for the different concrete mixes is from Cemstone. The concrete is purchased on
a per cubic yard basis based on the quantity required to perform maintenance needs.
Attachments
• Quote Summary
• Contract
I.C. 16-5931 2016 Concrete Quote results
Suppliers providing quotes MNDOT 2461 Concrete Mix 3A32 MNDOT mix 3A32F MNDOT 3A32HE High/Early
(no fly ash) (with fly ash)
Cemstone $110.00/C.Y.#, ## $107.75/C.Y.#,## $120.00/C.Y.#, **
AVR,Inc.&Affiliates $136/C.Y.#,## $133/C.Y.#,## $146/C.Y.#,##
Rivers Edge Concrete,Inc. No quote $124/C.Y. *,++ $139/C.Y.,*,++
Aggregate Industries $125.75/C.Y.#,## $122.55/C.Y.#,## $131.15/C.Y.#,##
Knife River No quote No quote No quote
#Includes environmental fee
*Environmental Fee$15/load
##$90/Load short load surcharge—less than 3 C.Y.
**$70/Load short load surcharge—less than 3 C.Y.
++$115/Load short load surcharge—less than 2.75C.Y.
May 6, 2016 Page 1
FORM OF CONTRACT
THIS AGREEMENT, made and executed this day of 2016, by and between
City of Eden Prairie hereinafter referred to as the "CITY", and Cemstone, hereinafter referred to as
the "SUPPLIER",
WITNESSETH:
CITY AND SUPPLIER, for the consideration hereinafter stated, agrees as follows:
I. SUPPLIER hereby covenants and agrees to perform and execute all the provisions of the
Plans and Specifications prepared by the Public Works Depat liiient referred to in Paragraph
IV, as provided by the CITY for:
I.C. 16-5931, 2016 Concrete Supply
SUPPLIER further agrees to do everything required by this Agreement and the Contract
Documents.
II. CITY agrees to pay and SUPPLIER agrees to receive and accept payment in accordance
with the prices bid for the unit or lump sum items as set forth in the Proposal Form attached
hereto which prices conform to those in the accepted SUPPLIER'S proposal on file in the
office of the City Engineer. The unit price of $110.00/Cu. Yd. in the amount to be
determined of MnDOT 2461 concrete mix 3A32, $107.50/Cu.Yd. in the amount to be
determined of MnDOT 2461 concrete mix 3A32F and $120.00 Cu.Yd. in the amount to be
determined of MnDOT 2461 mix 3A32HE shall be paid to the SUPPLIER.
III. Payments to SUPPLIER by City shall be made as provided in the Contract Documents.
IV. The Contract Documents consist of the following component parts:
(1) Legal and Procedural Documents
a. Request for Quotes
b. Accepted Quote
c. Contract Agreement
(2) Addenda and Supplemental Agreements
The Contract Documents are hereby incorporated with this Agreement and are as much a
part of this Agreement as if fully set forth herein. This Agreement and the Contract
Documents are the Contract.
V. SUPPLIER agrees to fully and satisfactorily complete the work contemplated by this
Agreement in accordance with the following schedule:
Unit bid prices for those items awarded shall remain in effect until November 11, 2016.
VI. This Agreement shall be executed in two (2) copies.
IN WITNESS WHEREOF, the parties to this Agreement have hereunto set their hands and seals as
of the date first above written.
In Presence Of: CITY OF EDEN PRAIRIE, MN.
By
Its City Mayor
And
Its City Manager
CONTRACTOR
In Presence Of:
By
Title
And
Title
Revised and Copied into Purchasing Policy March 2013
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar May 24, 2016
DEPARTMENT/DIVISION: ITEM DESCRIPTION: #11-5800 ITEM NO.: VIII.F.
Randy Newton Approve Change Order No. 2 for the
Public Works/Engineering southern segment of the Shady Oak
Road Improvements
Requested Action
Move to: Approve Change Order No. 2 for the southern segment of the Shady Oak Road
Improvements in the amount of$24,384.38.
Synopsis
Change Order 2 consists of a supplemental agreement and multiple work orders grouped together
into a single change order. These additional costs are a result of a number of changed,unknown
or unanticipated conditions that occur with a construction project. The change order includes a
savings for the value engineering of the one of the projects retaining walls. Staff recommends
approval of the changes.
Background Information
Construction on the project began in July 2014 and was fully opened to traffic in December
2015. Final completion of the project is scheduled to occur in June 2016. Change Order 2 is an
accumulation of changes that have occurred since late last spring. These changes have also been
reviewed and approved by MnDOT. In general, changes resulting in additional cost stem from
unforeseen existing conditions and additional work unidentified in the original bid documents.
More detail on each change is included with the attached change order form.
Included in this change order is a$65,000 credit for the value engineering of the retaining wall
on the east side of Flying Cloud Drive north of Shady Oak Road. Due to the potential impacts to
the adjacent property the contractor re-designed the wall from a sheet pile wall to a large
modular block wall.
Financial Implications
With this change order, the total contract amount increases from $15,769,043.84 to
$15,793,428.22. As defined in the UHG Developer's Agreement, UHG is responsible for a
percentage of the costs for the project including change order costs. MnDOT, Hennepin County
and the City make up the remainder of the cost share.
Attachment
Change Order No. 2
May 6,2016
CHANGE ORDER NO. 2
Project: T.H.212&C.S.A.H.61 (Shady Oak Road) Interchange
Eden Prairie,Minnesota
SP 2763-49
City Project No. 11-5800
To: C.S.McCrossan Construction,Inc.
You are hereby directed to make the changes noted below in the contract.
ITEM DESCRIPTION OF CHANGES
1. SUPPLEMENTAL AGREEMENT NO.2
a. Wall D Value Engineering:
It was determined that the installation of Retaining Wall D would severely impact the canopy and root system of two
(2)large trees.Due to the close proximity of a house to the proposed sheet piling and possible damages that could result
from vibratory installation,the Contractor re-designed the wall.The location of the wall moved 10'to the west and the
type of wall changed to a large modular block retaining wall.These changes would not impact the structure of the house
or tree canopies and would minimize impacts to the root systems. Payment for this work will be made at contract and
negotiated unit prices.
2. WORK ORDER NO.7
a. Watermain Depth at Bryant Lake Drive:
During construction,it was determined that the depth of the existing watermain at S.B. Shady Oak Road sta. 179+53
was 20',standard depth is 8'.The additional depth was not known prior to bidding.The Contractor will be compensated
for the additional time spent to excavate and compact the additional material.Payment for this work will be made on a
Force Account basis per MnDOT Specification 1904.
3. WORK ORDER NO.8
a. City West Parkway Temporary Drainage:
Due to delays in private utility relocation,it was determined that the drainage system for N.B.City West Parkway could
not be completed prior to the 2014 winter.A temporary drainage outlet will be constructed for the City West Parkway
storm sewer so the water can be pumped as needed.Payment for this work will be made on a Force Account basis per
MnDOT Specification 1904.
4. WORK ORDER NO.9
a. Watermain Installation Utility Conflict:
During construction, relocation of private utilities was behind schedule and in conflict with the installation of the
proposed watermain along S.B. Shady Oak Road sta. 195+40.Additional time was spent by the Contractor to excavate,
backfill and compact around the existing utilities. Payment for this work will be made on a Force Account basis per
MnDOT Specification 1904.
5. WORK ORDER NO.10
a. Traffic Control:
The guardrail in the median of Highway 212 was hit and damaged prior to the reconstruction of the Shady Oak Road
bridge. An additional temporary lane closure was needed to install a portion of the portable concrete median barrier
prior to stage 3.Payment for this item was determined on negotiated unit price.
Change Order No.2 1 May 6,2016
6. WORK ORDER NO. 11
a. Remove and Dispose of Debris(SE Ramp):
During excavation,buried debris was encountered in the roadway section and storm sewer trench along the S.E.Ramp,
sta. 507+00 to sta. 508+00. The debris consisted of tree branches and stumps. These were not shown in the plans and
had to be removed from the project.Payment for this item was determined on negotiated unit price.
7. WORK ORDER NO.12
a. Temporary Pavement Markings:
It was determined that the final lift of bituminous pavement would be delayed until 2016. Temporary pavement
messages are necessary until the final lift of bituminous is placed.Payment for this item was determined on negotiated
unit price.
8. WORK ORDER NO.13
a. Watermain and Storm Sewer Replacement:
During construction,it was determined that there is a leak in an existing hydrant in the boulevard near N.B. Shady Oak
Road sta. 94+00. It was also determined that an existing storm sewer catch basin near this location has deteriorated.
The Contractor will repair the watermain leak and catch basin structure.Payment for this work will be made on a Force
Account basis per MnDOT Specification 1904.
9. WORK ORDER NO. 14
a. Additional Traffic Control:
During construction, due to a restricted work area, it was determined that the watermain crossing of the S.E. Ramp
needed to be completed under a 1-day closure.Closure of the S.E.Ramp required installation and removal of the detour
signs shown in the plan.Payment for this item was determined on negotiated lump sum price.
10. WORK ORDER NO.15
a. Bonded Fiber Matrix:
Per MnDOT Water Resources SWPPP Field Report dated November 19,2015,Hydraulic Matrix Type Bonded Fiber
is required to stabilize exposed soils for the winter. This was not shown in the plan. Payment for this item was
determined on negotiated unit price.
11. WORK ORDER NO.16
a. Parking Lot Striping:
During construction,it was determined that parking lot striping was needed in the 6600 City West Parkway parking lot
where the pavement was removed for watermain and retaining wall construction. The Contractor will place parking
stall striping that matches pre-construction conditions. Payment for this item was determined on negotiated lump sum
price.
12. WORK ORDER NO.17
a. Remove Watermain Casing:
During construction, it was discovered that the existing watermain at S.B. Shady Oak Road sta. 169+43 was in a steel
casing pipe.This was not shown in the plan.Additional time was spent to cut and remove the steel casing pipe to allow
for a connection to the new watermain. Payment for this work will be made on a Force Account basis per MnDOT
Specification 1904.
13. WORK ORDER NO.18
a. E8H Joint:
The plan requires an Expansion Joint Design E8H at the end of each approach panel and states this is to be paid for
separately.The plan did not include a pay item for Expansion Joint Design E8H.Payment for this item was determined
on negotiated unit price.
Change Order No.2 2 May 6,2016
14. WORK ORDER NO. 19
a. Locate Relocated Buried Electrical(Xcel Energy):
During construction, an existing private utility line was relocated and found to be at a greater depth than expected
(3'-4').The utility line was relocated to a depth of approximately 20'below the existing grade at the proposed sanitary
sewer line to be directionally drilled below Flying Cloud Drive sta. 306+50. The Contractor will excavate and locate
the buried power at the location of the proposed crossing. Payment for this item was determined on negotiated lump
sum price.
15. WORK ORDER NO.20
a. Source of Power for Temporary Signal System D:
Xcel Energy did not locate the source of power for Signal System D (Flying Cloud Drive intersection) per plan.
Additional overhead wire was required to supply power to the temporary signal system.Payment for this work will be
made on a Force Account basis per MnDOT Specification 1904.
Measured
ADD the following costs to the contract: Unit Unit Price Quantity Amount
1. Supplemental Agreement#2
a. Ornamental Metal Rail Type Special 1 Lin Ft $140.00 -186 ($26,040.00)
b. Structural Concrete(3Y43) Cu Yd $850.00 -63 ($53,550.00)
c. Reinforcement Bars(Epoxy Coated) Pound $1.20 -3,192 ($3,830.40)
d. Architectural Color System Sq Yd $21.00 -165 ($3,465.00)
e. Special Surface Finish Sq Ft $1.60 -660 ($1,056.00)
f. Anti-Graffiti Coating Sq Ft $1.00 -2,144 ($2,144.00)
g. Arch Concrete Texture(Ashlar Stone) Sq Ft $10.50 -1,484 ($15,582.00)
h. Steel Sheet Piling(Permanent) Sq Ft $30.00 -5,349 ($160,470.00)
i. Additional Shipping Cost Load $1,700.00 3 $5,100.00
j. CSM Loadout Cost Load $200.00 3 $600.00
k. Sheet Piling Re-Stock Fee Lump Sum $61,791.73 1 $61,791.73
1. Geotextile Fabric Type I Sq Yd $5.00 350 $1,750.00
m. Drainage System Wall 7 Lump Sum $2,000.00 1 $2,000.00
n. Concrete Footing Lin Ft $85.00 154 $13,090.00
o. Modular Block Retaining Wall Sq Ft $30.00 1,174 $35,220.00
p. Coarse Filter Aggregate Cu Yd $35.00 48 $1,680.00
q. Wire Fence Design Special Vinyl Coated Lin Ft $50.00 154 $7,700.00
r. Select Granular Embankment(CV) Cu Yd $21.00 139 $2,919.00
s. Architectural Color System Sq Yd $21.00 105 $2,205.00
t. Anti-Graffiti Coating Sq Ft $1.00 945 $945.00
u. Value Engineering Incentive Lump Sum $65,568.34 1 $65,568.34
Subtotal ($65,568.33)
2. Work Order#7
a. Force Account No.6 Lump Sum $11,195.26 1 $11,195.26
3. Work Order#8
a. Force Account No.7 Lump Sum $3,737.91 1 $3,737.91
4. Work Order#9
a. Force Account No. 8 Lump Sum $4,407.11 1 $4,407.11
5. Work Order#10
a. Traffic Control Special Each $820.81 1 $820.81
6. Work Order#11
a. Remove and dispose of debris Load $612.53 6 $3,675.18
7. Work Order#12
a. Pavement Message(Arrow)Paint Each $137.50 40 $5,500.00
Change Order No.2 3 May 6,2016
8. Work Order#13
a. Force Account No.9 Lump Sum $5,298.82 1 $5,298.82
9. Work Order#14
a. Additional Traffic Control Lump Sum $1,980.00 1 $1,980.00
10. Work Order#15
a. Hydraulic Matrix Type Bonded Fiber MGAL $605.00 29 $17,545.00
11. Work Order#16
a. Parking Lot Striping Lump Sum $660.00 1 $660.00
12. Work Order#17
a. Force Account No. 10 Lump Sum $2,803.85 1 $2,803.85
13. Work Order#18
a. Expansion Joint Design E8H Lin Ft $82.82 268 $22,195.76
14. Work Order#19
a. Excavation to Locate Utilities Lump Sum $9,673.91 1 $9,673.91
15. Work Order#20
a. Force Account No. 11 Lump Sum $459.10 1 $459.10
TOTAL ADDITIONS $290,521.78
TOTAL DELETIONS $266,137.40
TOTAL CHANGE(THIS CHANGE ORDER) $24,384.38
ORIGINAL CONTRACT AMOUNT $ 15,638,757.67
TOTAL ADDITONS(ALL CHANGE ORDERS) $ 463,489.95
TOTAL DELETIONS(ALL CHANGE ORDERS) $ 308,819.40
TOTAL CHANGE(ALL CHANGE ORDERS) $ 154,670.55
TOTAL CONTRACT VALUE INCLUDING THIS CHANGE ORDER $ 15,793,428.22
THE ABOVE CHANGES ARE APPROVED:
SRF CONSULTING GROUP, INC. CITY OF EDEN PRAIRIE
By By
Project Manager City Manager
Date Date
THE ABOVE CHANGES ARE ACCEPTED:
C.S. McCROSSAN CONSTRUCTION,INC. CITY OF EDEN PRAIRIE
By By
Mayor
Date Date
H:1Projectslln-Construction184941Contract ChangeslChange OrderskSP 2763-49_Change Order 2.docx
Change Order No.2 4 May 6,2016
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar May 24, 2016
DEPARTMENT/DIVISION: ITEM DESCRIPTION: LC. #14-5877 ITEM NO.: VIII.G.
Randy Newton Approve Change Order No. 1 for the
Public Works/Engineering West 70th Street Extension Project
Requested Action
Move to: Approve Change Order No. 1 for the West 70th Street Extension Project in the
amount of$131,957.77.
Synopsis
Change Order 1 consists of multiple work orders grouped together into a single change order.
These additional costs are primarily a result of additional areas of poor soils and higher than
expected groundwater. Staff recommends approval of the changes.
Background Information
The West 70th Street Extension Improvement Project has resulted in the extension of West 70th
Street to Flying Cloud Drive. The majority of the project construction occurred last fall and the
roadway was opened to traffic in November. There are still several construction activities that
need to be undertaken and completed in the spring and summer of this year including the final
paving of the project.
The change order is primarily a result of higher than expected groundwater and additional areas
of poor soils that required correction. In addition, there were several unspecified work tasks that
were identified during the construction of the project.
More detail on each change is included with the attached change order form.
Financial Implications
With this change order, the total contract amount increases from$1,277,800.80 to $1,409,758.57.
The project is being funded through special assessments and a Hennepin County Transit
Oriented Development Grant.
Attachment
Change Order No. 1
May 4,2015
CHANGE ORDER NO. 1
Project: West 70th Street
Eden Prairie,Minnesota
City Project No. 14-5877
To: Meyer Contracting,Inc.
You are hereby directed to make the changes noted below in the contract.
ITEM DESCRIPTION OF CHANGES
1. WORK ORDER NO. 1
a. Muck Excavation:
During excavation, additional muck was discovered along West 70th Street from sta. 20+30 to 20+80. It was
determined that all muck material could not be used on site as indicated in the plans. Payment for this item was
determined on negotiated unit prices.
2. WORK ORDER NO.2
a. Spring Paving:
The plans called for all paving to be completed in fall 2015. Due to soft subgrade that could not dry out due to
consistent rain,the pavement section was revised and a portion delayed until spring 2016. To protect curb from being
damaged by snow plowing,driveway entrances and median noses were ramped with bituminous. The ramping will be
removed prior to placing the final lifts of pavement.Payment for this item was determined on negotiated unit prices.
3. WORK ORDER NO.3
a. Watermain:
During construction,a 4"watermain service line was discovered near station 29+80.It was determine that the service
line was no longer active and should be removed. The Contractor will provide all equipment, labor and material to
remove and cap the service line. Payment for this work will be made on a Force Account basis per MnDOT
Specification 1904.
4. WORK ORDER NO.4
a. Irrigation:
During construction, it was determined that two (2) additional zones of irrigation would be added to the existing
private irrigation system. The source of water for the additional zones will be the existing system while the timing
will be connected to the new irrigation cabinet. Payment for this work will be made on a Force Account basis per
MnDOT Specification 1904 and negotiated unit prices.
5. WORK ORDER NO.5
a. Subgrade Preparation:
During construction, unsuitable soils were discovered along W.B. West 70th Street from sta. 21+50 to 22+70. It was
determined that an additional 18" of unsuitable material would be removed and replaced with 3" minus aggregate
with fine particles. The Contractor will provide all equipment,labor and material to remove and replace the unsuitable
material.Payment for this work will be made on a Force Account basis per MnDOT Specification 1904.
6. WORK ORDER NO.6
a. Buried Debris:
During excavation, buried debris was encountered along West 70th Street near sta. 24+85. The debris consisted of
concrete construction materials. These were not shown in the plans and had to be removed from the project. Payment
for this work will be made on a Force Account basis per MnDOT Specification 1904.
7. WORK ORDER NO.7
a. Subgrade Correction:
During construction, unstable soils were discovered along W.B. West 70th Street from sta. 21+50 to 22+70 and sta.
30+10 to 31+00. It was determined that an additional 12" of unstable material would be removed and replaced with
Aggregate Base Class 5. The Contractor will provide all equipment, labor and material to remove and replace the
unstable material.Payment for this work will be made on a Force Account basis per MnDOT Specification 1904.
8. WORK ORDER NO.8
a. Irrigation Service:
During installation of the irrigation system, it was determined that a connection to the existing watermain was
required. The Contractor will provide all equipment,labor and material to connect to the existing watermain.Payment
for this work will be made on a Force Account basis per MnDOT Specification 1904.
9. WORK ORDER NO.9
a. Subsurface Drain:
Due to continually wet subgrade,possibly from perched water,subsurface drains were installed along West 70th Street
from sta. 20+70 to 22+70 and sta. 28+75 to 30+10. The Contractor will provide all equipment, labor and material to
place subsurface drains and connect to the existing drainage structures. Payment for this work will be made on a
Force Account basis per MnDOT Specification 1904.
10. WORK ORDER NO. 10
a. Sign Removal:
During construction, it was determined that the sign located along Flying Cloud Drive near sta. 62+90 was no longer
needed and needs to be removed. The Contractor will provide all equipment, labor and material to remove the sign,
place topsoil and sod.Payment for this work will be made on a Force Account basis per MnDOT Specification 1904.
11. WORK ORDER NO.11
a. Class 5 Savings:
Based on test results, it was determined that the material reclaimed from the parking lot pavement and subbase met
the requirements of Aggregate Base Class 5. This resulted in a savings from reduced trucking and material cost, the
savings was shared between the Owner and Contractor. Payment for this item was determined on negotiated unit
price.
Measured
ADD the following costs to the contract: Unit Unit Price Quantity Amount
1. Work Order#1
a. Muck Excavation Cu Yd $11.71 2,178 $25,504.38
2. Work Order#2
a. Mobilization Lump Sum $1,617.00 1 $1,617.00
b. Curb Ramping Lin Ft $4.82 198 $954.36
c. Removal of Ramped Pavement Lin Ft $5.78 198 $1,144.44
d. Type SP 9.5 Wearing Course Mix(3,C) Ton $4.62 520 $2,402.40
Subtotal $6,118.20
3. Work Order#3
a. Force Account Lump Sum $1,736.29 1 $1,736.29
4. Work Order#4
a. Force Account Lump Sum $8,837.68 1 $8,837.68
5. Work Order#5
a. Force Account Lump Sum $35,681.32 1 $35,681.32
6. Work Order#6
a. Force Account Lump Sum $5,475.78 1 $5,475.78
7. Work Order#7
a. Force Account Lump Sum $21,733.48 1 $21,733.48
8. Work Order#8
a. Force Account Lump Sum $6,566.37 1 $6,566.37
9. Work Order#9
a. Force Account Lump Sum $21,583.75 1 $21,583.75
10. Work Order#10
a. Force Account Lump Sum $2,414.87 1 $2,414.87
11. Work Order#11
a. Force Account Lump Sum $3,694.35 -1 ($3,694.35)
TOTAL ADDITIONS
TOTAL DELETIONS $135,652.12
TOTAL CHANGE(THIS CHANGE ORDER) $3,694.35
$131,957.77
ORIGINAL CONTRACT AMOUNT $ 1,277,800.80
TOTAL ADDITONS(ALL CHANGE ORDERS) $ 135,652.12
TOTAL DELETIONS(ALL CHANGE ORDERS) $ 3,694.35
TOTAL CHANGE(ALL CHANGE ORDERS) $ 131,957.77
TOTAL CONTRACT VALUE INCLUDING THIS CHANGE ORDER $ 1,409,758.57
THE ABOVE CHANGES ARE APPROVED:
SRF CONSULTING GROUP, INC. CITY OF EDEN PRAIRIE
By By
Project Manager City Manager
Date Date
THE ABOVE CHANGES ARE ACCEPTED:
MEYER CONTRACTING, INC. CITY OF EDEN PRAIRIE
By By
Mayor
Date Date
H:IProjectslln-Construction189751Contract ChangeslChange OrderslCP 14-5877_Change Order 1.docx
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar May 24, 2016
DEPARTMENT/DIVISION: ITEM DESCRIPTION: I.C. 15-5924 ITEM NO.: VIII.H.
Dave Modrow Approve Professional Services Agreement with
Public Works/Engineering Wenck Associates, Inc. for Purgatory Creek
Bank Stabilization- 11193 Bluestem Lane
Requested Action
Move to: Approve professional services agreement with Wenck Associates, Inc. for
Purgatory Creek bank stabilization near 11193 Bluestem Lane in an amount not to
exceed $50,700.
Synopsis
This Professional Services Agreement provides design, bid solicitation, construction observation,
and administration for the Purgatory Creek bank stabilization project near 11193 Bluestem Lane.
Background Information
The bank of Purgatory Creek is in need of repair to stabilize the embankment along Bluestem
Lane. Continuous groundwater seeps, concentrated overland flow from upstream homes, and a
sharp change in the direction of the creek have resulted in the weakening and failure of the creek
embankment and adjacent nature trail. The exposed lower slope material appears to be an un-
cohesive soil that is subject to further displacement. The channel flow in the creek is directed
into the slope creating an impinging force that likely caused the observed erosion and slope
failure. This project has been identified as a high priority to address bank stabilization along the
lower reaches of Purgatory Creek.
Design and bidding of the project is proposed to take place in 2016. Construction is to be
tentatively scheduled to begin and be substantially completed in 2017.
Financial Implications
The Professional Services Agreement with Wenck associates, Inc. has an estimated total cost of
$50,700. The funding source for this project is the storm drainage utility.
Attachment
Professional Services Agreement
Standard Agreement for Professional Services
This Agreement ("Agreement") is made on the day of May, 2016 between the City of
Eden Prairie, Minnesota (hereinafter "City"), whose business address is 8080 Mitchell Road,
Eden Prairie, MN 55344, and Wenck Associates, Inc., a Minnesota company (hereinafter
"Consultant") whose business address is 1800 Pioneer Creek Center, P.O. Box 249, Maple
Plain, MN, 55359-0249.
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 Slope Evaluation, Restoration Design, and Construction Oversight at
11193 Bluestem Lane 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 in connection with the Work. The terms of this Agreement shall take
precedence over any provisions of the Consultants proposal 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 May 25, 2016 through December 31,
2017 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.
3. Compensation for Services. City agrees to pay the Consultant on an hourly basis plus
expenses in a total amount not to exceed $50,700 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.
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.
C. 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. City'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.
5. 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 set forth
on Exhibit A performed prior to receipt of written notice from the City of such
suspension.
C. Payments for Special Consultants. The Consultant shall be reimbursed for the
work of special consultants, as described herein, and for other items when
authorized in writing by the City.
Standard Agreement for Professional Services 2014.04 Page 2 of 8
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."
6. Project Manager and Staffing. The Consultant has designated Jason Warne 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 the 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 and Data Practices. 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 Agreement. This
Agreement is subject to the Minnesota Government Data Practice Act, Minnesota
Statutes Chapter 13 (Data Practices Act). All government data, as defined in the Data
Practices Act Section 13.02, Subd 7, which is created, collected, received, stored, used,
maintained, or disseminated by Consultant in performing any of the functions of the City
during performance of this Agreement is subject to the requirements of the Data Practice
Act and Consultant shall comply with those requirements as if it were a government
entity. All subcontracts entered into by Consultant in relation to this Agreement shall
contain similar Data Practices Act compliance language.
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 herein.
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
Standard Agreement for Professional Services 2014.04 Page 3 of 8
performance of this Agreement within 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.
11. Independent Consultant. Consultant is an independent contractor engaged by City to
perform the services described herein and as such (i) shall employ such persons as it
shall deem necessary and appropriate for the performance of its obligations pursuant to
this Agreement, who shall be employees, and under the direction, of Consultant and in
no respect employees of City, and (ii) shall have no authority to employ persons, or
make purchases of equipment on behalf of City, or otherwise bind or obligate City. No
statement herein shall be construed so as to find the Consultant an employee of the
City.
12. Insurance.
a. General Liability. Prior to starting the Work, Consultant shall procure, maintain and
pay for such insurance as will protect against claims or loss 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.
b. Consultant shall procure and maintain the following minimum insurance coverages
and limits of liability for the Work:
Worker's Compensation Statutory Limits
Employer's Liability $500,000 each accident
$500,000 disease policy limit
$500,000 disease each employee
Commercial General Liability $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
Comprehensive Automobile
Liability $1,000,000 combined single limit each accident
(shall include coverage for all owned, hired and
non-owed vehicles.)
Umbrella or Excess Liability $1,000,000
Standard Agreement for Professional Services 2014.04 Page 4 of 8
c. Commercial General Liability. The Commercial General Liability Policy shall be on
ISO form CG 00 01 12 07 or CG 00 01 04 13, or the equivalent. Such insurance
shall cover liability arising from premises, operations, independent contractors,
products-completed operations, personal and advertising injury, and liability
assumed under an insured contract (including the tort liability of another assumed in
a business contract). There shall be no endorsement or modification of the
Commercial General Liability form arising from pollution, explosion, collapse,
underground property damage or work performed by subcontractors.
d. Professional Liability Insurance. In addition to the coverages listed above,
Consultant shall maintain a professional liability insurance policy in the amount of
$2,000,000. Said policy need not name the City as an additional insured. It shall be
Consultant's responsibility to pay any retention or deductible for the professional
liability insurance. Consultant agrees to maintain the professional liability insurance
for a minimum of two (2) years following termination of this Agreement.
e. Consultant shall maintain "stop gap" coverage if Consultant obtains Workers'
Compensation coverage from any state fund if Employer's liability coverage is not
available.
f. All policies, except the Worker's Compensation Policy, Automobile Policy, and
Professional Liability Policy, shall name the "City of Eden Prairie" as an additional
insured on ISO forms CG 20 10 07 04 or CG 20 10 04 13; and CG 20 37 07 04 or
CG 20 37 04 13, or their equivalent.
g. All policies, except the Professional Liability Policy, shall apply on a "per project"
basis.
h. All polices shall contain a waiver of subrogation in favor of the City.
i. All policies, except for the Worker's Compensation Policy and the Professional
Liability Policy, shall be primary and non-contributory.
j. All polices, except the Worker's Compensation Policy, shall insure the defense and
indemnity obligations assumed by Consultant under this Agreement.
k. Consultant agrees to maintain all coverage required herein throughout the term of
the Agreement and for a minimum of two (2) years following City's written
acceptance of the Work.
I. It shall be Consultant's responsibility to pay any retention or deductible for the
coverages required herein.
m. All policies shall contain a provision or endorsement that coverages afforded
thereunder shall not be cancelled or non-renewed or restrictive modifications added,
without thirty (30) days' prior notice to the City, except that if the cancellation or non-
renewal is due to non-payment, the coverages may not be terminated or non-
renewed without ten (10) days' prior notice to the City.
Standard Agreement for Professional Services 2014.04 Page 5 of 8
n. 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.
o. A copy of the Consultant's Certificate of Insurance which evidences the
compliance with this Paragraph, 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.
p. 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:
i. Furnish and pay for a surety bond, satisfactory to the City, guaranteeing
performance of the indemnity obligation; or
ii. 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.
13. Indemnification. Consultant will defend and indemnify City, its officers, agents, and
employees and hold them harmless from and against all judgments, claims, damages,
costs and expenses, including a reasonable amount as and for its attorney's fees paid,
incurred or for which it may be liable resulting from any breach of this Agreement by
Consultant, its agents, contractors and employees, or any negligent or intentional act or
Standard Agreement for Professional Services 2014.04 Page 6 of 8
omission performed, taken or not performed or taken by Consultant, its agents,
contractors and employees, relative to this Agreement. City will indemnify and hold
Consultant harmless from and against any loss for injuries or damages arising out of the
negligent acts of the City, its officers, agents or employees.
14. 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.
15. 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.
16. 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. 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.
17. Mediation. Each dispute, claim or controversy arising from or related to 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.
18. Assignment. Neither party shall assign this Agreement, nor any interest arising herein,
without the written consent of the other party.
Standard Agreement for Professional Services 2014.04 Page 7 of 8
19. Services Not Provided For. No claim for services furnished by the Consultant not
specifically provided for herein shall be honored by the City.
20. 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.
21. 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.
22. 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.
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 Council of
the City shall have a financial interest, direct or indirect, in this Agreement. The violation
of this provision renders the Agreement void.
25. Counterparts. This Agreement may be executed in multiple counterparts, each of
which shall be considered an original.
Executed as of the day and year first written above.
CITY OF EDEN PRAIRIE
Mayor
City Manager
FIRM NAME:
By:
Its:
Standard Agreement for Professional Services 2014.04 Page 8 of 8
voy
WENCK
ASSOCIATES
Responsive partner.
Exceptional outcomes.
April 5, 2016
Dave Modrow, P.E.
Water Resources Engineer
City of Eden Prairie, Minnesota
8080 Mitchell Road
Eden Prairie, MN 55344-4485
RE: Proposal for Slope Evaluation, Restoration Design, and Construction Oversight
11193 Bluestein Lane, Eden Prairie, MN
Wenck File #P-0094-0107
Dear Dave:
Wenck Associates, Inc. (Wenck) is pleased to submit this proposal to evaluate and repair the
slope failure and gully erosion at 11193 Bluestem Lane in Eden Prairie. The scope of work
presented in this proposal reflects previous discussions regarding site conditions and a brief
site visit with the City on March 25, 2016.
Scope of Services
Task 1 — Site Survey and Soil Characterization
Wenck will collect limited topographic information through the project area for use in the
stability analysis and remedial design. Wenck will probe the slope soils to determine existing
soil consistency and collect samples of soil from the slope for laboratory analysis. The
analysis results will help to confirm field visual-manual determination of soil types present
so that soil strength parameters can be estimated.
Estimated fees for this task: $4,000
Task 2 — Analysis of Slope Stability and Mitigation Alternatives
Following the site visit, Wenck will use information gathered at the site to perform a stability
analysis of the existing slope and evaluate potential restoration alternatives. Following the
analysis, Wenck will prepare a technical memo that discusses the investigative work and
results of the analysis. The memo will include a description of the recommended restoration
methods, along with estimated construction costs and associated engineering and
construction administration costs.
Estimated fees for this task: $6,000
Wenck Associates, Inc. I 1800 Pioneer Creek Center I P.O. Box 249 I Maple Plain, MN 55359-0249
Toll Free 800-472-2232 Main 763-479-4200 Email wenckmp@wenck.com Web wenck.com
Dave Modrow, P.E.
Water Resources Engineer
City of Eden Prairie
April 5, 2016
Task 3 - Plans and Specifications
Upon approval of the recommended design, Wenck will prepare appropriate drawings,
details and technical specifications to issue for bids. The bid documents will address specific
items including: bidding and contract requirements, site access corridor, potential staging
areas, site preparation, erosion control measures, construction material specifications,
earthwork and material placement, and restoration activities.
Wenck also recommends the inclusion of an erosion control map and erosion control details
that would normally be included in a Stormwater Pollution Prevention Plan (SWPPP). This
project does not exceed the disturbance area threshold (1 acre) that would require a
Construction Stormwater NPDES permit and accompanying SWPPP. However, Wenck
recommends these be included due to the proximity of the project work to Purgatory Creek.
Estimated fees for this task: $11,000
Task 4 - Easement Assistance
Wenck will assist the City in securing a temporary construction easement to access the
property. Wenck GIS staff will work with the City Attorney to prepare the exhibits required
to secure the easement. If necessary, Wenck can provide a staff Registered Land Surveyor
(RLS) to perform any required field surveys. A change in scope/fees for this task will be
negotiated with the City, should that be necessary.
Estimated fees for this task: $2,500 (RLS not included)
Task 5 - Environmental Permitting
Wenck will work with the appropriate governmental units to secure the necessary permits
for the proposed work. We anticipate that the following agencies will require permit
submittals for review:
oc Minnesota Department of Natural Resources (MnDNR)
0o United States Army Corps of Engineers (USACE)
00 Riley Purgatory Bluff Creek Watershed District (District).
oc Wetland Conservation Act Permitting (WCA)
Wenck will complete a joint application through the MnDNR's MPARS system and submit to
each agency for review. Wenck previously completed a wetland delineation at this site
which may be included in the permit application documents as needed.
Additional information will be prepared and submitted to the District and WCA as required
by site conditions and the permit requirements of each agency. Once each agency has
reviewed the permit applications, Wenck will respond to questions and requests for
additional information as needed.
Estimated fees for this task: $6,200
' Y WENCK
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V:\Technical\0094 Eden Prairie\00\11193 Bluestem Lane\Proposal Letter 040416.docx
Dave Modrow, P.E.
Water Resources Engineer
City of Eden Prairie
April 5, 2016
Task 6 - Bid Solicitation
Wenck will solicit bids from a minimum of three qualified contractors and make a
recommendation to the City. As part of this task, Wenck will include any City required
insurance and bonding information, as well as a sample contract so the contractors can
account for this in their bid preparation. Wenck does not anticipate preparation and
distribution of formal bid addenda. However, we will be available to answer questions during
the bid solicitation period. Wenck will conduct a pre-bid meeting at the site with contractors
so that they can view the site and become familiar with the work required before submitting
their bids. Bid submittal will be requested approximately one week following the site visit.
Bids will be accepted by Wenck by either fax or e-mail and will be tabulated and included in
a formal recommendation to the City.
Estimated fees for this task: $3,000
Task 7 - Construction Field Services/Contractor Management
Wenck recommends daily construction observation during this stabilization project to ensure
that field conditions are consistent with the assumptions in our design, and to monitor the
progress of the contractor. Wenck proposes to use a staff engineer familiar with the project
constraints and proposed design to be the on-site construction observer. The engineer will
work under the direction of Mr. Jason Warne and report to him daily. We anticipate the
engineer will be on site for approximately 4 hours/day for 3 weeks during slope stabilization
and 1 week during site restoration. We will confirm this schedule once the bids have been
received and will advise the City at that point if changes to our anticipated level of effort are
necessary.
The on-site engineer will obtain site photographs and prepare a brief written daily report
documenting the construction activities that occurred and an estimate of the quantities of
the various bid items that were placed that day. At the conclusion of the project, Wenck will
perform a field survey to delineate the construction area and confirm quantities as
appropriate. Wenck will prepare a record drawing that consists of a map based on this field
survey and will include this drawing in a brief letter report that summarizes the construction
events. The report will be signed by Mr. Matthiesen and include the following:
• Brief narrative summarizing the construction activities
• Signed certification statement that the project was constructed in general accordance
with the approved plans and specifications
• Appendices
o Photographs
o Field reports
o Record Drawing
Wenck will work with the City to complete the traditional Contractor Management/Contract
Administration activities such as submittal review, progress meeting facilitation and
documentation, pay request review and recommendation, lien waivers, appropriate IC-134
tax forms as required by the Department of Revenue, and any necessary change order
negotiation.
Estimated fees for this task: $18,000
'V Y WENCK
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V:\Technical\0094 Eden Prairie\00\11193 Bluestem Lane\Proposal Letter 040416.docx
Dave Modrow, P.E.
Water Resources Engineer
City of Eden Prairie
April 5, 2016
Project Team
Jason Warne, P.E. will manage the project and Ed Matthiesen, P.E. will be the certifying
engineer, signing the drawings and technical specifications as a Professional Engineer
registered in Minnesota. Dave Parenteau, P.E. will serve as senior advisor for geotechnical
aspects of the project and provide senior review.
Schedule
We are prepared to begin the work immediately. We anticipate completing the initial
analysis and results memo approximately three weeks following the notice to proceed.
Draft design documents will be prepared and submitted for the City to review approximately
four weeks following design approval. Permit applications will be completed concurrent with
the draft design documents to minimize the permit approval timeline.
We anticipate bids will be solicited and received in June. Construction will most likely occur
this summer or when water levels in Purgatory Creek allow.
We look forward to working with you and your staff on this project. Should you have any
questions on this proposal, please contact us.
Sincerely,
Jason Warne, P.E. Ed Matthiesen, P.E.
Project Engineer Principal Engineer
(763) 479-4285 (763) 479-4208
Dave Parenteau, P.E.
Principal Engineer
(763) 252-6872
c: Leslie Stovring - City of Eden Prairie
V�V WENCK
■ Ematrizm
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V:\Technical\0094 Eden Prairie\00\11193 Bluestein Lane\Proposal Letter 040416.docx
TABLE 1
Cost Estimate for 11193 Bluestem Lane Slope Restoration
City of Eden Prairie,MN
Wenck Proposal P-0094-0107
Project Project Senior Subtotal Subtotal Estimated
Task Management II Engineer II Engineer IV Staff Engineer I Surveyor l' CAD/GIS II Clerical I Hours Expenses Costs Fee
1. Site Survey and Soil Characterization' 1 12 2 0 6 2 1 24 $800 $3,929 $4,000
2. Analysis of Slope Stability and Mitigation Alternatives 2 36 4 0 0 0 0 42 $0 $5,990 $6,000
3. Plans and Specifications 2 40 4 24 0 12 4 86 $100 $11,010 $11,000
4. Construction Easement Assistance 1 8 1 0 0 8 0 10 $0 $2,525 $2,500
5.Environmental Permitting 1 12 2 32 0 4 2 53 $100 $6,185 $6,200
6. Bid Solicitation 1 8 1 12 0 0 2 24 $200 $2,993 $3,000
7. Construction Field Services/Final Report 2 24 8 96 6 10 4 150 $1,000 $18,028 $18,000
10 140 22 164 12 36 13 389 $2,200 $50,660 S50.700
'Includes Atterberg,Moisture Content, Seive Analysis of two soil samples
'Does not include RLS
T 0203 00 C,t Estimate
CITY COUNCIL AGENDA DATE:
SECTION: Consent Agenda May 24, 2016
DEPARTMENT/DIVISION: ITEM DESCRIPTION: IC# 15-5922 ITEM NO.: VIII.I.
Leslie Stovring Approve Agreement for Phase VI Pond
Public Works/Environmental Inventory and Inspection Program with
Wenck Associates
Requested Action
Move to: Approve the Professional Services Agreement for the Phase VI Pond Inventory and
Inspection Program with Wenck Associates in the amount of$116,260.
Synopsis
The proposal from Wenck is to provide an inventory of the stormwater ponding system within
the subwatersheds for Riley and Rice Marsh Lakes. The inventory will be used to select projects
for completion after 2018. This project is the next step towards completing the city-wide
stormwater treatment inventory required by the Minnesota Pollution Control Agency. The cost
of pond inventory will be paid out of the stormwater utility.
Background Information
The City has been working on inventorying our stormwater system since 2003. The current
inspection program includes visual inspection of stormwater treatment areas (including lakes,
ponds, wetlands, ditches, raingardens, drainage swales and creek segments) to identify problems
that require repair. The scope of work that will be used to complete the inventory was approved
by the MPCA on April 18, 2011.
The City has identified approximately 90 water bodies that will require analysis within this study
area. Services Wenck will provide includes:
• Survey current pond depth and bathymetric contours for each selected water body.
• Compare existing conditions with as-built information.
• Calculate the removal efficiency(%) for phosphorus and sediment for each pond.
• Determine which ponds need sediment removal.
• Develop models (P8 and BATHTUB) to evaluate the watershed and the stormwater runoff
entering the study area.
• Determine whether opportunities exist to upgrade functionality of the ponds in areas where
additional treatment may benefit the creek.
The estimated cost is $116,620 based on analysis of 90 water bodies and the 2 lakes within the
study area. Costs will be paid from the storm water utility fund.
Attachments
Agreement
Proposal
Standard Agreement for Professional Services
This Agreement ("Agreement") is made on the 21 st day of April, 2016 between the City of Eden
Prairie, Minnesota (hereinafter "City"), whose business address is 8080 Mitchell Road, Eden
Prairie, MN 55344, and Wenck Associates, Inc., a Minnesota engineering company (hereinafter
"Consultant") whose business address is 1800 Pioneer Creek Center, Maple Plain, MN 55359.
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 General Engineering Services 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 (Proposal for Phase VI of the Basin Inventory and Maintenance Assessment
dated April 21, 2016) in connection with the Work. The terms of this Agreement shall
take precedence over any provisions of the Consultants proposal 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 April 21, 2016 through December 31,
2018, 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.
3. Compensation for Services. City agrees to pay the Consultant on an hourly basis plus
expenses in a total amount not to exceed $116,260 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.
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.
C. 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. City'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.
5. 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 set forth
on Exhibit A performed prior to receipt of written notice from the City of such
suspension.
C. Payments for Special Consultants. The Consultant shall be reimbursed for the
work of special consultants, as described herein, 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
Standard Agreement for Professional Services 2014.04 Page 2 of 8
perjury that this account, claim, or demand is just and correct and that no part of
it has been paid."
6. Project Manager and Staffing. The Consultant has designated Joe Bischoff 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 the 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 and Data Practices. 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 Agreement. This
Agreement is subject to the Minnesota Government Data Practice Act, Minnesota
Statutes Chapter 13 (Data Practices.Act). All government data, as defined in the Data
Practices Act Section 13.02, Subd 7, which is created, collected, received, stored, used,
maintained, or disseminated by Consultant in performing any of the functions of the City
during performance of this Agreement is subject to the requirements of the Data Practice
Act and Consultant shall comply with those requirements as if it were a government
entity. All subcontracts entered into by Consultant in relation to this Agreement shall
contain similar Data Practices Act compliance language.
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 herein.
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 ten (10) days of the Consultant's receipt of
payment by the City for undisputed services provided by the subcontractor. If the
Standard Agreement for Professional Services 2014.04 Page 3 of 8
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.
11. Independent Consultant. Consultant is an independent contractor engaged by City to
perform the services described herein and as such (i) shall employ such persons as it
shall deem necessary and appropriate for the performance of its obligations pursuant to
this Agreement, who shall be employees, and under the direction, of Consultant and in
no respect employees of City, and (ii) shall have no authority to employ persons, or
make purchases of equipment on behalf of City, or otherwise bind or obligate City. No
statement herein shall be construed so as to find the Consultant an employee of the
City.
12. Insurance.
a. General Liability. Prior to starting the Work, Consultant shall procure, maintain and
pay for such insurance as will protect against claims or loss 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.
b. Consultant shall procure and maintain the following minimum insurance coverages
and limits of liability for the Work:
Worker's Compensation Statutory Limits
Employer's Liability $500,000 each accident
$500,000 disease policy limit
$500,000 disease each employee
Commercial General Liability $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
Comprehensive Automobile
Liability $1,000,000 combined single limit each accident
(shall include coverage for all owned, hired and
non-owed vehicles.)
Umbrella or Excess Liability $1,000,000
Standard Agreement for Professional Services 2014.04 Page 4 of 8
c. Commercial General Liability. The Commercial General Liability Policy shall be on
ISO form CG 00 01 12 07 or CG 00 01 04 13, or the equivalent. Such insurance
shall cover liability arising from premises, operations, independent contractors,
products-completed operations, personal and advertising injury, and liability
assumed under an insured contract (including the tort liability of another assumed in
a business contract). There shall be no endorsement or modification of the
Commercial General Liability form arising from pollution, explosion, collapse,
underground property damage or work performed by, subcontractors.
d. Professional Liability Insurance. In addition to the coverages listed above,
Consultant shall maintain a professional liability insurance policy in the amount of
$2,000,000. Said policy need not name the City as an additional insured. It shall be
Consultant's responsibility to pay any retention or deductible for the professional
liability insurance. Consultant agrees to maintain the professional liability insurance
for a minimum of two (2) years following termination of this Agreement.
e. Consultant shall maintain "stop gap" coverage if Consultant obtains Workers'
Compensation coverage from any state fund if Employer's liability coverage is not
available.
f. All policies, except the Worker's Compensation Policy, Automobile Policy, and
Professional Liability Policy, shall name the "City of Eden Prairie" as an additional
insured on ISO forms CG 20 10 07 04 or CG 20 10 04 13; and CG 20 37 07 04 or
CG 20 37 04 13, or their equivalent.
g. All policies, except the Professional Liability Policy, shall apply on a "per project"
basis.
h. All polices shall contain a waiver of subrogation in favor of the City.
i. All policies, except for the Worker's Compensation Policy and the Professional
Liability Policy, shall be primary and non-contributory.
j. All polices, except the Worker's Compensation Policy, shall insure the defense and
indemnity obligations assumed by Consultant under this Agreement.
k. Consultant agrees to maintain all coverage required herein throughout the term of
the Agreement and for a minimum of two (2) years following City's written
acceptance of the Work.
I. It shall be Consultant's responsibility to pay any retention or deductible for the
coverages required herein.
m. All policies shall contain a provision or endorsement that coverages afforded
thereunder shall not be cancelled or non-renewed or restrictive modifications added,
without thirty (30) days' prior notice to the City, except that if the cancellation or non-
renewal is due to non-payment, the coverages may not be terminated or non-
renewed without ten (10) days' prior notice to the City.
n. Consultant shall maintain in effect all insurance coverages required under this
Paragraph at Consultant's sole expense and with insurance companies licensed to
Standard Agreement for Professional Services 2014.04 Page 5 of 8
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.
o. A copy of the Consultant's Certificate of Insurance which evidences the
compliance with this Paragraph, 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.
p. 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:
i. Furnish and pay for a surety bond, satisfactory to the City, guaranteeing
performance of the indemnity obligation; or
ii. 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.
13. Indemnification. Consultant will defend and indemnify City, its officers, agents, and
employees and hold them harmless from and against all judgments, claims, damages,
costs and expenses, including a reasonable amount as and for its attorney's fees paid,
incurred or for which it may be liable resulting from any breach of this Agreement by
Consultant, its agents, contractors and employees, or any negligent or intentional act or
omission performed, taken or not performed or taken by Consultant, its agents,
contractors and employees, relative to this Agreement. City will indemnify and hold
Standard Agreement for Professional Services 2014.04 Page 6 of 8
Consultant harmless from and against any loss for injuries or damages arising out of the
negligent acts of the City, its officers, agents or employees.
14. 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.
15. 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.
16. 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. 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.
17. Mediation. Each dispute, claim or controversy arising from or related to 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.
18. Assignment. Neither party shall assign this Agreement, nor any interest arising herein,
without the written consent of the other party.
Standard Agreement for Professional Services 2014.04 Page 7 of 8
19. Services Not Provided For. No claim for services furnished by the Consultant not
specifically provided for herein shall be honored by the City.
20. 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.
21. 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.
22. 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.
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 Council of
the City shall have a financial interest, direct or indirect, in this Agreement. The violation
of this provision renders the Agreement void.
25. Counterparts. This Agreement may be executed in multiple counterparts, each of
which shall be considered an original.
Executed as of the day and year first written above.
CITY OF EDEN PRAIRIE
Mayor
City Manager
FIRM NAME: Wenck Associates, Inc.
By:
Joe Bischoff
Its: ® g��
Standard Agreement for Professional Services 2014.04 Page 8 of 8
voy
WENCK
ASSOCIATES
Responsive partner.
Exceptional outcomes.
April 21, 2016
Ms. Leslie A. Stovring
Environmental Coordinator
City of Eden Prairie
8080 Mitchell Road
Eden Prairie, MN 55344
RE: Proposal for Phase VI of the Basin Inventory and Maintenance Assessment
Dear Ms. Stovring:
Thank you for the opportunity to submit this proposal to assist the City of Eden Prairie with
the Phase VI Basin Inventory and Maintenance Assessment. Our team is excited about helping
the City of Eden Prairie with Phase VI of the Basin Inventory and Maintenance Assessment
project. We have assembled a team of engineers and scientists with considerable experience
in providing the GIS, inspection, modeling, and reporting services for the City. Our team has
considerable experience in providing the GIS, inspection, modeling, and reporting services
necessary to build upon the success of the Phase I through Phase V projects for the City. Our
team is enthusiastic about continuing to serve the City, and we trust you will find Wenck to be
well-qualified and responsive to your needs. Our employee-owners pride themselves on
providing unmatched service, sound strategic advice, and technical excellence that fosters
good decision-making and helps realize on-the-ground improvements. Thanks for the
opportunity to work with you again.
Appendix A includes our proposed scope of services and Appendix B summarizes our proposed
schedule and provides a breakdown of estimated costs.
Sincerely,
WENCK ASSOCIATES
Joe Bischoff
Project Manager/Principal
(763)-252-6829
jbischoff@wenck.com
Wenck Associates, Inc. I 1800 Pioneer Creek Center I P.O. Box 249 I Maple Plain, MN 55359-0249
Toll Free 800-472-2232 Main 763-479-4200 Email wenckmp@wenck.com Web wenck.com
Leslie A. Stovring
Environmental Coordinator
City of Eden Prairie
April 21, 2016
Project Understanding
Wenck Associates, Inc. is a full-service environmental and civil engineering firm with
experience in planning, design, construction, and maintenance of water resource and storm
drainage facilities. We have worked with municipal, county, watershed, and private clients to
inventory and evaluate their infrastructure and maintenance plans to assist with compliance
of federal, state, and local regulations as well as to meet engineering and good housekeeping
standards. We understand and are experienced with the Minnesota Pollution Control Agency's
NPDES stormwater general permit and industrial stormwater standards.
Wenck has a strong project understanding of the Basin Inventory and Maintenance
Assessment project. Wenck has worked with the City of Eden Prairie on five previous phases
of the Basin Inventory and Maintenance Assessment. The five phases include Staring Lake
(Phase I), Red Rock Lake and Duck Lake (Phase II), Eden Lake and Neill Lake (Phase III),
Lower Riley Creek (Phase IV), and Mitchell Lake subwatersheds (Phase V). Wenck has also
helped develop the City's Nondegradation Assessment and Local Water Management Planning
documents. Wenck brings to the City skills and experience that expand on those previous
projects. The proposed sixth phase of the study will apply approaches similar to those applied
in the previous Phases. As applicable, Wenck will take the Nondegradation Assessment and
Local Water Management planning documents a step further to evaluate whether current
conditions satisfy goals outlined in the plans.
It is our understanding that Phase IV will include inspection, assessment and reporting of the
contributing watersheds to Rice Marsh Lake in 2016, and will include inspection, assessment
and reporting of the contributing watersheds to Lake Riley in 2017. The following proposal
and scope of services is based on the two year schedule for completion of the Phase Six Basin
Inventory and Maintenance Assessment.
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APPENDIX A
Scope of Services
APPENDIX A Scope of Services
The Scope of Services for the Phase VI Basin Inventory and Maintenance Assessment
described below will be completed by the Wenck project team.
The Wenck team proposes to provide the City of Eden Prairie with the sixth phase of
engineering consultant services expanding the previous basin inventory and maintenance
assessments. As shown in the attached Figure 1, the Phase VI study will include
subwatersheds tributary to Rice Marsh Lake and Lake Riley. Wenck's approach will build upon
previous Phases I through V, and continue use of an all-electronic method of evaluating,
collecting, and processing the pond inventory and maintenance needs.
Task 1 - Stormwater System Analysis
This task consists of identifying the basins the City is responsible for maintaining, selecting
basins for further field evaluation, and delineating the subwatersheds to each basin.
(Throughout this proposal, we will refer to constructed stormwater ponds and stormwater
wetlands collectively as "basins.") Basin identification will be coordinated with City staff to
determine which basins are located on City property, within City right-of-way, or under a
drainage and utility easement. We expect to locate basins on City property and within City
right-of-way using GIS-based parcel information from the City. We will continue collaborating
with City staff in determining which basins may be under drainage and utility easements. The
subwatersheds for each basin will be delineated using LiDAR contours and storm sewer
information.
2016 Rice Marsh Lake Subwatershed - Stormwater System Analysis
There appear to be 15 basins located in the Rice Marsh Lake subwatershed as shown on
Figure 1. The number of basins will be verified during field evaluation and the subwatershed
delineation. The basins within the Rice Marsh Lake subwatershed include:
• 14 Basins (constructed ponds, stormwater wetlands, wetlands, and mitigated
wetlands)
• 1 Big Basins (Permanent Pool Area greater than 2.5 acres)
2016 Task 1 Deliverable:
• Spreadsheet or database listing the water bodies identified for inclusion in the project
for Rice Marsh Lake.
2017 Lake Riley Subwatershed - Stormwater System Analysis
There appear to be 75 basins located in the Lake Riley subwatershed as shown on Figure 1.
The number of basins will be verified during field evaluation and the subwatershed
delineation. The basins within the Rice Marsh Lake subwatershed include:
• 65 Basins (constructed ponds, stormwater wetlands, wetlands, and mitigated
wetlands)
• 6 Creek Segments
• 4 Big Basins (Permanent Pool Area greater than 2.5 acres)
2017 Task 1 Deliverable:
• Spreadsheet or database listing the water bodies identified for inclusion in the project
for Lake Riley.
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APPENDIX A Scope of Services
Task 2 - Sedimentation Survey
For Task 2, Wenck will visually inspect and perform a bathymetric survey for each basin
identified in Task 1. The inspection and survey for basins in the Rice Marsh Lake
subwatershed will be conducted in 2016. The inspection and survey for basins in the Lake
Riley subwatershed will be conducted in 2017. The inspection and survey information will be
used to determine if maintenance is required and assess the basin pollutant removal
performance (Task 3).
Wenck will review or collect the following for each basin visual inspection:
• Review storm sewer, grading, and utility plans available for each basin prior to field
evaluation. If possible, these plans will be taken into the field with the inspector to
allow for easy comparison between the proposed and constructed facilities.
• Photograph basin features.
• Identify and report plain-sight maintenance needs (i.e., erosion, accumulation of
debris on trash racks, repairs to damaged structures) using the "Stormwater System
Follow-Up Checklist".
• Estimate the percentage of the pond's permanent pool surface regularly covered by
aquatic vegetation.
Wenck will conduct the sedimentation survey using GPS survey equipment. The elevations for
inlets and outlets, water surface elevation, and ground shots above the water surface
elevation surrounding the pond will be surveyed using sub-centimeter grade GPS survey
equipment. The permanent pool of the basin will be surveyed by measuring the depth of
water at each measuring location and then the elevation will be determined by subtracting the
depth from the water surface elevation. The sediment accumulation will be measured at each
location by advancing a rod into the sediment until the depth of refusal (the original basin
bottom). Each location of measurement will be surveyed with sub-meter grade GPS survey
equipment.
The survey of the one big basin identified with a permanent pool area greater than 2.5 acres
includes a ground shot survey around the basin and a proposed bathymetric survey method
over the open water area with sonar technology. The sonar method for measuring depth is
most reliable and works best on large basins with depths typically at 3 feet or more. The
application of sonar on the big basins will save time on the bathymetric survey of the big
basins. The sedimentation survey will still need to be collected utilizing a rod advanced into
the basin bottom until refusal at up to 25 locations throughout the basin. The average
measured depth of sediment will be multiplied by the permanent pool area to obtain the
estimate for sediment accumulation. This method may be applicable to additional basins
during the field evaluation. The big basins will also be visually inspected.
2016 Task 2 Deliverable:
• Expand the Rice Marsh Lake spreadsheet or database from Task 1 to include the
measured parameters from Task 2.
2017 Task 2 Deliverable:
• Expand the Lake Riley spreadsheet or database from Task 1 to include the measured
parameters from Task 2.
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APPENDIX A Scope of Services
Task 3 - Basin Analysis
Task 3 analyzes the data collected from Task 2 to determine the sedimentation level,
pollutant removal effectiveness of the basin, and, ultimately, which basins need sediment
removal. The basin analysis for Rice Marsh Lake will be conducted in 2016, and the basin
analysis for Lake Riley will be conducted in 2017.
Wenck will use ArcMap software to import the GPS survey data from the field evaluation to
determine the degree of sediment deposition in each basin. The ArcMap software will allow
Wenck to calculate the volume of the basin below any elevation. Therefore, we can quickly
calculate the basin surface area, permanent pool volume, and live storage volume. From this
information, we will then estimate the degree of sedimentation by comparing the volume to
the design or as-built plans for each basin. Where design or as-built plans are not available,
we will determine the degree of sedimentation using the probing rod results.
Using the spreadsheet from Task 2, Wenck will calculate the water quality volume draining to
the basin and the permanent pool volume within the basin. Flood elevations will be obtained
from design plans, or estimated using the top elevation of the basin.
Wenck will determine the load-based removal efficiency of each basin using a numerical
relationship developed from the computer model P8. The P8 model will provide an estimate
of the total suspended solids (TSS) and total phosphorus (TP) removal efficiencies for each
basin. These removal efficiencies will then be compared to a basin designed to NURP
standards.
Wenck will prioritize basin maintenance and expansion projects based on the degree of
sedimentation found in each pond, its hydrologic proximity to public waters, and the potential
water quality benefits of increasing permanent pool volumes. The plain-sight maintenance
needs identified during the field evaluation will be included in a separate prioritization that the
City may wish to evaluate on a case-by-case basis and incorporate them into ongoing
maintenance programs.
2016 Task 3 Deliverable:
• Expand the Rice Marsh Lake spreadsheet or database from Task 2 to include the
calculated parameters from Task 3.
2017 Task 3 Deliverable:
• Expand the Lake Riley spreadsheet or database from Task 2 to include the calculated
parameters from Task 3.
Task 4 - NURP Criteria Analysis
The purpose of Task 4 is to quantify the water quality improvement of dredging or expansion
of the priority basins with the goal of satisfying NURP standards. The rankings developed in
Task 3 will indicate which basins require dredging or could be expanded. We do not anticipate
that all basins included in the field inventory will be selected for analysis in Task 4 because of
physical (site restraints) or ownership limitations. The NURP Criteria Analysis for Rice Marsh
Lake will be conducted in 2016, and the NURP Criteria Analysis for Lake Riley will be
conducted in 2017.
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APPENDIX A Scope of Services
NURP standards require that stormwater ponds have a permanent pool volume that is at least
equal to the runoff from a 2.5-inch, 24-hour storm event. For the priority basins, Wenck will
estimate the amount of dredging or expansion that is practical and re-evaluate the load-based
removal efficiency.
2016 Task 4 Deliverable:
• Expand the Rice Marsh Lake spreadsheet or database from Task 3 to include the
revised load-based removal efficiency from Task 4.
2017 Task 4 Deliverable:
• Expand the Lake Riley spreadsheet or database from Task 3 to include the revised
load-based removal efficiency from Task 4.
Task 5 - Data Analysis, P8 Modeling, and Model Results Evaluation
The purpose of Task 5 is to provide the City with an expanded assessment of City basin
performance in the Rice Marsh Lake and Lake Riley subwatersheds. Wenck proposes the
following additional tasks to provide the City with Creating a Phase VI P8 model for Rice
Marsh Lake and Lake Riley for the limits within the city. The data analysis, P8 modeling, and
model results evaluation for Rice Marsh Lake will be conducted in 2016. The data analysis, P8
modeling, and model results evaluation for Lake Riley will be conducted in 2017.
P8 is an industry-standard model developed to assess pollutant loading in urban watersheds.
We will complete the following tasks to accomplish the scope of work:
Data Analysis
This taks entails the collection and processing of data through GIS for developing
watershed inputs for the P8 Model. Input data includes subwatershed area, the
watershed impervious fraction, and the pervious area curve number.
P8 Modeling
Wenck will develop a P8 model for Phase VI that will include the basins identified for
field evaluation in the Pond Inventory Project. Watershed information will be
determined from the data analysis stormwater system analysis, and basin data will be
taken directly from the basin survey. The model will be validated using water quality
monitoring data where available.
Evaluate P8 Model Results
P8 will be used to calculate watershed runoff loads for TSS and TP. The basin survey
will allow us to estimate the amount of TSS and TP removed by each basin and
treatment chain.
Draft Technical Memorandum to Summarize Results.
Wenck will draft a technical memorandum to document the modeling methods, inputs,
and assumptions.
Task 6 - Report Requirements
Upon completion of the 2016 analysis of Rice Marsh Lake, Wenck will complete a final report
to summarize the methods and results of the Rice Marsh Lake study. Upon completion of the
2017 analysis of Lake Riley, Wenck will complete a final report to summarize the methods and
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APPENDIX A Scope of Services
results of the Lake Riley study. Each report will detail the methods of the field evaluation and
analysis from Tasks 2-5, and highlight critical maintenance activities including individual basin
sediment volumes. Plain-sight maintenance activities will be summarized using tables and
figures rather than a detailed explanation for each individual basin visited during the field
evaluation.
The report will present cost considerations for the recommended maintenance activities.
Among these, dredging and disposal of sediment is likely the most costly. The cost estimates
include construction costs (including mobilization, site preparation, sediment excavation and
disposal, minor storm sewer or structural work, and erosion control), Laboratory analysis and
results analysis, Level 2 sediment disposal costs according to the MPCA guidance, Engineering
costs, and 20% contingency.
Wenck will submit a draft report to City staff for review and approval prior to finalizing the
report. We expect one meeting with City staff and one meeting with the Conservation
Commission to present the results and recommendations of the study.
2016 Task 6 Deliverables:
• Final Rice Marsh Lake spreadsheet or database including evaluated information for
each basin.
■ All Rice Marsh Lake GIS files.
■ Rice Marsh Lake project report to include all office, field and modeling analyses
conducted by the project team.
2017 Task 6 Deliverables:
• Final Lake Riley spreadsheet or database including evaluated information for each
basin.
■ All Lake Riley GIS files.
■ Lake Riley project report to include all office, field and modeling analyses conducted by
the project team.
Task 7 - Meetings, Project Management & Project Summaries
Task 7 includes attendance at up to 5 meetings, mileage, and project coordination time. The
task also includes drafting of a project summary to be attached to each invoice. The project
summary will detail the amount billed to date, tasks which need to be completed, the
estimated cost to complete these tasks, and the projected timeline for completion of the
project.
2016 Task 7 Deliverables:
• Attendance at up to 5 meetings in regards to the Rice Marsh Lake subwatershed area.
■ A project summary report with each monthly invoice in regards to the Rice Marsh Lake
subwatershed area.
2017 Task 7 Deliverables:
• Attendance at up to 5 meetings in regards to the Lake Riley subwatershed area.
■ A project summary report with each monthly invoice in regards to the Lake Riley
subwatershed area.
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APPENDIX B
Schedule and Cost Estimate
APPENDIX B Schedule and Cost Estimate
There are six primary tasks to complete for both the Rice Marsh Lake subwatershed area and
the Lake Riley subwatershed area of the Phase VI Basin Inventory project. We are ready to
begin as soon as the City issues the notice to proceed. Our proposed schedule (Tables 1 and
2) are flexible and can be adjusted to meet the specific needs of the City.
Table 1. Tasks and Schedule to complete the Rice Marsh Lake Subwatershed Area of
Phase VI of Eden Prairie's Basin Inventory and Maintenance Evaluation, and P8 and
BATHTUB models.
Task as escrip ion Task Completion Timeline
(Rice Marsh Lake)
Notice to Proceed May 2016
Stormwater System Analysis June 2016 (1 Month)
12 Sedimentation Survey November 2016 (6 Months)
3 Basin Analysis January 2017 (2 Months)
4 NURP Criteria Analysis January 2017 (1 Month)
5 P8 and Bathtub Analysis February 2017 (1 Month)
6 Report April 2017 (2 Months)
Table 2. Tasks and Schedule to complete the Lake Riley Subwatershed Area of
Phase VI of Eden Prairie's Basin Inventory and Maintenance Evaluation, and P8 and
BATHTUB models.
Task ask e ei•
(LakeII
Riley)
il Rileyy) Task Completion Timeline
Notice to Proceed January 2017
Stormwater System Analysis April 2017 (1 Month)
Sedimentation Survey November 2017 (6 Months)
Basin Analysis January 2018 (2 Month)
4 NURP Criteria Analysis January 2018 (1 Month)
5 P8 and Bathtub Analysis February 2018 (1 Month)
6 Report April 2018 (2 Month)
The proposed budget has been estimated on a time and materials basis and includes
expenses (mileage, printing, etc.). The tasks and cost per task are identified in Tables 3 and
4.
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APPENDIX B Schedule and Cost Estimate
Table 3. Cost Estimate to complete The Rice Marsh Lake Subwatershed Area of
Phase VI of Eden Prairie's Basin Inventory and Maintenance Evaluation, and P8 and
BATHTUB models.
Task Tas Description ma Not-to-Exceed
(Rice Marsh Lake Amount
Stormwater System Analysis $1,950.00
2 Sedimentation Survey $7,160.00
3 Basin Analysis $2,250.00
4 NURP Criteria Analysis $1,000.00
5 Data Analysis, P8 Modeling, and Model Results Evaluation $6,950.00
6. Report Requirements $10,760.00
7 Meetings, Project Management & Project Summaries $2,890.00
Total $32,960.00
Table 4. Cost Estimate to complete The Lake Riley Subwatershed Area of Phase VI
of Eden Prairie's Basin Inventory and Maintenance Evaluation, and 138 and BATHTUB
models.
alTask Description Not-to-Exceed
(Lake Riley) Amount
Stormwater System Analysis $5,100.00
2 Sedimentation Survey $36,875.00
3 Basin Analysis $11,590.00
4 NURP Criteria Analysis $5,150.00
5 Data Analysis, P8 Modeling, and Model Results Evaluation $10,525.00
6 Report Requirements $11,080.00
7 Meetings, Project Management & Project Summaries $2,980.00
Total $83,300.00
The cost to complete the Rice Marsh Lake subwatershed area in 2016 is presented in Table 3
and the cost to complete the Lake Riley subwatershed area in 2017 is presented in Table 4. In
discussion with City staff, the total number of basins to be considered for the inventory during
Phase VI is 90 (15 in Rice Marsh Lake subwatershed area, and 75 in the Lake Riley
subwatershed area). The cost of the Rice Marsh Lake subwatershed area, assuming 15 basins,
is $32,960. The cost of the Lake Riley subwatershed area, assuming 75 basins, is $83,300.
The total cost of Phase VI Basin Inventory and Maintenance Assessment is $116,260 (Rice
Marsh Lake and Lake Riley).
V�V WENCK
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Basin Inventory - Phase VI Responsive partner.Exceptional outcomes. Figure 1
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar May 24, 2016
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: VIII.J.
Matt Bourne, Parks and Community Garden Plot Lease Agreement with
Natural Resources Manager Metropolitan Airport Commission
Requested Action
Move to: Approve one-year Community Garden Plots Lease Agreement with the Metropolitan
Airport Commission(MAC).
Synopsis
This lease agreement is for the use of the 3.17 acre land parcel of MAC Property adjacent to the
Super America gas station(on the corner of Pioneer Trail and Old Pioneer Trail) for Community
Gardens. These garden plots have been rented annually by residents through the Parks and
Recreation Department to grow vegetables and flowers. The previous garden plot lease agreement
between the City and MAC expired on December 31, 2015. The MAC has prepared a new one year
lease agreement at the rental rate of$459.36, which allows the City the right to utilize this property
again for the 2016 gardening season.
Background
The city has leased this parcel of land from the MAC for our Community Garden Program for many
years. However, with the recent airport re-zoning this land parcel is now being marketed as a
potential commercial development site. The city staff requested that MAC staff consider a new one
year lease to permit garden plot usage in 2016. MAC staff indicated that they are still actively
marketing the property for development however the City would be able to lease of the property for
garden plots for this year with no guarantee for the 2017 season.
Attachment
Lease Agreement
COMMUNITY GARDEN PLOTS LEASE AGREEMENT
THIS COMMUNITY GARDEN PLOTS LEASE AGREEMENT ("Lease") was made effective
January 1, 2016 between the Metropolitan Airports Commission ("Commission"), a
public corporation of the State of Minnesota, as Lessor, and the City of Eden Prairie
("City"), as Lessee.
WITNESSETH:
WHEREAS, the Commission has determined that it currently has no specific airport use
suitable for the property described in this Lease and is authorized to lease or license the
property for compatible uses; and
WHEREAS, the City desires to lease the property to operate community garden plots on
the property; and
WHEREAS, the City and Commission entered into a Memorandum or Understanding
("MOU"), dated December 17, 2002, that addresses certain terms regarding the
property; and
WHEREAS, the City desires to define certain parcels of the property as described in the
Lease below, the MOU, and as shown on attached Exhibit A; and
WHEREAS, the Commission has determined that the authorized uses under this Lease
would not interfere with airport operations; and
WHEREAS, Commission is willing to lease the property to the City upon the terms and
conditions of this Lease, which has been approved by the Commission on April 18,
2016.
NOW THEREFORE, in consideration of the mutual covenants hereinafter stated, the
parties hereto agree as follows:
1. PROPERTY. The Commission grants to City a lease to occupy and use, subject to
the terms and conditions stated herein, a portion of the lands constituting Flying
Cloud Airport ("Airport") in Hennepin County, Minnesota, totaling 3.17 acres, as
shown on attached sketch ("Premises"):
And as designated in red on the plat attached hereto as Exhibit A and made a
part hereof. And the legal description of the premises area is attached hereto as
Exhibit B and made a part hereof.
2. USE. The Premises may be occupied and used by the City for recreational
purposes as follows:
Solely for the operation of community garden plots.
Use of the Premises hereunder and improvements made in furtherance of such
use shall at all times comply with clearance requirements under FAA regulations
and state zoning requirements.
3. TERM. The term of this Lease shall be one (1) year, commencing January 1,
2016. The Premises are subject to recapture by the Commission upon six (6)
months written notice to City, with no monetary compensation to the City. The
City may terminate this Lease upon six (6) months written notice to the
Commission with no monetary compensation to the Commission. In the event of
termination or recapture, the City shall have 90 days within which to remove its
property, equipment and fixtures located or placed thereon and to restore the
Premises to a condition acceptable to the Commission.
Upon termination of this Lease or any subsequent renewal lease, Commission
has no obligation to provide the Premises or any other Commission or Airport
property to City.
4. ASSIGNMENT OF LEASE: The City shall not assign or transfer this Lease, nor
permit this Lease to become transferred by operation of law or otherwise, nor do
or suffer any acts to be done whereby the same may be or become assigned in
whole or in part. The City shall not sublease the whole or any part of the
Premises.
5. CONSTRUCTION AND MAINTENANCE.
All plans for the grading and construction of and relating to replacement of or
alterations to the Premises, facilities or improvements shall require Commission
staff review and approval, and in addition, all expansion, construction, repair,
replacement and alteration plans must meet the requirements of the Federal and
State regulatory agencies for clearance and protection of approaches in respect
to the airport. Final design by City for the Premises shall be subject to review
and approval by Commission for conformance with FAA and state rules and
regulations and compatibility with airport operational requirements. All work
shall be carried on at such time or times and under such control as the
Commission's Airport Manager may impose to coordinate the same with the
necessary continuous operation of the airport. The City shall fence the Premises,
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according to Commission requirements, to prevent unauthorized access to the
airport operational areas.
In addition, the City agrees to comply with the notification and review
requirements covered in Part 77 of the Federal Aviation Regulations in the event
any future structure or building is planned for the Premises, or in the event of
any planned modification or alteration of any present or future building or
structure situated on the Premises.
All work shall be completed at City's cost, and City shall notify Commission prior
to continuing any work if any foreseen or unforeseen environmental conditions
exist or manifest; keep the Premises, this Lease and every improvement on the
Premises free and clear from all liens for labor performed and materials
furnished; and defend, at City's cost, each and every lien asserted or filed
against the land, any part thereof, or against this Lease or any improvement on
the Premises and pay each and every judgment resulting form such lien.
In addition to the monetary rent paid to the Commission, the City shall, at all
times and at no cost or expense to Commission, maintain the Premises and all
improvements thereon in a neat and clean condition and in good repair and shall
keep the Premises free from debris, weeds and erosion. The City shall not suffer
or permit any waste or nuisance on the Premises and shall permit no illegal acts
or conduct thereon or such as will constitute a nuisance.
6. RENT. As rent for the Premises the City shall pay annually an amount of
$459.36 per year. The rental rate must be consistent with any change made in
the future to federal revenue diversion policy. Thus, the rental amount may be
changed during the term of the Lease in order to maintain compliance with
federal revenue diversion policy upon sixty (60) days written notice from the
Commission to the City.
City shall pay for all water, sanitary sewer, gas, electricity, telephone, refuse
collection, and storm sewer charges, environmental charges and fees, or other
similar charges used on or attributable to the Premises, together with any taxes,
penalties, interest or surcharges associated with such utilities and charges.
City shall pay all applicable taxes (including, but not limited to, property taxes),
assessments, license fees, regulatory fees and other charges, if any, imposed by
any other governmental authority during the Term of this Lease upon or related
to the Premises, buildings, improvements or other property located thereon, or
upon City's use or occupancy, for whatever term deemed applicable to City by
that governmental authority. City shall pay these amounts without deduction or
set-off against Rent to be paid under this Lease.
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7. INSURANCE. The City agrees to indemnify and save harmless the Commission
from any and all claims or causes of action arising or claimed to arise by reason
of injury or death to person or damage to property and arising out of or
incidental to the Commission's grant to the City of this Lease or out of act or
omission of person or persons incident to use and occupancy of the premises.
The City shall either (i) maintain insurance, a standard term policy or policies of
insurance in amounts as hereinafter set out against public liability, blanket
contractual liability and property damage including personal and advertising and
products liability, or (ii) provide self-insurance of equivalent protection. Such
policy of policies shall be in the amount of statutory limits provided by Minn.
Stat. 466.04, or as such statute may be amended or modified from time to time,
which currently requires one million five hundred thousand dollars ($1,500,000)
per accident or occurrence or five hundred thousand dollars ($500,000) per
person. The general liability insurance shall name the City as insured and shall
also name the Commission as additional insured by endorsement to the policy or
policies. The City also shall maintain statutory workers' compensation insurance
or self-insurance for all employees performing work under this agreement.
Nothing in this Lease constitutes a waiver by the City of any statutory or
common law, defenses, immunities, or limits on liability. The obligation of the
City of Eden Prairie under this section cannot exceed the greater of (i) amount
that the City would be obligated to pay under the provisions and limitations of
Minn. Stat. Chap 466 or (ii) the amount of insurance carried by City applicable to
a claim referred to in the first sentence of this Section 7.
8. HOLD HARMLESS. To the extent permitted by law, the City agrees to hold and
save harmless the Commission from any and all claims, liens or liability which
may arise from City's construction, maintenance, repair or replacement aforesaid
or from claims of labor or materials involved in or rising out of the same.
The City shall indemnify, defend and hold harmless Commission from and against
any and all losses, liability, fines, lawsuits, charges, damages, penalties, or claims
of liability for loss, damage or injury to persons or property on or about the lands
under Lease from whatever cause, and Commission shall not be liable to the City
to any extent, nor will the City make any claim against Commission for or on
account of damage to the lands under Lease or loss damage to or destruction of
improvements, facilities and structures thereon.
Nothing in this Lease Agreement constitutes a waiver by the City of any statutory
or common law, defenses, immunities, or limits on liability. The obligation of the
City of Eden Prairie_under this section cannot exceed the greater of (i) amount
that the City would be obligated to pay under the provisions and limitations of
4
Minn. Stat. Chap. 466 or (ii) the amount of insurance carried by City applicable to
a claim referred to in the first sentence of this Section 8.
9. FAA AND MNDOT. Execution and continuation of this Lease is conditioned upon
approval and agreement of the FAA and MN/DOT, Division of Aeronautics that
the development and use of such lands for recreational purposes would not
conflict with aircraft operations to and from the airport and would comply with
the clearance and approach requirements presently applicable at said airport.
10. COMPLIANCE WITH LAWS. The City shall comply with all laws, ordinances, rules
and regulations of the United States of America, the State of Minnesota, or of
agencies, departments or divisions of either (including but not limited to the
Riley-Purgatory and/or the Lower Minnesota Watershed Districts), or of the
Commission relating to the Premises and the use thereof or relating to control of
ground and air traffic, aircraft operations and the general use and operation of
the airport; and the City shall see to the payment of any all taxes, assessments,
license fees or other charges that may be legally levied, assessed or made during
the term of this Lease or any extension thereof by reason of the uses hereby
permitted of the Premises. City shall provide evidence of compliance with such
laws to the Commission upon request of the Commission.
11. HEIGHT. The City expressly agrees for itself, its successors and assigns to
restrict the height of structures, objects of natural growth, and other objects on
the Premises to a height that will not constitute an obstruction as determined by
the standards in Federal Aviation Regulation, Part 77. In the event the aforesaid
covenants are breached, the Commission reserves the right to enter upon the
Premises and to remove the offending structure or object and cut the offending
tree, all of which shall be at the expense of the City. Further, the City agrees
that no lights will be permitted (including automobile headlights) or installed on
the Premises which will have a detrimental effect on control tower operations or
otherwise affect night operations.
12. FLIGHT OF AIRCRAFT. The City expressly agrees for itself, its successors and
assigns to prevent any use of the Premises which might interfere with the
landing and taking off of aircraft from the Airport or to the flight of aircraft over
the Premises or otherwise constitute a hazard, or interfere with air navigation
and communication facilities presently or in the future serving the Airport. In the
event the aforesaid covenant is breached, the Commission reserves the right to
enter upon the Premises and cause the abatement of such interference at the
expense of the City.
13. WITHOUT PREJUDICE. It is understood that grant of this Lease and use of the
Premises is conditioned upon and shall be without prejudice to the rights of the
5
Commission as owner and operator of the aforesaid public airport of which the
subject Premises constitute a part.
14. NONDISCRIMINATION. The City for itself, its heirs, personal representatives,
successors in interest, and assigns, as a part of the consideration hereof, does
hereby covenant and agree, as a covenant running with the land, that in the
event facilities are constructed, maintained, or otherwise operated on the
Premises for a purpose for which a DOT program or activity is extended or for
another purpose involving the provision of similar services or benefits, the City
shall maintain and operate such facilities and services in compliance with all
other requirements imposed pursuant to 49 CFR Part 21, Nondiscrimination in
Federally Assisted Programs of the Department of Transportation, and as said
Regulations may be amended.
The City for itself, its personal representatives, successors in interest, and
assigns, as a part of the consideration hereof, does hereby covenant and agree,
as a covenant running with the land, that: (1) no person on the grounds of race,
color, or national origin shall be excluded from participation in, denied the
benefits of, or be otherwise subjected to discrimination in the use of said
facilities; (2) that in the construction of any improvements on, over, or under
such land and the furnishing of services thereon, no person on the grounds of
race, color, or nation origin shall be excluded from participation in, denied the
benefits of, or otherwise be subjected to discrimination; and (3) that the City
shall use the Premises in compliance with all other requirements imposed by or
pursuant to 49 CFR 21, Nondiscrimination in Federally Assisted Programs of the
Department of Transportation,and as said Regulations may be amended.
15. COMMISSION RESERVATIONS. Commission reserves the right to further develop
or improve the landing area of the Airport as it sees fit, regardless of the desires
or view of the City, and without interference or hindrance.
Commission reserves the right, but shall not be obligated to the City, to maintain
and keep in repair the landing area of the Airport and all publicly-owned facilities
of the airport, together with the right to direct and control all activities of the City
in this regard.
16. COMMISSION RIGHT OF ENTRY. Commission shall at all times and through its
agents and employees or contractors have a right of entry upon the Premises, as
may be necessary in the development, maintenance and operation of the airport,
including for the purpose of wildlife management. Further, the Commission
reserves the right to install and maintain on the Premises such utility lines,
conduits, pipes and facilities as may be necessary to the development,
maintenance and operation of said airport, provided Commission shall at its cost
6
and expense, repair any damages and restore any portion of the Premises
damaged by reason of such installation and maintenance. However, if the City
causes the need for such repair, construction, installation, or maintenance, the
Commission will not pay to repair or restore any part of the Premises.
17. REQUIRED NOTICE. Incident to use and occupancy of the Premises hereunder,
the City will advise those making use of or coming on the Premises and the
parents of those children making use of the Premises that Commission has no
responsibility in respect to maintenance, care, policing, control and supervision of
the premises so long as this Lease is in effect. The City will post signage visible
to property users that the Premises are owned by the Metropolitan Airports
Commission.
18. ENVIRONMENTAL OPERATING CONDITIONS.
Any materials/waste (hazardous or otherwise) "left over" from City's use and
occupancy of the Premises are the property of the City and must be removed by
the City. Waste disposal must follow all county, state and federal regulations.
MAC is not the owner, generator or the party responsible for removal/disposal of
this waste/material.
City shall also notify MAC of any spills or dumping, regardless of the amount,
occurring on Airport property to which the City has knowledge. If MAC incurs
costs related to a spill or other environmental expense related to City's
operations at the Airport, unless due to the negligence of MAC, MAC will bill City
for all MAC's costs, plus a fifteen percent (15%) administrative fee. City shall pay
MAC within thirty (30) days of invoice.
19. NOTICE
All notices or communications between Commission and City shall be deemed
sufficiently given or rendered if in writing and delivered to either party (i)
personally, (ii) by registered or certified mail return receipt requested, or (iii) by
nationally recognized overnight courier service. Except as otherwise specified
herein, all notices and other communications shall be deemed to have been duly
given (a) the date of receipt or rejection if given personally, (b) three (3)
business days after the date of posting if given by certified or registered mail, or
(c) the first (1st) business day after the date of posting if delivered by a
nationally recognized courier delivery service. Notices hereunder may be given
by the respective attorneys for any of the parties. Addresses for all notices are
as follows:
7
Commission: Metropolitan Airports Commission
Attn: Roy Fuhrmann
6040 28th Avenue South
Minneapolis, MN 55450
City: City of Eden Prairie
Attn: Director of Parks and Recreation Services
8080 Mitchell Road
Eden Prairie, MN 55344
Either party may change the party's address for notice by providing written
notice to the other party.
19. WAIVER
The waiver by Commission or City of any breach of any term of this Lease shall
not be deemed a waiver of any prior or subsequent breach of the same term or
any other term of this Lease.
22. COMMITMENTS TO FEDERAL AND STATE AGENCIES
Nothing in this Lease shall be construed to prevent Commission from making
such commitments as it desires to the Federal Government or the State of
Minnesota in order to qualify for the expenditure of Federal or State funds on the
Airport.
This Lease shall be subordinate to the provisions of and requirements of any
existing or future agreement between Commission and the United States,
relative to the development, operation, or maintenance of the Airport.
23. RIGHT OF FLIGHT/ NOISE
There is hereby reserved to the Commission, its successors and assigns, for the
use and benefit of the public, a right of flight for the passage of aircraft in the
airspace above the surface of the Premises, together with the right to cause in,
said airspace any noise inherent in the operation of any aircraft used for
navigation or flight through the said airspace or landing at, taking off from, or
operation on the Airport.
24. ENTIRE AGREEMENT. This Lease represents the entire agreement between the
parties and supersedes any prior agreements regarding the Premises or any part
thereof.
8
IN WITNESS WHEREOF, the parties hereto have signed this Lease Agreement the day
and year written below.
METROPOLITAN AIRPORTS COMMISSION
By
Vice President — Management & Operations
Date
CITY OF EDEN PRAIRIE
By
Mayor
Date
By
City Manager
Date
9
LESSOR NOTARY
STATE OF MINNESOTA )
) SS
COUNTY OF HENNEPIN)
This instrument was acknowledged before me on the day
of , 2016, by as the
authorized representative of the Metropolitan Airports Commission.
(Notarial Seal) Notary Public
CITY NOTARY
STATE OF MINNESOTA )
) SS
COUNTY OF )
This instrument was acknowledged before me on the day of
, 2016, by and
Mayor and City Manager, respectively of the City of Eden Prairie.
Notary Public
(Notarial Seal)
to
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may 16,2011
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EXHIBIT A
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EXHIBIT
COMMUNITY GARDEN PLOTS
"PREMISES" - LEGAL DESCRIPTION
Beginning at the southwest corner of the southeast quarter of the northeast quarter of
Section 27, Township 116, Range 22 lying in Hennepin County, Minnesota; then
northward along the west line of said southeast quarter a distance of 760 feet, then
south 89° 36' 24" east a distance of approximately 162-feet to a point intersecting the
right-of-way of the east side of Pioneer Trail which is the point of beginning for the
Premises; then continuing on the same bearing eastward a distance of 147.97 feet,
then south 0° 25' 23" west a distance of 100 feet, then north 89° 58' east a distance of
approximately 645 feet to the intersection with of the north right-of-way line of
Hennepin County Road #1, then proceeding in a southwestern, westerly, northwesterly
and northerly along said road right-of-way line back to the point of beginning.
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar May 24, 2016
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: VIII.K.
Matt Bourne, Parks and Reject Bids for Maintenance Storage Building for
Natural Resources Manager, Field 8 at Miller Park
Parks and Recreation
Requested Action
Move to: Reject the bids for the Maintenance Storage Building for Field 8 at Miller Park.
Synopsis
The City advertised for bids for the construction of a Maintenance Building for Field 8 at Miller
Park. Specifications for the work were prepared by our consultant HTPO and bids were opened on
April 7, 2016. The project was to be funded through the City's Park Improvement Fund and a
donation/contribution from the Eden Prairie Baseball Association. The EPBA recently
communicated they will no longer be able to partner with the City on this project so staff is
recommending the bids be rejected.
Recommendation
Staff recommends the bids be rejected and the bid surety be returned to the bidders.
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar May 24, 2016
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: VIII.L.
Matt Bourne, Parks and Professional Services Agreement with HTPO
Natural Resources Manager, for Improvements to Round Lake Park Phase
Parks and Recreation II
Motion
Move to: Approve Professional Services Agreement with HTPO for Construction Phase
Services for Improvements to Round Lake Park Phase II at a cost not to exceed
$75,500.
Synopsis
Staff recommends entering into a professional services agreement with HTPO for construction
administration, observation and staking for the Phase II Improvements to Round Lake Park. The
proposed project is scheduled in the Capital Improvement Program for 2016.
Background
City staff entered into an agreement with HTPO for the design phase services for this project late last
year. Bids were received and the construction contract was awarded to Minnesota Dirt Works at the
April 5th Council Meeting.
HTPO has performed similar work for the Riley Lake Park Ballfield Expansion and staff feels very
comfortable recommending them for this project.
Recommendation
The proposal from HTPO is in line with our estimate and staff recommends approval of this contract.
Attachment
Standard Agreement for Professional Services
Standard Agreement for Professional Services
This Agreement ("Agreement") is made on the 24th day of May, 2016, 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 "Contractor") 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 Improvements for Round Lake Park Phase II 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 —Construction Administration, Observation and Staking in connection with the
Work. The terms of this Agreement shall take precedence over any provisions of the
Consultants proposal 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 May 24, 2016 through the acceptance
of bid 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.
3. Compensation for Services. City agrees to pay the Consultant on an hourly basis plus
expenses in a total amount not to exceed $ 75,500.00 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.
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.
C. 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. City'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.
5. 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 set forth
on Exhibit A performed prior to receipt of written notice from the City of such
suspension.
C. Payments for Special Consultants. The Consultant shall be reimbursed for the
work of special consultants, as described herein, 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."
Standard Agreement for Professional Services 2014.01 Page 2 of 9
6. Project Manager and Staffing. The Consultant has designated Laurie Johnson and
other Consultant Staff 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 the 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 and Data Practices. 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 Agreement. This
Agreement is subject to the Minnesota Government Data Practice Act, Minnesota
Statutes Chapter 13 (Data Practices Act). All government data, as defined in the Data
Practices Act Section 13.02, Subd 7, which is created, collected, received, stored, used,
maintained, or disseminated by Consultant in performing any of the functions of the City
during performance of this Agreement is subject to the requirements of the Data Practice
Act and Consultant shall comply with those requirements as if it were a government
entity. All subcontracts entered into by Consultant in relation to this Agreement shall
contain similar Data Practices Act compliance language.
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 herein.
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 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
Standard Agreement for Professional Services 2014.01 Page 3 of 9
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.
11. Independent Consultant. Consultant is an independent contractor engaged by City to
perform the services described herein and as such (i) shall employ such persons as it
shall deem necessary and appropriate for the performance of its obligations pursuant to
this Agreement, who shall be employees, and under the direction, of Consultant and in
no respect employees of City, and (ii) shall have no authority to employ persons, or
make purchases of equipment on behalf of City, or otherwise bind or obligate City. No
statement herein shall be construed so as to find the Consultant an employee of the
City.
12. Insurance.
a. General Liability. Prior to starting the Work, Consultant shall procure, maintain and
pay for such insurance as will protect against claims or loss 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.
b. Consultant shall procure and maintain the following minimum insurance coverages
and limits of liability for the Work:
Worker's Compensation Statutory Limits
Employer's Liability $500,000 each accident
$500,000 disease policy limit
$500,000 disease each employee
Commercial General Liability $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
Comprehensive Automobile
Liability $1,000,000 combined single limit each accident
(shall include coverage for all owned, hired and
non-owed vehicles.)
Umbrella or Excess Liability $1,000,000
c. Commercial General Liability. The Commercial General Liability Policy shall be on
ISO form CG 00 01 12 07 or CG 00 01 04 13, or the equivalent. Such insurance
shall cover liability arising from premises, operations, independent contractors,
products-completed operations, personal and advertising injury, and liability
assumed under an insured contract (including the tort liability of another assumed in
a business contract). There shall be no endorsement or modification of the
Commercial General Liability form arising from pollution, explosion, collapse,
underground property damage or work performed by subcontractors.
Standard Agreement for Professional Services 2014.01 Page 4 of 9
d. Professional Liability Insurance. In addition to the coverages listed above,
Consultant shall maintain a professional liability insurance policy in the amount of
$2,000,000. Said policy need not name the City as an additional insured. It shall be
Consultant's responsibility to pay any retention or deductible for the professional
liability insurance. Consultant agrees to maintain the professional liability insurance
for a minimum of two (2) years following termination of this Agreement.
e. Consultant shall maintain "stop gap" coverage if Consultant obtains Workers'
Compensation coverage from any state fund if Employer's liability coverage is not
available.
f. All policies, except the Worker's Compensation Policy, shall name the "City of Eden
Prairie" as an additional insured on ISO forms CG 20 10 07 04 or CG 20 10 04 13;
and CG 20 37 07 04 or CG 20 37 04 13, or their equivalent.
g. All policies shall apply on a "per project" basis.
h. All polices shall contain a waiver of subrogation in favor of the City.
i. All policies shall be primary and non-contributory.
j. All polices, except the Worker's Compensation Policy, shall insure the defense and
indemnity obligations assumed by Consultant under this Agreement.
k. Consultant agrees to maintain all coverage required herein throughout the term of
the Agreement and for a minimum of two (2) years following City's written
acceptance of the Work.
I. It shall be Consultant's responsibility to pay any retention or deductible for the
coverages required herein.
m. All policies shall contain a provision or endorsement that coverages afforded
thereunder shall not be cancelled or non-renewed or restrictive modifications added,
without thirty (30) days' prior notice to the City, except that if the cancellation or non-
renewal is due to non-payment, the coverages may not be terminated or non-
renewed without ten (10) days' prior notice to the City.
n. 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.
o. A copy of the Consultant's Certificate of Insurance which evidences the
compliance with this Paragraph, 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
Standard Agreement for Professional Services 2014.01 Page 5 of 9
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.
p. 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:
i. Furnish and pay for a surety bond, satisfactory to the City, guaranteeing
performance of the indemnity obligation; or
ii. 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.
13. Indemnification. Consultant will defend and indemnify City, its officers, agents, and
employees and hold them harmless from and against all judgments, claims, damages,
costs and expenses, including a reasonable amount as and for its attorney's fees paid,
incurred or for which it may be liable resulting from any breach of this Agreement by
Consultant, its agents, contractors and employees, or any negligent or intentional act or
omission performed, taken or not performed or taken by Consultant, its agents,
contractors and employees, relative to this Agreement. City will indemnify and hold
Consultant harmless from and against any loss for injuries or damages arising out of the
negligent acts of the City, its officers, agents or employees.
14. 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.
Standard Agreement for Professional Services 2014.01 Page 6 of 9
15. 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.
16. 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. 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.
17. Mediation. Each dispute, claim or controversy arising from or related to 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.
18. Assignment. Neither party shall assign this Agreement, nor any interest arising herein,
without the written consent of the other party.
19. Services Not Provided For. No claim for services furnished by the Consultant not
specifically provided for herein shall be honored by the City.
20. 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.
21. 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.
Standard Agreement for Professional Services 2014.01 Page 7 of 9
22. 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.
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 Council of
the City shall have a financial interest, direct or indirect, in this Agreement. The violation
of this provision renders the Agreement void.
25. Counterparts. This Agreement may be executed in multiple counterparts, each of
which shall be considered an original.
Executed as of the day and year first written above.
CITY OF EDEN PRAIRIE
Mayor
City Manager
Hansen, Thorp, Pellinen, Olson, Inc.
By:
Its:
Standard Agreement for Professional Services 2014.01 Page 8 of 9
EXHIBIT A
SCOPE OF SERVICES
1. Construction Administration $10,000.00
a. Includes communications with contractor, coordination with geotechnical
engineer, conducting preconstruction meeting, shop drawing review,
preparation of contractor pay requests, preparation of record drawings, and
project closeout.
2. Construction Observation $46,000.00
a. Includes 360 hours of construction observation (half time observation over a
four month construction duration).
3. Construction Staking $18,000.00
a. Includes a one-time staking for erosion control, grading, storm sewer,
watermain, structures, curb, concrete pads, trail, basketball court and light
poles; grade verification of ballfield and drainage basins, and as-built
elevation of utility structures.
4. Estimated Reimbursable Expenses $1,500.00
Standard Agreement for Professional Services 2014.01 Page 9 of 9
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar May 24, 2016
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: VIII.M.
Matt Bourne, Parks and Professional Services Agreement with HTPO
Natural Resources Manager, for Improvements to Field 8 at Miller Park
Parks and Recreation
Motion
Move to: Approve Standard Agreement for Professional Services with HTPO for
Construction Phase Services for Improvements to Field 8 at Miller Park at a cost
not to exceed $35,000.
Synopsis
Staff recommends entering into a professional services agreement with HTPO for construction
administration, observation and staking for the Improvements to Field 8 at Miller Park. The
proposed project is scheduled in the Capital Improvement Program for 2016.
Background
City staff entered into an agreement with HTPO for the design phase services for this project late last
year. Bids were received and the construction contract was awarded to Minnesota Roadways Co. at
the May 3, 2016, Council Meeting.
Recommendation
The proposal from HTPO is in line with our estimate and staff recommends approval of this contract.
Attachment
Professional Services Agreement
Standard Agreement for Professional Services
This Agreement ("Agreement") is made on the 24th day of May, 2016, 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 "Contractor") 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 Miller Park Field 8 Improvements 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— Construction Administration, Observation and Staking in connection with the
Work. The terms of this Agreement shall take precedence over any provisions of the
Consultants proposal 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 May 24, 2016 through the completion
of the project 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.
3. Compensation for Services. City agrees to pay the Consultant on an hourly basis plus
expenses in a total amount not to exceed $35,000.00 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.
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.
C. 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. City'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.
5. 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 set forth
on Exhibit A performed prior to receipt of written notice from the City of such
suspension.
C. Payments for Special Consultants. The Consultant shall be reimbursed for the
work of special consultants, as described herein, 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."
Standard Agreement for Professional Services 2014.01 Page 2 of 9
6. Project Manager and Staffing. The Consultant has designated Laurie Johnson and
other Consultant Staff 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 the 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 and Data Practices. 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 Agreement. This
Agreement is subject to the Minnesota Government Data Practice Act, Minnesota
Statutes Chapter 13 (Data Practices Act). All government data, as defined in the Data
Practices Act Section 13.02, Subd 7, which is created, collected, received, stored, used,
maintained, or disseminated by Consultant in performing any of the functions of the City
during performance of this Agreement is subject to the requirements of the Data Practice
Act and Consultant shall comply with those requirements as if it were a government
entity. All subcontracts entered into by Consultant in relation to this Agreement shall
contain similar Data Practices Act compliance language.
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 herein.
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 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
Standard Agreement for Professional Services 2014.01 Page 3 of 9
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.
11. Independent Consultant. Consultant is an independent contractor engaged by City to
perform the services described herein and as such (i) shall employ such persons as it
shall deem necessary and appropriate for the performance of its obligations pursuant to
this Agreement, who shall be employees, and under the direction, of Consultant and in
no respect employees of City, and (ii) shall have no authority to employ persons, or
make purchases of equipment on behalf of City, or otherwise bind or obligate City. No
statement herein shall be construed so as to find the Consultant an employee of the
City.
12. Insurance.
a. General Liability. Prior to starting the Work, Consultant shall procure, maintain and
pay for such insurance as will protect against claims or loss 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.
b. Consultant shall procure and maintain the following minimum insurance coverages
and limits of liability for the Work:
Worker's Compensation Statutory Limits
Employer's Liability $500,000 each accident
$500,000 disease policy limit
$500,000 disease each employee
Commercial General Liability $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
Comprehensive Automobile
Liability $1,000,000 combined single limit each accident
(shall include coverage for all owned, hired and
non-owed vehicles.)
Umbrella or Excess Liability $1,000,000
c. Commercial General Liability. The Commercial General Liability Policy shall be on
ISO form CG 00 01 12 07 or CG 00 01 04 13, or the equivalent. Such insurance
shall cover liability arising from premises, operations, independent contractors,
products-completed operations, personal and advertising injury, and liability
assumed under an insured contract (including the tort liability of another assumed in
a business contract). There shall be no endorsement or modification of the
Commercial General Liability form arising from pollution, explosion, collapse,
underground property damage or work performed by subcontractors.
Standard Agreement for Professional Services 2014.01 Page 4 of 9
d. Professional Liability Insurance. In addition to the coverages listed above,
Consultant shall maintain a professional liability insurance policy in the amount of
$2,000,000. Said policy need not name the City as an additional insured. It shall be
Consultant's responsibility to pay any retention or deductible for the professional
liability insurance. Consultant agrees to maintain the professional liability insurance
for a minimum of two (2) years following termination of this Agreement.
e. Consultant shall maintain "stop gap" coverage if Consultant obtains Workers'
Compensation coverage from any state fund if Employer's liability coverage is not
available.
f. All policies, except the Worker's Compensation Policy, shall name the "City of Eden
Prairie" as an additional insured on ISO forms CG 20 10 07 04 or CG 20 10 04 13;
and CG 20 37 07 04 or CG 20 37 04 13, or their equivalent.
g. All policies shall apply on a "per project" basis.
h. All polices shall contain a waiver of subrogation in favor of the City.
i. All policies shall be primary and non-contributory.
j. All polices, except the Worker's Compensation Policy, shall insure the defense and
indemnity obligations assumed by Consultant under this Agreement.
k. Consultant agrees to maintain all coverage required herein throughout the term of
the Agreement and for a minimum of two (2) years following City's written
acceptance of the Work.
I. It shall be Consultant's responsibility to pay any retention or deductible for the
coverages required herein.
m. All policies shall contain a provision or endorsement that coverages afforded
thereunder shall not be cancelled or non-renewed or restrictive modifications added,
without thirty (30) days' prior notice to the City, except that if the cancellation or non-
renewal is due to non-payment, the coverages may not be terminated or non-
renewed without ten (10) days' prior notice to the City.
n. 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.
o. A copy of the Consultant's Certificate of Insurance which evidences the
compliance with this Paragraph, 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
Standard Agreement for Professional Services 2014.01 Page 5 of 9
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.
p. 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:
i. Furnish and pay for a surety bond, satisfactory to the City, guaranteeing
performance of the indemnity obligation; or
ii. 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.
13. Indemnification. Consultant will defend and indemnify City, its officers, agents, and
employees and hold them harmless from and against all judgments, claims, damages,
costs and expenses, including a reasonable amount as and for its attorney's fees paid,
incurred or for which it may be liable resulting from any breach of this Agreement by
Consultant, its agents, contractors and employees, or any negligent or intentional act or
omission performed, taken or not performed or taken by Consultant, its agents,
contractors and employees, relative to this Agreement. City will indemnify and hold
Consultant harmless from and against any loss for injuries or damages arising out of the
negligent acts of the City, its officers, agents or employees.
14. 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.
Standard Agreement for Professional Services 2014.01 Page 6 of 9
15. 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.
16. 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. 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.
17. Mediation. Each dispute, claim or controversy arising from or related to 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.
18. Assignment. Neither party shall assign this Agreement, nor any interest arising herein,
without the written consent of the other party.
19. Services Not Provided For. No claim for services furnished by the Consultant not
specifically provided for herein shall be honored by the City.
20. 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.
21. 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.
Standard Agreement for Professional Services 2014.01 Page 7 of 9
22. 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.
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 Council of
the City shall have a financial interest, direct or indirect, in this Agreement. The violation
of this provision renders the Agreement void.
25. Counterparts. This Agreement may be executed in multiple counterparts, each of
which shall be considered an original.
Executed as of the day and year first written above.
CITY OF EDEN PRAIRIE
Mayor
City Manager
Hansen, Thorp, Pellinen, Olson, Inc.
By:
Its:
Standard Agreement for Professional Services 2014.01 Page 8 of 9
EXHIBIT A
SCOPE OF SERVICES
1. Construction Administration $9,000.00
a. Includes communications with contractor, coordination with geotechnical
engineer, conducting preconstruction meeting, shop drawing review, preparation
of contractor pay requests, preparation of record drawings, and project closeout.
2. Construction Observation $18,500.00
a. Includes 140 hours of construction observation (half time observation over seven
weeks of construction).
3. Construction Staking $6,000.00
a. Includes a one-time staking for grading, storm sewer, watermain, curb, concrete
pads, plaza; grade verification of drainage basins, and as-built elevation of utility
structures.
4. Estimated Reimbursable Expenses $1,500.00
Standard Agreement for Professional Services 2014.01 Page 9 of 9
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar May 24, 2016
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: VIII.N.
Matt Bourne, Parks and Professional Services Agreement with HTPO
Natural Resources Manager, for Construction Phase Services for
Parks and Recreation Reconstruction of Soccer Field#10
Motion
Move to: Approve Professional Services Agreement with HTPO for Construction Phase
Services for Reconstruction of Soccer Field 10 at Miller Park at a cost not to
exceed $27,000.
Synopsis
Staff recommends entering into a professional services agreement with HTPO for construction
administration, observation and staking for the Reconstruction of Soccer Field 10 at Miller Park.
The proposed project is scheduled in the Capital Improvement Program for 2016.
Background
City staff entered into an agreement with HTPO for the design phase services for this project late last
year. Bids were received and the construction contract was awarded to Duininck, Inc. at the May 3,
2016, Council Meeting.
HTPO has performed similar work for the Soccer Field 9 Reconstruction Project and staff feels very
comfortable recommending them for this project.
Recommendation
The proposal from HTPO is in line with our estimate and staff recommends approval of this contract.
Attachment
Standard Agreement for Professional Services
Standard Agreement for Professional Services
This Agreement ("Agreement") is made on the 24th day of May, 2016, 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 "Contractor") 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 Reconstruction of Soccer Field 10 at Miller Park 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— Construction Administration, Observation and Staking in connection with the
Work. The terms of this Agreement shall take precedence over any provisions of the
Consultants proposal 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 May 24, 2016 through the completion
of the project 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.
3. Compensation for Services. City agrees to pay the Consultant on an hourly basis plus
expenses in a total amount not to exceed $27,000.00 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.
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.
C. 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. City'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.
5. 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 set forth
on Exhibit A performed prior to receipt of written notice from the City of such
suspension.
C. Payments for Special Consultants. The Consultant shall be reimbursed for the
work of special consultants, as described herein, 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."
Standard Agreement for Professional Services 2014.01 Page 2 of 9
6. Project Manager and Staffing. The Consultant has designated Laurie Johnson and
other Consultant Staff 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 the 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 and Data Practices. 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 Agreement. This
Agreement is subject to the Minnesota Government Data Practice Act, Minnesota
Statutes Chapter 13 (Data Practices Act). All government data, as defined in the Data
Practices Act Section 13.02, Subd 7, which is created, collected, received, stored, used,
maintained, or disseminated by Consultant in performing any of the functions of the City
during performance of this Agreement is subject to the requirements of the Data Practice
Act and Consultant shall comply with those requirements as if it were a government
entity. All subcontracts entered into by Consultant in relation to this Agreement shall
contain similar Data Practices Act compliance language.
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 herein.
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 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
Standard Agreement for Professional Services 2014.01 Page 3 of 9
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.
11. Independent Consultant. Consultant is an independent contractor engaged by City to
perform the services described herein and as such (i) shall employ such persons as it
shall deem necessary and appropriate for the performance of its obligations pursuant to
this Agreement, who shall be employees, and under the direction, of Consultant and in
no respect employees of City, and (ii) shall have no authority to employ persons, or
make purchases of equipment on behalf of City, or otherwise bind or obligate City. No
statement herein shall be construed so as to find the Consultant an employee of the
City.
12. Insurance.
a. General Liability. Prior to starting the Work, Consultant shall procure, maintain and
pay for such insurance as will protect against claims or loss 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.
b. Consultant shall procure and maintain the following minimum insurance coverages
and limits of liability for the Work:
Worker's Compensation Statutory Limits
Employer's Liability $500,000 each accident
$500,000 disease policy limit
$500,000 disease each employee
Commercial General Liability $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
Comprehensive Automobile
Liability $1,000,000 combined single limit each accident
(shall include coverage for all owned, hired and
non-owed vehicles.)
Umbrella or Excess Liability $1,000,000
c. Commercial General Liability. The Commercial General Liability Policy shall be on
ISO form CG 00 01 12 07 or CG 00 01 04 13, or the equivalent. Such insurance
shall cover liability arising from premises, operations, independent contractors,
products-completed operations, personal and advertising injury, and liability
assumed under an insured contract (including the tort liability of another assumed in
a business contract). There shall be no endorsement or modification of the
Commercial General Liability form arising from pollution, explosion, collapse,
underground property damage or work performed by subcontractors.
Standard Agreement for Professional Services 2014.01 Page 4 of 9
d. Professional Liability Insurance. In addition to the coverages listed above,
Consultant shall maintain a professional liability insurance policy in the amount of
$2,000,000. Said policy need not name the City as an additional insured. It shall be
Consultant's responsibility to pay any retention or deductible for the professional
liability insurance. Consultant agrees to maintain the professional liability insurance
for a minimum of two (2) years following termination of this Agreement.
e. Consultant shall maintain "stop gap" coverage if Consultant obtains Workers'
Compensation coverage from any state fund if Employer's liability coverage is not
available.
f. All policies, except the Worker's Compensation Policy, shall name the "City of Eden
Prairie" as an additional insured on ISO forms CG 20 10 07 04 or CG 20 10 04 13;
and CG 20 37 07 04 or CG 20 37 04 13, or their equivalent.
g. All policies shall apply on a "per project" basis.
h. All polices shall contain a waiver of subrogation in favor of the City.
i. All policies shall be primary and non-contributory.
j. All polices, except the Worker's Compensation Policy, shall insure the defense and
indemnity obligations assumed by Consultant under this Agreement.
k. Consultant agrees to maintain all coverage required herein throughout the term of
the Agreement and for a minimum of two (2) years following City's written
acceptance of the Work.
I. It shall be Consultant's responsibility to pay any retention or deductible for the
coverages required herein.
m. All policies shall contain a provision or endorsement that coverages afforded
thereunder shall not be cancelled or non-renewed or restrictive modifications added,
without thirty (30) days' prior notice to the City, except that if the cancellation or non-
renewal is due to non-payment, the coverages may not be terminated or non-
renewed without ten (10) days' prior notice to the City.
n. 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.
o. A copy of the Consultant's Certificate of Insurance which evidences the
compliance with this Paragraph, 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
Standard Agreement for Professional Services 2014.01 Page 5 of 9
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.
p. 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:
i. Furnish and pay for a surety bond, satisfactory to the City, guaranteeing
performance of the indemnity obligation; or
ii. 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.
13. Indemnification. Consultant will defend and indemnify City, its officers, agents, and
employees and hold them harmless from and against all judgments, claims, damages,
costs and expenses, including a reasonable amount as and for its attorney's fees paid,
incurred or for which it may be liable resulting from any breach of this Agreement by
Consultant, its agents, contractors and employees, or any negligent or intentional act or
omission performed, taken or not performed or taken by Consultant, its agents,
contractors and employees, relative to this Agreement. City will indemnify and hold
Consultant harmless from and against any loss for injuries or damages arising out of the
negligent acts of the City, its officers, agents or employees.
14. 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.
Standard Agreement for Professional Services 2014.01 Page 6 of 9
15. 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.
16. 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. 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.
17. Mediation. Each dispute, claim or controversy arising from or related to 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.
18. Assignment. Neither party shall assign this Agreement, nor any interest arising herein,
without the written consent of the other party.
19. Services Not Provided For. No claim for services furnished by the Consultant not
specifically provided for herein shall be honored by the City.
20. 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.
21. 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.
Standard Agreement for Professional Services 2014.01 Page 7 of 9
22. 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.
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 Council of
the City shall have a financial interest, direct or indirect, in this Agreement. The violation
of this provision renders the Agreement void.
25. Counterparts. This Agreement may be executed in multiple counterparts, each of
which shall be considered an original.
Executed as of the day and year first written above.
CITY OF EDEN PRAIRIE
Mayor
City Manager
Hansen, Thorp, Pellinen, Olson, Inc.
By:
Its:
Standard Agreement for Professional Services 2014.01 Page 8 of 9
EXHIBIT A
SCOPE OF SERVICES
1. Construction Administration $6,000.00
a. Includes communications with contractor, coordination with geotechnical
engineer, conducting preconstruction meetings, shop drawing review,
preparation of contractor pay requests, preparation of record drawings, and
project closeout.
2. Construction Observation $17,000.00
a. Includes 130 hours of construction observation (half time observation over six
weeks of construction).
3. Construction Staking $2,500.00
a. Includes a one-time staking for grading and drain tile, and as-built grade
verification of field.
4. Estimated Reimbursable Expenses $1,500.00
Standard Agreement for Professional Services 2014.01 Page 9 of 9
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar May 24, 2016
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: VTII.O.
Matt Bourne, Parks and Award Bid and authorize entering into a contract
Natural Resources Manager, with Odessa II for Staring Lake Play Area
Parks and Recreation Renovation
Requested Action
Move to: Award contract to Odessa II for Staring Lake Play Area Renovation in the amount of
$1,074,100.
Synopsis
The City has been working with our consultant, WSB &Associates, to redesign the play area at
Staring Lake Park. This project will update the aged play structure and address multiple safety issues
with the existing retaining walls by improving site grading and layout. Specifications for the
construction work were prepared and the City received bids from four contractors.
Background
A Play Area Assessment of the playground site at Staring Lake Park was completed in 2009 and
multiple safety concerns were identified. The renovation will rework the grading and layout of the
site to improve accessibility and remove the existing retaining wall which is failing. All play
equipment will be replaced with required safety zones and the safety surfacing will be replaced. A
number of new gathering areas will also be incorporated into the site to improve user experience.
Bid Summary and Recommendation
The summary of the bids submitted is as follows:
Contractor Base Bid Bid Alternates Bid Total
Odesa II $1,027,880.00 $46,220.00 $1,074,100.00
Blackstone Contractors $1,052,876.40 $68,212.50 $1,121,088.90
KA Witt Construction $1,062,460.00 $101,495.00 $1,163,955.00
Ebert Construction $1,306,075.70 $116,387.68 $1,422,463.38
The Engineers estimate for the project was $1,063,390.00. Each of the submitters has met the
guidelines as detailed in the bid specifications. Staff and consulting engineer recommends the
contract be awarded to Odesa II.
Funding for the construction work will come from the Capital Improvement Program. The project is
anticipated to begin in June with a final completion spring of 2017.
Attachments
Recommendation Letter and Bid Tab
Contract
■
WSB
&R.,„„ro,rx,rr:r engineering•planning.environmental•construction 701 Xenia Avenue South
Suite 300
Mnneapdis,NN 55416
Tel: 763-541-4800
Fax 763-541-1700
May 18, 2016
Matt Bourne, Park and Natural Resource Manager
City of Eden Prairie
15150 Technology Drive
Eden Prairie, MN 55344
Re: Recommendation to Award Construction Contract for Staring Lake Play Area
WSB Project No. 02127-050
Dear Mr. Bourne,
Congratulations on obtaining very competitive bids for this project. The receipt of 4 quality bids
shows great interest in working with the City of Eden Prairie by local contractors.
Bids were received for the above-referenced project on Wednesday, May 18, 2016. There were a
total of 4 bids submitted, which were opened and read aloud. The bids were checked for
mathematical accuracy and tabulated. The bid tabulation is attached for your reference and
includes corrections to any mathematical errors. The low bid was submitted by Odesa II in the
amount of$1,074,100.00 for the base bid improvements and alternates. Their bid is within 1% of
the engineer's estimate of$1,077,190.00 for these total bid improvements.
Odesa II is a local contractor that has successfully constructed other projects for both the City of
Eden Prairie as well as WSB &Associates including most recently Round Lake Park Splash Pad.
We expect they will perform similarly for this project. WSB &Associates have also contacted
Odesa II and confirmed with them that they are confident in their Bid Proposal Submission.
They are eager to start the project and look forward to working with the City of Eden Prairie on
what should be a great project.
We recommend the City of Eden Prairie award the contract to the low bidder, Odesa II, as
indicated below:
Base Bid $1,027,880.00
Add Alternate A—Anti-Graffiti Proofing $500.00
Add Alternate B—Decorative Concrete $33,300.00
Add Alternate C—Graphic Sign Panels $8,970.00
Add Alternate D—Concrete Maintenance Strip $3,450.00
Recommended Project Award: $1,074,100.00
St.Cloud• Minneapolis•St.Paul
Equal Opportunity Errployer
wsbeng.com
K:\02127-050\Admin\Construction Admin\LTR RECMMDTN-Staring Lake—2016-0518
Page 2
As a reminder, the bid schedule allows construction to proceed on receipt of Notice to Proceed.
Work in all areas will be Substantially Completed by October 7, 2016. WSB recommends the
City Council approve funding for the above referenced project in the amount of$1,074,100.00.
Please contact me to discuss any questions you may have. WSB would like to thank you for the
opportunity to assist you in the development of plans and documents for improvements to the
Staring Lake Play Area.
Sincerely,
WSB &Associates,Inc.
4 4-,t1 .44k4. M'''
Robert A. Slipka III, RLA
Senior Landscape Architect
Attachments: Bid Tabulation
K:\02127-050\Admin\Constmction Admin\LTR RECMMDTN-Staring Lake-2016-0518.docx
BID TABULATION SUMMARY
PROJECT:
Staring Lake Play Area
OWNER:
City of Eden Prairie,MN
WSB PROJECT NO.:
2127-05
Bids Opened: May 18,2016 10:00 a.m.
Contractor Addendum No.1 Bid Security(5%) Total Base Bid Total Alternate Bids
1 Odesa II X X $1,027,880.00 $46,220.00
2 Blackstone Contractors X X $1,052,876.40 $68,212.50
3 K.A.Witt Construction, Inc. X X $1,062,460.00 $101,495.00
4 Ebert Construction X X $1,306,075.70 $116,387.68
Opinion of Cost $1,029,690.00 $33,700.00
I hereby certify that this is a true and correct tabulation of the bids as received on May 18,2018
' 0'644# -14444
Robert Slipka, Project Manager
Denotes corrected figure
K:10 212 7-0 5OlAdminlConstruction Admin12127-05 Bid Tab Summary 051816
FORM OF CONTRACT
THIS AGREEMENT, made and executed this 24th day of May, 2016, by and between the City of
Eden Prairie, hereinafter referred to as the "City", and Odesa II, LLC, hereinafter referred to as the
"Contractor".
WITNESSETH:
CITY AND CONTRACTOR, for the consideration hereinafter stated, agree as follows:
I. CONTRACTOR hereby covenants and agrees to perform and execute all the provisions of
the Plans and Specifications prepared by the City Engineer for the Parks and Recreation
Department referred to in Paragraph IV, as provided by the CITY for:
Staring Lake Play Area Renovation(with All Add Alternates)
CONTRACTOR further agrees to do everything required by this Agreement and the Contract
Document.
II. CITY agrees to pay and CONTRACTOR agrees to receive and accept payment in
accordance with the prices bid for the unit or lump sum items as set forth in the Proposal
Form attached hereto which prices conform to those in the accepted CONTRACTOR'S
proposal on file in the office of the City Engineer. The aggregate sum of such prices, based
on estimated required quantities is estimated to be$1,074,100.00.
III. Payments to CONTRACTOR by CITY shall be made as provided in the Contract
Documents.
IV. The Contract Documents consist of the following component parts:
1) Legal and Procedural Documents
a) Advertisement for Bids
b) Instruction to Bidders
c) Accepted Proposal
d) Contract Agreement
e) Contractor's Performance Bond
f) Contractor's Payment Bond
2) Special Conditions
3) Detail Specifications
4) General Conditions
5) Plans
6) Addenda and Supplemental Agreements
The Contract Documents are hereby incorporated with this Agreement and are as much a part
of this Agreement as if fully set forth herein. This Agreement and the Contract Documents
are the Contract.
V. CONTRACTOR agrees to fully and satisfactorily complete the work contemplated by this
Agreement in accordance with the following schedule:
or in accordance with the Contract Documents.
VI. This Agreement shall be executed in two (2) copies.
IN WITNESS WHEREOF, the parties to this Agreement have hereunto set their hands and seals as
of the date first above written.
In Presence Of: CITY OF EDEN PRAIRIE, MN
By: Nancy Trya-Lukens Its Mayor
By: Rick Getschow Its City Manager
CONTRACTOR
In Presence Of:
By: Title:
By: Title:
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar May 24, 2016
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: VIII.P.
Matt Bourne, Parks and Approve Maintenance Agreement with the
Natural Resources Manager, Riley-Purgatory-Bluff Creek Watershed
Parks and Recreation District for the Stormwater Facilities at
Round Lake Park
Motion
Move to: Approve Maintenance Agreement with the Riley-Purgatory-Bluff Creek
Watershed District for the Stormwater Facilities at Round Lake Park.
Synopsis
Due to the need for new stormwater infiltration basins at Round Lake Park, the Riley-Purgatory-
Bluff Creek Watershed District is requiring an agreement outlining maintenance and reporting
requirements for the new stormwater facilities and management of wetland buffer areas. This
agreement must be executed as a condition of the Watershed District permit for the Round Lake
Phase II CIP project.
Background
The parking areas at Round Lake Park will be reconstructed and expanded as part of the Round Lake
Phase II project and are required to be upgraded to include stormwater collection and management.
Attachment
Maintenance Agreement
Exhibit A
MAINTENANCE AGREEMENT
Between the Riley Purgatory Bluff Creek Watershed District and
The City of Eden Prairie
This Maintenance Agreement (Agreement) is made by and between the Riley Purgatory
Bluff Creek Watershed District, a watershed district with purposes and powers set forth
at Minnesota Statutes chapters 1 03B and 1 03D (RPBCWD), and the City of Eden Prairie,
a statutory city and body corporate and politic of the State of Minnesota (City).
Recitals and Statement of Purpose
WHEREAS pursuant to Minnesota Statutes section 1 03D.345, the RPBCWD has
adopted and implements the Wetland and Creek Buffers Rule, the Waterbody Crossings
and Structures Rule and the Stormwater Management Rule;
WHEREAS under the Wetland and Creek Buffers Rule, certain land development
activity triggers the requirement that the landowner record a declaration establishing
the landowner's perpetual obligation to protect undisturbed buffer adjacent to a creek
or wetland;
WHEREAS under the Stormwater Management Rule, certain land development
activity triggers the requirement that the landowner record a declaration establishing
the landowner's perpetual obligation to inspect and maintain stormwater-management
facilities
WHEREAS in each case, a public landowner, as an alternative to a recorded
instrument, may meet the maintenance requirement by documenting its obligations in
an unrecorded written agreement with the RPBCWD;
WHEREAS in accordance with the RPBCWD rules and as a condition of permit
201 5-039, the City's perpetual obligation to maintain stormwater facilities must be
memorialized in a maintenance agreement specifying requirements and restrictions;
WHEREAS City and the RPBCWD execute this Agreement to fulfill the condition of
permit no. 201 5-039, and concur that it is binding and rests on mutual valuable
consideration;
1
THEREFORE City and RPBCWD agree as follows that City, at its cost, will inspect
and maintain the wetland buffer and stormwater facilities as shown in the site plan
attached to and incorporated into this Agreement as Exhibit A in perpetuity as follows:
1) BUFFER AREAS
a) Buffer vegetation must not be cultivated, cropped, pastured, mowed,
fertilized, subject to the placement of mulch or yard waste, or otherwise
disturbed, except for periodic cutting or burning that promotes the
health of the buffer, actions to address disease or invasive species,
mowing for purposes of public safety, temporary disturbance for
placement or repair of buried utilities, or other actions to maintain or
improve buffer quality and performance, each as approved by the District
in advance in writing or when implemented pursuant to a written
maintenance plan approved by the District.
b) Diseased, noxious, invasive or otherwise hazardous trees or vegetation
may be selectively removed from buffer areas and trees may be
selectively pruned to maintain health.
c) Pesticides and herbicides may be used in accordance with Minnesota
Department of Agriculture rules and guidelines.
d) No fill, debris or other material will be placed within a buffer.
e) No structure or impervious cover (hard surface) may be created within a
buffer area beyond that shown in the scaled site plan attached to this
declaration as Exhibit A.
f) Permanent wetland buffer markers will be maintained in the locations
shown on the approved site plan attached as Exhibit A. Language shall
indicate the purpose of the buffer, restrictions, and the name and website
address of the Riley Purgatory Bluff Creek Watershed District.
2) STORMWATER FACILITIES
a) Stormwater retention and treatment basin(s). Stormwater retention and
treatment basin(s) must be inspected at least once a year for the first two years
after the project is completed and once every five years thereafter to determine
if the basin's retention and treatment characteristics are adequate and continue
to perform per design. Culverts and outfall structures must be kept clear of any
obstructions or sediment accumulation. Sediment accumulation must be
2
measured by a method accurate to within one vertical foot. A storage treatment
basin will be considered inadequate if sediment has decreased the wet storage
volume by 50 percent of its original design volume. Based on this inspection, if
the stormwater basin(s) is identified for sediment cleanout, the basin(s) will be
programmed into the City's storm water budget plan in order for the pond to be
restored to its original design contours.
b) Raingardens, infiltration basins and filtration basins. Raingardens, infiltration
basins and filtration basins will be inspected annually for the first two years
after the project is completed and once every five years thereafter to ensure
continued live storage capacity at or above the design volume. Invasive
vegetation, excess sediment and debris will be removed as needed and healthy
plant growth will be maintained to ensure that the facilities continue to perform
per design.
3) Reporting. City will submit to the RPBCWD annually for the first two years and once
every five years after a brief written report that describes stormwater facility
maintenance activities performed under this declaration, including dates, locations
of inspections and the maintenance activities performed.
4) Property Transfer. If City conveys into private ownership a fee interest in the
property that is the subject of this Agreement, it shall require as a condition of sale,
and enforce: (a) that the purchaser record a declaration on the property
incorporating the maintenance requirements of this Agreement; and (b) that
recordation occur either before any other encumbrance is recorded on the property
or, if after, only as accompanied by a subordination and consent executed by the
encumbrance holder ensuring that the declaration will run with the land in
perpetuity. If City conveys into public ownership a fee interest in any property that
has become subject to this Agreement, it shall require as a condition of the
purchase and sale agreement that the purchaser accept an assignment of all
obligations vested under this Agreement.
5) This Agreement may be amended only in a writing signed by the parties.
6) Authority to Contract. The person executing this Agreement on behalf of City
represents that he is duly authorized to execute this Agreement on behalf of City
and represents and warrants that this Agreement is a legal, valid and binding
obligation enforceable according to its terms.
3
7) The recitals are incorporated as a part of this Agreement.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement.
RILEY PURGATORY BLUFF CREEK WATERSHED DISTRICT
By Date:
President, Board of Managers
City of Eden Prairie
By: Date:
Its Mayor
By: Date:
Its Administrator
4
LEGEND ':'':'''':''::I COMMERCIAL TURF SEED MIX MNDOT 25-131 / �\ �___� NOTES
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"� l A ■Lic.No. 49990 Date: IT ■ A 1
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar May 24, 2016
DEPARTMENT/DIVISION: ITEM DESCRIPTION: I.C. 14-5867 ITEM NO.: VIII.Q.
Mary Krause Award Contract for the Waterford Rd. Area
Public Works/Engineering and Larkspur Ln. Area Sump Pump
Collection System Project to Valley Rich
Company, Inc.
Requested Action
Move to: Award the Contract for the Waterford Road Area and Larkspur Lane Area Sump
Pump Collection System Project to Valley Rich Company, Inc. in the amount of
$555,989.
Synopsis
Bids were received on Thursday, May 12, 2016, for the Waterford Road Area and Larkspur Lane
Area Sump Pump Collection System project. Five contractors received plans. One bid was
received by Valley Rich Company, Inc. in the amount of$555,989.
Bids were solicited in the fall of 2015 for the Waterford Road Area portion of the project and
came in above the Engineers Estimate for the project, resulting in the rejection of all bids. The
project scope was expanded to include the Larkspur Lane and a portion of Preserve Boulevard in
addition to the Waterford Road area, with the goal of having increased quantities resulting in a
project more attractive to contractors. The lone bid received bid for the project is approximately
35% above the estimated cost of the project. Contractor input regarding the lack of bids
submitted and high prices indicates that due to increased work backlogs and the labor intensive
components to the project, rebidding the project again would not result in lower prices and may
actually increase again due to the large demand of concrete subcontractors (for the placement of
the curb and gutter and sidewalk). Because the project areas have been designated as priority
areas with a history that includes resident falls and injury, staff is recommending approval of the
contract.
Background Information
This project consists of the installation of a sump pump collection system within the existing
street. This project is a result of the I& I (Inflow & Infiltration)project as well as ongoing
drainage issues in the neighborhood. These neighborhoods have been determined to be a priority
in regards to sump pump discharge issues. Similar projects in the Debbie Lane and Joseph Curve
neighborhoods been successful thus far in resolving I &I issues. In addition to the sump pump
collection system, existing curb and gutter will be removed and replaced in areas evaluated to be
cracked, sunken or in disrepair in preparation for an upcoming mill and overlay.
Upon completion of this project, a mill and overlay project on the streets within the project area
will be scheduled for 2017.
Financial Implications
Funding for this project will be through a combination of the Utility Wastewater Fund, Storm
Water Management Fund and Pavement Management Fund.
Attachments
Bid Tab
Contract
Bid Tab Larkspur Lane / Preserve Blvd Area Sump Pump Collection System
Sump Pump Collection System
City of Eden Prairie Project I.C. #14-5867
Schedule#1 Valley Rich
NO DESCRIPTION EST. QTY. UNIT UNIT PRICE TOTAL
1 Mobilization 1 L. S. 6000.00 $6,000.00
2 Traffic Control 1 L. S. 3,500.000 $3,500.00
3 6" Drainpipe - SDR 35 PVC SWR Perforated Pipe 1,354 L. F. 25.000 $33,850.00
4 4" Draintile (Nonperforated) SDR 26 PVC 200 L. F. 16.500 $3,300.00
5 NDS 12" x 12" Drainbox 1200 with Grate 11 Each 1,200.000 $13,200.00
6 Filter Aggregate-MNDOT 3149.2H 150 Ton _ 40.000 $6,000.00
7 6" Clean-out 6 Each 250.000 $1,500.00
8 Connect to Existing Catch Basin 5 Each 750.000 $3,750.00
9 Remove Bituminous Pavement 552 Sq. Yd. 22.000 $12,144.00
_ 10 Remove Concrete Curb &Gutter — 2,484 L. F. 8.000 $19,872.00
11 Bituminous Pavement- MNDOT SPNWB240B 552 Sq. Yd. 41.500 $22,908.00
- 12 Bituminous Driveways - MNDOT SPWEA230B 200 Sq. Yd. 41.500 $8,300.00
13 Mountable Concrete Curb & Gutter 2,484 L. F. 38.500 $95,634.00
- 14 Concrete Valley Gutter _ 162 L. F. 38.500 _ $6,237.00
15 Aggregate Base CL. 5 (100% crushed quarry rock) 150 Ton 42.000 $6,300.00
- 16 Irrigation System Repair _ _ 5 Each 500.000 $2,500.00
17 Premium Topsoil Borrow (LV) 100 Cu. Yd. 55.000 $5,500.00
18 Hydroseed- MNDOT Seed Mix 25-151 596 Sq. Yd. 3.250 $1,937.00
19 i Street Sweeping 10 Hour 150.000 $1,500.00
20 Curb Inlet Protection 5 Each 250.000 $1,250.00
21 Biorolls 100 L. F. 5.000 $500.00
SCHEDULE #1 TOTAL BASE BID $255,682.00
Page 1 of 2
Bid Tab Larkspur Lane / Preserve Blvd Area Sump Pump Collection System
Sump Pump Collection System
City of Eden Prairie Project I.C. #14-5867
Scheudle#2 Valley Rich
NO , DESCRIPTION EST. QTY. UNIT UNIT PRICE TOTAL
1 Mobilization 1 L. S. 6500.00 $6,500.00
2 Traffic Control 1 L. S. 3,500.000 $3,500.00
3 6" Drainpipe - SDR 35 PVC SWR Perforated Pipe _ 2,190 L. F. _ 25.000 $54,750.00
4 i 4" Draintile (Nonperforated) SDR 26 PVC 240 L. F. 16.500 $3,960.00
- 5 _NDS 12" x 12" Drainbox 1200 with Grate 12 Each 1,200.000 $14,400.00
6 Filter Aggregate -MNDOT 3149.2H 243 Ton 40.000 $9,720.00
7 6" Clean-out 8 Each _ 250.000 $2,000.00
8 Connect to Existing Catch Basin 6 Each 750.000 $4,500.00
9 Remove Bituminous Pavement 805 Sq. Yd. 22.000 $17,710.00
10 Remove Concrete Curb & Gutter 1,880 L. F. 8.000 $15,040.00
_ 11 ' Bituminous Pavement- MNDOT SPNWB240B 805 Sq. Yd. 41.500 _$33,407.50
12 Bituminous Driveways - MNDOT SPWEA230B 100 Sq. Yd. 41.500 $4,150.00
_ 13 Mountable Concrete Curb & Gutter 1,880 L. F. 38.500 $72,380.00
14 1 Concrete Valley Gutter 0 L. F. 38.500 $0.00
- 15 Aggregate Base CL. 5 (100% crushed quarry rock) 210 Ton 42.000 $8,820.00 _
16 Irrigation System Repair 5 Each 500.000 $2,500.00
17 Premium Topsoil Borrow(LV) 71 Cu. Yd. 55.000 $3,905.00
18 Hydroseed- MNDOT Seed Mix 25-151 470 Sq. Yd. 3.250 $1,527.50
19 Street Sweeping 10 Hour 150.000 $1,500.00
20 Curb Inlet Protection 6 Each 250.000 $1,500.00
21 Biorolls 100 L. F. 5.000 $500.00
22 Remove 5' Concrete Walk 409 Sq. Yd_ 27.000 $11,043.00
23 5' Concrete Walk 5" 409 Sq. Yd. 66.000 $26,994.00
SCHEDULE #2 TOTAL BASE BID $300,307.00
SCHEDULE #1 AND SCHEDULE #2 BID $555,989.00
Page 2 of 2
FORM OF CONTRACT
THIS AGREEMENT,made and executed this day of 20_, by and
between City of Eden Prairie hereinafter referred to as the "CITY", and Valley Rich Company,
Inc.
WITNESSETH:
CITY AND CONTRACTOR, for the consideration hereinafter stated, agree as follows:
CONTRACTOR hereby covenants and agrees to perform and execute all the provisions of
the Plans and Specifications prepared by the Public Works Department referred to in
Paragraph IV, as provided by the CITY for:
I.C. 14-5867, Waterford Road Area and Larkspur Lane Area Sump Pump Collection
System Improvements
CONTRACTOR further agrees to do everything required by this Agreement and the
Contract Document.
IL CITY agrees to pay and CONTRACTOR agrees to receive and accept payment in
accordance with the prices bid for the unit or lump sum items as set forth in the Proposal
Form attached hereto which prices conform to those in the accepted CONTRACTOR'S
proposal on file in the office of the City Engineer. The aggregate sum of such prices, based
on estimated required quantities is estimated to be $$555,989.00.
III. Payments to CONTRACTOR by City shall be made as provided in the Contract
Documents.
IV. The Contract Documents consist of the following component parts:
(1) Legal and Procedural Documents
a. Advertisement for Bids
b. Instruction to Bidders
c. Accepted Proposal
d. Contract Agreement
e. Contractor's Performance Bond
f. Contractor's Payment Bond
(2) Special Conditions
(3) Detail Specifications
(4) General Conditions
FC-1
(5) Plans
(6) Addenda and Supplemental Agreements
The Contract Documents are hereby incorporated with this Agreement and are as much a
part of this Agreement as if fully set forth herein. This Agreement and the Contract
Documents are the Contract.
V. CONTRACTOR agrees to fully and satisfactorily complete the work contemplated by this
Agreement in accordance with the following schedule:
or in accordance with the Contract Documents.
VI. This Agreement shall be executed in two (2) copies.
IN WITNESS WHEREOF, the parties to this Agreement have hereunto set their hands and seals as
of the date first above written.
In Presence Of: CITY OF EDEN PRAIRIE, MN.
By
Its City Mayor
And
Its City Manager
CONTRACTOR
In Presence Of:
By
Title
And
Title
FC-2
CITY COUNCIL AGENDA DATE:
SECTION: Public Hearing May 24, 2016
DEPARTMENT/DIVISION: ITEM DESCRIPTION: Vacation 16-02 ITEM NO.: IX.A.
Denise Christensen Vacation of public Drainage &Utility Esmts
over Lot 1, Block 1, Shady Oak Crosstown
Public Works/Engineering Addition
Requested Action
Move to:
• Close the public hearing; and
• Adopt the resolution vacating the public Drainage and Utility Easements lying over, under
and across Lot 1, Block 1, Shady Oak Crosstown Addition, Hennepin County, Minnesota.
Synopsis
The Property Owners have requested the vacation of the drainage and utility easements to
facilitate the plat of Shady Oak Crosstown 2nd Addition for building construction.
Background Information
The drainage and utility easements to be vacated were originally dedicated with the plat of Shady
Oak Crosstown Addition. In order to accommodate a building addition on the lot, the property
owners would like these underlying easements vacated and will dedicate all new drainage and
utility easements with the plat of Shady Oak Crosstown 2nd Addition.
The release of the resolution vacating the drainage and utility easements shall be conditioned on
the recording new dedicated drainage and utility easements on the plat of Shady Oak Crosstown
2nd Addition.
Attachments
• Resolution
• Location Map
• Site Plan
• Published Notice
• Notification List
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2016-
VACATION OF PUBLIC DRAINAGE AND UTILITY EASEMENTS LYING OVER,
UNDER AND ACROSS LOT 1, BLOCK 1, SHADY OAK CROSSTOWN ADDITION,
HENNEPIN COUNTY, MINNESOTA
VACATION 16-02
WHEREAS, the City of Eden Prairie has certain Drainage and Utility Easements described as
follows:
The public Drainage and Utility Easements lying over,under and across Lot 1, Block 1,
SHADY OAK CROSSTOWN ADDITION, Hennepin County, Minnesota.
WHEREAS, a Public Hearing was held on May 24, 2016, after due notice was given to affected
property owners and published in accordance with M.S.A. 412.851; and
WHEREAS, the Council has been advised by City Staff that the proposed vacation of the above
described Drainage and Utility Easements has no relationship to the comprehensive municipal
plan; and
WHEREAS, it has been determined that the said Drainage and Utility Easements are not
necessary and have no interest to the public, therefore, should be vacated.
NOW, THEREFORE,BE IT RESOLVED by the Eden Prairie City Council as follows:
1. Said Drainage and Utility Easements described above are hereby vacated.
2. The City Clerk shall prepare a Notice of Completion of Proceedings in accordance with
M.S.A. 412.851.
3. This Resolution is contingent upon and shall not be effective until the subdivision Shady
Oak Crosstown 2nd Addition has been recorded with the County Recorder/Registrar of
Titles as applicable. The City Clerk shall not present the Notice of Completion of
Proceedings to the County Auditor or file it with the County Recorder/Registrar of Titles
until the subdivision Shady Oak Crosstown 2nd Addition is recorded.
ADOPTED by the Eden Prairie City Council on May 24, 2016.
Nancy Tyra-Lukens, Mayor
ATTEST:
Kathleen Porta, City Clerk
INNETONKA
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LOCATION MAP
k FILEN40.-2 213 OFFICIAL PLAT 03464 8Rear ISA. estra$490 oat f3.3..t.
✓ HmsHa.la�t"w+71'1 MS' 'r 513 21 0537SA0 gac 130.01f
SHADY OAK CROSSTOWN ADDITION R.T. DOC.NO. 1906829
C.R.DOC.N0. 537'5990
BEARINGS SHOWN ARE ASSUMED EGAN, FIELD 8 NOWAK, INC_
'DENOTES IRON MONUMENT SURVEYORS
SCALE IN FEET:gi r.... .. .
ME
ALL MEN ST'MSS 200SNMT3: That Amoco Oil Company,a Maryland eotpoeation,owner and proprietor of the following described property situatede
0 40 60 120 160 200 in theState or Minnesota end County of Hennepin,to wit. •
That part of the Northwest Quarter of the Northwest Quarter of Section 1.Towmehip 116,Rwge 22,Hennepin County,Enervate,...bed w
fol our. at the northwest corner of said Section 11 nerve a ann.bearing of North n degrees 01 minute 59 Rena.East alonngne
dirSifiq Highlighted area denotes area of proposed commencing
alin of avid Northwest quarter,. n of 47.27 on
to the point of hngiewing of the tract of lend to be deaeribed; e
r" North 57 degrees 01 minute 59 seoorde net along said nor.line a distance f 79 feet;thence Sou hwesterl`,a distances
Aik easement vacation. an chord1 feet along a non-tangential cury,coons ve to the eoutheont having a radio.of 449.26 fact,a chord distance AP s,T1 feet
l' eandl'S.0 bearing of Swath degrees 52am' a seconds Ncet;thence South 39 degrees 04 aboutaa 36 second.Neat,argent to last
b v Ni i : - described curve,a distance of 53.05 feet;thence Southwesterly,a distance of 113..8 feet along a tangential carve,cam to the north-
.R v. !n west having a radius sof 246.48 feet;thence North 40 degrees 3d minute,1Y seconds Nest,a dirt.ane of 86,27 Peet;thence North 6 degrees
-.( 16 mint.29 seconds Nest,a di.tenee of 131.60 feet to the point or beginning.
•/'w ' The Reentered portion of MSC*is embraced within:
All that part of Ne following de urlbed tram.
Truck Si That ntrttt,°the North line oest f soldrpart n the
st rthwest Quarter of ther,Section 1.Northwest Quarteerrahip 116.di0l0^L 282 5a 22 netlEsxt fros the Northwest net of a lino weo from
iner
ofp said Northwest Quarter of the Northwest Quarter to a point an the South line of said Northwest Quarter of the Northeast
Quarter distant 050.3 Peet net frau the Seutinest owner Of said NOnhweei Quarter of the Northwest Hearne. •
lede*lies Northerly of 0 11ne drown Darellel with and distant 40 feet Sootherl7 of the following d.ecrned line,hereinafter referred to
as tine'beginning
of the N.Nt 1�of Bee J,T.N6a X•R2 Z ofsi at a paint en e r North line er Section 1,curve
Taegu,
t1 s,Range 2P distant 6'IT.ST Pent Easter of the Northwest no W p isomer
.North line ep the NAM'/{ 'N'�1]rsq^E
NENNENIN(1gp1TY , _ -__ is QQ 1 for a daatance of xll.ls feet,+fence
of sold Section 1;thence env Southwesterly along a e tangent to said north lice Paving a radius of 409.26 Peet
MONNMENT�`. gyorig 5T'82")for.dLyggape care virrds feet;theme tangent a said angle for a distance f sdist feats thence deflect se the angle
right alorga tangential curve Fnvirga radius of RB6.4A Peet(delta angle 1P^
R-r, Pecs gip;adrnerof� ,4�, _ _ .__ er tangent to said curve fore distance of 226.11 feet and there tenknating.
of Se of Igs -"' 4l_21- --- --- Jr - \ / r•• $ According to the Government Survey thereof. e.A .nah aH aelwrN/.rA./+AF:/erP.by.'son tir.re.Iwo
Purl 20 vy Sea.1 - ' l ��Z64—` / 34q,.0 a c.ceed Me,me todbc sow,.and plettea es 5.13y OAK CROSSTOWN ea,. /p:L yoawye a.duAA'"/.+oar• .we. cage 6
s" ,. a.e priaeay./W;14'6anar"f I r n gas e,*, sass! 196 Campos,a Maryland eoryoretien,* eased these pee wn a to be signed by.. proper°P., this day
D.O,IAp0ry6 ofSwiCP70051
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�O �e 1I ett•0 L fr / R9 �p • , ps+i n,�r✓.K s 011 Bed!e o b halP oP tM c _
•
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V O `- % / „an� •.,m sNAOT oar crnsssrGr.r ADDITION; thi r9P .�
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yr seta ;y1 A,.'; /r z hereby certify sat 1 have;surveyed and platted the property aeaori,ea on this plat as o h 1 woe plat is correct
N 3 ._ t / e b t t of said au o e all distance.a orreotly ehoa plat in feet and hundredths of a foot;tint al mmeute have bean
Z 0 �'-a*1b3 to / correctly laced i the ground a shown;that the outside boundary lines an correctly designated w the plat;and that then are no wok lands or
W ' Ea N Qy / public highways to be designated sonhe.id plat. Q{
-. V }d1,V` b'+6 rb w�l`````•`` Nrvrelf.ciirne.e n nzsa oe
5•/6-b§37 ~ fps pQ. y ImvsorA Nlraaos.
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\ i1 x, 0307117 OP 19NNNRPTN The foregoing Surveyor's Certificate was acknowledged before me thisidgsrofis y'/�•�•1.
3 '44• 1 e• �/SDP.AKA/
r`'`., / 1BB',�.by Bryce W.enure.two Surveyor.�- VM1G m6•,I?k /j/ Jgtlrl MI1MI y//��
6�'r- PPti5b 90� branNrN.gmmNA xotary't'va1i�N i our^,`/ y�Na
.•• .• oo'\4 :DI°y ,:North •
I:nt.I the p.W.'4 of the t V 1 'r'9RrNNt..,. lb CO®is0lnn spire.n 7^37 1A a
• 04 a J N,W.p4 of Sac.ln T.116 N.42 Naa.rrmW.MN.1Y
4 f •
•
p / i �a5T131+E• ---- ThEN plat sf mneoOrA Council of Eden paid consents et rc ins thereof
,ti Is: -1 r rn lac y�p eeqryn on cs0s __ yytt w. approved end sceptr 1981. If e Ey the cihhe written oomc eeaM.eo®mdntime of thcic®asim:er of
/ held this C61M 0dq•of(Y>r]%K o. eoeivei y..city ore reac.b period her elapsed without receipt of such
M l D Z ,y C. transportation
hea and
and Nn county ylrear roe our M rra city or N.p o say v ripe
Meso
/ Lena 1.A.,,,.aZ.ySR. : ce®e recemendatiune,as provided by Section d .03,Subdivision 2a
D,pteggth ,E.....An Mi% NIeINE9GTA ,, /r�l
,' /sy/ CP I •_R..W • r o.c- . ' ��y1 h n3/1.!/ I/ mower
i<: Y _ar-� 1/ 1 h 1 i r myor fO'�e 1
gel./ ...
Vti �1�1��-r` rr T PUBLIC Ma EPAR innesot I
` l , 0 rreeby certify that taxes owl. NId1A'rneanad prior Toers Gave been paid for lead described en Mie plat. Q�
-J I� I Dales the rc,CO any of u County
Audi eawaJ_ 196�. v�/n^� /1.314e linty
Dale C.Foisted,B minty Auditor q'(/1 hYV "�d I.60^— d
innenote
�` 000000nt t DIVISION,
B10,nmi esetapt Laws of 1969,this plot nu been.pprovea this�a0Y Of]t�bS'aaaa (/�� 9 8.
��1 I I 9ernud Il.Lars ,ge f10 O my Surveyor ^' ' P�'•'", �'
nusTRAn Or TITLES.Hennepin y County, to
1.0 i.-' r. \;: I i zazikv.the eithin p t Nf armNdoor� AE ca0s67 ADDITION was Piled for mcon,in this office Ni° T�.•of
'o f R.Dw c 19 t fQ_W6•cloek�.X
v '•G...IT... 1 erise,Registrar of Titles inane 4 by"C 0 S dryuty
iet w,v , t`v�•}e DNTe BNCOHDPRR,ty,Hennepin county,H o
�•' 'n� I j .e 00011 dthet the with;plat off15HADT1On c*O55•TONN ADDITION was filed for record in this office ehie�_dey of
Sf rt_ }. _ N.von eariven,county ace earn t e•e hr 7 '17 dep^b
'88
J i..- -.{ `1 .L.. .. of .-South d fha N.It11*of the N.ge 17 of sea.l _:__-I L,// 1 d^ Inc g
I - SW. •-
•S.W. rn r of flu N.W.4 of the N.W.4 of Sea.1
VACATION 16-02
NOTICE OF VACATION OF PUBLIC DRAINAGE AND UTILITY EASEMENTS LYING
OVER,UNDER AND ACROSS LOT 1, BLOCK 1, SHADY OAK CROSSTOWN ADDITION,
HENNEPIN COUNTY, MINNESOTA
Notice is hereby given that a public hearing will be held before the Eden Prairie City Council at the
Eden Prairie City Hall, 8080 Mitchell Road, Eden Prairie, Minnesota, on May 24, 2016 at 7:00 p.m. to
hear all persons present upon the proposed vacation of public drainage and utility easements described
as follows:
All the public Drainage and Utility Easements lying over,under and across Lot 1, Block 1,
SHADY OAK CROSSTOWN ADDITION,Hennepin County, Minnesota.
By Order of the City Council
Published in the Eden Prairie News on May 5, 2016
NOTIFICATION LIST
VACATION REQUEST 16-02
A copy of the Public Hearing Notice has been sent to owner of the following parcels:
01-116-22-22-0012
01-116-22-21-0005
A copy of the Public Hearing Notice has been sent to the following Utilities:
CenterPoint Energy
Century Link Communications
Comcast Cable
Xcel Energy
CITY COUNCIL AGENDA DATE: May 24, 2016
SECTION: Public Hearings
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: IX.B.
Community Climatech Renovation
Development/Planning
Janet Jeremiah/Steve Durham
Requested Action
Move to:
• Close the Public Hearing; and
• Adopt the Resolution for Site Plan Review on 6.98 acres.
Synopsis
The proposed plan includes an exterior improvements; new office and visitor parking entrance;
and parking lot re-configuration inclusive of a storm-water infiltration pond. This update will
include:
• Updated exterior color and updated architectural elements.
• On the north elevation a thirty-five foot (35') tall raw material silo will be added, a
required structure for the Climatech manufacturing process. The silo will be screened
with a screening wall which includes metal decorative façade.
• Updated landscape plan that meets code requirements and will include a variety of new
ground cover plant material providing color and interest to the site.
• Inclusion of a bicycle rack.
• Due to winter conditions during the review process a Wetland Determination Report
along with approval of the field review must be completed.
Background
A one-story office/warehouse building of approximately 90,000 square feet was constructed on
site in 1974. The current structure meets the current required exterior building materials and
structure setback requirements for the I-5 Zoning District. The site has been vacant for several
years. Climatech will be completing improvements to the site which will update the building's
exterior and parking lot. The improvements will meet or exceed code requirements.
Planning Commission Recommendation
The Planning Commission voted 6-0 to recommend approval of the project at the April 25, 2016
meeting.
Attachments
1. Resolution Site Plan Review
2. Staff Report dated 04-20-2016
3. Location Map
4. Guide Plan Map
5. Zoning Map
6. Aerial Map
7. Project Narrative 04-13-16
8. Unapproved Planning Commission Minutes dated 04-25-2016
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2016-
A RESOLUTION APPROVING THE SITE PLAN REVIEW OF CLIMATECH
RENOVATION
WHEREAS, Climatech, has applied for a Site Plan approval to modify the exterior of the
a building with site plan alterations including revision of parking lot and landscape plan for the
propeorty at 6950 Washington Avenue South, Eden Prairie, Minnesota; and
WHEREAS,the City of Eden Prairie has by virtue of City Code provided for the Site
Plan Review of certain areas located within the City; and
WHEREAS, the Planning Commission did conduct a public hearing on April 25, 2016
for Climatech, for the site located at 6950 Washington Avenue South, and considered their
request for approval of the Site Plan Review and recommended approval of the request to the
City Council; and
WHEREAS,the City Council did consider the request on May 24, 2016.
NOW, THEREFORE,BE IT RESOLVED by the City Council of Eden Prairie,
Minnesota, as follows:
1. Climatech Renovation, being in Hennepin County, Minnesota, legally described
as outlined in Exhibit A, is attached hereto and made a part hereof.
2. That the City Council does grant Site Plan Review approval as outlined in the
Staff Report dated April 20, 2016 and based on plans stamp dated April 19, 2016.
3. Prior implementation of the Site Plan a Wetland Determination Report along with
approval of the field review, to determine the potential presence of wetland on
site, must be completed.
ADOPTED by the City Council of the City of Eden Prairie this 24th day of May, 2016.
Nancy Tyra-Lukens, Mayor
ATTEST:
Kathleen Porta, City Clerk
EXHIBIT A
Legal Description:
That part of the South Half of the Southeast Quarter of the Southeast Quarter of Section 1,
Township 116,North, Range 22 West of the 5th Principal Meridian, lying South of the North 70
feet thereof, and lying East of the West 612.85 feet thereof, and lying Southwesterly of the center
line of Old Hennepin County Road No. 18 (also known as Washington Avenue), according to the
United States Government Survey thereof and situate in Hennepin County, Minnesota.
Abstract Property
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2016-
A RESOLUTION APPROVING THE SITE PLAN REVIEW
OF CLIMATECH RENOVATION
WHEREAS, Climatech, has applied for a Site Plan approval to modify the exterior of the
a building with site plan alterations including revision of parking lot and landscape plan for the
propeorty at 6950 Washington Avenue South, Eden Prairie, Minnesota; and
WHEREAS,the City of Eden Prairie has by virtue of City Code provided for the Site
Plan Review of certain areas located within the City; and
WHEREAS, the Planning Commission did conduct a public hearing on April 25, 2016
for Climatech, for the site located at 6950 Washington Avenue South, and considered their
request for approval of the Site Plan Review and recommended approval of the request to the
City Council; and
WHEREAS,the City Council did consider the request on May 24, 2016.
NOW, THEREFORE,BE IT RESOLVED by the City Council of Eden Prairie,
Minnesota, as follows:
1. Climatech Renovation, being in Hennepin County, Minnesota, legally described
as outlined in Exhibit A, is attached hereto and made a part hereof.
2. That the City Council does grant Site Plan Review approval as outlined in the
Staff Report dated April 20, 2016 and based on plans stamp dated April 19, 2016.
3. Prior implementation of the Site Plan a Wetland Determination Report along with
approval of the field review, to determine the potential presence of wetland on
site, must be completed.
ADOPTED by the City Council of the City of Eden Prairie this 24th day of May, 2016.
Nancy Tyra-Lukens, Mayor
ATTEST:
Kathleen Porta, City Clerk
EXHIBIT A
Legal Description:
That part of the South Half of the Southeast Quarter of the Southeast Quarter of Section 1,
Township 116,North, Range 22 West of the 5th Principal Meridian, lying South of the North 70
feet thereof, and lying East of the West 612.85 feet thereof, and lying Southwesterly of the center
line of Old Hennepin County Road No. 18 (also known as Washington Avenue), according to the
United States Government Survey thereof and situate in Hennepin County, Minnesota.
Abstract Property
STAFF REPORT
TO: Planning Commission
FROM: Steve Durham, Planner II
DATE: April 20, 2016
SUBJECT: Climatech
LOCATION: 6950 Washington Avenue South, Eden Prairie, Minnesota
REQUEST: • Site Plan Review on 6.98 acres
BACKGROUND
The property is 6.98 acres, currently zoned Industrial(I-5,) and guided for Industrial Development.
The surrounding properties to the north, south,east and west are guided industrial.The surrounding
properties are zoned either I-2 or I-5.
A one-story office/warehouse building of approximately 90,000 square feet was constructed on site
in 1974. The structure meets the required exterior building material and structure setback
requirements for the I-5 Zoning District. The site has been vacant for several years. Climatech,
currently located in Hopkins, MN,plans to relocate its business operation to this site.
SITE PLAN
The proposed plan includes exterior improvements; new office and visitor parking entrance in the
southeast portion of the site; and parking lot re-configuration inclusive of a storm-water infiltration
basin.
On the north elevation a thirty-five foot(35')tall raw material silo will be added,a required structure
for the Climatech manufacturing process. The silo will be screened with a screening wall which
includes metal decorative facade. Other improvements include a new loading dock area, new
employee entrances, and a new main entry feature. The renovation also includes new windows and
doors as well as updated paint colors.The proposed exterior elevations meet and exceed current code
requirements of 75%specially designed precast concrete with decorative design and not more than
25%metal, vinyl, stucco,plastic or a combination of these materials.
The original parking lot configuration provides 213 stalls. The parking lot will be re-configured to
accommodate new loading dock doors located on the north elevation. Climatech parking needs
include 189 parking stalls. The site plan includes 203 parking stalls of which 17 will be in proof of
parking.
TREE LOSS, LANDSCAPING AND SCREENING
The landscaping and tree replacement plan provided for the project meets the City Code requirement.
The proposed landscaping calls for improving the landscape material by adding perennials and
ornamental grasses to add interest and color to the site. Tree replacement required is 22 caliper
inches. The landscape requirement for the site is 168 caliper inches.Total required landscape is 190
Staff Report— Climatech
April 20, 2016
caliper inches.
SITE LIGHTING
The existing site lighting on the north will remain. Compliance with lighting standards will be
verified at the time of building permit issuance.
STAFF RECOMMENDATION
Recommend approval of the following request:
• Site Plan Review on 6.98 acres
The Recommendation is based on plans stamp dated April 13,2016,the Staff Report dated April 20,
2016 and the following conditions:
Prior to land alteration permit issuance for the property, the proponent shall:
1. Provide a tree replacement/landscaping surety equivalent to 150% of the cost of the
landscaping plan for review and approval.
2. The wetland Determination and/or Delineation must be reviewed and approved by the
City and Nine Mile Creek Watershed District prior to a Land Alteration Permit.
3. Submit detailed storm water runoff,utility and erosion control plans for review by the
City Engineer and Watershed District.
4. Obtain approval of plans from the Watershed District.
5. Install erosion control and tree protection fencing at the grading limits of the property for
review and approval by the City Engineer and City Forester.
Prior to building permit issuance for the property, the applicant shall
1. Provide a photometric plan consistent with 0.5 foot candles at the property line, light poles
not greater than 25' with downcast cut-off fixtures.
2
Area Location Map - Climatech
Site Address: 6950 Washington Avenue, Eden Prairie, MN
I 1 /
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ra i ri - City Boarder
Air e
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-----2. City of Edina
West 69th Street
`\ Washington Avenue South
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SIT
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LShady Oak Road] Highway #169
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0 45 6',0 1,380 Feet
Guide Plan Map - Climatech
6950 Washington Avenue South, Eden Prairie, MN 55344
/ /
/ lir City Boundary
I -
West 69th Street
P
11111 Washington Avenue South
City of Edina
Shady Oak Road
i
r _mi. __
City of Eden Prairie and Ls - Guide AI
Plan Map 000-2030
Rural Residential 0.10 Units/Acre Neighborhood Commercial N
Low Density Residential 0-2.5 Units/Acre - Community Commercial Streams
17.7 Low Density/Public/Open Space - Regional Commercial Principal Arterial
-A Minor Arterial
- Medium Density residential 2.5-10 Units/Acre 12Z Town Center '•i . . +;. ,i
-B Minor Arterial DATE Approved 03-19-03 DATE Revised 12-06-06
nMedium Density Residential/Office - Park/Open Space —Major Collector DATE Revised 01-07-05 DATE Revised 03-01-07
DATE Revised 11-07-05 DATE Revised 06-01-07 EDEN
I High Density Residential 10-40 Units/Acre Public/Quasi-Public DATE Revised 02-23-06 DATE Revised 10-01-07
Minor Collect
or DATE Revised 03-23-06 DATE Revised 03-01-08
nAirport Golf Course DATE Revised 06-23-06 DATE Revised 03-01-09
Office - Church/Cemetary PRAIRIE
Y// Office/Industrial Open Water u7,7 ve•woRK•DREAM
2 Office/Public/Open Space Right-Of-Way 570 285 M Oogamm�Me moe.m_o.„®o ..o.a„ o. .,o.:b70mrFeet
- Industrial Q CityLimits
Zoning Map - Climatech
6950 Washington Avenue South
Eden Prairie, MN 55344
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=Rural -Regional Commercial Shoreland Management Classifications N
R1-44 One Family-44,000 sf.min. -TC-C I NE I Natural Environment Waters
R1-22 One Family-22,000 sf min. -TC-R I RD I Recreational Development Waters
R1-13.5 One Family-13,500 sf min. -TC-MU I GD I General Development Waters(Creeks Only) . 1 1 ,f. t
R1-9.5 One Family-9,500 sf min. -Industrial Park-2Acre Min, ® 100- Year Floodplain
RM-6.5 Multi-Family-6.7 U.P.A.max. ^Industrial Park-5 Acre Min. EDEN
-RM-2.5 Multi-Family-17.4 U.P.A.max. -General Industrial-5 Acre Min. Up dated through approved Ordinances#26-2008
Office Public Ordinance#33-2001(BFI Addition)approved,but not shown on this map edition PRAIRIE
Neighborhood Commercial 1-1 GolfCourse Date:March 1,2009
Community Commercial l I Water In case of discrepancy related to a toning classitmaaon on this zoning map,the Ordinance tIVE•WOBIC•tlfi EI1M
and attached legal description on file at Eden Paine Ciry Center will prevail.
-Highway Commercial I I Right of Way
-Regional Service Commercial 0 0.125 0.25
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Aerial Map: Climatech
Address: 6950 Washington Avenue South
Eden Prairie, Minnesota 55344
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MEMORANDUM II
1000 Twelve Oaks Center Drive Tel 952.426.7400 ' f, '
Suite 200 Fax 952.426.7440
MOHAGEN HANSEN
Wayzata, MN 55391 www.mohagenhansen.com A«F'tettu,a Int'N°rs
G3CCC M��,l
Date: April 13, 2016
Memo To: Julia Klima, AICP
Plannlnc7 C7�pa�fit.rnent
City Planner
City of Eden Prairie APR
From: Stephen M. Oliver Lity of Eden �raitre
Project;Architect
Project: Climatech Renovation
6950 Washington Avenue South
MH Project No. 15413.0ROC
General Description:
The project involves the purchase and renovation of an existing building and property located at 6950 Washington
Ave. South, Eden Prairie, MN 55344. The building includes 93,880 square feet and will house Climatech's corporate
offices as well as manufacturing and warehouse space. Climatech is an Employee-owned company and has been in
the market to establish a home that will not only provide a branding statement for employees and customers, but also
provide much-needed efficiency improvements in manufacturing flow and energy usage. Climatech's emphasis on
lean manufacturing has been hampered by its own organic growth in an existing leased space of 85,000 square feet.
The project includes both interior and exterior renovation to provide the client with new office and production space
that will meet the demands for workflow and efficiency and to provide a facelift for the 1970's vintage building. The
exterior improvements will include new entry features for the east, main entry as well as for three employee entry
points on the north. New windows will be installed in unused overhead door locations and a new set of loading dock
doors will be developed centrally on the north side to serve the two major production departments—fabrication and
extrusion. On the south side of the building, new windows and façade treatments will be developed as a part of the
employee break area. The west facade will not undergo any demolition or gain any new features, but will be painted
to match the adjacent north and south facades.
Site improvements include a new visitor parking area on the east, upgrades to lot striping generally, rain gardens and
landscape enhancements to bring the site into compliance with current site standards. As a critical component of
Climatech's operations, a 35'tall raw material silo will be installed on the north side of the building and will be fully
screened with decorative cladding that will match the cladding details used at the new entry points around the
building.
In this redevelopment effort, the team wishes to develop a new look and image for the property and for Climatech so
as to promote and celebrate the brand as well as to promote and celebrate the resurrection of a rundown and
underutilized commercial property.
To that end, the design team believes heavy screening in the front of the building runs contrary to the ideas of
renovating, reusing, and repurposing existing sites, as well as showing the community and clients a strong message of
promoting businesses within the City. Allowing a company to show off its new look and provide an enjoyable entry
experience for its customers and clients is very important.
The approach taken and documented in the submittal drawings offers the following for the east or front facade on
Washington Ave. S.:
• Allow open views from the road to the front door to promote easy wayfinding and direction for visitors, as
well as present a new, modern public image. Safety and security is also enhanced with better visibility.
MOHAGEN HANSEN
Architecture I Interiors
Memorandum
Climatech Renovation
April 13, 2016
Page 2 of 4
• Use year-round shrubs (boxwood hedge) directly in front of the limited visitor parking, to a height of approx,
4', to allow a generally unobstructed view to the new door/entrance/canopy, yet screening the car parking.
This accomplishes the city's main concern, which is to screen cars from the public street whenever possible.
• Use larger evergreens at the building corners to better frame this side of the building, as well as partially
screen the adjacent building and larger employee parking areas behind.
• Use colorful ornamental trees at the building corner closest to the entrance drive to better attract the visitors
eye toward the front of the building rather than down the side (employee section).
• Use a large rain garden along the front of the property for storm water control (infiltration), as well as provide
a native foreground planting display for the building main entrance.
• Augment the new entrance and loop island with additional native perennial material, as well as hardy shrub
roses, to relate to the rain garden, but planted in a more formal style to relate to the modern forms of the
new entrance/canopy,
Our team believes this approach accomplishes the intent of the city ordinance while also promoting building
renovation and revitalization while achieving the goals the owner has for visibility and operations alike.
Property Data:
City Guide Plan Framework: Guided as Industrial use and will remain as such.
Zoning: 1-5.
Variances Requested: None.
Existing Land Use: Industrial.
Phasing and Construction Schedule:
It is the intent of the contractor to start renovation activities in the spring of 2016 with occupancy of the building
being expected in September of 2016, Climatech will take 4 months to move and set up in the new building, with
plans to be fully operational at the end of 2016.
Development Method:
Climatech will be the building owner and will contract directly with Rochon Corporation for all construction work.
Legal Instruments, association documents, easements, covenants, and restrictions:
There are no specific legal instruments in play for this project, although consideration for expanding a utility
easement at the city's request is pending.
Building Use Profile: refer to drawings
Building Area: 93,880 GSF— includes office, warehouse and manufacturing spaces.
Site Area: 304,886 SF
Floor Area Ratio: .29
Base Area Ratio: .29
IIU = o
` IQ)
Parking: 189 parking stalls required. 186 provided, with 17 stalls as proof of parking, for a total of 203_p tential stalls,
Planning Department
APR 1 3 2016
MOHAGEN HANSEN
Architecture I Interiors City of Fden Prairie
Memorandum
Climatech Renovation
April 13, 2016
Page 3 of 4
Signage:
The existing monument sign will be remodeled with new graphics and materials to match the building features. The
signs at the east entry and northeast employee entry will be channel frame type letters, internally lit. Refer to the 3D
renderings for the locations of wall mounted signs.
Lighting:
The existing site lighting on the north will remain and will be reused in place as the parking configuration is essentially
the same. Site lighting for the east parking lot will likely be developed from building mounted fixtures at existing
locations or from a single pole mounted fixture, depending on how the existing fixtures perform.
Transportation:
Refer to separate TDM and Traffic Plan Summary documentation.
Environmental Assessment:
The Owner has submitted the Phase 1 Environmental Survey to the city directly, as of 3/11/16. The report indicates
there to be approximately 48 square feet of asbestos containing gray 12"x12" floor tile and mastic in the building, No
other hazardous materials or other environmental hazards were found on the site.
Shoreland Ordinance/Floodplain Restrictions:
Not applicable.
w(
I Lf
Airport Zones: t'
Not applicable. Plannin=;7 [;�partment
Disposition of Excess Land: APR 2016
Not applicable.
City of Eden Prairie
Limits of Disturbance:
Refer to civil drawings.
Transportation:
Refer to separate TDM and Traffic Plan Summary documentation.
Stormwater Management:
The Climatech site improvements will include upgraded stormwater infrastructure to meet stormwater requirements
for water quality, volume and rate control standards set by the Nine Mile Creek Watershed District and City of Eden
Prairie. This is mainly achieved through the construction of an infiltration basin on the south east side of the site.
Please see the Stormwater report prepared for this project for more detailed design information.
Water and Wetlands:
Refer to separate wetland report for in depth information.
The desktop review of the Assessment Area identified one potential wetland along the west boundary of the
Assessment Area. The potential wetland area is shown on the NWI map (Figure 4), with the boundaries of the wetland
extending across the west boundary of the Assessment Area. This potential wetland is also shown on the City of Eden
Prairie Water Body Location Diagram and identified as Basin ID 01-44-A (Figure 6).The boundaries of the potential
MOHAGEN HANSEN
Architecture I Interiors
Memorandum
Climatech Renovation
April 13, 2016
Page 4of4
wetland area on the City Water Body Location Diagram do not extend into the Assessment Area. The desktop review
did not identify any other potential wetlands on the Assessment Area.
The field survey identified one potential wetland along the west boundary, which corresponds to the NWI mapped
wetland and City Wetland ID 01-44-A. The east boundary of this potential wetland generally follows the toe of the fill
slope along the lot line and is located at an elevation of approximately 867 ft. msl (Figure 5). The estimated boundary
of this potential wetland is located 40 to 50 feet west of the west of the Assessment Area property.
Wildlife:
This industrial/office site has been developed since the 1970's. There is no specific wildlife present or impacted by
the scope of this:project.
Soils:
Refer to soil boring report.
Existing Structures:
The existing building, built in the 1970's, will remain on the site and will be modified as needed to accommodate the
needs of the new owner and their specific operations. There are no abandoned or historic structures on the site.
Steep Slopes and Bluffs:
Not applicable.
Owner:
Climatech is purchasing the building from the seller for their own use,
Developer:
Rochon Corporation is serving as the General Contractor for the project, but there is no "developer" involved in the
project, which is a build-to-suit project.
Financing:
Climatech is pursing private financing for site and building improvements. The financing package is not finalized.
Land and Building Use Profile
As an owner-occupied building,the building will be 100% used by Climatech, solely for their business operations.
hD
Planning i'-?r',97'oarnent
APf� �. 3Z616
City of Eden Prairie
K:\Jobs\Rochon\Climatech_Renovation_15413\01_Admin\Corres\15413_Cirnatech_Project Narative.docx
MOHAGEN HANSEN
Architecture I Interiors
UNAPPROVED MINUTES
EDEN PRAIRIE PLANNING COMMISSION
MONDAY,APRIL 25, 2016 7:00 P.M., CITY CENTER
Council Chambers
8080 Mitchell Road
COMMISSION MEMBERS: Jon Stoltz, John Kirk, Travis Wuttke, Ann Higgins,
Charles Weber, Andrew Pieper, Ed Farr, Mark
Freiberg, Tom Poul
CITY STAFF: Julie Klima, City Planner
Rod Rue, City Engineer
Matt Bourne, Manager of Parks and Natural Resources
Julie Krull, Recording Secretary
I. CALL THE MEETING TO ORDER
II. PLEDGE OF ALLEGIANCE—ROLL CALL
Vice Chair Pieper called the meeting to order at 7:00 p.m. Poul and Stoltz were absent.
III. APPROVAL OF AGENDA
MOTION: Wuttke moved, seconded by Higgins, to approve the agenda. Motion carried
7-0.
IV. MINUTES
A. PLANNING COMMISSION MEETING HELD ON APRIL 11, 2016
MOTION: Kirk moved, seconded by Farr, to approve the Planning Commission
Minutes. Motion carried 7-0.
V. INFORMATIONAL MEETINGS
VI. PUBLIC MEETINGS
VII. PUBLIC HEARINGS
A. CLIMATECH RENOVATION
Location: 6950 Washington Ave S
Request for:
PLANNING COMMISSION MINUTES
April 25, 2016
Page 2
• Site Plan Review on 6.98 acres
Beverly Lexvold, Director of Operations with Climatech Renovation introduced
herself
Peter Coil, attorney representing Climatech Renovation, presented the proposal. He
stated their plan would be to recast the existing building. Their business is currently
located in Hopkins and they would like to relocate to Eden Prairie in the location of
the proposal. He utilized the overhead projector to show what the existing building
would look like. They would like to update the building both in the interior and
exterior. For the exterior portion, it would be re-skinned to give it a contemporary
look. The original parking lot would be re-configured to accommodate the new
loading dock doors. Climatech would need 189 parking stalls and the new plan
includes 203 parking stalls, of which 17 would be in the proof of parking. There
would be a new office and visitor parking entrance in the southeast portion of this
site. There will also be a rain garden structure added for storm water and they will
upgrade the landscaping. There will also be a silo structure added to this site,but
will have a screening wall around it.
Vice Chair Pieper asked Klima to review the staff report. Klima said this is for a
site plan approval with dock doors, landscaping,proof of parking and an exterior
silo, which will be screened. The project proponent did an excellent job on this and
staff recommendation is for approval based on the staff report.
Higgins asked in regards to the windows what the metal extension was. Mr. Coil
was unable to answer that question. Farr said it was most likely used for sun
screening.
Vice Chair Pieper opened the meeting up for public input. There was no input.
Farr asked if there was going to be a re-plat. Klima said there was not going to be a
re-plat.
Farr commented he thought this was an excellent example of upgrading a building
in the Golden Triangle Area.
MOTION: Kirk moved, seconded by Higgins, to close the public hearing. Motion
carried 7-0.
MOTION: Kirk moved, seconded by Higgins, to recommend approval of the Site
Plan Review on 6.98 acres based on plans stamp dated April 13, 2016 and the
information included in the staff report dated April 19, 2016. Motion carried 6-0,
Wuttke abstained.
PLANNING COMMISSION MINUTES
April 25, 2016
Page 3
VIII. PLANNERS' REPORT
IX. MEMBERS' REPORT
X. CONTINUING BUSINESS
XI. NEW BUSINESS
XII. ADJOURNMENT
MOTION: Weber moved, seconded by Wuttke, to adjourn the Planning Commission
meeting. Motion carried 7-0.
Chair Stoltz adjourned the meeting at 7:15 p.m.
CITY COUNCIL AGENDA
DATE:
SECTION: Payment of Claims May 24, 2016
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: X.
Sue Kotchevar, Office of the Payment of Claims
City Manager/Finance
Requested Action
Move to: Approve the Payment of Claims as submitted (roll call vote)
Synopsis
Checks 246223 - 246574
Wire Transfers 1013877 - 1014049
Wire Transfers 5754 - 5774
City of Eden Prairie
Council Check Summary
5/24/2016
Division Amount Division Amount
193,421 304 Senior Board 195
100 City Manager 878 308 E-911 436
101 Legislative 1,740 309 DWI Forfeiture 18,441
102 Legal Counsel 48,138 315 Economic Development 27,761
110 City Clerk 1,660 445 Cable PEG 6,164
111 Customer Service 7,773 502 Park Development 3,979
112 Human Resources 998 509 CIP Fund 3,507
113 Communications 15,557 522 Improvement Projects 2006 3,965
114 Benefits&Training 19,214 528 Shady Oak Rd-CR 61 North 374
130 Assessing 1,027 529 Shady Oak Rd-CR 61 South 1,593
131 Finance 150 530 Pool Upgrade/Expansion
132 Housing and Community Services 16,909 531 Eden Prairie Road 1,793
133 Planning 1,019 534 WEST 70TH ST.EXTENSION 798
136 Public Safety Communications 2,324 535 TC Station/NS Road 2,866
137 Economic Development 309 536 General LRT 72,513
138 Community Development Admin. 169 804 100 Year History 403
151 Park Maintenance 70,890 Total Capital Projects 144,788
153 Organized Athletics 15,819
154 Community Center 38,395 601 Prairie Village Liquor 180,311
156 Youth Programs 3,645 602 Den Road Liquor 258,356
157 Special Events 400 603 Prairie View Liquor 199,879
158 Senior Center 2,903 605 Den Road Building 1,738
159 Recreation Administration 1,000 701 Water Fund 195,510
160 Therapeutic Recreation 680 702 Sewer Fund 23,204
162 Arts 192 703 Storm Drainage Fund 25,498
163 Outdoor Center 3,779 Total Enterprise Fund 884,495
164 Park Rental Facilities 452
168 Arts Center 350 316 WAFTA 50
180 Police 37,000 803 Escrow Fund 1,814
184 Fire 15,873 806 SAC Agency Fund 9,940
186 Inspections 2,485 807 Benefits Fund 771,543
200 Engineering 10,802 809 Investment Fund 9,081
201 Street Maintenance 15,938 812 Fleet Internal Service 157,608
202 Street Lighting 72,341 813 IT Internal Service 87,827
Total General Fund 604,229 814 Facilities Capital ISF 207,977
815 Facilites Operating ISF 53,869
301 CDBG 7,256 816 Facilites City Center ISF 164,111
303 Cemetary Operation 20 817 Facilites Comm.Center ISF 96,713
312 Recycle Rebate 295 Total Internal Svc/Agency Funds 1,560,534
Total Special Revenue Fund 7,571
Report Total 3,202,667
438 G.O.Bonds(SCBA)2011B 525
441 2012A G.O.Refunding Bonds 525
Total Debt Service Fund 1,050
City of Eden Prairie
Council Check Register by GL
5/24/2016
Check# Amount Supplier/Explanation Account Description Business Unit Comments
246270 254,918 HEALTHPARTNERS Accounts Receivable Health and Benefits Premiums May 2016
5763 252,864 ULTIMATE SOFTWARE GROUP,THE Federal Taxes Withheld Health and Benefits Payroll Taxes
246471 189,976 CENTRAL ROOFING COMPANY Other Contracted Services Facilities Capital Den Road Bldg Roof
5761 155,102 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION PERA Health and Benefits PERA
1014049 144,393 XCEL ENERGY Electric Public Safety Communications Electric bills for multi locations
5774 111,480 MINNESOTA DEPT OF REVENUE Sales Tax Payable Historical Culture MN Dept of Rev-Sales tax
1014042 111,320 TOWMASTER INC Equipment Parts Capital Impr/Maint Fixed New#168 Plow equipment
5766 102,737 MINNESOTA DEPT OF REVENUE Sales Tax Payable General Fund MN Dept of Rev-Sales tax
246276 94,327 HENNEPIN COUNTY TREASURER Licenses&Taxes City Hall-Direct Costs
246514 68,761 METRO TRANSIT Design&Engineering TC Station/NS Road
5757 58,764 US BANK Building Repair&Maint. Sewer System Maintenance
246407 53,398 NELSON AUTO CENTER,INC Autos Utility Operations-General
1013939 52,381 MIDWAY FORD Autos Police
1013907 50,495 GREGERSON ROSOW JOHNSON&NILAN LTD Legal Rehab
246391 43,940 JOHNSON BROTHERS LIQUOR CO Liquor Product Received Prairie Village Liquor Store
5764 34,146 ICMA RETIREMENT TRUST-457 Deferred Compensation Health and Benefits
5765 31,078 EMPOWER Deferred Compensation Health and Benefits
1013904 30,393 CENTERPOINT ENERGY SERVICES INC Gas Water Treatment Plant
1013903 27,147 CDW GOVERNMENT INC. Hardware-Rpr&Mtc IT Operating
1014020 26,939 DIVERSE BUILDING MAINTENANCE Tenant 1-Janitor Service Prairie Village Liquor Store
246552 26,015 SOUTHERN WINE&SPIRITS OF MN Liquor Product Received Prairie Village Liquor Store
246537 25,242 RANGER Autos Police
246279 24,375 HOME TITLE Other Contracted Services TIF-EDEN SHORES SENIOR HOUSING
1013977 23,775 SHI CORP Software IT Operating
246426 23,737 SOUTHERN WINE&SPIRITS OF MN Liquor Product Received Prairie Village Liquor Store
246510 23,265 JOHNSON BROTHERS LIQUOR CO Liquor Product Received Prairie Village Liquor Store
246286 22,271 JOHNSON BROTHERS LIQUOR CO Liquor Product Received Den Road Liquor Store
246348 22,232 ABM ONSITE SERVICES-MIDWEST Janitor Service City Hall-CAM
1013961 21,191 FRONTIER PRECISION INC Capital Under$25,000 Utility Operations-General
1014015 20,969 WSB&ASSOCIATES INC Other Contracted Services Capital Impr/Maint Fixed
246285 20,145 JJ TAYLOR DISTRIBUTING MINNESOTA Liquor Product Received Prairie Village Liquor Store
246379 19,850 GREEN ACRES SPRINKLER COMPANY Improvements to Land Capital Outlay Parks
246373 19,805 FLEET MAINTENANCE INC Equipment Repair&Maint Fleet Operating
246323 19,370 SOUTH METRO PUBLIC SAFETY TRAINING FACIL Other Contracted Services Public Safety Training Facilit
246390 18,181 JJ TAYLOR DISTRIBUTING MINNESOTA Liquor Product Received Prairie Village Liquor Store
246316 18,072 PRAIRIE PARTNERS SIX LLP Waste Disposal Prairie Village Liquor Store
246288 17,960 JP MORGAN CHASE BANK N A Miscellaneous DWI Forfeiture
1014034 17,535 PEARSON BROTHERS INC Sweeping Storm Drainage
246325 16,941 SOUTHERN WINE&SPIRITS OF MN Liquor Product Received Prairie Village Liquor Store
246262 16,902 GENERAL OFFICE PRODUCTS COMPANY Office Supplies Pool Maintenance
1014036 16,342 REINDERS INC Chemicals Park Maintenance
246509 15,941 JJ TAYLOR DISTRIBUTING MINNESOTA Liquor Product Received Prairie Village Liquor Store
1014041 15,559 THORPE DISTRIBUTING Liquor Product Received Den Road Liquor Store
246465 15,409 BREAKTHRU BEVERAGE MINNESOTA BEER LLC Liquor Product Received Prairie Village Liquor Store
5772 14,788 LIFE INSURANCE COMPANY OF NORTH AMERICA Life Insurance EE/ER Health and Benefits
246298 14,708 MANSFIELD OIL COMPANY Motor Fuels Fleet Operating
1014046 14,515 WALL TRENDS INC Supplies-General Bldg Ice Arena Maintenance
246436 14,321 UNIVERSAL ATHLETIC SERVICES INC Operating Supplies Park Maintenance
246317 14,030 PRAIRIEVIEW RETAIL LLC Building Rental Prairie View Liquor Store
246283 13,932 INTEGRITY REMODELING&DESIGN GROUP LLC Capital Under$25,000 Police
246234 13,868 BREAKTHRU BEVERAGE MINNESOTA BEER LLC Liquor Product Received Prairie Village Liquor Store
5769 12,970 RADIANT SYSTEMS Bank and Service Charges Prairie View Liquor Store
246409 12,874 NORTH STAR PUMP SERVICE Equipment Repair&Maint Sewer Liftstation
Check# Amount Supplier/Explanation Account Description Business Unit Comments
246495 12,509 GRAYMONT Treatment Chemicals Water Treatment Plant
1013923 11,962 THORPE DISTRIBUTING Liquor Product Received Prairie View Liquor Store
246466 11,389 BREAKTHRU BEVERAGE MINNESOTA WINE&SPIR Liquor Product Received Prairie Village Liquor Store
246460 11,013 BERGERSON-CASWELL INC Equipment Repair&Maint Water Wells
1013890 10,086 INTEREUM INC Building CmtyCtr Pool Upgrade/Expansion
246374 10,000 GENERAL CORROSION CORPORAITON Design&Engineering Engineering
246515 9,841 METROPOLITAN COUNCIL Other Revenue SAC Agency Fund
5768 9,728 SELECT ACCOUNT HSA-Employer Health and Benefits
246355 9,708 BREAKTHRU BEVERAGE MINNESOTA WINE&SPIR Liquor Product Received Den Road Liquor Store
1013933 9,600 BRAUN INTERTEC CORPORATION Testing-Soil Boring Capital Impr/Maint Fixed
246532 9,574 PHILLIPS WINE AND SPIRITS INC Liquor Product Received Prairie Village Liquor Store
1013966 9,491 HEWLETT-PACKARD COMPANY Computers IT Operating
246235 9,225 BREAKTHRU BEVERAGE MINNESOTA WINE&SPIR Liquor Product Received Prairie Village Liquor Store
246227 9,081 ADVANTUS CAPITAL MANAGEMENT INC Interest Investment Fund
5770 8,707 US BANK-CREDIT CARD MERCHANT ONLY Bank and Service Charges Finance
246525 8,360 NORTHLAND RECREATION LLC Landscape Materials/Supp Park Maintenance
1013964 8,334 HANSEN THORP PELLINEN OLSON Other Contracted Services Capital Maint.&Reinvestment
246354 7,923 BREAKTHRU BEVERAGE MINNESOTA BEER LLC Liquor Product Received Prairie Village Liquor Store
246569 7,903 WELSH COMPANIES Other Contracted Services Facilities Capital
1013976 7,875 SENIOR COMMUNITY SERVICES Other Contracted Services Housing and Community Service
246399 7,716 MINNESOTA DEPARTMENT OF EMPLOYMENT Unemployment Compensation Organizational Services
1014038 7,632 SHI CORP Software Maintenance IT Operating
246524 7,481 NAC Other Contracted Services Facilities Capital
246438 7,442 VISION TECHNOLOGY SOLUTIONS,LLC Other Contracted Services Communications
246414 7,108 PHILLIPS WINE AND SPIRITS INC Liquor Product Received Prairie View Liquor Store
1013971 6,818 METRO SALES INCORPORATED* Other Rentals IT Operating
246223 6,742 3D SPECIALTIES Asphalt Overlay Street Maintenance
1013916 6,640 PRAIRIE ELECTRIC COMPANY Contract Svcs-Fire/Life/Sfty City Hall-CAM
246396 6,618 METRO TRANSIT Design&Engineering TC Station/NS Road
1013981 6,481 THORPE DISTRIBUTING Liquor Product Received Prairie Village Liquor Store
246477 6,407 CRETEX SPECIALTY PRODUCTS Repair&Maint.Supplies Sewer System Maintenance
1013911 6,307 MITY-LITE INC Capital Under$25,000 Fitness/Conference-Cmty Ctr
246403 6,300 MN MECHANICAL SOLUTIONS INC Equipment Repair&Maint Water Treatment Plant
246541 6,250 RIGHTLINE DESIGN LLC Other Contracted Services Communications
246340 5,873 VALLEY RICH CO INC Equipment Repair&Maint Water System Maintenance
246295 5,703 LEAGUE MN CITIES INS TRUST Insurance Claims Utility Operations-General
5759 5,685 SELECT ACCOUNT HRA Health and Benefits
1013900 5,551 A-SCAPE INC Contract Svcs-Snow Removal Fire Station#5
246324 5,500 SOUTHDALE YMCA Refunds CDBG-Public Service
246422 5,403 SHORT ELLIOTT HENDRICKSON INC Design&Engineering Improvement Projects 2006
246357 5,403 CARVER COUNTY LICENSE CENTER Autos Park and Recreation
246236 5,260 BWS HEATING&AIR CONDITIONING Contract Svcs-HVAC Park Shelters
1013974 5,231 PIONEER MANUFACTURING COMPANY Operating Supplies Park Maintenance
1013951 5,153 ADVANCED ENGINEERING&ENVIRONMENTAL SE Design&Engineering Sewer Liftstation
1013929 5,100 XCEL ENERGY Electric Prairie Village Liquor Store
5756 5,062 GENESIS EMPLOYEE BENEFITS,INC Other Contracted Services Health and Benefits
246551 5,000 SOUTHDALE YMCA YOUTH DEVELOPMENT PROGRAM Other Contracted Services Housing and Community Service
246311 4,823 PHILLIPS WINE AND SPIRITS INC Liquor Product Received Den Road Liquor Store
246455 4,686 ARTISAN BEER COMPANY Liquor Product Received Prairie Village Liquor Store
1014013 4,620 VAN PAPER COMPANY Tenant 1-Cleaning Suppli City Center Operations
1013963 4,500 GRANICUS INC Other Hardware Cable PEG
246484 4,192 EDUCATION AND TRAINING SERVICES Instructor Service Utility Operations-General
1013888 4,158 GUNNAR ELECTRIC CO INC Other Contracted Services Street Lighting
246378 4,135 GRAYMONT Treatment Chemicals Water Treatment Plant
246264 4,108 GRAYMONT Treatment Chemicals Water Treatment Plant
246483 3,875 EDEN PRAIRIE EARLY CHILDHOOD Other Contracted Services Housing and Community Service
246503 3,844 HOHENSTEINS INC Liquor Product Received Prairie Village Liquor Store
Check# Amount Supplier/Explanation Account Description Business Unit Comments
1013899 3,827 WENCK ASSOCIATES INC Design&Engineering Storm Drainage
246472 3,771 CENTURYLINK Computers Cummins Grill
246392 3,770 JOHNSON CONTROLS Other Contracted Services Pool Maintenance
246562 3,735 VALLEY RICH CO INC Equipment Repair&Maint Water System Maintenance
246384 3,707 HOHENSTEINS INC Liquor Product Received Prairie View Liquor Store
246432 3,693 TKO WINES,INC Liquor Product Received Den Road Liquor Store
246310 3,629 PAUSTIS&SONS COMPANY Liquor Product Received Prairie Village Liquor Store
1013877 3,625 ADAMS PEST CONTROL INC Contract Svcs-Pest Control Fitness/Conference-Cmty Ctr
246278 3,618 HOHENSTEINS INC Liquor Product Received Prairie Village Liquor Store
246413 3,491 PAUSTIS&SONS COMPANY Liquor Product Received Prairie Village Liquor Store
246352 3,434 BERNICK'S WINE Liquor Product Received Prairie Village Liquor Store
246252 3,386 EHLERS&ASSOCIATES INC Other Contracted Services TIF-COLUMBINE ROAD HOUSING
5771 3,367 AMERICAN EXPRESS Bank and Service Charges Finance
246508 3,240 INTERTECH INC Contract Development IT Operating
1013969 3,214 JEFFERSON FIRE&SAFETY INC Protective Clothing Fire
246530 3,214 PAUSTIS&SONS COMPANY Liquor Product Received Prairie Village Liquor Store
1013937 3,120 GREENSIDE INC Contract Svcs-Snow Removal Fire Station#1
246229 3,108 ARTISAN BEER COMPANY Liquor Product Received Prairie Village Liquor Store
246249 3,095 DPC INDUSTRIES INC Treatment Chemicals Water Treatment Plant
1014032 3,070 ON CALL SERVICES Operating Supplies Day Care
246570 3,029 WINE MERCHANTS INC Liquor Product Received Prairie Village Liquor Store
246313 3,000 POSTAGE BY PHONE RESERVE ACCOUNT Postage Customer Service
1013921 3,000 ST CROIX ENVIRONMENTAL INC OCS-Well Field Mgmt Water Wells
1013901 2,922 ASPEN WASTE SYSTEMS INC. Waste Disposal Fire Station#3
1013881 2,896 CHEMSEARCH Supplies-Plumbing City Hall-CAM
1013954 2,865 BARR ENGINEERING COMPANY Other Contracted Services Storm Drainage
1013897 2,824 VAN PAPER COMPANY Cleaning Supplies Park Shelters
246526 2,618 NVR SURFACES LLC Other Contracted Services Facilities Capital
246351 2,590 ARTISAN BEER COMPANY Liquor Product Received Prairie Village Liquor Store
246415 2,587 PRAIRIE EQUIPMENT COMPANY Repair&Maint.Supplies Water System Maintenance
1013948 2,525 VINOCOPIA Liquor Product Received Prairie Village Liquor Store
246557 2,462 TKO WINES,INC Liquor Product Received Prairie Village Liquor Store
246451 2,402 ACCELERATED TECHNOLOGIES LLC Capital Under$25,000 Ice Operations
246343 2,382 WINE MERCHANTS INC Liquor Product Received Prairie Village Liquor Store
1013909 2,375 MENARDS Small Tools Water System Maintenance
246481 2,337 E A SWEEN COMPANY Merchandise for Resale Concessions
1013999 2,297 MCGINTY-VANSICKLE,PATTI Tuition Reimbursement/School Organizational Services
1014047 2,266 WINE COMPANY,THE Liquor Product Received Prairie Village Liquor Store
1013984 2,187 WINE COMPANY,THE Liquor Product Received Prairie Village Liquor Store
246505 2,115 HRD CONSULTING Conference/Training Fire
246533 2,113 PINE PRODUCTS INC Landscape Materials/Supp Park Maintenance
1013956 2,100 CLAUDE'S CERAMIC TILE INC Contract Svcs-General Bldg Dunn Brothers
1014023 2,089 GRAINGER Repair&Maint.Supplies Fitness/Conference-Cmty Ctr
1013998 2,055 JOHNSON,TROY Tuition Reimbursement/School Organizational Services
246385 2,027 HOME DEPOT CREDIT SERVICES Supplies-Plumbing Dunn Brothers
246224 2,000 A.M.PHOTOGRAPHY Other Contracted Services Communications
246306 2,000 NORATEK SOLUTIONS INC Software Maintenance IT Operating
246441 1,948 WINE MERCHANTS INC Liquor Product Received Prairie Village Liquor Store
246389 1,924 INTERNATIONAL UNION OF OPERATING Union Dues Withheld Health and Benefits
246440 1,923 WELSH COMPANIES Other Contracted Services Public Works/Parks
246516 1,863 MIDWEST COCA COLA BOTTLING COMPANY Liquor Product Received Concessions
246488 1,838 FIRE SAFETY USA INC Equipment Repair&Maint Fire
246519 1,800 MINNESOTA POST BOARD Licenses&Taxes Police
246542 1,800 SCOTT NELSON COACHING INC Training Supply-Weekly Fire
5755 1,781 GENESIS EMPLOYEE BENEFITS,INC Other Contracted Services Health and Benefits
5754 1,766 GENESIS EMPLOYEE BENEFITS,INC Other Contracted Services Health and Benefits
246301 1,699 MIDWEST COCA COLA BOTTLING COMPANY Merchandise for Resale Concessions
Check# Amount Supplier/Explanation Account Description Business Unit Comments
246328 1,675 STATE OF MINNESOTA Autos Police
1013928 1,653 WINE COMPANY,THE Liquor Product Received Prairie Village Liquor Store
246333 1,617 TACTICAL SOLUTIONS INC Equipment Repair&Maint Police
1014019 1,613 CENTERPOINT ENERGY Gas Sewer Liftstation
246342 1,575 WELLS FARGO BANK MINNESOTA NA Paying Agent 2012A GO Refunding Bonds
1014028 1,567 LANDS END CORPORATE SALES Clothing&Uniforms Police
1014037 1,545 SENIOR COMMUNITY SERVICES Refunds CDBG-Public Service
1014014 1,523 VINOCOPIA Liquor Product Received Prairie Village Liquor Store
246383 1,519 HIGHWAY 5 BP Operating Supplies Police
1014025 1,511 HANSEN THORP PELLINEN OLSON Other Contracted Services Sewer Capital
246363 1,500 DAKOTA COUNTY TECHNICAL COLLEGE Tuition Reimb-College Core Fire
246480 1,462 DOMACE VINO Liquor Product Received Prairie Village Liquor Store
246326 1,449 SPARTAN STAFFING LLC Other Contracted Services Park Maintenance
246427 1,449 SPARTAN STAFFING LLC Other Contracted Services Park Maintenance
246553 1,449 SPARTAN STAFFING LLC Other Contracted Services Park Maintenance
1014021 1,430 DREW'S CONCESSIONS LLC Capital Under$25,000 Concessions
246520 1,405 MINNESOTA SAFETY SERVICES LLC Other Contracted Services Pool Operations
246457 1,404 BAUER BUILT TIRE AND BATTERY Tires Fleet Operating
246428 1,397 STAPLES ADVANTAGE Office Supplies Customer Service
1013952 1,396 ANCHOR PAPER COMPANY Office Supplies Police
1013892 1,334 LYNDALE PLANT SERVICES Contract Svcs-Int.Landscape City Hall-CAM
246468 1,311 CALIFORNIA CONTRACTORS SUPPLIES INC Repair&Maint.Supplies Utility Operations-General
1013962 1,262 GRAINGER Repair&Maint.Supplies Water Metering
246489 1,250 FLEET MAINTENANCE INC Equipment Repair&Maint Fleet Operating
246424 1,241 SITEONE LANDSCAPE SUPPLY,LLC Landscape Materials/Supp Miller Park
1014000 1,202 METROPOLITAN FORD Equipment Parts Fleet Operating
246461 1,200 BERNICK'S WINE Liquor Product Received Prairie View Liquor Store
246329 1,185 STOP STICK LTD. Capital Under$25,000 Police
246494 1,178 GRAPE BEGINNINGS Liquor Product Received Prairie Village Liquor Store
1013898 1,167 VINOCOPIA Liquor Product Received Prairie Village Liquor Store
246273 1,154 HENNEPIN COUNTY I/T DEPT Software Maintenance Public Safety Communications
246473 1,145 CENTURYLINK Telephone IT Operating
246296 1,124 MACQUEEN EQUIPMENT INC Equipment Parts Fleet Operating
1014016 1,099 BELLBOY CORPORATION Liquor Product Received Prairie Village Liquor Store
246547 1,074 SITEONE LANDSCAPE SUPPLY,LLC Landscape Materials/Supp Park Maintenance
1014024 1,072 GRANICUS INC Equipment Repair&Maint Cable PEG
246375 1,067 GENERAL OFFICE PRODUCTS COMPANY Office Supplies Utility Operations-General
1013957 1,060 DAKOTA SUPPLY GROUP INC Merchandise for Resale Water Metering
1013902 1,018 BELLBOY CORPORATION Liquor Product Received Prairie Village Liquor Store
1013914 1,007 NUCO2 INC Supplies-Pool Pool Maintenance
246456 1,000 ARVIG Fiber Lease Payments IT Operating
246397 995 MIDWEST COCA COLA BOTTLING COMPANY Liquor Product Received Concessions
1013924 992 US HEALTH WORKS MEDICAL GRP MN,PC Employment Support Test Organizational Services
1013985 982 XCEL ENERGY Contract Svcs-Electrical Miller Park
246564 967 VINE LINE DISTRIBUTION LLC Liquor Product Received Prairie View Liquor Store
246555 963 SPOK,INC. Pager&Cell Phone IT Operating
246518 939 MINNESOTA PIPE AND EQUIPMENT* Equipment Parts Water System Maintenance
246536 902 RANDY'S ENVIRONMENTAL SERVICES Waste Disposal City Hall-CAM
246548 881 SMALL LOT MN Liquor Product Received Prairie Village Liquor Store
1014048 870 WM MUELLER AND SONS INC Landscape Materials/Supp Street Maintenance
246410 867 NORTHERN LIGHTS DISPLAY Operating Supplies Wine Club/Events
1013972 864 NUCO2 INC Supplies-Pool Pool Maintenance
246320 854 SCHONSTEDT INSTRUMENT COMPANY Equipment Repair&Maint Water System Maintenance
246408 851 NORTH CENTRAL INTERNATIONAL Equipment Repair&Maint Fleet Operating
246377 844 GRAPE BEGINNINGS Liquor Product Received Prairie Village Liquor Store
246419 830 RETROFIT COMPANIES,INC,THE Supplies-Electrical Prairie Village Liquor Store
1014027 813 KIDS TEAM TENNIS LLC Instructor Service Tennis
Check# Amount Supplier/Explanation Account Description Business Unit Comments
1013992 798 BRAUN INTERTEC CORPORATION Testing-Soil Boring WEST 70TH ST.EXTENSION
1013926 797 WALL TRENDS INC Contract Svcs-Gen.Bldg City Center Operations
246338 777 US BANK Other Contracted Services Health and Benefits
246253 760 EMERGENCY AUTOMOTIVE TECHNOLOGY INC Equipment Parts Fleet Operating
1014026 758 HORIZON COMMERCIAL POOL SUPPLY Supplies-Pool Pool Maintenance
1013891 757 JOHN HENRY FOSTER MINNESOTA INC Maintenance Contracts Water Treatment Plant
246528 736 ONCE UPON A STAR Instructor Service Preschool Events
246331 733 SYMBOLARTS Operating Supplies Safety Camp
1013983 698 US HEALTH WORKS MEDICAL GRP MN,PC Employment Support Test Organizational Services
246308 697 OLYMPIC HILLS GOLF CLUB Miscellaneous Internal Events
246467 697 BUCHIREDDYGARI PRATHIMA Deposits-P&R Refunds Community Center Admin
246255 689 EXECUTIVE OCEAN Awards City Council
1013882 689 CLAREY'S SAFETY EQUIPMENT Equipment Repair&Maint Emergency Preparedness
246334 674 TASER INTERNATIONAL Clothing&Uniforms Police
1013906 673 GRAINGER Repair&Maint.Supplies Housing and Human Svcs
246346 667 PETTY CASH Mileage&Parking Police
1014018 665 CDW GOVERNMENT INC. Hardware-Other IT Operating
246506 663 INDEED BREWING COMPANY LLC Liquor Product Received Prairie View Liquor Store
246507 660 INDOFF INCORPORATED Office Supplies Customer Service
246259 658 FREEVEND TECHNICAL SERVICES Equipment Repair&Maint Concessions
246321 654 SEASONAL SERVICES ON LAKE MINNETONKA Other Contracted Services Smetana Park
246458 652 BAUHAUS BREW LABS,LLC Liquor Product Received Prairie Village Liquor Store
246402 625 MN CIT OFFICERS ASSOCIATION Tuition Reimbursement/School Police
5773 613 MINNESOTA DEPT OF REVENUE Motor Fuels Fleet Operating
1014033 606 PARLEY LAKE WINERY Liquor Product Received Prairie Village Liquor Store
1014010 595 STONEBROOKE Autos Fleet Operating
246369 593 EDINA,CITY OF Other Contracted Services Cable PEG
1013970 591 MENARDS Operating Supplies Fleet Operating
246540 591 RIFFLAND SOLUTIONS Other Contracted Services Storm Drainage
246232 589 BERNICK'S WINE Liquor Product Received Prairie View Liquor Store
1013905 583 DMX MUSIC Other Contracted Services Den Road Liquor Store
246498 576 HD SUPPLY WATERWORKS LTD Equipment Parts Water System Maintenance
246322 576 SNAP-ON TOOLS Small Tools Fleet Operating
246251 570 EDINA,CITY OF Other Contracted Services Communications
246499 559 HENNEPIN COUNTY ACCOUNTS RECEIVABLE Board of Prisoner Police
246386 558 HOPKINS SCHOOL DISTRICT ISD270 Fiber Lease Payments IT Operating
1014011 543 THE OASIS GROUP Employee Assistance Organizational Services
1013994 539 CARLSTON,BRANDON Clothing&Uniforms Police
1013973 539 OENO'S DISTRIBUTION Liquor Product Received Prairie Village Liquor Store
246360 539 CINTAS CORPORATION #470 Cleaning Supplies Utility Operations-General
246353 537 BOURGET IMPORTS Liquor Product Received Prairie Village Liquor Store
246292 525 LACKEY,SHARI Refunds Environmental Education
1013938 521 METROPOLITAN FORD Equipment Repair&Maint Fleet Operating
1013912 515 MTI DISTRIBUTING INC Equipment Repair&Maint Park Maintenance
246332 505 SYSCO WESTERN MINNESOTA Merchandise for Resale Concessions
246418 500 REMARKABLE REPTILES,THE Other Contracted Services Outdoor Center
246485 498 ENKI BREWING COMPANY INC Liquor Product Received Prairie Village Liquor Store
246567 496 WALSER CHRYSLER JEEP DODGE Autos Fleet Operating
246280 494 IDEA CREEK LLC,THE Operating Supplies Fire
246260 492 GARELICK STEEL CO INC Equipment Parts Fleet Operating
1013910 491 METRO SALES INCORPORATED* Equipment Rentals IT Operating
1013989 483 BERRY COFFEE COMPANY Merchandise for Resale Concessions
246431 480 SYSCO WESTERN MINNESOTA Merchandise for Resale Concessions
1014017 475 BOYER TRUCKS Equipment Parts Fleet Operating
246267 469 HALDEMANN HOMME INC Repair&Maint.Supplies Fitness/Conference-Cmty Ctr
1013927 463 WATSON CO INC,THE Merchandise for Resale Concessions
246381 460 HENNEPIN COUNTY ATTORNEY'S OFFICE Miscellaneous DWI Forfeiture
Check# Amount Supplier/Explanation Account Description Business Unit Comments
246404 450 MN STATE BOARD OF ASSESSORS Dues&Subscriptions Assessing
1013886 441 FASTENAL COMPANY Small Tools Fleet Operating
246345 440 SCOTT COUNTY SHERIFF'S OFFICE Deposits Escrow
246464 429 BOURGET IMPORTS Liquor Product Received Prairie Village Liquor Store
246265 428 GS DIRECT Operating Supplies Engineering
1013946 427 VAN PAPER COMPANY Cleaning Supplies Senior Center
1013955 425 BELLBOY CORPORATION Liquor Product Received Prairie Village Liquor Store
246443 423 DAVIS JOHN AR Utility Water Enterprise Fund
246300 416 MEDICINE LAKE TOURS Special Event Fees Trips
1013997 414 FASTENAL COMPANY Repair&Maint.Supplies Fleet Operating
1014031 410 MTI DISTRIBUTING INC Equipment Parts Fleet Operating
246263 407 GRAPE BEGINNINGS Liquor Product Received Prairie View Liquor Store
246474 407 CHLORINATED WATER SUPPLY Outside Water Sales Escrow
246339 407 VAISALA Other Contracted Services Snow&Ice Control
246544 403 SIGNSOURCE Signs Prairie View Liquor Store
246387 400 IN THE HEART OF THE BEAST Other Contracted Services Special Initiatives
1013965 396 HD SUPPLY FACILITIES MAINTENANCE Supplies-General Bldg City Center Operations
246416 393 PRICKETT,WILLIAM Clothing&Uniforms Inspections-Administration
246238 389 CAPREF EDEN PRAIRIE LLC Refunds Housing and Community Service
1013880 386 BOUNDLESS NETWORK Operating Supplies Community Center Admin
1013967 385 IDEAL SERVICE INC Repair&Maint.Supplies Water Treatment Plant
1013922 385 STREICHERS Clothing&Uniforms Police
1014022 382 GRAFIX SHOPPE Autos Police
246237 377 CALIFORNIA CONTRACTORS SUPPLIES INC Operating Supplies Utility Operations-General
246550 375 SOUNDS GREAT&SPECIAL SOUNDS INC Other Contracted Services Special Events&Trips
246359 372 CENTURYLINK Telephone IT Telephone
1013986 368 ADAMS PEST CONTROL INC Contract Svcs-Pest Control Historical Buildings
246245 360 DALE GREEN COMPANY,THE Landscape Materials/Supp Capital Maint.&Reinvestment
246490 358 FRED PRYOR SEMINARS Conference/Training Street Maintenance
246470 355 CBIZ FINANCIAL SOLUTIONS INC Other Contracted Services Health and Benefits
1013908 348 HD SUPPLY FACILITIES MAINTENANCE Supplies-Security Dunn Brothers
246366 347 EDEN PRAIRIE COMMUNITY EDUCATION Instructor Service Senior Center Programs
1014029 347 LOCATORS&SUPPLIES INC Patching Asphalt Street Maintenance
246228 332 AMERIPRIDE LINEN&APPAREL SERVICES Janitor Service Prairie Village Liquor Store
246370 332 ENKI BREWING COMPANY INC Liquor Product Received Prairie View Liquor Store
1013960 331 FERRELLGAS Gas Dorenkemper House
246240 326 CLEAR RIVER BEVERAGE CO Liquor Product Received Prairie View Liquor Store
246258 325 FLEET MAINTENANCE INC Equipment Repair&Maint Fleet Operating
1014003 321 NORTHERN SAFETY TECHNOLOGY INC Equipment Parts Fleet Operating
1013995 319 CHEMSEARCH Contract Svcs-Ice Rink Ice Arena Maintenance
1014006 317 PORTA,KITTY Mileage&Parking City Clerk
246447 315 M-R SIGN CO INC Signs Park Maintenance
1013953 314 BANK BEER CO Liquor Product Received Prairie Village Liquor Store
246275 306 HENNEPIN COUNTY TREASURER Licenses&Taxes Park Maintenance
1013936 305 FASTENAL COMPANY Small Tools Fleet Operating
1013942 305 SCHLUETER,PAUL Conference/Training Fleet Operating
246546 303 SIGNSOURCE Contract Svcs-Gen.Bldg City Center Operations
246442 300 WOODBURY PUBLIC SAFETY Other Contracted Services Organizational Services
246448 300 3RD LAIR Instructor Service Camps
246504 300 HOIGAARD'S CUSTOM CANVAS Repair&Maint.Supplies Water Treatment Plant
246479 300 DEALER AUTOMOTIVE SERVICES INC Autos Police
5760 296 SELECT ACCOUNT Other Deductions Health and Benefits
1013959 292 EDEN PRAIRIE FIREFIGHTER'S RELIEF ASSOC Union Dues Withheld Health and Benefits
246572 289 WORKS COMPUTING INC Hardware-Rpr&Mtc IT Operating
246371 289 ENVIRONMENTAL RESOURCE ASSOCIATES Laboratory Chemicals Water Treatment Plant
1013879 285 BERRY COFFEE COMPANY Merchandise for Resale Concessions
1013996 285 CLAREY'S SAFETY EQUIPMENT Safety Supplies Customer Service
Check# Amount Supplier/Explanation Account Description Business Unit Comments
1014001 284 MINNESOTA CLAY CO.USA Operating Supplies Arts Center
5762 283 ULTIMATE SOFTWARE GROUP,THE Garnishment Withheld Health and Benefits
246433 280 TRI STATE BOBCAT INC. Landscape Materials/Supp Street Maintenance
246318 279 PRINT SOURCE MINNESOTA Operating Supplies City Council
246257 278 FLAGSHIP RECREATION Equipment Repair&Maint Park Maintenance
246256 275 FIRE SAFETY USA INC Operating Supplies Street Maintenance
246573 272 Z WINES USA LLC Liquor Product Received Prairie Village Liquor Store
246417 271 PROP-DO NOT USE United Way Withheld Health and Benefits
246299 270 MARCO INC Equipment Repair&Maint IT Telephone
246486 267 EPIC EVENT RENTAL Operating Supplies Wine Club/Events
246521 263 MINNESOTA VALLEY ELECTRIC COOPERATIVE Electric Traffic Signals
246364 257 E A SWEEN COMPANY Merchandise for Resale Concessions
246446 249 FINANCE&COMMERCE Dues&Subscriptions Economic Development
1013896 249 TOLL GAS AND WELDING SUPPLY Equipment Parts Fleet Operating
246225 240 AARP DRIVERS SAFETY Other Contracted Services Senior Center Programs
246362 240 COMMUNITY HEALTH CHARITIES OF MINNESOTA United Way Withheld Health and Benefits
246350 237 AMERIPRIDE LINEN&APPAREL SERVICES Janitor Service Prairie Village Liquor Store
246266 236 GYM WORKS Equipment Repair&Maint Fitness Center
246401 234 MINNETONKA POLICE DEPARTMENT Clothing&Uniforms Police
246356 228 BROTHERS FIRE PROTECTION Contract Svcs-Fire/Life/Sfty City Hall-CAM
1013975 227 PRAIRIE ELECTRIC COMPANY Equipment Repair&Maint Water Wells
1013889 226 HENKE,RONNIE Tuition Reimbursement/School Police
246420 225 RIGHTWAY GLASS INC Equipment Repair&Maint Fleet Operating
246398 222 MIDWEST PLAYSCAPES Equipment Repair&Maint Park Maintenance
1014040 219 STREICHERS Clothing&Uniforms Fire
246421 215 SCOTT COUNTY SHERIFF'S OFFICE Deposits Escrow
246500 213 HENNEPIN COUNTY TREASURER Operating Supplies-Escrow Planning
246376 212 GERTENS Landscape Materials/Supp Street Maintenance
246412 212 PARK JEEP INC Autos Police
1013990 210 BERTELSON TOTAL OFFICE SOLUTIONS Office Supplies Utility Operations-General
246226 210 AARP DRIVERS SAFETY Other Contracted Services Senior Center Programs
1013943 205 SHAMROCK GROUP,INC-ACE ICE Liquor Product Received Prairie Village Liquor Store
246344 200 GANDRUD,DAVID Deposits Escrow
246558 200 T-MOBILE USA Other Contracted Services Police
246425 200 SNAP-ON TOOLS Small Tools Fleet Operating
246560 194 UNITED STATES POSTAL SERVICE Postage Senior Center Admin
1013931 191 BERTELSON TOTAL OFFICE SOLUTIONS Office Supplies Utility Operations-General
246293 190 LAKE COUNTRY DOOR LLC Contract Svcs-General Bldg Public Works/Parks
1013988 189 BERKBIGLER,RIK Travel Expense Fire
246394 185 KENDELL DOORS&HARDWARE INC Tenant 1- -Supplies City Hall-Direct Costs
246512 183 KEEPRS INC. Clothing&Uniforms Reserves
246482 181 EARL F ANDERSEN INC Signs Recycle Rebate
246303 180 MINNESOTA POST BOARD Licenses&Taxes Police
1013894 180 PROSOURCE SUPPLY Cleaning Supplies Pool Maintenance
246233 179 BOURGET IMPORTS Liquor Product Received Prairie Village Liquor Store
246307 178 OFFICE OF MN IT SERVICES Other Contracted Services Police
246254 178 EPIC EVENT RENTAL Operating Supplies Wine Club/Events
246291 175 KEEPRS INC. Clothing&Uniforms Fire
246411 171 OLSEN'S EMBROIDERY/COMPANY Clothing&Uniforms Utility Operations-General
1014030 171 MENARDS Operating Supplies Community Center
1013945 166 STONEBROOKE Autos Police
246319 160 SCHAFFER,PHIL Instructor Service Senior Center Admin
246549 160 SONETICS CORPORATION Equipment Repair&Maint Public Safety Communications
246502 159 HI-LINE INC Equipment Parts Fleet Operating
1013980 157 TEE JAY NORTH INC Contract Svcs-General Bldg Ice Arena Maintenance
246372 155 FIRE SAFETY USA INC Protective Clothing-Misc. Fire
246453 155 AMERIPRIDE LINEN&APPAREL SERVICES Janitor Service Prairie Village Liquor Store
Check# Amount Supplier/Explanation Account Description Business Unit Comments
1014004 154 PARK SUPPLY OF AMERICA INC Supplies-Plumbing City Center Operations
246239 150 CENTER FOR SOMALIA HISTORY STUDIES Tuition Reimbursement/School Police
246314 150 PRAHA DISTRIBUTING Liquor Product Received Prairie Village Liquor Store
1013925 150 USA SECURITY Maintenance Contracts Water Treatment Plant
1013920 147 SPS COMPANIES Supplies-Plumbing Fire Station#3
1014008 146 QUALITY PROPANE Motor Fuels Ice Arena Maintenance
1013919 146 SIRCHIE FINGER PRINT LABORATORIES Operating Supplies Police
246241 146 COMCAST Equipment Repair&Maint E-911 Program
1013915 145 OSI BATTERIES INC Operating Supplies Traffic Signs
246244 145 CONTINENTAL SAFETY EQUIPMENT Repair&Maint-Ice Rink Ice Arena Maintenance
246282 141 INDEED BREWING COMPANY LLC Liquor Product Received Prairie View Liquor Store
246274 137 HENNEPIN COUNTY RESIDENT&REAL ESTATE Other Contracted Services Engineering
246493 136 GALCO Repair&Maint.Supplies Water Treatment Plant
246476 135 COMMERCIAL ASPHALT CO Patching Asphalt Street Maintenance
246382 133 HENNEPIN COUNTY TREASURER Operating Supplies-Escrow Planning
1014002 132 MPX GROUP,THE Printing Police
5758 132 VANCO SERVICES Miscellaneous Community Center Admin
1013941 129 QUALITY PROPANE Motor Fuels Ice Arena Maintenance
246269 129 HD SUPPLY WATERWORKS LTD Operating Supplies Water System Maintenance
246368 129 EDEN PRAIRIE WINLECTRIC Repair&Maint.Supplies Flying Cloud Fields
246261 125 GENERAL MACHINING INC. Equipment Parts Fleet Operating
1013930 125 ADAMS PEST CONTROL INC Contract Svcs-Pest Control Fitness/Conference-Cmty Ctr
246574 125 ZHOU LIANG Refunds Environmental Education
246571 123 WOODLAND LANE Refunds Environmental Education
1013993 121 CARLON,JOHN Mileage&Parking Utility Operations-General
246341 121 WALKER CHRYSLER JEEP DODGE Equipment Parts Fleet Operating
246449 120 AARP DRIVERS SAFETY Other Contracted Services Senior Center Programs
246523 120 MUEHLBAUER,THOMAS G Other Contracted Services Community Band
246543 119 SHRED RIGHT Waste Disposal City Center Operations
1013979 118 SPS COMPANIES Supplies-Plumbing City Hall-CAM
1014007 117 PROSOURCE SUPPLY Cleaning Supplies Fitness/Conference-Cmty Ctr
246478 116 CUSHMAN MOTOR COMPANY INC. Equipment Parts Fleet Operating
1013913 114 NEW FRANCE WINE COMPANY Liquor Product Received Prairie Village Liquor Store
246459 112 BECKER ARENA PRODUCTS INC Repair&Maint-Ice Rink Ice Arena Maintenance
1013949 112 WSB&ASSOCIATES INC Design&Engineering Water Capital
246335 111 TRANSUNION RISK&ALTERNATIVE DATA Other Contracted Services Police
1013987 111 BATTERIES PLUS Operating Supplies Prairie Village Liquor Store
1014045 110 US HEALTH WORKS MEDICAL GRP MN,PC Employment Support Test Organizational Services
1013978 110 SPRINT Computers IT Operating
246452 108 AIM ELECTRONICS Other Contracted Services Miller Park
246450 105 AARP DRIVERS SAFETY Other Contracted Services Senior Center Programs
1013947 105 VANDENBERGHE,MARK Travel Expense Fire
246487 104 EXECUTIVE OCEAN Operating Supplies Heritage Preservation
246430 100 SUSA Conference/Training Utility Operations-General
246496 100 HAMBERG JULIA Refunds Environmental Education
246497 100 HARRIS NATANYA Refunds Environmental Education
246522 100 MOQUIST,LYNDON Other Contracted Services Assessing
246527 100 O'CONNOR,ANNETTE Other Contracted Services Assessing
246539 100 RIAL KRISTIN Other Contracted Services Assessing
246556 100 THOMPSON,NATE Other Contracted Services Assessing
246565 100 Vlasaty Jennifer Deposits Community Center Admin
246566 100 WALKER,TODD Other Contracted Services Assessing
246445 99 STATE OF MINNESOTA Licenses&Taxes Fleet Operating
246315 94 PRAIRIE LAWN AND GARDEN Equipment Repair&Maint Park Maintenance
246437 92 VERIZON WIRELESS Telephone E-911 Program
1014043 90 TWIN CITY FILTER SERVICE INC Building Repair&Maint. Water Treatment Plant
246358 89 CEMSTONE CONTRACTOR SUPPLY Small Tools Street Maintenance
Check# Amount Supplier/Explanation Account Description Business Unit Comments
1014009 89 SACKETT,MATTHEW Tuition Reimbursement/School Police
1013950 87 A TO Z RENTAL CENTER Building Materials Community Center
246545 86 SIGNSOURCE Office Supplies Administration
1014005 83 PARKER,WARD Operating Supplies Police
246336 82 UNIFORMS UNLIMITED Clothing&Uniforms Police
246289 80 KAISER,DAVID S Supplies-Pool Pool Maintenance
246444 80 DIERS BILL Equipment Repair&Maint Utility Operations-General
246534 80 PLEAA Training Supplies Police
246435 78 UNITED WAY United Way Withheld Health and Benefits
246231 77 AVIAN ACRES Operating Supplies Outdoor Center
1014012 77 THOMPSON JONATHAN Travel Expense Assessing
246423 75 SIGNSOURCE Signs Prairie Village Liquor Store
1013940 74 MILLENDER LARRY Mileage&Parking Aquatics Admin.
246439 73 WELLS FARGO BANK,N A Other Contracted Services Police
246462 72 BHANTE SATHI AR Utility Water Enterprise Fund
1013934 71 CARLSTON,BRANDON Clothing&Uniforms Police
246400 69 MINNESOTA DEPT OF HEALTH Licenses&Taxes Water System Maintenance
246388 67 INDELCO PLASTICS CORP Repair&Maint.Supplies Water Treatment Plant
246365 67 EARL F ANDERSEN INC Signs Traffic Signs
246347 64 440400-NCPERS MINNESOTA PERA Health and Benefits
246297 63 MAMAC SYSTEMS INC Supplies-HVAC Fitness/Conference-Cmty Ctr
1013944 61 SHINGLES,KORI Mileage&Parking Athletic Programs Admin
246469 60 CARVER COUNTY LICENSE CENTER Licenses&Taxes Fleet Operating
246529 60 PARRISH JAMES Deposits Community Center Admin
246563 60 Veldkamp Dean E Deposits Community Center Admin
246434 59 UNIFORMS UNLIMITED Clothing&Uniforms Police
1013895 58 QUALITY PROPANE Motor Fuels Ice Arena Maintenance
1013991 58 BEUTZ,KARI Tuition Reimbursement/School Fitness Classes
246327 57 STAPLES ADVANTAGE Office Supplies Customer Service
1013958 55 DMX MUSIC Other Contracted Services Prairie Village Liquor Store
246247 53 DIRECTV Other Contracted Services Police
246242 53 COMCAST Other Broadband Internet IT Operating
246337 51 UNIVERSAL ATHLETIC SERVICES INC Equipment Repair&Maint Basketball
246302 50 MINNESOTA DEPARTMENT OF HEALTH Licenses&Taxes WAFTA
246406 50 MPPOA Printing Police
246405 45 MPCA Licenses&Taxes Sewer Utility-General
246367 44 EDEN PRAIRIE FOUNDATION United Way Withheld Health and Benefits
246290 42 KAKOOKIES Merchandise for Resale Concessions
1013917 40 PRIORITY COURIER EXPERTS Design&Engineering Capital Impr/Maint Fixed
246294 40 LAMBERTY,DAVID Deposits-P&R Refunds Community Center Admin
246312 40 PLEAA Tuition Reimbursement/School Police
246513 40 KOSTELIZ,ANGELA Deposits Community Center Admin
246531 40 PEDERSON JANE Deposits Community Center Admin
246538 40 Reinhardt-Sondrall Linda Deposits Community Center Admin
246554 40 Speck Christy A Deposits Community Center Admin
246561 40 Urbanski John A Deposits Community Center Admin
1013932 40 BOHNSACK,SUE Mileage&Parking Senior Center Admin
1013918 39 QUICKSILVER EXPRESS COURIER Other Contracted Services Shady Oak Rd-CR 61 South
246281 35 IEDITWEB INC Contract Svcs-Garden Romm Garden Room Repairs
246380 33 HD SUPPLY WATERWORKS LTD Repair&Maint.Supplies Crestwood Park
1013893 32 MINNESOTA CLAY CO.USA Operating Supplies Arts Center
5767 32 SAGE PAYMENT SOLUTIONS Bank and Service Charges Finance
1014039 32 SPS COMPANIES Supplies-Lawn Maintenance City Hall-CAM
246268 30 HART,EDMUND Conference/Training Softball
246271 30 HEALY,STEPHEN Conference/Training Softball
246284 30 JENKINS,JOEL S Conference/Training Softball
246535 30 PRAHA DISTRIBUTING Liquor Product Received Prairie Village Liquor Store
Check# Amount Supplier/Explanation Account Description Business Unit Comments
1013883 30 DESAULNIERS,DAN Conference/Training Softball
1013884 30 ELIASON,STEVE J Conference/Training Softball
1013885 30 FALCK,TIMOTHY R Conference/Training Softball
246277 29 HENNEPIN COUNTY TREASURER Operating Supplies-Escrow Planning
246361 27 COMCAST Other Contracted Services Police
246305 25 MINT CONDITION DETAILING INC Equipment Repair&Maint Fleet Operating
246511 25 JOHNSON CLAIRE Deposits Community Center Admin
246517 23 MINNESOTA DEPT OF HEALTH Licenses&Taxes Water Treatment Plant
1014035 22 QUICKSILVER EXPRESS COURIER Postage Planning
246230 22 AT&T MOBILITY Pager&Cell Phone Park Maintenance
246559 21 UNIFORMS UNLIMITED Clothing&Uniforms Police
246429 21 STATE OF MINNESOTA Miscellaneous DWI Forfeiture
1013878 20 AMERICAN SOLUTIONS FOR BUSINESS Clothing&Uniforms Community Center Admin
246246 20 DAWSON SAM T Deposits-P&R Refunds Community Center Admin
246248 20 DODDS DUANE Deposits-P&R Refunds Community Center Admin
246250 20 DUKART,CARLETTA Deposits-P&R Refunds Community Center Admin
246272 20 HELGESON RANDI Deposits-P&R Refunds Community Center Admin
246287 20 JOHNSON MICHAEL Deposits-P&R Refunds Community Center Admin
246454 20 ANDERSON PAUL Deposits Community Center Admin
246491 20 FREER KATE Deposits Community Center Admin
246492 20 FRIE MICHAELA Deposits Community Center Admin
246568 20 WEIMAN,MAGNUS Deposits Community Center Admin
246393 20 KEEPRS INC. Clothing&Uniforms Fire
246330 18 SUTPHEN CHRISTINE Deposits-P&R Refunds Community Center Admin
246309 18 OPHOVEN SAW SERVICE Equipment Repair&Maint Senior Center Programs
1014044 17 UPS Operating Supplies Fleet Operating
246349 15 ACTIVAR PLASTIC PRODUCTS GROUP INC Repair&Maint.Supplies Water Treatment Plant
1013935 14 CUSTOM HOSE TECH Equipment Parts Fleet Operating
1013968 13 JANEX INC Janitor Service Den Road Liquor Store
246243 13 COMCAST Cable TV Fire
246501 12 HERMAN'S LANDSCAPE Operating Supplies Street Maintenance
1013982 12 UPS Equipment Repair&Maint Public Safety Communications
246304 10 MINNESOTA VALLEY ELECTRIC COOPERATIVE Electric Riley Creek Woods
246475 3 COMCAST Cable TV Fire
246463 1 BLUE TARP FINANCIAL INC Capital Under$25,000 Fleet Operating
3,202,667 Grand Total
CITY COUNCIL AGENDA DATE:
SECTION: Ordinances &Resolutions May 24, 2016
DEPARTMENT/DIVISION: ITEM DESCRIPTION: IEM NO.: XI.A.
Robert Ellis First Reading of an Ordinance Amending City
Public Works/Engineering Code Section 6.01 through 6.03 and 6.05
through 6.07, Relating to the Right-of-Way
Requested Action
Move to: Approve First Reading of an Ordinance Amending City Code Sections 6.01 through 6.03
and 6.05 through 6.07, relating to the right-of-way.
Synopsis
City Code Sections 6.01 through 6.03 and 6.05 through 6.07 are being amended to provide better
controls over work performed within the right-of-way(ROW). The amended code will provide
standards for private utility installation above ground and below ground. It also sets standards for site
restoration,public notification and traffic control. As rights-of-way become more crowded with
above and below ground infrastructure,there is an added need to improve how this space in
managed. This ordinance amendment establishes expectations for how work is accomplished,where
facilities can be located, and how sites must be restored upon completion.
Background Information
The origins of much of Chapter Six of the Eden Prairie City Code can be traced back to 1982 with
substantial additions and revisions made in 2006. Recent concerns about the number of public and
private utilities vying for space in the ROW and the manner in which project areas are being restored
has lead to the need to amend the code to set more specific and stringent standards. In addition to a
number of editorial changes,the following specific changes were made:
• Permit application information requirements
• Standards for underground utility installation
• Standards for above ground system installations
• Standards for notification of affected property owners prior to work starting
• Standards for site restoration
• Addressing failure to perform work in a safe and expeditious manner
Attachment
Ordinance
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
ORDINANCE NO. -2016
AN ORDINANCE OF THE CITY OF EDEN PRAIRIE, MINNESOTA, AMENDING
CITY CODE CHAPTER 6 RELATING TO RIGHT-OF-WAY PERMITS; AND
ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 6.99 WHICH,
AMONG OTHER THINGS, CONTAIN PENALTY PROVISIONS.
THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA, ORDAINS:
Section 1. City Code Chapter 6, Sections 6.01, 6.02, and 6.03 are hereby amended by deleting
Sections 6.01, 6.02, and 6.03 in their entirety and replacing them with the following:
SECTION 6.01. DEFINITIONS.
Except as otherwise defined in the City Code or where the context clearly indicates a
contrary intent, the words and terms defined in Minnesota Statutes Chapter 169,
Minnesota Statutes Chapter 237, and Minnesota Administrative Rules Chapter 7819, all
as amended from time to time, shall be applicable to City Code Chapters 5, 6, 7 and 8.
Wherever reference is made to an individual or position in this Chapter, it shall mean the
individual or person or his/her designee. The following words, terms and phrases, as used
herein, have the following meanings unless the context clearly indicates otherwise:
Subd. 1. "Abandoned Facility" - a facility no longer in service or physically
disconnected from a portion of the operating facility, or from any other facility,
that is in use or still carries service; or a facility that is declared abandoned by the
right-of-way user.
Subd. 2. "Applicant" - any person requesting permission from the City to
excavate or obstruct a right-of-way.
Subd. 3. "Commercial Wireless Telecommunication Facility" - a tangible
asset used to provide commercial wireless telecommunication services as defined
in City Code Section 11.02, including all antennas, support devices, and
telecommunications mechanical equipment including ground-mounted equipment,
associated cables, and attachments.
Subd. 4. "Delay Penalty" - the monetary penalty imposed by the City as a result
of unreasonable delays in permitted work within the right-of-way, including but
not limited to construction, excavation, obstruction, patching, or restoration.
Subd. 5. "Director" -the City's Director of Public Works or his or her designee.
Subd. 6. "Emergency" - a condition that poses a clear and immediate danger to
life or health; may result in a significant loss of property; or requires immediate
repair or replacement in order to restore service to a customer.
Subd. 7. "Equipment" - any tangible asset located within the right-of-way that
is used in the process of construction, installation, repair, or maintenance.
Subd. 8. "Excavate" - to dig into or in any way remove, physically disturb, or
penetrate any part of a public right-of-way.
Subd. 9. "Facility" or "Facilities" - any tangible asset(s) in the right-of-way
required to provide utility service. The term does not include facilities to the
extent the location and relocation of such facilities are preempted by Minnesota
Statutes Section 161.45 governing utility facility placement in state trunk
highways.
Subd. 10. "Ground-Mounted Equipment" — equipment used in the operation
of commercial wireless telecommunication facilities that is located on the ground
and protrudes above the surface elevation of the ground.
Subd. 11. "High Density Corridor" - a designated portion of the public right-
of-way within which telecommunications right-of-way users having multiple and
competing facilities may be required to build and install facilities in a common
conduit system or other common structure.
Subd. 12. "Local Guide Specifications and Standard Details" - the following
rules and regulations of the City: General Conditions to the Standard
Specifications for Construction; Standard Detail Specifications for Sanitary and
Storm Sewer Systems; Standard Detail Specifications for Watermain Systems;
Standard Detail Specifications for Sanitary and Storm Sewer and Watermain
Systems Excavation, Installation and Non-Pavement Restoration Procedures; and
Standard Detail Specifications for Street Construction, Walkways, and Pavement
Restoration.
Subd. 13. "Obstruct" - to place any tangible object upon a public right-of-way
so as to hinder free and open passage over that or any part of the right-of-way.
Subd. 14. "Patch or Patching" - a method of pavement replacement that is
temporary in nature. A patch consists of: (1) the compaction of the subbase and
aggregate base, and (2) the replacement, with the same grade of material, of the
existing pavement for a minimum of two feet beyond the edges of the excavation
in all directions.
Subd. 15. "Pavement" - any type of improved surface that is within the public
right-of-way and that is paved or otherwise constructed with paver blocks,
bituminous, concrete, aggregate, or gravel.
Subd. 16. "Permit Holder" - any person to whom a permit to excavate or
obstruct a right-of-way has been granted by the City.
Subd. 17. "Person" - all firms, partnerships, associations, limited liability
companies, corporations, and natural persons.
Subd. 18. "Potholing" - excavating the area above an underground facility to
determine the precise location of the underground facility without damage to it,
before excavating within two feet of the marked location of the underground
facility.
Subd. 19. "Public Right-of-Way" - the area on, below, or above a public
roadway, highway, street, cartway, bicycle lane, trail, and public sidewalk in
which the City has an interest, including other dedicated rights-of-way for travel
purposes and utility easements of the City.
Subd. 20. "Public Utility Structure" — a structure or pole supporting wires for
communication or transmission of data, electricity, roadway lighting, or
commercial wireless telecommunication facilities.
Subd. 21. "Restore" or "Restoration" - the process by which the right-of-way
and surrounding area, including pavement, foundation, surfacing, and ground
vegetation are returned to the same condition and life expectancy that existed
before excavation.
Subd. 22. "Right-of-Way Permit" — a permit to perform work in a public right-
of-way, whether to excavate or obstruct the right-of-way.
Subd. 23. "Right-of-Way User" — (1) a telecommunications right-of-way user;
or (2) a person owning or controlling a facility in the public right-of-way that is
used or is intended to be used for providing utility service, and who has a right
under law, franchise, or ordinance to use the public right-of-way.
Subd. 24. "Service" or "Utility Service" - includes (1) services provided by a
public utility as defined in Minnesota Statutes section 216B.02, subdivisions 4
and 6; (2) services of a telecommunications right-of-way user, including the
transporting of voice or data information; (3) services provided by a cable
communications system as defined in Minnesota Statutes, Chapter 238; (4)
natural gas or electric energy or telecommunications services provided by a local
government unit; (5) services provided by a cooperative electric association
organized under Minnesota Statutes, Chapter 308A; (6) water, sewer, steam,
cooling, or heating services; (7) pipeline, community antenna television, fire and
alarm communications, electricity, light, energy, or power services; (8) the
services provided by a public service corporation organized pursuant to
Minnesota Statutes, Chapter 301B; and (9) the services provided by a district
heating or cooling system.
Subd. 25. "Service Lateral" - an underground facility that is used to transmit,
distribute, or furnish gas, electricity, communications, or water from a common
source to an end-use customer. A service lateral is also an underground facility
that is used in the removal of wastewater from a customer's premises.
Subd. 26. "Telecommunications Right-of-Way User" — a person owning or
controlling a facility in the public right-of-way, or seeking to own or control a
facility in the public right-of-way, that is used or intended to be used for
transporting telecommunications or other voice or data information.
Subd. 27. "Trench" - an excavation in the right-of-way having a length equal to
or greater than the width of the right-of-way for the sections of roadway where the
work is occurring, including a directional bore.
SECTION 6.02. APPLICATION AND SCOPE.
Except as otherwise stated therein, the provisions of Chapters 5, 6, 7, and 8 are applicable
to all users of the streets, public ways, rights-of-way and roadways within the City,
including but not limited to those owned or operated by the United States, the State of
Minnesota, or any county, town, city, district, or other political subdivision located
wholly or partially within the corporate limits of the City.
SECTION 6.03. RIGHT-OF-WAY PERMITS.
Subd. 1. Permit Required. Except as otherwise provided in the City Code, no person
may temporarily or permanently obstruct or excavate any public right-of-way without
first having obtained a right-of-way permit from the City.
Subd. 2. Permit Applications.
A. A written application for a right-of-way permit shall be submitted to the Public
Works Department at least two weeks prior to the anticipated project start date.
The application shall be made on a form provided by the City and shall include all
required attachments, a scaled drawing showing the location and area of the
proposed project and the location of all proposed facilities, a traffic control plan, a
restoration plan, a timeline for the proposed project, and, if requested by the
Director, a scaled drawing showing the location of all known existing facilities
and a public notification plan. All such applications shall be consistent with the
provisions of this Chapter and good engineering, safety, and maintenance
practices shall be followed for the work or activity conducted under the right-of-
way permit.
B. The application shall require the applicant to defend, indemnify and hold the City
harmless from all liability or claims of liability for bodily injury or death to
persons, or for property damage, for those claims specified in Minnesota Rule
7819.1250, subpart 2.
C. If the City has suffered any undisputed loss, damage, or expense because of the
applicant's prior excavations or obstructions of the public right-of-way or any
emergency actions relating thereto, the Director may require the applicant to
reimburse the City for such expense before considering a new permit application
for approval.
D. Before granting any permit under any of the provisions of this Chapter, the
Director may impose such insurance, bonding, letter of credit, cash deposit, or
other financial security requirements thereon as deemed necessary to properly
safeguard persons or property exposed to the work or activity. Such insurance
shall also protect the City and its employees from any suit, action or cause of
action arising by reason of such work or activity.
E. If requested by the Director, an applicant for a right-of-way permit shall provide
mapping information in accordance with Minnesota Rules 7819.4000 and
7819.4100.
Subd. 3. Issuance of Permit and Conditions. Upon the Director's determination that
the applicant has satisfied the requirements of this Section, the Director shall issue the
right-of-way permit subject to the terms and conditions of this Chapter. The Director may
impose reasonable conditions upon the issuance of the right-of-way permit and the
performance of the permit holder to protect the health, safety, and welfare or when
necessary to protect the right-of-way and its current use. In addition, a permit holder
shall comply with all requirements of local guide specifications and standard details as
well as all local, state and federal laws, including but not limited to Minnesota Statutes
Chapter 216D and Minnesota Rules Chapter 7560 (Gopher One Call Excavation Notice
System).
Subd. 4. Permit Fees. The City shall establish a right-of-way permit fee in an amount
sufficient to recover City costs. The City shall impose the permit fee at the time it issues a
right-of-way permit. The City, in its sole discretion, may require payment of the permit
fee: (1) at the time of permit issuance; (2) within thirty(30) days of billing; or(3) through
an annual billing. Failure to pay permit fees when due may result in suspension or
revocation of a right-of-way permit. Permit fees paid for a permit that has been revoked
by the Director are not refundable. Unless otherwise agreed to in a franchise agreement,
permit fees may be charged separately from and in addition to the franchise fees imposed
on a right-of-way user in the franchise agreement.
Subd. 5. Permit Display. Right-of-way permits issued under this Chapter shall be
conspicuously displayed or otherwise available at all times at the indicated work site and
shall be available for inspection by the Director.
Subd. 6. Permit Extensions. A right-of-way permit is valid only for the area of the
public right-of-way specified in the permit and for the dates specified in the permit. No
permit holder may do any work outside of the area specified in the permit or begin its
work before the permit start date or continue working after the permit end date. Any
permit holder desiring to obstruct or excavate an area greater than that specified in the
permit or desiring to perform work on dates not specified in the permit shall apply for a
new or extended right-of-way permit and pay any additional fees required by the City.
The permit holder shall obtain the new or extended permit before performing any work
not allowed by the original permit.
Subd. 7. Denial of Permit. The City may deny a right-of-way permit for failure to meet
the requirements and conditions of this Section or if the City determines that the denial is
necessary to protect the health, safety, and welfare of the public or when necessary to
protect the right-of-way and its current use.
Subd. 8. Standards for Construction or Installation.
A. General Standards. Excavation, backfilling, patching, restoration, and all other
work performed in the right-of-way must be done in conformance with all
applicable Minnesota Statutes and Administrative Rules, including without
limitation Rules 7819.5000 and 7819.5100, all requirements of the City Code, and
local guide specifications and standard details that are consistent with Minnesota
Statutes Sections 237.162 and 237.163. Installation of service laterals must be
performed in accordance with Minnesota Rules Chapter 7560 and the City Code.
The permit holder shall comply with the following additional standards when
performing the work authorized under the right-of-way permit:
1. Take such precautions as are necessary to avoid creating unsanitary
conditions.
2. Conduct the operations and perform the work in a manner that insures the
least obstruction to and interference with traffic.
3. Take adequate precautions to insure the safety of the general public and
those who require access to abutting property.
4. Notify adjoining property owners prior to commencement of work which
may disrupt the use of and access to such adjoining properties.
5. Comply with the Minnesota Manual of Uniform Traffic Control Devices
at all times during construction or installation.
6. Exercise caution at all times for the protection of persons, including
employees, and property.
7. Protect and identify excavations and work operations with barricade flags
and, if required, by a flag person in the daytime and by warning lights at
night.
8. Provide proper trench protection as required by the Occupational Safety
and Health Administration in order to prevent cave-ins endangering life.
9. Protect the root growth of trees and shrubbery.
10. If possible, provide for space in the installation area for other right-of-way
users.
11. Maintain access to all properties and cross streets as possible during
construction and installation and maintain emergency vehicle access at all
times.
12. Maintain alignment and grade unless otherwise authorized by the City.
Changes not approved by the City will require removal and reconstruction.
13. During plowing or trenching of facilities, a warning tape must be placed at
a depth of twelve (12) inches above copper cables with over two hundred
(200)pairs and above fiber facilities.
14. Below concrete or bituminous paved road surfaces, directional bore
facilities must be installed in conduit of a type determined by the permit
holder.
15. The placing of all facilities must comply with the National Electric Safety
Code, as incorporated by reference in Minnesota Statutes section 326B.35.
16. At the direction of the Director, facilities being installed or relocated
within a high density corridor shall be placed in a common conduit system
or share other common structures.
17. A Minnesota licensed surveyor shall be used to locate property lines,
install property pins, and replace any destroyed property pins at corners.
18. Excavations, trenches, and jacking pits off the roadway or adjacent to the
roadway or curbing shall be sheathed and braced depending upon location
and soil stability and as directed by the City.
19. Excavations, trenches, and jacking pits shall be protected when unattended
to prevent entrance of surface drainage.
20. All backfilling must be placed in six inch (6") layers at optimum moisture
and compacted with the objective of attaining ninety-five percent (95%) of
Standard Proctor. Compaction shall be accomplished with hand,
pneumatic, or vibrating compactors as appropriate.
21. Backfill material shall be subject to the approval of the Director. The
Director may permit backfilling with the material from the excavation
provided such material is acceptable to the Director.
22. Compacted backfill shall be brought to bottom of the aggregate base of the
approved street section.
23. All work performed in the right-of-way shall be done in conformance with
local guide specifications and standard details, unless a less stringent
standard is approved by the Director.
24. Street and pedestrian traffic shall be maintained throughout construction
unless provided otherwise by the permit.
25. No lugs damaging to roadway surfaces may be used.
26. Dirt or debris must be periodically removed during construction, which
may require the use of a mechanical sweeper.
27. Above-ground utility markers may not be installed except as authorized by
the Director.
28. Other reasonable standards and requirements of the Director.
B. Standards for Installation of Underground Utilities. The permit holder shall
comply with the following standards when installing facilities underground:
1. Buried fiber facilities shall be at a minimum depth of three (3) feet and a
maximum depth of four (4) feet unless an alternate location is approved in
advance by the Director. Buried copper facilities below concrete or
bituminous paved road surfaces must be placed at a minimum depth of
three (3) feet and a maximum depth of four (4) feet. Other buried copper
facilities must be placed at a minimum depth of thirty (30) inches and a
maximum depth of four(4) feet.
2. Crossing of streets and hard surfaced driveways shall be directional bored
unless otherwise approved by the Director.
3. If construction is open cut, the permit holder must install the visual tracers
within twelve (12) inches and over buried facilities. If other construction
methods are used, substitute location methods will be considered.
4. The permit holder shall register with Gopher State One Call and comply
with the requirements of that system.
5. Compaction in a trench shall be ninety-five percent (95%) of Standard
Proctor and copies of test results must be submitted to the Director. Tests
will be required at the discretion of the Director. Tests must be conducted
by an independent testing firm at locations approved by the Director. The
Director may require recompaction and new tests if densities are not met.
6. The facilities shall be located so as to avoid traffic signals and signs,
which are generally placed a minimum of three (3) feet behind the curb.
7. When utilizing trenchless installation methods to cross an area in which a
municipal utility is located, and when directed by the City, the permit
holder shall excavate an observation hole over the utility to ensure that the
City utility is not damaged.
8. All junction boxes or access points shall be located no closer than ten (10)
feet from City hydrants, valves, manholes, lift stations, or catch basins
unless an alternate location is approved by the City.
9. Underground facilities shall not be installed between a hydrant and an
auxiliary valve.
10. Buried telecommunications facilities must have a locating wire or
conductive shield, except for di-electric cables.
11. Buried fiber facilities must be placed in a conduit of a type determined by
the right-of-way user unless the permit holder obtains a waiver from the
City.
C. Standards for Installation of Overhead Facilities. The permit holder shall
comply with the following standards when installing facilities overhead:
1. All wires shall be a minimum of eighteen (18) feet above paved surfaces
and at a location that does not interfere with traffic signals, overhead
signs, or street lights.
2. Facilities shall be co-located on poles where possible.
3. Placing overhead facilities on both sides of the right-of-way is prohibited
unless specifically approved by the Director.
D. Trenchless Excavation. A permit holder employing trenchless excavation
methods, including but not limited to horizontal directional drilling, shall follow
all requirements set forth in Minnesota Statutes Chapter 216D and Minnesota
Rules Chapter 7560, and shall employ potholing or open cutting over existing
underground utilities before excavating as determined by the City.
E. Location of Facilities.
1. Location. Placement, location, and relocation of facilities must comply
with local guide specifications and standard details and other applicable
laws, and with Minnesota Rules 7819.3100, 7819.5000, and 7819.5100.
2. Corridors. The City may assign specific corridors within the right-of-
way, or any particular segment thereof, for each type of facility that is or,
pursuant to current technology, the City expects will someday be located
within the right-of-way. All right-of-way permits issued by the City
involving the installation or replacement of facilities shall designate the
proper corridor for the facilities at issue. Facilities being installed or
relocated within a high density corridor shall be placed in a common
conduit system or share other common structures.
3. Limitation of Space. To protect the health, safety, and welfare of the
public or when necessary to protect the right-of-way and its current use,
the Director shall have the power to prohibit or limit the placement of new
or additional facilities within the right-of-way. The Director shall strive to
accommodate all existing and potential users of the right-of-way, but shall
be guided primarily by considerations of the public interest, the public's
needs for the particular utility service, the condition of the right-of-way,
the time of year with respect to essential utilities, the protection of existing
facilities in the right-of-way, and future City plans for public
improvements and development projects.
F. Standards for Commercial Wireless Telecommunication Facilities.
1. Purpose and Findings. The City desires high quality commercial
wireless telecommunication services to accommodate the needs of
residents and businesses. At the same time, the City strives to minimize
the negative impacts that commercial wireless telecommunication
facilities can have on aesthetics and public safety. Due to the many
services that must be delivered within its limited area, the City also strives
to avoid unnecessary encumbrances within the public right-of-way. The
City allows and regulates commercial wireless telecommunication
facilities through performance standards and height limits as prescribed in
Chapter 11, Section 11.06. The purpose of this section is to regulate the
installation of commercial wireless telecommunication facilities within the
public right-of-way in a manner that balances desire for service with
aesthetic, public safety, and right-of-way flexibility concerns.
Public rights-of-way are appropriate locations for commercial wireless
telecommunication facilities that present minimal impacts (i.e. small tower
attachments that do not require new poles, do not require pole extensions,
and do not have associated ground-mounted equipment). Commercial
wireless telecommunication facilities that require greater heights than can
be afforded by existing poles in the public right-of-way and those that
require ground-mounted equipment are more appropriately sited outside of
the public right-of-way in accordance with the performance standards
contained in Chapter 11. The City recognizes that, as wireless technology
advances, some residential areas of the City may be hard to serve with
wireless technology due to the lack of siting alternatives in the immediate
vicinity. In such areas, where no alternative non-right-of-way locations
are available, commercial wireless telecommunication facilities that
require pole extensions and ground-mounted equipment will be allowed in
the public right-of-way subject to the requirements of this Section, which
are meant to protect the public health, safety, and welfare.
2. Commercial Wireless Telecommunication Facilities as Attachments to
Existing Public Utility Structures. Commercial wireless
telecommunication facilities that comply with the following requirements
may be attached to existing public utility structures within the right-of-
way after issuance of a right-of-way permit:
(a) The commercial wireless telecommunication facility shall not
extend above the top of the existing public utility structure and the
height of the existing public utility structure shall not be increased
to accommodate the commercial wireless telecommunication
facility.
(b) If the public utility structure must be replaced to structurally
accommodate the commercial wireless telecommunication facility,
the height of the replacement public utility structure shall not
exceed the height of the existing public utility structure and the
diameter of the replacement public utility structures shall not
exceed the diameter of the existing public utility structure by more
than 50 percent. Once the diameter of a replacement public utility
structure has been increased under the provisions of this paragraph,
the diameter shall not be further increased.
(c) Excluding electrical meter and mounting hardware, the commercial
wireless telecommunication facility shall not have an aggregate
volume greater than seven (7) cubic feet and no one device shall
have a volume greater than three (3) cubic feet.
(d) The commercial wireless telecommunication facility shall not have
any individual surface area face greater than three (3) square feet
except that an individual face of a cylindrical device shall not
exceed ten (10) square feet.
(e) The commercial wireless telecommunication facility shall not
extend outward from the existing public utility structure or arm
thereof by more than eighteen (18) inches, except that an antenna
one-half(1/2) inch or less in diameter may extend an additional six
(6) inches.
(f) The commercial wireless telecommunication facility shall include
no ground-mounted equipment within the right-of-way.
(g) The commercial wireless telecommunication facility shall have
limited exposed cabling and mounting hardware. It shall also
match the public utility structure it is attached to in color and, as
close as practicable, in material and design.
(h) The City may refuse to allow commercial wireless
telecommunication facilities to be attached to decorative public
utility facilities.
(i) The commercial wireless telecommunication facility shall not
interfere with public safety wireless telecommunications.
(j) Commercial wireless telecommunication facilities in the right-of-
way shall be removed and relocated at the City's request and at no
cost to the City when the Director determines that removal and
relocation is necessary to prevent interference with: (1) present or
future City use of the right-of-way for a public project; (2) the
public health or safety; or (3) the safety and convenience of travel
over the right-of-way.
(k) A commercial wireless telecommunication facility attached to an
existing public utility structure shall not block light emanating
from the public utility structure and shall not otherwise interfere
with the original use of the public utility structure.
(1) A telecommunications right-of-way user who desires to place
commercial wireless telecommunication facilities on City-owned
public utility structures shall enter into a license agreement with
the City, upon terms and conditions required by the City, for use of
space.
3. Commercial Wireless Telecommunication Facilities as Extensions to
Existing Public Utility Structures or with Ground-Mounted
Equipment. Commercial wireless telecommunication facilities that
require increased public utility structure height or that have ground-
mounted equipment may be erected in the public right-of-way only when
in compliance with the following provisions and after issuance of a right-
of-way permit:
(a) The applicant shall demonstrate to the satisfaction of the Director
that the commercial wireless telecommunication facility cannot be
placed in a location outside of the right-of-way within one quarter
(1/4) mile of the proposed location.
(b) The extension to the existing public utility structure, including
lightning rods and all other attachments, shall not exceed the
height of the existing public utility structure by more than fifteen
(15) feet. Once the height of a public utility structure has been
increased under the provisions of this paragraph, the height shall
not be further increased.
(c) The extension to the existing public utility structure shall not
increase the diameter of the public utility structure by more than
fifty (50) percent. Once the diameter of a public utility structure
has been increased under the provisions of this paragraph, the
diameter shall not be further increased.
(d) Excluding electrical meter and mounting hardware, the commercial
wireless telecommunication facility shall not have an aggregate
volume greater than seven (7) cubic feet and no one device shall
have a volume greater than three (3) cubic feet.
(e) The commercial wireless telecommunication facility shall not have
any individual surface area face greater than three (3) square feet
except that an individual face of a cylindrical device shall not
exceed ten (10) square feet.
(f) The commercial wireless telecommunication facility shall not
extend horizontally from the existing public utility structure or arm
thereof by more than eighteen (18) inches, except that an antenna
one-half(1/2) inch or less in diameter may extend an additional six
(6) inches, and shall not extend vertically from the top of the
public utility structure by more than thirty-six (36) inches.
(g) The extension to the existing public utility structure shall match the
original and surrounding public utility structures in materials and
color, as determined by the Director.
(h) The commercial wireless telecommunication facility shall not
interfere with public safety wireless telecommunications.
(i) The commercial wireless telecommunication facility should have
limited exposed cabling and mounting hardware. It shall also
match the public utility structure it is attached to in color and, as
close as practicable, in material and design.
(j) The City may refuse to allow commercial wireless
telecommunication facilities to be attached to decorative public
utility structures.
(k) A right-of-way permit for a commercial wireless
telecommunication facility that has ground-mounted equipment
will be issued only if the City finds the following:
(i) the ground-mounted equipment will not disrupt traffic or
pedestrian circulation;
(ii) the ground-mounted equipment will not interfere with
vehicle and pedestrian intersection sight lines;
(iii) the ground-mounted equipment will not create a safety
hazard;
(iv) the location of the ground-mounted equipment minimizes
impacts on adjacent property; and
(v) the ground-mounted equipment will not adversely impact
the health, safety, or welfare of the community.
(1) Ground-mounted equipment associated with the commercial
wireless telecommunication facility shall comply with the
provisions of Code Section 11.06, subdivision 9, and shall also
meet the following performance standards:
(i) be separated from the nearest ground-mounted wireless
telecommunication equipment installation on the same
block face by a minimum of 330 feet unless the equipment
is placed underground, or unless waived by the Director;
(ii) if located adjacent to residential uses, ground-mounted
equipment shall be limited to three (3) feet in height above
grade and twenty-seven (27) cubic feet in cumulative size;
and
(iii) if located adjacent to non-residential uses, ground-mounted
equipment shall be limited to five (5) feet in height above
grade and eighty-one (81) cubic feet in cumulative size.
(m) Commercial wireless telecommunication facilities in the right-of-
way shall be removed and relocated at the City's request and at no
cost to the City when the Director determines that removal and
relocation is necessary to prevent interference with: (1) present or
future City use of the right-of-way for a public project; (2) the
public health or safety; or (3) the safety and convenience of travel
over the right-of-way.
(n) A telecommunications right-of-way user who desires to place
commercial wireless telecommunication facilities on City-owned
public utility structures shall enter into a license agreement with
the City, upon terms and conditions required by the City, for use of
space.
4. New Structures. The erection in the public right-of-way of a new public
utility structure to support commercial wireless telecommunication
facilities is prohibited, except where the Director determines there is a
need for additional roadway lighting, emergency warning siren, or other
public infrastructure that must be supported by a public utility structure.
Any new public utility structure erected to support commercial wireless
telecommunication facilities allowed by the City under this paragraph and
any associated or attached equipment must comply with the requirements
of this Section.
5. Charges. In addition to the permit fees outlined in this Chapter, the City
reserves the right to charge telecommunications right-of-way users to the
extent that such charges are allowed under state law. Telecommunications
right-of-way users shall be responsible for payment of real or property
taxes attributable to their equipment in the public right-of-way.
Subd. 9. Compliance with Chapter 11. In addition to the requirements of this Section,
persons placing facilities in the public right-of-way shall comply with all applicable
permitting and other requirements imposed under Chapter 11 of this Code. Where the
provisions of this Section are more restrictive than the provisions of Chapter 11, the
provisions of this Section shall apply.
Subd. 10. Restoration of Right-of-Way. The permit holder shall patch and restore the
right-of-way to the satisfaction of the Director.
A. Timing. All work to be done under the right-of-way permit and all required
patching and restoration of the right-of-way must be completed within the dates
specified in the right-of-way permit.
B. Duty to correct defects. The permit holder shall correct any defects in patching
or restoration performed by the permit holder or its agents. Upon notification
from the Director, the permit holder shall correct all such defects as required by
the Director. Correction work shall be completed within five (5) calendar days of
the receipt of the notice from the Director, not including days during which work
cannot be done because of circumstances constituting force majeure.
C. Failure to restore. If the permit holder fails to restore the right-of-way in the
manner and to the condition required by the Director, or fails to satisfactorily and
timely complete all restoration required by the Director, the City may complete
the restoration. The permit holder shall reimburse the City for its reasonable costs
incurred in completing the restoration and shall pay any delay penalty and/or
degradation fee imposed by the City within thirty (30) days of invoice from the
City. If a permit holder fails to pay as required, the City may deny future right-of-
way permit applications.
Subd. 11. Delay Fee. The City may establish and impose a delay fee for unreasonable
delays in right-of-way excavation, obstruction, patching, or restoration, or for work not
completed prior to right-of-way permit expiration. The delay fee and associated fees shall
be established from time to time by City Council resolution. No delay fee shall be
imposed if the delay is due to circumstances beyond the control of the permit holder,
including without limitation inclement weather, acts of God, or civil strife.
Subd. 12. Inspection.
A. Notice of Completion. When the work under any right-of-way permit is
completed, the permit holder shall furnish a completion certificate and as-built
drawings in accordance with Minnesota Rule 7819.1300 if requested by the
Director.
B. Site Inspection. The permit holder shall make the work site available for
inspection by the Director or other City personnel and to all others authorized by
law at all times during the execution of and upon completion of the work.
C. Authority of Director.
1. The Director may order the immediate cessation of any work which the
Director determines, in the Director's sole discretion, poses a serious
threat to the life, health, safety, or well-being of the public.
2. The Director may issue an order to the permit holder requiring the
correction of any work that does not conform to the terms of the right-of-
way permit or other applicable laws, standards, conditions, or codes. The
order shall inform the permit holder that failure to correct the violation
may result in revocation of the right-of-way permit. If the permit holder
does not correct the violation to the satisfaction of the Director within ten
(10) days after issuance of the order, the Director may revoke the right-of-
way permit.
Subd. 13. Work Done Without a Permit. Except as provided in this subdivision 13,
any person who obstructs or excavates the public right-of-way without a right-of-way
permit issued by the City shall be guilty of a misdemeanor as provided in Chapter 1 and
in Section 6.99 of this Chapter.
A. Emergency Situations. A right-of-way user shall immediately notify the City of
any event concerning its facilities that it considers to be an emergency and may
take any actions reasonable and necessary to respond to the emergency. Within
two (2)business days after the occurrence of the emergency, the right-of-way user
shall apply to the City for the necessary right-of-way permit(s), pay the fees
associated therewith, and fulfill the rest of the requirements necessary to bring
itself into compliance with this Chapter for the actions it took in response to the
emergency.
If the City becomes aware of an emergency concerning facilities in the right-of-
way, the City will make reasonable attempts to contact the owner of each facility
affected, or potentially affected, by the emergency. In any event, the City may
take whatever action it deems necessary to respond to the emergency. If the
emergency was caused by a facility or facilities, the owner thereof shall reimburse
the City for its costs in responding to the emergency.
B. Non-Emergency Situations. Except in an emergency, any person who obstructs
or excavates a public right-of-way without first having obtained a right-of-way
permit must subsequently obtain a right-of-way permit. The fee for a
subsequently issued right-of-way permit shall be established from time to time by
City Council resolution. The permit holder shall also pay all the other fees
required by the City Code, deposit with the City the fees necessary to correct any
damage to the right-of-way, and comply with all other requirements of this
Chapter.
Subd. 14. Damage to Other Facilities.
A. When the City performs work in the right-of-way that requires the alteration or
relocation of an existing facility, the Director shall notify the facility owner as
soon as is reasonably possible. The facility owner shall reimburse the City for its
costs associated with such alteration or relocation within thirty(30) days from the
date of billing.
B. Each facility owner shall be responsible for the cost of repairing any facilities in
the right-of-way which it or its facilities damage. Each facility owner shall be
responsible for the cost of repairing any damage to the facilities of another caused
during the City's response to an emergency caused by that owner's facilities.
Subd. 15. Revocation of Permits.
A. Substantial Breach. The City may revoke any right-of-way permit if the permit
holder substantially breaches any of the terms and conditions of any applicable
statute, ordinance, rule or regulation, or any condition of the right-of-way permit.
A substantial breach includes, but is not limited to, the following:
1. The violation of any material provision of the right-of-way permit;
2. The attempt to evade any material provision of the right-of-way permit or
the perpetration or attempt to perpetrate any fraud or deceit upon the City
or its citizens;
3. Any material misrepresentation of fact in the permit application;
4. The failure to complete the work in a timely manner unless a permit
extension has been obtained or unless the failure to complete work is due
to reasons beyond the permit holder's control; or
5. The failure to timely correct work that is the subject of an order issued by
the Director under subdivision 12.0 of this section.
B. Written Notice of Breach. If the Director determines that the permit holder has
committed a substantial breach of a term or condition of any statute, ordinance,
rule, regulation, or any condition of the right-of-way permit, the Director may
notify the permit holder of the breach in writing and demand that the permit
holder remedy the violation. The notice and demand shall inform the permit
holder that continued violations may result in revocation of the right-of-way
permit. In the notice and demand, the Director may also impose additional or
revised conditions on the right-of-way permit to mitigate and remedy the breach.
C. Response to Notice of Breach. Within two (2) business days of receiving the
written notice and demand, the permit holder shall provide the City with its plan
to cure the breach. Any failure to respond to the notice, to submit an acceptable
plan, or to implement the approved plan shall be grounds for immediate
revocation of the right-of-way permit.
D. Reimbursement of City Costs. Upon revocation of a right-of-way permit, the
permit holder shall reimburse the City for its reasonable costs incurred because of
the revocation, including but not limited to restoration costs, collection costs, and
attorney fees.
Subd. 16. Exemptions. The following persons are exempt from the requirements of this
Section:
A. City employees acting within the course and scope of their employment and
contractors acting within the course and scope of a contract with the City;
B. Persons who install mailboxes in the public right-of-way in accordance with
requirements of the U.S. Postal Service;
C. Persons who temporarily place residential household refuse containers in the
public right-of-way for the collection of solid waste or recyclables in accordance
with the provisions of Sections 5.36 and 9.01 of the City Code.
Subd. 17. Right-of-Way Vacation. If the City vacates a public right-of-way that
contains facilities, the facility owner's rights in the vacated right-of-way are governed by
Minnesota Rule 7819.3200.
Subd. 18. Abandoned Facilities. A right-of-way user shall notify the City when
facilities are to be abandoned. A right-of-way user who has abandoned facilities in a
public right-of-way shall remove them from the right-of-way if required in conjunction
with other right-of-way repair, excavation, or construction, unless the Director waives
this requirement.
Subd. 19. Non-Completion or Abandonment of Work. Work shall progress
expeditiously to completion in accordance with any time limitation specified in the right-
of-way permit so as to avoid unnecessary inconvenience to the public. In the event that
the permit holder fails to timely complete the work in accordance with the terms of the
right-of-way permit or ceases or abandons the work without due cause, the City may,
after six (6) hours' notice in writing to the permit holder of its intention to do so, correct
the work, fill the excavation and repair the public right-of-way in a manner that it deems
necessary to protect the safety and welfare of the public. The City shall make or contract
for all temporary and permanent repairs, including but not limited to backfilling,
compacting, and resurfacing, and the permit holder shall reimburse the City for all costs
incurred for such work. If the permit holder fails to reimburse the City within thirty (30)
days of billing, the City may do any or all of the following: (1) reimburse itself from the
proceeds from any cash deposit, letter of credit, bond, or other security given by the
permit holder; (2) deny the permit holder any future right-of-way permits; and(3) impose
a delay penalty.
Subd. 20. Right-of-Way Prohibitions. The following actions are prohibited in the
public right-of-way:
A. Dumping in Streets. It is a misdemeanor for any person to throw or deposit in
any public right-of-way any solid, recyclable, or yard waste, including but not
limited to nails, dirt, glass, cans, discarded cloth or clothing, construction debris,
metal scraps, garbage, leaves, grass or tree limbs, paper or paper products, shreds
or rubbish, oil, grease, petroleum products or other automotive fluids or to empty
any water containing salt or other injurious chemical thereon. It is a violation of
this Section to haul any such material inadequately enclosed or covered thereby
permitting the same to fall upon the street.
B. Fires. It is a misdemeanor for any person to build or maintain a fire upon a public
right-of-way.
C. Signs. It is a misdemeanor for any person to place or maintain a sign within any
public right-of-way except as otherwise permitted by City Code Section 11.70,
subdivision 3.D.
D. Placing Snow or Ice in a Public Right-of-Way. It is a misdemeanor for any
person not acting under a specific contract with the City or without written
permission from the Director to remove snow or ice from private property or a
private driveway and cause the same to obstruct, encroach upon, encumber, or
interfere wholly or partially with any public right-of-way, including but not
limited to a public roadway, street, sidewalk, walkway, bike or trail way,
easement, park, or other public property.
Where permission is not granted by the Director, the City may remove the snow
or ice from the public right-of-way and the person shall be initially responsible for
payment of all direct and indirect costs of removing the snow or ice from the
street. If not paid within thirty (30) days of invoice, collection shall be by civil
action or assessment against the property as any other special assessment.
E. Each day that any person continues in violation of this subdivision 20 shall be a
separate offense and punishable as such.
Subd. 21. Indemnification and Liability. By applying for and accepting a right-of-way
permit under this section, a permit holder agrees to defend and indemnify the City in
accordance with the provisions of Minnesota Rule 7819.1250.
Subd. 22. Appeal. A right-of-way user or potential right-of-way user that has been
denied a right-of-way permit or has had a right-of-way permit revoked may appeal the
denial or revocation to the City Manager. Such appeal shall be taken by filing with the
City Clerk within ten (10) days after the denial or revocation, a written statement
requesting a hearing before the City Manager and setting forth fully the grounds for the
appeal. A hearing shall be held within fifteen (15) days of receipt of the request. Notice
of the hearing shall be given by the City Clerk in writing, setting forth the time and place
of hearing. Such notice shall be mailed, postage prepaid, to the applicant or permit holder
at his/her/its last known address at least five (5) days prior to the date set for hearing.
Subd. 24. Reservation of Regulatory and Police Powers. A permit holder's rights are
subject to the regulatory and police powers of the City to adopt and enforce general
ordinances necessary to protect the health, safety and welfare of the public.
Section 2. City Code Chapter 6, Sections 6.05, 6.06, and 6.07 are hereby deleted in their
entirety.
Section 3. City Code Chapter 1 entitled "General Provisions and Definitions Applicable to
the Entire City Code Including Penalty for Violation" and Section 6.99 entitled "Violation a
Misdemeanor or Petty Misdemeanor" are hereby adopted in their entirety, by reference, as
though repeated verbatim herein.
Section 4. This ordinance shall become effective from and after its passage and publication.
FIRST READ at a regular meeting of the City Council for the City of Eden Prairie on the 24th
day of May, 2016, and finally read and adopted and ordered published at a regular meeting of the
City Council of said City on the day of , 2016.
Kathleen Porta, City Clerk Nancy Tyra-Lukens, Mayor
PUBLISHED in the Eden Prairie News on the day of , 2016.