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HomeMy WebLinkAboutCity Council - 12/04/2018 ANNOTATED AGENDA DATE: November 30, 2018 TO: Mayor and City Council FROM: Rick Getschow, City Manager RE: City Council Meeting for Tuesday, December 4, 2018 TUESDAY,DECEMBER 4, 2018 7:00 PM, COUNCIL CHAMBER I. CALL THE MEETING TO ORDER II. PLEDGE OF ALLEGIANCE III. OPEN PODIUM INVITATION Open Podium is an opportunity for Eden Prairie residents to address the City Council on issues related to Eden Prairie city government before each Council meeting, typically the first and third Tuesday of each month, from 6:30 to 6:55 p.m. in the Council Chamber. If you wish to speak at Open Podium, please contact the City Manager's Office at 952.949.8412 by noon of the meeting date with your name, phone number, and subject matter. If time permits after scheduled speakers are finished, the Mayor will open the floor to unscheduled speakers. Open Podium is not recorded or televised. If you have questions about Open Podium,please contact the City Manager's Office. HRA MEETING HRA I. ROLL CALL/CALL THE HRA MEETING TO ORDER HRA II. APPROVE MINUTES OF HRA MEETING HELD ON SEPTEMBER 4, 2018 MOTION: Move to approve the HRA minutes from September 4, 2018. HRA III. ADOPT RESOLUTION CERTIFYING THE 2019 HRA PROPERTY TAX LEVY TO BE $200,000 AND APPROVING THE 2019 HRA BUDGET OF $200,000 AS REVIEWED BY THE COUNCIL MOTION: Move to: Adopt the resolution certifying the 2019 HRA Property Tax levy to be $200,000 and approving the 2019 HRA Budget of$200,000 as reviewed by the Council. HRA IV. ADOPT RESOLUTION APPROVING THE MODIFIED BUDGET FOR TAX INCREMENT FINANCING DISTRICT NO. 18 ANNOTATED AGENDA December 4, 2018 Page 2 MOTION: Move to: Adopt the Resolution approving the modified budget for Tax Increment Financing District No. 18 (Heights at Valley View Apartment Project) HRA V. ADJOURNMENT MOTION: Move to adjourn the HRA meeting. COUNCIL MEETING IV. PROCLAMATIONS/PRESENTATIONS A. LETTER OF RECOGNITION FOR FORMER EDEN PRAIRIE POLICE OFFICER PATRICK KENYON Synopsis: Chief Weber will be at tonight's meeting to present a Letter of Recognition to Patrick Kenyon, an Eden Prairie resident and former EPPD officer, for his role in saving the life of a woman who collapsed in Jerry's grocery store in July. After each award is read, the Mayor is welcome to join the Chiefs at the podium to present the awards and for photos. B. COMMENDATION FOR RIVER RESCUE BY MOSQUITO CONTROL DISTRICT EMPLOYEES Synopsis: In addition, Chief Esbensen and Chief Weber will present Commendation Awards to two civilians, Adam Frey and Casey Heiiiiiann, for helping to save the life of a woman they pulled from the Minnesota River in August. After each award is read, the Mayor is welcome to join the Chiefs at the podium to present the awards and for photos. C. I-494 CORRIDOR PROJECT PRESENTATION Synopsis: MnDOT has secured partial funding for I-494 improvements from Trunk Highway 5 near the MSP Airport on the east end to Trunk Highway 169 on the west end. The project includes various bridge replacements, adding MnPASS lanes on a portion of the corridor, pavement repairs/replacement,water quality improvements, etc., and other improvements identified in the I-494 and TH 62 Congestion Relief Study. MnDOT will be going through the environmental process, identifying a preferred alternative, and developing a staff approved layout by mid to late 2019. Consideration of timing and phasing of these improvements will be important due to other regional improvements in the project area. V. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS ANNOTATED AGENDA December 4, 2018 Page 3 MOTION: Move to approve the agenda. VI. MINUTES MOTION: Move to approve the following City Council minutes: A. COUNCIL WORKSHOP HELD TUESDAY, NOVEMBER 13, 2018 B. CITY COUNCIL MEETING HELD TUESDAY, NOVEMBER 13, 2018 VII. REPORTS OF ADVISORY BOARDS AND COMMISSIONS VIII. CONSENT CALENDAR MOTION: Move approval of items A-W on the Consent Calendar. A. CLERK'S LICENSE LIST B. ADOPT FIRST AND SECOND READING OF AN ORDINANCE AMENDING CITY CODE CHAPTER 11,RELATING TO PAWN SHOPS AND ADOPT RESOLUTION APPROVING SUMMARY ORDINANCE C. APPROVE FIRST AND SECOND READING OF AN ORDINANCE AMENDING CITY CODE SECTION 5.71, RELATING TO PAWNBROKERS AND PRECIOUS METAL DEALERS AND ADOPT RESOLUTION APPROVING SUMMARY ORDINANCE D. APPROVE SECOND READING OF AN ORDINANCE AMENDING CITY CODE CHAPTER 11, RELATING TO SEXUALLY ORIENTED BUSINESSES AND ADOPT RESOLUTION APPROVING SUMMARY ORDINANCE E. APPROVE SECOND READING OF AN ORDINANCE AMENDING CITY CODE SECTION 4.07, RELATING TO A LICENSED LIQUOR PREMISES AND ADOPT RESOLUTION APPROVING SUMMARY ORDINANCE F. APPROVE SECOND READING OF AN ORDINANCE AMENDING CITY CODE SECTION 5.37 RELATING TO PEDDLERS AND ADOPT RESOLUTION APPROVING SUMMARY ORDINANCE G. APPROVE SECOND READING OF AN ORDINANCE AMENDING CITY CODE CHAPTER 5, RELATING TO SEXUALLY ORIENTED BUSINESSES AND ADOPT RESOLUTION APPROVING SUMMARY ORDINANCE H. APPROVE SECOND READING OF AN ORDINANCE AMENDING CITY CODE SECTION 5.46,RELATING TO MASSAGE AND ADOPT ANNOTATED AGENDA December 4, 2018 Page 4 RESOLUTION APPROVING SUMMARY ORDINANCE I. ADOPT RESOLUTION APPROVING SUMMARY ORDINANCE FOR LINCOLN PARC APARTMENTS/CASCADE AT TOWN CENTER AND RATIFY ORDERING THE PUBLICATION OF SUMMARY ORDINANCE J. APPROVE TRANSFER OF RETIRED POLICE CANINE TO OFFICER K. APPROVE CONTRACT TO PURCHASE CAMERAS FROM VTI SECURITY FOR CITY HALL CAMERA UPGRADE PROJECT L. APPROVE CONTRACT TO PURCHASE MINITOR PAGERS FOR FIRE DEPARTMENT FROM MOBILE RADIO ENGINEERING, INC. M. ADOPT RESOLUTION SUPPORTING CITY PARTICIPATION AND FUNDING FOR OPEN TO BUSINESS PROGRAM FOR THREE YEARS N. APPROVE GARDEN LEASE WITH METROPOLITAN AIRPORTS COMMISSION O. ADOPT RESOLUTION DESIGNATING POLLING PLACES FOR 2019 P. APPROVE AMENDMENT TO SUBORDINATE FUNDING AGREEMENT NO. 8 FOR LOCAL WORK CONSTRUCTION FOR SWLRT PROJECT Q. ADOPT RESOLUTION APPROVING EQUIPMENT DONATION FOR LAKE RILEY CD3 STATION R. AWARD CONTRACTS FOR 2019 WATER TREATMENT CHEMICALS S. AWARD BID FOR LIME RESIDUALS HAULING AND DISPOSAL FOR THREE YEARS TO REHBEIN AG SERVICES T. REVOKE CEDARCREST STABLES SPECIAL ASSESSMENTS U. APPROVE AGREEMENT WITH SRF FOR CONSTRUCTION ADMINISTRATION SERVICES FOR PRESERVE BLVD PROJECT V. ADOPT RESOLUTION APPROVING PLANS AND SPECIFICATIONS FOR HENNEPIN TOWN ROAD TURN LANE IMPROVEMENTS W. DECLARE DAMAGED 2016 DODGE CHARGER AS SURPLUS AND AUTHORIZE PURCHASE OF 2019 DODGE CHARGER SQUAD CAR IX. PUBLIC HEARINGS /MEETINGS ANNOTATED AGENDA December 4, 2018 Page 5 A. RESOLUTION APPROVING MODIFIED BUDGET FOR TAX INCREMENT FINANCING DISTRICT NO. 18 Synopsis: TIF District 18 was created to facilitate construction of a 186-unit apartment project. The TIF Plan is being modified to increase the budget for affordable housing purposes and to align the budget with current Office of the State Auditor requirements. Staff recommends the Council grant the necessary approval for this item. MOTION: Move to: • Close the Public Hearing; and • Adopt the Resolution approving the modified budget for Tax Increment Financing District No. 18 (Heights at Valley View Apartment Project) B. RESOLUTION CERTIFYING 2018 PROPERTY TAX LEVY, ADOPTING 2019 BUDGET AND APPROVING 2019 HRA TAX LEVY Synopsis: On September 4, 2018, the Eden Prairie City Council adopted a resolution certifying the proposed 2019 City budget and property tax levy. Calculations for the City showed the budget to be $50,054,720 and the certified levy to be $38,278,724 before fiscal disparities distribution. The net tax levy after fiscal disparities distribution of($1,954,297) is $36,324,427. The 2019 budget is balanced with revenues equaling expenditures. The 2019 proposed budget maintains City services with a budget increase of 2.9% in the general fund and also a total budget increase of 2.9% which includes the capital levy and debt service payments. The tax levy is budgeted to increase 2.7%. According to state statute, the final levy amount must be certified to the county auditor by December 28, 2018. City Council adoption of the final levy and budget will complete this process. MOTION: Move to: • Close the public hearing; and • Adopt a resolution certifying the 2019 Property Tax levy to be $38,278,724; and • Approve the 2019 Budget of$50,054,720 as reviewed by the Council; and • Approve the HRA tax levy and budget of$200,000. C. FIRST AND SECOND READINGS OF AN ORDINANCE APPROVING 2018 FEE SCHEDULE FOR ADMINISTRATION OF OFFICIAL CONTROLS AND RESOLUTION APPROVING SUMMARY ANNOTATED AGENDA December 4, 2018 Page 6 ORDINANCE FOR PUBLICATION Synopsis: This Ordinance establishes a fee schedule for the City's costs in administering Official Controls pursuant to Minnesota Statutes Section 462.353, Subd. 4. MOTION: Move to: • Close the Public Hearing; and • Approve first and second readings of the Ordinance Updating the Fee Schedule for Administration of Official Controls and adopt resolution approving the Summary for Publication. D. RESOLUTION APPROVING 2019 FEE SCHEDULE FOR CITY SERVICES Synopsis: This Resolution updates the fee schedule for the City's services not covered by ordinance. MOTION: Move to: MIM • Close the Public Hearing; and • Adopt the 2019 Fee Resolution X. PAYMENT OF CLAIMS MOTION: Move approval of Payment of Claims as submitted (Roll Call Vote). XI. ORDINANCES AND RESOLUTIONS A. APPROVE SECOND READING OF AN ORDINANCE AMENDING CITY CODE SECTION 5.35,RELATING TO TOBACCO AND ADOPT RESOLUTION APPROVING SUMMARY ORDINANCE Synopsis: State law prohibits the sale of tobacco products to anyone under 18 years of age, but allows municipalities to enact regulations regarding tobacco that are stricter than state law. Several Minnesota cities have recently adopted ordinances raising the minimum age at which a person can purchase tobacco products from 18 to 21. The City was recently approached by representatives from ClearWay Minnesota, a nonprofit with the goal of reducing tobacco use and exposure, and asked to consider a similar ordinance as part of its "Tobacco 21" initiative. The attached proposed ordinance incorporates several elements suggested by ClearWay Minnesota. In addition to increasing the minimum purchase age from 18 to 21, the proposed ordinance adds new definitions and procedural provisions regarding license applications. In connection with these changes, the proposed ANNOTATED AGENDA December 4, 2018 Page 7 ordinance is also re-organized to follow the same format as other Chapter 5 licensing sections. This re-organization will assist staff in administering the licensing provisions. Substantive changes to the current Section 5.35 are as follows: Subdivision 1: The purpose statement in subdivision 1 is revised to delete language regarding concerns about vending machines and other self-service merchandising of tobacco products. While the ordinance still retains prohibitions on vending machines and self-service merchandising, these are not main concerns surrounding tobacco regulation today. Subdivision 2: The ordinance adds definitions for "child-resistant packaging," "electronic delivery device," "nicotine or lobelia delivery product," "tobacco," and "tobacco-related devices." Each of these definitions come from state law and are intended to ensure that the ordinance regulates a comprehensive list of all tobacco-related products, including electronic cigarettes and vaping equipment. The current definitions of "movable place of business" and "self-service merchandising" are revised for clarification purposes. Subdivision 6: The current Section 5.35 does not contain procedural provisions regarding license applications, investigation, and issuance or denial. The new subdivision 6 adds these procedural provisions, which are consistent with changes being proposed to other Chapter 5 licensing ordinances. Subdivision 7: Subdivision 7.D is revised to increase the minimum age for sale of tobacco-related products from 18 to 21 years of age. Subdivision 7.H is added to require child-resistant packaging for certain liquid products. Subdivision 7.I requires retailers to post signage notifying customers of the legal sales age. Subdivision 8: Subdivision 8.A retains the same statutorily authorized administrative penalties as are provided in the current Section 5.35, while changing the violation age from 18 to 21. Subdivision 8.B specifies additional grounds for suspension or revocation of a license, and subdivision 8.0 provides the process by which a suspension or revocation will occur. This process affords anyone aggrieved by a license denial, suspension, or revocation the right to a hearing in front of an impartial hearing officer, who then makes a recommendation to the City Manager for a final decision. Subdivision 9: As with the penalty provisions in the current Section 5.35, subdivision 9 provides that violation of the ordinance is a misdemeanor. The proposed ordinance, however, deletes penalties against young people for using, purchasing, or possessing tobacco-related products. The current Section 5.35 states that it is a petty misdemeanor for anyone under the age of 18 to use, purchase, or possess such products. According to information provided by ClearWay Minnesota, there is a consensus from national health organizations that these types of penalties should be eliminated and that penalties should instead fall on the retailers who sell to underage persons. The proposed ordinance therefore only penalizes persons under 21 who purchase or attempt to purchase tobacco- ANNOTATED AGENDA December 4, 2018 Page 8 related products using false identification. The first reading for the ordinance was on November 13, 2018. No changes were made to the ordinance since that time. MOTION: Move to: Approve the second reading of an ordinance amending City Code Chapter 5, Section 5.35 relating to tobacco. B. APPROVE FIRST READING OF AN ORDINANCE AMENDING CITY CODE CHAPTER 3, RELATING TO WATER EMERGENCIES Synopsis: As a public water supplier, Minnesota Statutes Section 103G.291 requires the City to adopt and enforce water conservation restrictions when the Governor declares a"critical water emergency." The restrictions must limit lawn sprinkling, vehicle washing, golf course and park irrigation, and other nonessential uses when a critical water emergency has been declared. Chapter 3, Section 3.30, Subdivision 6 currently permits the City Manager to declare a water emergency and impose restrictions, but does not address a critical water emergency declared by the Governor under section 103G.291. In connection with an update to the City's Water Supply Plan, the City must account in its ordinance for a Governor-declared critical water emergency. The proposed ordinance completely replaces subdivision 6 of Section 3.30. The new subdivision 6 addresses a water emergency declared either by the Governor or by the City Manager, provides for notice to the public, details the types of water restrictions that will go into effect,provides a variance process, and includes penalties for violations. The proposed ordinance also amends Section 3.01 to add new definitions, and makes minor amendments to Section 3.30, subdivision 12, to account for these new definitions. MOTION: Move to: Approve the first reading of an ordinance amending City Code Chapter 3 relating to water emergencies. XII. PETITIONS, REQUESTS,AND COMMUNICATIONS XIII. APPOINTMENTS XIV. REPORTS A. REPORTS OF COUNCIL MEMBERS 1. City Manager Performance Review B. REPORT OF CITY MANAGER 1. Resolution Approving 2019 to 2028 Capital Improvement Plan ANNOTATED AGENDA December 4, 2018 Page 9 Synopsis: The City plans for capital maintenance and improvements by preparing a capital improvement plan(CIP). The CIP represents a framework for planning the preservation and expansion of capital including equipment, facilities, and infrastructure. It sets forth the estimated schedule, timing, and details of specific improvements by year, together with the estimated cost, the need for the improvement, and sources of revenue to pay for the improvement. It is a working plan and as circumstances warrant actual spending will differ throughout the period. All projects over$20,000 are brought back to the City Council at the time of execution for final review and approval. MOTION: Move to: Adopt the Resolution approving the 2019 to 2028 Capital Improvement Plan. C. REPORT OF COMMUNITY DEVELOPMENT DIRECTOR D. REPORT OF PARKS AND RECREATION DIRECTOR E. REPORT OF PUBLIC WORKS DIRECTOR F. REPORT OF POLICE CHIEF G. REPORT OF FIRE CHIEF H. REPORT OF CITY ATTORNEY XV. OTHER BUSINESS XVI. ADJOURNMENT MOTION: Move to adjourn the City Council meeting. AGENDA CITY OF EDEN PRAIRIE HOUSING AND REDEVELOPMENT AUTHORITY TUESDAY,DECEMBER 4, 2018 7:00 PM, CITY CENTER Council Chamber 8080 Mitchell Road HOUSING AND REDEVELOPMENT AUTHORITY MEMBERS: Chair Nancy Tyra- Lukens, Members Brad Aho, Ron Case, and Kathy Nelson CITY STAFF: City Manager Rick Getschow, Community Development Director Janet Jeremiah, City Attorney Ric Rosow, City Planner Julie Klima, Finance Director Sue Kotchevar and Recorder Jan Curielli I. ROLL CALL /CALL THE HRA MEETING TO ORDER II. APPROVE MINUTES OF HRA MEETING HELD ON SEPTEMBER 4, 2018 III. ADOPT RESOLUTION CERTIFYING THE 2019 HRA PROPERTY TAX LEVY TO BE $200,000 AND APPROVING THE 2019 HRA BUDGET OF $200,000 AS REVIEWED BY THE COUNCIL IV. ADOPT RESOLUTION APPROVING THE MODIFIED BUDGET FOR TAX INCREMENT FINANCING DISTRICT NO. 18 V. ADJOURNMENT UNAPPROVED MINUTES HOUSING AND REDEVELOPMENT AUTHORITY TUESDAY, SEPTEMBER 4, 2018 7:00 PM, CITY CENTER Council Chamber 8080 Mitchell Road HOUSING AND REDEVELOPMENT AUTHORITY MEMBERS: Chair 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, Finance Director Sue Kotchevar, Parks and Recreation Director Jay Lotthammer, Community Development Director Janet Jeremiah, City Attorney Ric Rosow and Council Recorder Jan Curielli I. ROLL CALL /CALL THE HRA MEETING TO ORDER Chair Tyra-Lukens called the meeting to order at 7:01 PM. Council Member Butcher Wickstrom was absent. II. APPROVE MINUTES OF HRA MEETING HELD ON JANUARY 16, 2018 MOTION: Case moved, seconded by Aho, to approve the minutes of the HRA meeting held January 16, 2018. Motion carried 4-0. III. ADOPT RESOLUTION HRA NO. 2018-02 TO APPROVE PROPOSED 2019 PROPERTY TAX LEVY TO BE $200,000 AND ACCEPT PROPOSED 2019 BUDGET OF $200,000 Getschow said the preliminary levy and budget for the HRA, as well as that of the City, must be set before the end of September. The levy represents funding for staff time to support housing and redevelopment activities. In December the Council will be asked to finalize the budget and levy. The amount of the levy could be reduced at that time, but may not be raised above the $200,000 preliminary amount approved. MOTION: Nelson moved, seconded by Case, to adopt Resolution No. 2018-02 to approve the proposed 2019 property tax levy to be $200,000 and to accept the proposed 2019 budget of$200,000. Motion carried 4-0. IV. ADJOURNMENT MOTION: Aho moved, seconded by Nelson, to adjourn the HRA meeting. Motion carried 4-0. Chair Tyra-Lukens adjourned the HRA meeting at 7:04 PM. HOUSING AND REDEVELOPMENT DATE: AUTHORITY AGENDA December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: HRA ITEM NO.: Sue Kotchevar Resolution Approving the 2019 HRA III. Administration/Finance Property Tax Levy and Accepting the 2019 HRA Budget Requested Action Move to: Adopt resolution certifying the 2019 HRA Property Tax levy to be $200,000 and approving the 2019 HRA Budget of$200,000 as reviewed by the Council. Synopsis On September 4, 2018 the HRA approved the proposed 2019 HRA property tax levy and budget. Also on September 4, 2018, the Eden Prairie City Council adopted resolutions consenting and approving the proposed 2019 HRA property tax levy and budget. Minnesota Law authorizes the HRA to levy a tax with the consent of the City Council. This resolution gives the consent needed for the HRA. Attachment Resolution CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA HOUSING AND REDEVELOPMENT AUTHORITY H.R.A. RESOLUTION NO. 2018- A RESOLUTION APPROVING THE HRA 2019 PROPERTY TAX LEVY AND ACCEPTING A PROPOSED BUDGET FOR GENERAL OPERATIONS WHEREAS,the Housing and Redevelopment Authority of the City of Eden Prairie has reviewed the proposed 2019 budget and tax levy; and WHEREAS, the Housing and Redevelopment Authority has decided to accept these recommendations. NOW, THEREFORE, BE IT RESOLVED that the Housing and Redevelopment Authority: 1. Approves the following proposed taxes on real and personal property within the City of Eden Prairie for the 2019 budget contingent upon City Council approval. Levy on Tax Capacity $200,000 2. Approves the 2019 proposed budget totaling $200,000 at this time. ADOPTED by the Housing and Redevelopment Authority on December 4, 2018. Nancy Tyra-Lukens, Chair ATTEST: SEAL Rick Getschow, Executive Director HOUSING AND REDEVELOPMENT AUTHORITY DATE: December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: City Manager, Rick Getschow Adopt a resolution approving TIF Plan Modification for Tax Increment Financing District IV. 18 (Heights at Valley View Apartment Project) Requested Action Move to: Adopt the Resolution approving the modified budget for Tax Increment Financing District No. 18 (Heights at Valley View Apartment Project) Synopsis TIF District 18 was created to facilitate construction of a 186-unit apartment project. The TIF Plan is being modified to increase the budget for affordable housing purposes and to align the budget with current Office of the State Auditor requirements. Staff recommends the Council grant the necessary approval for this item. Attachments Modification to the Tax Increment Financing Plan Resolution City of Eden Prairie, Minnesota Eden Prairie Housing and Redevelopment Authority Tax Increment Financing Plan for Tax Increment Financing (Housing) District No. 18 The Heights at Valley View Apartment Project Plan Adopted: April 16, 2002 Modification #1 April 17, 2007 Modification #2 Public Hearing: December 4, 2018 le E H L E R S Prepared by: EHLERS&ASSOCIATES,INC. 3060 Centre Pointe Drive,Roseville,Minnesota 55113-1105 651-697-8500 fax: 651-697-8555 www.ehlers-inc.com TABLE OF CONTENTS Section A. Definitions 3 B. Statutory Authorization 3 C. Statement of Need and Public Purpose 3 D. Statement of Objectives 3 E. Designation of Tax Increment Financing District as a Housing District. 4 F. Duration of the TIF District and the Three-Year Rule 4 G. Property to be Included in the TIF District. 5 H. Property to be Acquired in the TIF District. 5 I. Specific Development Expected to Occur Within the TIF District. 5 J. Findings and Need for Tax Increment Financing 5 K. Estimated Public Costs 6 L. Estimated Sources of Revenue 7 M. Estimated Bonded Indebtedness 8 N. Original Net Tax Capacity 8 O. Original Tax Capacity Rate 8 P. Projected Retained Captured Net Tax Capacity and Projected Tax Increment 9 Q. Use of Tax Increment. 9 R. Excess Tax Increment 10 S. Tax Increment Pooling and the Five-Yea-Rule 11 T. Limitation on Administrative Expenses 11 U. Limitation on Property Not Subject to Improvements - FourYear Rule 12 V. Estimated Impact on Other Taxing Jurisdictions 12 W. Prior Planned Improvements 12 X. Development Agreements 12 Y. Assessment Agreements 12 Z. Modifications of the Tax Increment Financing Plan 13 AA. Administration of the Tax Increment Financing Plan 13 AB. Financial Reporting and Disclosure Requirements 14 AC. Summary 15 Map of the Tax Increment Financing District Exhibit I Assumptions Report Exhibit II Projected Tax Increment Report Exhibit III Estimated Impact on Other Jurisdiction Report Exhibit IV Redevelopment Plan for Redevelopment Project No. 5 (Excerpt) Exhibit V Section A Definitions The terms defined in this section have the meanings given herein, unless the context in which they are used indicates a different meaning: "Authority" means the Housing and Redevelopment Authority in and for the City of Eden Prairie. "City" means the City of Eden Prairie, Minnesota; also referred to as a "Municipality". "City Council" means the City Council of the City; also referred to as the "Governing Body". "County" means Hennepin County, Minnesota. "Redevelopment Project" means Redevelopment Project No. 5 in the City, which is described in the corresponding Redevelopment Plan. "Redevelopment Plan" means the Redevelopment Plan for the Redevelopment Project. "Project Area" means the geographic area of the Redevelopment Project. "School District" means Independent School District No. 272, Minnesota. "State" means the State of Minnesota. "TIF Act"_means Minnesota Statutes, Sections 469.174 through 469.179, both inclusive. "TIF District" means Tax Increment Financing (Housing) District No. 18. "TIF Plan" means the tax increment financing plan for the TIF District (this document). Section B Statutory Authority See Section 1.3 of the Redevelopment Plan for the Redevelopment Project. An excerpt of the Redevelopment Plan is attached as Exhibit V to this plan. Section C Statement of Finding and Public Purpose See Section 1.2 of the Redevelopment Plan for the Redevelopment Project. Section D Statement of Objectives See Section 1.4 of the Redevelopment Plan for the Redevelopment Project. (As Modified December 4, 2018) The Tax Increment Plan for Tax Increment District No. 18 (the "Plan") is being modified to increase the budget for affordable housing purposes and to align the budget with current Office of the State Auditor requirements. Eden Prairie Housing and Redevelopment Authority Page 3 Modification to the Tax Increment Financing Plan for Tax Increment District No. 18 Section E Designation of Tax Increment Financing District No. 18 as a Housing District Housing districts are a type of tax increment financing district which consists of a project intended for occupancy, in part, by persons or families of low and moderate income. Low and moderate income is defined in federal, state, and municipal legislation. A project does not qualify if the fair market value of the improvements constructed for uses other than low and moderate-income housing (see next paragraph for requirements) are more than 20% of the total fair market value of all the planned improvements. The fair market value of the improvements may be determined using the cost of construction, capitalized income, or any other appropriate method of estimating marketing value. In addition, housing districts are subject to various income limitations and requirements for residential property. For owner occupied residential property, 95% of the housing units must be initially purchased and occupied by individuals whose family income is less than or equal to the income requirements for qualified mortgage bond projects under section 143(f)of the Internal Revenue Code. For residential rental property, the property must satisfy the income requirements for a qualified residential rental project as defined in section 142(d) of the Internal Revenue Code. A rental property also satisfies the above requirements if 50 percent of the residential units in the project are occupied by individuals whose income is 80percent or less of the area median gross income. The TIF District qualifies as a housing district in that it meets all of the criteria listed above. It is anticipated that 100% of the planned improvements in the TIF District will be for a qualified residential rental property. In addition, no fewer than 63 units will be rented to households at or below ,50°/0 of area median income for the duration of the TIF district. This exceeds the statutory requirement of 38 units (20.4% of 186 units). The above requirements apply for the duration of the TIF District. Failure to comply with these requirements results in application of the duration limits for economic development districts to the TIF District, that is eight years from the date of receipt of the first tax increment. If at the time of the noncompliance, the TIF District has exceeded the duration limits for an economic development district, the TIF District must be decertified effective for taxes payable in the next calendar year. Tax increments derived from a housing district must be used solely to finance the cost of housing projects as defined above. The cost of public improvements directly related to the housing projects and the allocated administrative expenses of the Authority may be included in the cost of a housing project. Section F Duration of the TIF District and the Three-Year Rule Housing districts may remain in existence 25 years from the date of receipt of the first tax increment. Modifications of this plan (see Section AA) shall not extend this limitation. The Authority reserves the right to allow the TIF District to remain in existence the maximum duration allowed by law (projected to be through the year 2029) but anticipates that the TIF District will be decertified at year-end 2020, after 17 years of tax increment collection. All tax increments from taxes payable in the year the TIF District is decertified shall be paid to the Authority. In addition, no tax increments shall be paid to the Authority from the TIF District after three years from the date of certification unless within that time period: (1) bonds have been issued in aid of the Project Area (except revenue bonds issued pursuant to M.S. Sections 469.152 to469.165); (2) the Authority has acquired property within the TIF District;or (3) the Authority has constructed public improvements within the TIF District. Eden Prairie Housing and Redevelopment Authority Page 4 Modification to the Tax Increment Financing Plan for Tax Increment District No. 18 (As Modified December 4, 2018) Pursuant to Minnesota Statutes, Section 469.175, Subdivision 1, and Section 469.176 Subdivision 1, the duration of Tax Increment Financing District No. 18 must be indicated within the Plan. Pursuant to Minnesota Statutes, section 469.176 Subdivision 1 (b),the duration of Tax Increment Financing District No. 18 will be 25 years from the date of receipt of the first increment by the city. The date of receipt by the City of Eden Prairie of the first tax increment was July 2003. Thus, it is estimated that the Tax Increment Financing District, including any modifications of the Plan for subsequent phases or other changes, would terminate after 2028, or when the Plan is satisfied. The City reserves the right to decertify the District prior to the legally required date Section G Property to be Included in the TIF District The TIF District is a 10.26-acre area of land located within the Project Area. A map showing the location of the TIF District is shown in Exhibit I. The boundaries and area encompassed by the TIF District are described below: Parcel ID Number Legal Description 12-116-22-24-0009 Wilson Ridge, Outlet E 12-116-22-31-0007 Together with that part of the North 511.10 feet of the Northeast of the Southwest % of Section 12, Township 116, Range 22, Lying westerly of County Road No. 39... (partial metes and bounds) The area encompassed by the TIF District shall also include all street or utility right-of-ways located upon or adjacent to the property described above. Section H Property to be Acquired in the TIF District The Authority may acquire and sell any or all of the property located within the TIF District; however, the Authority does not anticipate acquiring any such property at this time. Section I Specific Development Expected to Occur Within the TIF District The proposed development will consist of a 186-unit multi-family residential complex located at the northwest corner of Valley View Road and Flying Cloud Drive. The project will include 67 one-bedroom units, 69 two-bedroom units, 28 two-bedroom plus den units, 8 three-bedroom units, and 14 luxury units. Of these, 53 one-bedroom units and 10 two-bedroom units will be affordable to households at or below 50% of area median income as per federal low-income housing tax credit standards for a minimum of 15 years or the duration of the TIF district, whichever is greater. This exceeds the housing TIF district requirement of 38 units at or below 50% of area median income. Project construction is anticipated to begin in the summer of 2002 and be completed the following year. Section J Findings and Need for Tax Increment Financing In establishing the TIF District, the City makes the following findings: (1) the TIF District qualifies as a housing district; See Sections E and I of this document for the reasons and facts supporting this finding Eden Prairie Housing and Redevelopment Authority Modification to the Tax Increment Financing Plan for Tax Increment District No. 18 Page 5 (2) the proposed development, in the opinion of the City, would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future, and the increased market value of the site that could reasonably be expected to occur without the use of tax increment would be less than the increase in market value estimated to result from the proposed development after subtracting the present value of the projected tax increments for the maximum duration of the TIF District permitted by the TIF Plan; The developer has represented to the Authority in discussions and letters that there is a gap between the projected development cost and the supportable mortgage and, therefore, it would not undertake the proposed development without the assistance of tax increment financing. The Authority has reviewed the estimated development costs, sources of financing, and projected operating costs for the project. Costs attributable to site acquisition and preparation, as well as the ongoing provision of affordable rents for 63 units, will reduce the developer's return on investment. Without some level of tax increment financing (the terms and conditions of which will be finalized in a project management agreement), it is reasonable to expect that the project would not economically viable as proposed. (3) the TIF Plan conforms to the general plan for development or redevelopment of the City as a whole; and The Eden Prairie Community Planning Board approved the proposed zoning and TIF plan for the TIF district at its March 25, 2002 meeting (4) the TIF Plan will afford maximum opportunity, consistent with the sound needs of the City as a whole, for the development of the Project Area by private enterprise. The TIF district will permit the private development of a 186-unit apartment project with 63 affordable units. This development promotes the Redevelopment Plan objectives (see Section D) and will help future private business development by providing housing for its work force. Section K Estimated PublicCosts The estimated public costs of the TIF District are listed below. Such costs are eligible for reimbursement from tax increments of the TIF District. Land/building acquisition 2,456,000 Site improvements/preparation costs 891,000 Installation of public utilities 65,000 Parking facilties - Bond interest payments - Loan principal payments - Loan/note interest payments - Administrative expenses 50,000 Capitalized interest Other(eligible TIF pooling activities) 853,000 Subtotal 4,315,000 Transfer out - Total 4,315,000 The City reserves the right to administratively adjust the amount of any of the items listed above or to incorporate additional eligible items, so long as the total estimated public cost is not increased. Eden Prairie Housing and Redevelopment Authority Modification to the Tax Increment Financing Plan for Tax Increment District No. 18 Page 6 (Administrative Amendment April 17, 2007) USES OF TAX INCREMENT FUNDS Land/building acquisition $ 2,456,000 Site improvements/preparation $ 891,000 Utilties $ 65,000 Other(eligible TIF pooling activities) $ 878,000 Administrative costs $ 25,000 PROJECT COST TOTAL $ 4,315,000 Interest $ - PROJECT AND INTEREST COST TOTAL $ 4,315,000 (As Modified December 4, 2018) USES OF TAX INCREMENT FUNDS Land/building acquisition $ 2,456,000 Site improvements/preparation $ 891,000 Utilties $ 65,000 Affordable Housing $ 1,438,000 Administrative costs $ 50,000 PROJECT COST TOTAL $ 4,900,000 Interest $ - PROJECT AND INTEREST COST TOTAL $ 4,900,000 Section L Estimated Sources of Revenue The City anticipates providing financial assistance to the proposed development through the use of a pay-as-you-go technique. As tax increments are collected from the TIF District in future years, a portion of these taxes will be distributed to the developer/owner as reimbursement for public costs incurred (see Section K). Tax Increment Revenue $4,265,000 Interest on Invested Funds 50,000 Bond Proceeds Special Assessments Rent/ Lease Revenue Grants Other Subtotal $4,315,000 Transfers In Total $4,315,000 The City reserves the right to finance any or all public costs of the TIF District using pay-as-you- go assistance, internal funding, general obligation or revenue debt, or any other financing mechanism Eden Prairie Housing and Redevelopment Authority Modification to the Tax Increment Financing Plan for Tax Increment District No. 18 Page 7 authorized by law. The City also reserves the right to use other sources of revenue legally applicable to the Project Area to pay for such costs including, but not limited to, special assessments, utility revenues, federal or state funds, and investment income. (Administrative Amendment April 17, 2007) SOURCES OF FUNDS Tax Increment $ 4,315,000 Interest TOTAL $ 4,315,000 (As Modified December 4, 2018) SOURCES OF FUNDS Tax Increment $ 4,800,000 Interest $ 100,000 TOTAL $ 4,900,000 Section M Estimated Amount of Bonded Indebtedness The Authority does not anticipate issuing tax increment bonds to finance the estimated public. costs of the TIF District. (As Modified December 4, 2018) The City may issue bonds (as defined in the TIF Act) secured in whole or in part with tax increments from the Districts in a maximum principal amount of $4,290,000. Such bonds may be the form of pay-as-you-go notes, revenue bonds or notes, general obligation bonds, or interfund loans. Section N Original Net Tax Capacity The County Auditor shall certify the original net tax capacity of the TIF District. This value will be equal to the total net tax capacity of all property in the TIF District as certified by the State Commissioner of Revenue. For districts certified between January 1 and June 30, inclusive, this value is based on the previous assessment year. For districts certified between July 1 and December 31, inclusive, this value is based on the current assessment year. The Estimated Market Value of all property within the TIF District as of January 2, 2001 for taxes payable in 2002 is $389,100. Upon establishment of the TIF District, and subsequent reclassification of property, it is estimated that the original net tax capacity of the TIF District will be approximately $4,864. Each year the County Auditor shall certify the amount that the original net tax capacity has increased or decreased as a result of: (1) changes in the tax-exempt status of property; Eden Prairie Housing and Redevelopment Authority Modification to the Tax Increment Financing Plan for Tax Increment District No. 18 Page 8 (2) reductions or enlargements of the geographic area of the TIF District; (3) changes due to stipulation agreements or abatements; or (4) changes in property classification rates. Section 0 Original Tax Capacity Rate The County Auditor shall also certify the original tax capacity rate of the TIF District. This rate shall be the sum of all local tax rates that apply to property in the TIF District. This rate shall be for the same taxes payable year as the original net tax capacity. In future years, the amount of tax increment generated by the TIF District will be calculated using the lesser of(a)the sum of the current local tax rates at that time or (b) the original tax capacity rate of the TIF District. The sum of all local tax rates that apply to property in the TIF District, for taxes levied in 2001 and payable in 2002, is 112.433% as shown below. The County Auditor shall certify this amount as the original tax capacity rate of the TIF District. 2001/2002 Taxing Jurisdiction Local Tax Rate City of Eden Prairie 37.611 Hennepin County 50.409% Independent School District#272 15.710% Metro Special Taxing Districts 3.537% Other Special Taxing Districts 5.166% Total 112.433% Section P Projected Retained Captured Net Tax Capacity and Projected Tax Increment •Each year the County Auditor shall determine the current net tax capacity of all property in the TIF District. To the extent that this total exceeds the original net tax capacity, the difference shall be known as the captured net tax capacity of the TIF District. The County Auditor shall certify to the Authority the amount of captured net tax capacity each year. The Authority may choose to retain any or all of this amount. It is the Authority's intention to retain 100% of the captured net tax capacity of the TIF District. Such amount shall be known as the retained captured net tax capacity of the TIF District. Exhibit II gives a listing of the various information and assumptions used in preparing a number of the exhibits contained in this TIF Plan, including Exhibit III which shows the projected tax increment generated over the anticipated life of the TIF District. The Authority anticipates decertifying the District at year-end 2020, after collecting 17 years of tax increment, but reserves the right to allow the District to remain in existence the maximum duration allowed by law. Section Q Use of Tax Increment Each year the County Treasurer shall deduct 0.425% of the annual tax increment generated by the TIF District and pay such amount to the State's General Fund. Such amounts will be appropriated to the State Auditor for the cost of financial reporting and auditing of tax increment financing information throughout the state. Exhibit III shows the projected deduction for this purpose over the anticipated life of the TIF District. Eden Prairie Housing and Redevelopment Authority Modification to the Tax Increment Financing Plan for Tax Increment District No. 18 Page 9 The Authority has determined that it will use 100% of the remaining tax increment generated by the TIF District for any of the following purposes: (1) pay for the estimated public costs of the TIF District (see Section K) and City and County administrative costs associated with the TIF District (see Section T); (2) pay principal and interest on tax increment bonds or other bonds issued to finance the estimated public costs of the TIF District; (3) accumulate a reserve securing the payment of tax increment bonds or other bonds issued to finance the estimated public costs of the TIF District; (4) pay all or a portion of the county road costs as may be required by the County Board under M.S. Section 469.175, Subdivision 1 a; or (5) return excess tax increments to the County Auditor for redistribution to the City, County and School District. Tax increment shall not be used to finance the acquisition, construction, renovation, operation, or maintenance of a building to be used primarily and regularly for conducting the business of a municipality, county, school district, or any other local unit of government or the State or federal government. This prohibition does not apply to the construction or renovation of a parking structure, or of a privately-owned facility for conference purposes. If there exists any type of agreement or arrangement providing for the developer, or other beneficiary of assistance, to repay all or a portion of the assistance that was paid or financed with tax increments, such payments shall be subject to all of the restrictions imposed on the use of tax increments. Assistance includes sale of property at less than the cost of acquisition or fair market value, grants, ground or other leases at less than fair market rent, interest rate subsidies, utility service connections, roads, or other similar assistance that would otherwise be paid for bythe developer or beneficiary. (As Modified December 4, 2018) The HRA or City hereby determines that it will use 100 percent of the captured net tax capacity of taxable property located in the District for the following purposes: 1. To pay the principal of and interest on bonds issued to financing a project; 2. To finance, or otherwise pay public redevelopment costs of the Redevelopment Project Area No. 2 pursuant to M.S., Sections 469.001 to 469.047; 3. To pay for project costs as identified in the budget set forth in the TIF Plan; 4. To finance, or otherwise pay for other purposes as provided in M.S., Section 469.176, Subd. 4; 5. To pay principal and interest on any loans, advances or other payments made to or on behalf of the HRA or City or for the benefit of Redevelopment Project Area No. 5 by a developer; 6. To finance or otherwise pay premiums and other costs for insurance or other security guaranteeing the payment when due of principal of and interest on bonds pursuant to the TIF Plan or pursuant to M.S., Chapter 462C. M.S., Sections 469.152 through 469.165, and/or M.S., Sections 469.178; and 7. To accumulate or maintain a reserve securing the payment when due of the principal and interest on the tax increment bonds or bonds issued pursuant to M.S., Chapter 462C, M.S., Sections 469.152 through 469.165, and/or M.S., Sections 469.178. Revenues derived from tax increment from a housing district must be used solely to finance the cost of housing projects as defined in M.S., Sections 469.174, Subd. 11 and 469.1761. The cost of public improvements directly related to the housing projects and the allocated administrative expenses of the HRA or City may be included in the cost of a housing project. Eden Prairie Housing and Redevelopment Authority Modification to the Tax Increment Financing Plan for Tax Increment District No. 18 Page 10 Section R Excess Tax Increment In any year in which the tax increments from the TIF District exceed the amount necessary to pay the estimated public costs authorized by the TIF Plan, the Authority shall use the excess tax increments to: (1) prepay any outstanding tax increment bonds; (2) discharge the pledge of tax increments thereof; (3) pay amounts into an escrow account dedicated to the payment of the tax increment bonds; or (4) return excess tax increments to the County Auditor for redistribution to the City, County and School District. The County Auditor must report to the Commissioner of Education the amount of any excess tax increment redistributed tothe School District within 30 days of such redistribution. (As Modified December 4, 2018) The HRA or City must spend or return the excess increments under section 469.176 Subd 2, (c) within nine months after the end of the year. In addition, the HRA or City may, subject to the limitations set forth herein, choose to modify the TIF Plan in order to finance additional public costs in Redevelopment Project Area No. 5 or the District. Section S Tax Increment Pooling and the Five-Year Rule At least 80% of the tax increments from the TIF District must be expended on activities within the district or to pay for bonds used to finance the estimated public costs of the TIF District(see Section E for additional restrictions). No more than 20% of the tax increments may be spent on costs outside of the TIF District but within the boundaries of the Project Area, except to pay debt service on credit enhanced bonds. The Authority reserves the right to increase by 10% the permitted amount of tax increments to be spent outside of the TIF District but within the boundaries of the City, such tax increments to be used exclusively to assist in acquisition, site preparation, construction, rehabilitation, or public improvements for housing that meets the requirement for a qualified low-income building, as described in M.S. Section 469.1763. All administrative expenses are considered to have been spent outside of the TIF District. Tax increments are considered to have been spent within the TIF District if such amounts are: (1) actually paid to a third party for activities performed within the TIF District within five years after certification of the district; (2) used to pay bonds that were issued and sold to a third party, the proceeds of which are reasonably expected on the date of issuance to be spent within the later of the five-year period or a reasonable temporary period or are deposited in a reasonably required reserve or replacement fund. (3) used to make payments or reimbursements to a third party under binding contracts for activities performed within the TIF District, which were entered into within five years after certification of the district; or (4) used to reimburse a party for payment of eligible costs (including interest) incurred within five years from certification of the district. Beginning with the sixth year following certification of the TIF District, at least 80% of the tax increments must be used to pay outstanding bonds or make contractual payments obligated within the first five years. When outstanding bonds have been defeased and sufficient money has been set aside to pay for such contractual obligations, the TIF District must be decertified. Eden Prairie Housing and Redevelopment Authority Modification to the Tax Increment Financing Plan for Tax Increment District No. 18 Page 11 The Authority anticipates. spending up to 20% of tax increments outside of the TIF District (including for allowable administrative expenses). The Authority also reserves the right to adjust its tax increment pooling from the TIF District in the future. Section T Limitation on Administrative Expenses Administrative expenses are defined as all costs of the Authority other than: (1) amounts paid for the purchase of land; (2) amounts paid for materials and services, including architectural and engineering services directly connected with the proposed development within the TIF. District; (3) relocation benefits paid to, or services provided for, persons or businesses residing or located within the TIF District; or (4) amounts used to pay interest on, fund a reserve for, or sell at a discount, tax increment bonds. Administrative expenses include amounts paid for services provided by bond counsel, city attorneys, fiscal consultants, planning or economic development consultants, and actual costs incurred by the Authority, City, and County in administering the TIF District. Tax increments may be used to pay administrative expenses of the TIF District up to the lesser of(a) 10% of the total estimated public costs authorized by the TIF Plan or(b) 10%of the total tax increment expenditures for the project. Section U Limitation on Property Not Subject to Improvements - Four Year Rule If after four years from certification of the TIF District no demolition, rehabilitation, renovation, or qualified improvement of an adjacent street has commenced on a parcel located within the TIF District, then that parcel shall be excluded from the TIF District and the original net tax capacity shall be adjusted accordingly. Qualified improvements of a street are limited to construction or opening of a new street, relocation of a street, or substantial reconstruction or rebuilding of an existing street. The Authority must submit to the County Auditor, by February 1 of the fifth year, evidence that the required activity has taken place for ea.ch parcel in the TIF District. If a parcel is excluded from the TIF District and the Authority or owner of the parcel subsequently commences any of the above activities, the Authority shall certify to the County Auditor that such activity has commenced, and the parcel shall once again be included in the TIF District. The County Auditor shall certify the net tax capacity of the parcel, as most recently certified by the Commissioner of Revenue, and add such amount to the original net tax capacity of the TIF District. Section V Estimated Impact on Other Taxing Jurisdictions Exhibit IV shows the estimated impact on other taxing jurisdictions if the maximum projected retained captured net tax capacity of the TIF District was hypothetically available to the other taxing jurisdictions. The Authority believes that there will be no adverse impact on other taxing jurisdictions during the life of the TIF District, since the proposed development would not have occurred without the establishment of the TIF District and the provision of public assistance. A positive impact on other taxing jurisdictions will occur when the TIF District is decertified and the development therein becomes part of the general tax base. Section W Prior Planned Improvements The Authority shall accompany its request for certification to the County Auditor (or notice of district enlargement), with a listing of all properties within the TIF District for which building permits have been issued during the 18 months immediately preceding approval of the TIF Plan. The County Auditor shall increase the original net tax capacity of the TIF District by the net tax capacity of each improvement for Eden Prairie Housing and Redevelopment Authority Modification to the Tax Increment Financing Plan for Tax Increment District No. 18 Page 12 which a building permit was issued. There have been no building permits issued in the last 18 months in conjunction with any of the properties within the TIF District. Section X Development Agreements If more than 10% of the acreage of a project (which contains a housing district) is to be acquired by the Authority with proceeds from tax increment bonds then, prior to such acquisition, the Authority must enter into an agreement for the development of the property. Such agreement must provide recourse for the Authority should the development not be completed. The Authority anticipates entering into an agreement for development but does not anticipate acquiring any property located within the TIF District. Section Y Assessment Agreements The Authority may, upon entering into a development agreement, also enter into an assessment agreement with the developer, which establishes a minimum market value of the land and improvements for each year during the life of the TIF District. The assessment agreement shall be presented to the County or City Assessor who shall review the plans and specifications for the improvements to be constructed, review the market value previously assigned to the land, and so long as the minimum market value contained in the assessment. agreement appears to be an accurate estimate, shall certify the assessment agreement as reasonable. The assessment agreement shall be filed for record in the office of the County Recorder of each county where the property is located. Any modification or premature termination of this agreement must first be approved by the City, County and School District. The Authority does not anticipate entering into an assessment agreement. Section Z Modifications of the Tax Increment Financing Plan Any reduction or enlargement in the geographic area of the Project Area or the TIF District; increase in the amount of bonded indebtedness to be incurred; increase in the amount of capitalized interest; increase in that portion of the captured net tax capacity to be retained by the Authority; increase in the total estimated public costs; or designation of additional property to be acquired by the Authority shall be approved only after satisfying all the •necessary requirements for approval of the original TIF Plan. This paragraph does not apply if: (1) the only modification is elimination of parcels from the TIF District; and (2) the current net tax capacity of the parcels eliminated equals or exceeds the net tax capacity of those parcels in the TIF District's original net tax capacity, or the Authority agrees that the TIF District's original net tax capacity will be reduced by no more than the current net tax capacity of the parcels eliminated. The Authority must notify the County Auditor of any modification that reduces or enlarges the geographic area of the TIF District. The geographic area of the TIF District may be reduced but not enlarged after five years following the date of certification. Section AA Administration of the Tax Increment Financing Plan Upon adoption of the TIF Plan, the Authority shall submit a copy of such plan to the Minnesota Department of Revenue. The Authority shall also request that the County Auditor certify the original net tax capacity and net tax capacity rate of the TIF District. To assist the County Auditor in this process, the Authority shall submit copies of the TIF Plan, the resolution establishing the TIF District Eden Prairie Housing and Redevelopment Authority Modification to the Tax Increment Financing Plan for Tax Increment District No. 18 Page 13 and adopting the TIF Plan, and a listing of any prior planned improvements. The Authority shall also send the County Assessor any assessment agreement establishing the minimum market value of land and improvements in the TIF District and shall request that the County Assessor review and certify this assessment agreement as reasonable. The County shall distribute to the Authority the amount of tax increment as it becomes available. The amount of tax increment in any year represents the applicable property taxes generated by the retained captured net tax capacity of the TIF District. The amount of tax increment may change due to development anticipated by the TIF Plan, other development, inflation of property values, or changes in property classification rates or formulas. In administering and implementing the TIF Plan, the following actions should occur on an annual basis: (1) prior to July 1, the Authority shall notify the County Assessor of any new development that has occurred in the TIF District during the past year to ensure that the new value will be recorded in a timely manner. (2) if the County Auditor receives the request for certification of a new TIF District, or for modification of an existing TIF District, before July 1, the request shall be recognized in determining local tax rates for the current and subsequent levy years. Requests received on or after July 1 shall be used to determine local tax rates in subsequent years. (3) each year the County Auditor shall certify the amount of the original net tax capacity of the TIF District. The amount certified shall reflect any changes that occur as a result of the following: (a) the value of property that changes from tax-exempt to taxable shall be added to the original net tax capacity of the TIF District. The reverse shall also apply; (b) the original net tax capacity may be modified by any approved enlargement or reduction of the TIF District; (c) if the TIF District is classified as an economic development district, then the original net tax capacity shall be increased by the amount of the annual adjustment factor;and (d) if laws governing the classification of real property cause changes to the percentage of estimated market value to be applied for property tax purposes, then the resulting increase or decrease in net tax capacity shall be applied proportionately to the original net tax capacity and the retained captured net tax capacity of the TIF District. The County Auditor shall notify the Authority of all changes made to the original net tax capacity of the TIF District. Section AB Financial Reporting and Disclosure Requirements The State Auditor shall enforce the provisions of the TIF Act and shall have full responsibility for financial and compliance auditing of the Authority's use of tax increment financing. On or before August 1 of each year, the Authority must annually submit to the State Auditor, City Council, County Board and County Auditor, and the School District Board a report which shall: (1) provide full disclosure of the sources and uses of public funds in the TIF District; (2) permit comparison and reconciliation of the accounts and financial reports; (3) permit auditing of the funds expended on behalf of the TIF District; and (4) beconsistent with generally accepted accounting principles. The report shall include, among other items, the following information: (1) the original net tax capacity of the TIF District; (2) the captured net tax capacity of the TIF District, including the amount of any captured net tax capacity shared with other taxing jurisdictions; (3) for the reporting period and for the duration of the TIF District, the amount budgeted under Eden Prairie Housing and Redevelopment Authority Modification to the Tax Increment Financing Plan for Tax Increment District No. 18 Page 14 the TIF Plan, and the actual amount expended for, at least, the following categories: (a) acquisition of land and buildings through condemnation or purchase; (b) site improvements or preparation costs; (c) installation of public utilities, parking facilities, streets, roads, sidewalks, or other similar public improvements; (d) administrative costs, including the allocated cost of the Authority; and (e) public park facilities, facilities for social, recreational, or conference purposes, or other similar public improvements. (4) for properties sold to developers, the total cost of the property to the Authority and the price paid by the developer;and (5) the amount of increments rebated or paid to developers or property owners for privately financed improvements or other qualifying costs. Additional information which must be annually reported to the State Auditor, by July 1 of each year, includes: (1) for the entire City: (a) the total principal amount of nondefeased tax increment bonds outstanding at the end of the previous calendar year; and (b) the total amount of principal and interest payments that are due for the current calendar year on tax increment bonds. (2) for each tax increment financing district in the City: (a) the type of district; (b) the date the TIF District is required to be decertified; (c) the amount of any payments and the value of in-kind benefits, such as physical improvements and the use of building space, that are financed with revenues from increments and are provided to another governmental unit during the preceding calendar year; (d) the tax increment revenues for taxes payable in the current calendar year; (e) whether the TIF Plan permits tax increment revenues to be expended for activities located outside of the TIF District, and (f) any additional information that the State Auditor may require. The Authority must also annually publish in a newspaper of general circulation in the City an annual statement for each tax increment financing district showing the tax increment received in that year, the original and captured net tax capacity, the amount of outstanding bonded indebtedness, the amount of increments paid to other governmental bodies, the amount paid for administrative costs, the sum of increment paid, directly or indirectly, for activities and. improvements located outside of the district, the increase in property taxes if a fiscal disparity contribution is being made from outside of the district, and any additional information the Authority deems necessary. The Authority must publish the annual statement for a year by July 1 of the next year and must provide a copy to the State Auditor by the time it submits the annual statement for publication. Eden Prairie Housing and Redevelopment Authority Modification to the Tax Increment Financing Plan for Tax Increment District No. 18 Page 15 (As Modified December 4, 2018) Section AC Summary The Eden Prairie Housing and Redevelopment Authority is modifying the District to provide an impetus for residential development and provide safe and decent life cycle housing in the City. The TIF Plan for the District was prepared by Ehlers & Associates, Inc., 3060 Centre Pointe Drive, Roseville, Minnesota 55113-1105, telephone (651) 697-8500. Eden Prairie Housing and Redevelopment Authority Modification to the Tax Increment Financing Plan for Tax Increment District No. 18 Page 16 EXHIBIT I I - _,.,. ." '/- .„---- - " ,,,," /•:.:----- ---,...%•,.., I I- \ I 1 : I/ I fli'rji . i ,yr __ i , , II '1 " fil . 7 - I N 1 !A ' c • —-_ /1, 711 _ _ .,. i j - ii. 1 , _ _i.. i :. 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".. .,.. ......... ....., / / / EXHIBIT II City of Eden Prairie, Minnesota Tax Increment Financing (Housing) District No. 18 Heights at Valley View Apartments Type of Tax Increment Financing District Housing Maximum Duration of TIF District. 25 years from 1st increment Certification Request Date 06/01/02 Decertification Date 12/01/20 (17 Years of Increment) 2001/2002 Base Estimated Market Value $389,100 Times: First $0 1.25% 0 Excess 1.25% 4,864 Original Net Tax Capacity $4,864 AssessmenUCollection Year 2002/2003 2003/2004 2004/2005 2005/2006 Base Estimated Market Value $389,100 $389,100 $389,100 $389,100 Increase in Estimated Market Value 0 7,202,676 18,590,340 18,590,340 Total Estimated Market Value $389,100 $7,591,776 $18,979,440 $18,979,440 Times: First $0 1.25% 0 0 0 0 Excess 1.25% 4,864 94,897 237,243 237,243 Total Net Tax Capacity $4,864 $94,897 $237,243 $237,243 Base Inflation Factor NA Local Tax Capacity Rate 112.433%(Est. Pay 2002) Fiscal Disparities Contribution From TIF District 0.0000% Administrative Retainage Percent(maximum= 10%) 0.00% Pooling Percent 20.00% City Tax Rate(Only if Local-Effort TIF) NA Note(Pay-As-You-Go) Bonds Dated NA Note Dated 06/01/02 First Interest Date NA Note Rate 8.00% Underwriters Discount NA LGNHACA Loss: Will Annual Local Contribution Be Made(Yes or No)? NA I.S.D#xxx Equalized Tax Capacity Rate NA I.S.D#xxx Sales Ratio NA City Sales Ratio&Taxable Net Tax Capacity NA NA Present Value Date&Rate 06/01/02 5.50% Prepared by: Springsted Incorporated (printed on 04/08/2002 at 4:06 PM) Valley View TIF 040802.xlsAssumptions EXHIBIT II City of Eden Prairie, Minnesota Tax Increment Financing (Housing) District No. 18 Heights at Valley View Apartments Assumptions Apt. Class Rate 1.25% Base Values Assess Converted Parcel 2001 EMV NTC 12-116-22°24-0009 241,000 3,013 12-116-22-31-0007 148,100 1,851 Totals 389,100 4,864 Project Values % Complete for 2003 40.00% Number of Units 186 Assessed Value/Unit* 102,040 .EM'i NTC Partial - Assess 2003 7,591,776 94,897 Complete - Assess 2004 18,979,440 237,243 Prepared by Springsted Incorporated printed 04/08/2002) Valley View TIF 040802.xlsValues EXHIBIT II Protected Tax Increment Report City of Eden Prairie,Minnesota Tax Increment Financing(Housing)District No.18 Heights at Valley View Apartments ItiTC Inflate 0.004.1 Less: Less: Retained Tomes Less: Less: Annual Total Ongiml Fiscal Capered Tax Annual State Aud Adm-Poolmg Annual Period Net Tax Net Tax € Dup..R.' Net Tax Capacity Gross Tax Tle.irfinn Ream" Net Ealing Cyr Cry 0.0000'/. Capacity Rate Increment 0.425% 20.005. Revenue (1) (2) 13) (4) (5) 16) (7) (8) (9) 110) 12/31102 4,864 4.864 0 0 112.433% 0 0 0 0 12/31/03 4.864 4,864 0 0 112.433% 0 0 0 0 12/31/04 94.897 4,864 0 90.033 112-433% 101,227 430 20.159 80.638 12/31/05 237,243 4.864 0 232379 112.433% 261.271 1,110 52.032 208.129 12/31/06 237.243 4.864 0 232,379 112.433% 261.271 1.110 52.032 208.129 12/31/07 237243 4,864 0 232,379 112-433% 261,271 1.110 52,032 208.129 1131/08 237,243 4,864 0 232.379 112.433% 261271 1.110 52,032 208,129 12/31/09 237,243 4,864 0 232.379 112,433% 261,271 1.110 52,032 208.129 12/31/10 237,243 4,864 0 232379 112-433% 261,271 1,110 52,032 208.129 12/31/11 237,243 4,864 0 232379 112.433% 261271 1.110 52,032 208.129 12/31/12 237,243 4.864 0 232,379 112.433% 261,271 1.110 52,032 208.129 12/31/13 237243 4,864 0 232,379 112.433% 261.271 1.110 52,032 208.129 12/31/14 237.243 4,864 0 232.379 112.433% 261271 1,110 52.032 208.129 12/31/15 237,243 4,864 0 232,379 112A33% 261 271 1.110 52,032 208.129 12/31/16 237243 4,864 0 232379 112.433•.. 261.271 1,110 52,032 208.129 1211/17 237.243 4,864 0 232,379 112-433 261.271 1,110 52,032 208.129 12/31/18 237,243 4,864 0 232,379 112.433% 261.271 1,110 52,032 208,129 12/31/19 237,243 4,864 0 232,379 112.433% 261,271 1,110 52,032 208.129 1231/20 237,243 4,864 0 232,379 112A33% 261271 1.110 52.032 208.129 12131121 237,243 237,243 0 0 112.433% 0 0 0 0 1131122 237,243 237.243 0 0 112A33% 0 0 0 0 12/31/23 237,243 237,243 0 0 112.433% 0 0 0 0 12/31/24 237243 237,243 0 0 112.433% 0 0 0 0 12/31/25 237,243 237,243 0 0 112.433% 0 0 0 0 12 31/26 237,243 237,243 0 0 112.433% 0 0 0 0 12/31/27 237,243 237,243 0 0 112A33% 0 0 0 0 12/31/28 237,243 237,243 0 0 112.433% 0 0 0 0 12/31/29 237,243 237.243 0 0 112.433% 0 0 0 0 12131/30 237,243 237,243 0 0 112A33% 0 0 0 0 54,281.563 518.190 S852.671 53.410.702 Prepared by.Spnngsted Incorporated (printed on 04 08 2002_at 4 06 PN1) Valley View TIF040802.xis EXHIBIT II Estimated Imoact on Other Tax ino Jurisdictions Reboil City of Eden Prairlt,MinneSota Tax Increment Financing{Hoesmgl Dist ict fib.18 Heights at Valley View Apartments %tho e Froisct or TiF D'esmct Wan Project and T I F District Protected Nypot etc:• 2001/2002 2001!2002 Retained New Hypoteecal Hypothetical Taxi Generates Taxable 2001/2002 Taxable Captured Taxable Adjusted oeerease In by Reta+Nd Taming Nei Tax Local Nei Tax Net Tax Net Tao Local Local Captured Jiatsd.ctiori Ca Tax Rau Caaaa')'.PI - c.thry = Caeact Tax Rate(.1 7ax Ratei'Y N.T.C.(11 Gry of Eden Prairie 63.50 t,e03 37.011% 03.501.003 5232,370 03.823.902 37 474% 0.137% 87.082 Me^ep^County 836.803A10 00.400% 030.803.010 232.370 037.035.389 50.30516 0 014% 117.107 1501272 00.885,557 16.710% 00,885.557 23Z370 01.117,030 10.660% 0.060% 36,368 Other(21 8.703% 232,370 0703% Totals 112.433% 112.272% 0211% •Saaremrat 1: If the pre oc1 d Reined Captured Net Tax Capacity or the T1F District was hypp{t.et.cally avalarae to each or Mi.caving pe.sd.coons above.the result would be a lower local tax rate lire erypatewbcal Adjusted Tax Rau abxo.) which ttopuld prtducl dH sae*amount Of taxis kir►ath faxing iunsddclM 1n filch a Caere,the total veal Six rale would decrease by 0 211%Isee Hypomebeai Decrease in Loexi Tax Rate above).The hypothebea tax Hal the Reta..ed Captured Net Tax Caeaoly of Ae TV'O.smn noub generate is also shown above. Sewn...3:Since the projected Retained Captured Nei Tax Capacity of tO TIF D.SOrWI rs nen an a,lable to the uxm('lunsdicbenx. then there,s no impact on taxes tented or local tax rates f 1) Taxable net tax eapaary=total net tax capacrty-captured TIF-fiscal mspanty conbxbubon 42) The impact an these taxing junsdiCiwns IS negI.pi el*since they represent only 7.74%of the total tax rate. Prepared by: Spdngsted Incorporated 104r08.2002) ARTICLE I REDEVELOPMENT PLAN FOR REDEVELOPMENT PROJECT NO. 5 Section 1 . 1 . Definitions . The terms defined below shall, for purposes of this Redevelopment Plan, have the meanings herein specified, unless the context otherwise specifically requires : "Act" means the Housing and Redevelopment Act, Minnesota Statutes, Sections 469 . 001 through 469 . 047, inclusive, as amended and supplemented from time to time . "Authority" means the Housing and Redevelopment Authority of the City of Eden Prairie, Minnesota, a body corporate and politic organized under the laws of the State of Minnesota. "City" means the City of Eden Prairie, a municipal corporation and political subdivision of the State of Minnesota. "Comprehensive Plan" means the City' s Comprehensive Plan which contains the objectives, policies, standards and programs to guide public and private land use, development, redevelopment and preservation of all lands and water within the City. "Council" means the City Council of the City. "County" means the Cbunty of Hennepin, Minnesota. "Land Use Regulations" means all federal, state and local laws, rules, regulations, ordinances and plans relating to or governing the use or development of land in the City, including but not limited to environmental, zoning and building code laws and regulations . "Metropolitan Livable Communities Act" means the Metropolitan Livable Communities Act, Minnesota Statutes Section 473 . 25 as amended and supplemented from time to time . "Project" means the Project Area and the public improvements and facilities to be constructed within the Project Area, as more fully described in Section 1 . 5 . of the Redevelopment Plan . "Project Area" means the real property located within the geographic boundaries of Redevelopment Project No. 5 as defined in Minnesota Statutes, Section 469 . 002, Subdivision 14 . "Public Costs" means the costs eligible to be financed by tax increments under Minnesota Statutes, Section 469 . 176, Subdivision 4 . "Redevelopment Plan" means the Redevelopment Plan for the Project Area, approved and adopted by the Authority and the Council as defined in Minnesota Statutes, Section 469 . 002, Subdivision 16 . "Special Assessment Bonds" means the special Assessment bonds issued by the City to finance certain public improvements within the Project Area . The term "Special Assessment Bonds" shall also include any obligations issued to refund the Special Assessment Bonds • . "State" means the State of Minnesota. "Tax Increment Bonds" means any general obligation or revenue tax increment bonds issued and to be issued by the City to finance the public costs associated with the Project Area as stated in the Redevelopment Plan and in the tax increment financing plan for each tax increment financing district within the Project Area . The term "Tax Increment Bonds" shall also include any obligations issued to refund the Tax Increment Bonds . "Tax Increment Act" means the Tax Increment Financing Act, Minnesota Statutes, Sections 469 . 174 through 469 . 179, inclusive, as amended and supplemented from time to time . "Tax Increment District" means any tax increment financing district presently established or to be established in the future within the • Project Area. "Tax Increment Financing Plan" means the respective tax increment financing plan for each Tax Increment District located within the Project Area. Section 1 . 2 . Statement and Finding of Public Purpose . The Commissioners (the "Commissioners") of the Authority have determined there is a need for the Authority to take certain actions designed to encourage, ensure and facilitate development and redevelopment by the private sector of underutilized and unused land located within the corporate limits of the City in order to provide additional employment opportunities for residents of the City and the surrounding area, to improve the tax base of the City, the County and Independent School District No . 272 (the "School District") thereby enabling them to better utilize existing public facilities, provide needed public services, and to improve the general economy of the City, the County and the State . Specifically, the Authority has determined that the property within the Project Area is either underutilized or unused due to a variety of factors, which has resulted in a lack of private investment . As a result, the property is not providing adequate employment opportunities, and is not contributing to the tax base and general economy of the City, the School District, the County and the State to its full potential . Therefore the Authority has determined to exercise its authority to develop, implement and finance a program for improving the Project Area within the City to provide an impetus for private development and redevelopment, to maintain and increase employment, to utilize existing potential, to provide new affordable ownership housing units and new affordable rental housing units, and to provide other facilities as are outlined in Section 1 . 4 . of the Redevelopment Plan . The Authority has also determined that the proposed development or redevelopment would not occur solely through private investment in the foreseeable future, that the tax increment financing plans proposed herein are consistent with the Redevelopment Plan, and that the tax increment financing plans will afford maximum opportunity consistent with the sound needs of the municipality as a whole for the development or redevelopment of the Project Area by private enterprise . The Authority finds that the welfare of the City as well as the State requires active promotion, attraction, encouragement and development of economically sound housing, industry and commerce to carry out its stated public purpose objectives . Section 1 . 3 . Statutory Authority. The Authority has determined that it is desirable and in the public interest to designate a specific area within the corporate limits of the City as the Project Area and to establish, develop and implement a Redevelopment Plan pursuant to the Act . Funding of the necessary activities and improvements in the Project Area shall be accomplished through tax increment financing in accordance with the Tax Increment Act . The Tax Increment Act authorizes the establishment of any tax increment district within the Project Area as set forth in Section 469 . 174 of the Tax Increment Act . The Tax Increment Act also designates the limitations and requirements that apply to activities and public improvements which can be financed for each type of tax increment district . Section 1 . 4 . Statement of Objectives . The Authority has determined that the establishment of the Project Area will provide the City with the ability. to achieve certain public purpose goals not otherwise obtainable in. the foreseeable future without City intervention in the normal development or redevelopment process . The public purpose goals include : restoration and improvement of the tax base and tax revenue generating capacity of the Project Area, increased employment opportunities, realization of comprehensive planning goals, removal of blighted conditions, revitalization of the property within the Project Area to create an attractive, comfortable, convenient, and efficient area for housing, industrial, commercial and related uses . The Authority and Council seek to achieve the following Redevelopment Plan objectives : 1 . Promote and secure the prompt development or redevelopment of certain property in the Project Area, which property is not now in productive use or in its highest and best use, in a manner consistent with the City' s Comprehensive Plan and with a minimum adverse impact on the environment, and thereby promote and secure the development or redevelopment of other land in the City. 2 . Promote and secure additional employment opportunities within the Project Area and the City for residents of the City and the surrounding area, thereby improving living standards, reducing unemployment and the loss of skilled and unskilled labor and other human resources in the City. 3 . Secure the increase of property subject to taxation by the City, the School District, the County, and other taxing jurisdictions-in order to better enable such entities to pay for governmental services and programs required to be provided by them. 4 . Provide for the financing and construction of public improvements in and adjacent to the Project Area necessary for the orderly and beneficial development or redevelopment of the Project Area and adjacent areas of the City. 5 . Promote the concentration of new desirable residential, commercial, office, and other appropriate development or redevelopment in the Project Area so as to maintain the area in a manner compatible with its accessibility and prominence in the City. 6 . Encourage local business expansion, improvement, development or redevelopment whenever possible . 7 . Create a desirable and unique character within the Project Area through quality land use alternatives and design quality in new and remodeled buildings . 8 . Encourage and provide maximum opportunity for private development or redevelopment of existing areas and structures which are compatible with the Redevelopment Plan . 9 . Provide new ownership housing units and new affordable rental housing units consistent with the Metropolitan Livable Communities Act goals adopted by the Metropolitan Council . MEMORANDUM To: Mayor and City Council Housing&Redevelopment Authority(HRA) 0 From: David Lindahl, HRA Manger Date: April 16, 2002 'Eden Prairie Subject: Heights at Valley View - TIF District 18 The Tax Increment Financing Plan for the proposed Tax Increment Financing No. 18 requires the Housing and Redevelopment Authority(HRA) to set forth how the TIF Plan will provide opportunity for development of Project Area No. 5 by private enterprise. The Project Area encompasses most of the northeast quadrant of Eden Prairie and was established as part of the Eden Prairie Center TIF Redevelopment District. By establishing TIF district No. 18, the HRA is providing private enterprise, in this case Dominium LLC, a private for-profit developer, the opportunity to develop the 186-unit Heights at Valley View apartment project within the Project Area. Dominium has represented that it could not undertake the project as proposed without Tax Increment assistance. The assistance will help reduce rents on 63 units,providing housing opportunities for persons employed in lower paying jobs within the Golden Triangle Area and throughout the Project Area. According to the developer, the rental gap created by the 63 affordable units over the seventeen-year term of the District is about$5,500,000. In addition to TIF, other public resources will be used to fill the gap created by these units,including a$375,000 Community Development Block Grant(CDBG) loan from the City. Creation of this district will also provide housing for workers employed at existing and future businesses located in the Project Area. It will help future private-business development occur within the Project Area by providing housing for its work force. Housing projects with affordable units typically cannot be developed without public assistance, but the exact need depends on the project. Need is established through a complete financial analysis conducted by City staff and its financial advisor for each project requesting TIF. Many affordable housing projects have been developed with the Project Area that would not have without TIF assistance,including: 1. Columbine Townhomes 32 units (all affordable) 2. Lincoln Pare Apartments 187 units (140 affordable) 3. The Colony 142 units (28 affordable) 4. Summit Place 265 units (43 affordable) 5. Purgatory CreekTownhomes 32 units (all affordable) EDEN PRAIRIE HOUSING AND REDEVELOPMENT AUTHORITY CITY OF EDEN PRAIRIE HENNEPIN COUNTY,MINNESOTA H.R.A.RESOLUTION NO. 2018- _ RESOLUTION ADOPTING A MODIFICATION TO THE TAX INCREMENT FINANCING PLAN FOR TAX INCREMENT FINANCING DISTRICT NO. 18 WITHIN REDEVELOPMENT PROJECT AREA NO. 5 WHEREAS,it has been proposed by the Board of Commissioners(the"Board")of the Eden Prairie Housing and Redevelopment Authority(the"HRA")and the City of Eden Prairie(the"City") that the HRA adopt a Modification to the Tax Increment Financing Plan (the "Modification") for Tax Increment Financing District No. 18 (the "District"), all pursuant to and in conformity with applicable law, including Minnesota Statutes, Sections 469.001 to 469.047,and Sections 469.174 to 469.1799,inclusive,as amended (the "Act"), all as reflected in the Modification and presented for the Board's consideration; and WHEREAS, the HRA has investigated the facts relating to the Modification and has caused the Modification to be prepared; and WHEREAS, the HRA has performed all actions required by law to be performed prior to the adoption of the Modification. The HRA has also requested the City Council schedule a public hearing on the Modification upon published notice as required by law. NOW,THEREFORE,BE IT RESOLVED by the Board as follows: 1. The HRA hereby reaffirms that the District as modified herein is in the public interest and is a "housing district" under Minnesota Statutes, Section 469.174, Subd. 11 and finds that the adoption of the proposed Modification conforms in all respects to the requirements of the Act and will help fulfill a need to develop an area of the State of Minnesota for affordable and high-quality housing and thereby serves a public purpose. 2. The HRA further affirms that the Modification will afford maximum opportunity, consistent with the sound needs for the City as a whole,for the development or redevelopment of the project area by private enterprise in that the intent is to provide only that public assistance necessary to make the private developments financially feasible. 3. Conditioned upon the approval thereof by the City Council following its public hearing thereon,the Modification,as presented to the HRA on this date, is hereby approved,modified and adopted and shall be placed on file in the office of the City Clerk. 4. Upon approval of the Modification by the City Council, the staff,the HRA's advisors and legal counsel are authorized and directed to proceed with the implementation of the Modification and for this purpose to negotiate, draft, prepare and present to this Board for its consideration all further plans, resolutions, documents and contracts necessary for this purpose. Approval of the Modification does not constitute approval of any project or a Development Agreement with any developer. 5. Upon approval of the Modification by the City Council, the City Clerk is authorized and directed to forward a copy of the Modification to the Minnesota Department of Revenue and Office of the State Auditor pursuant to Minnesota Statutes 469.175, Subd. 4a. 6. The City Clerk is authorized and directed to forward a copy of the Modification to the Hennepin Auditor and request that the Auditor certify the original tax capacity of the District as described in the Modification,all in accordance with Minnesota Statutes 469.177. Approved by the Board of Commissioners of the Eden Prairie Housing and Redevelopment Authority this 4th day of December,2018. Nancy Tyra-Lukens, Chair ATTEST: SEAL Rick Getschow,Executive Director CITY COUNCIL AGENDA DATE: SECTION: Presentations/Proclamations December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Police, Fire Police and Fire Department Awards IV.A. Greg Weber, Police Chief IV.B. George Esbensen, Fire Chief Background Chief Weber will be at tonight's meeting to present a Letter of Recognition to Patrick Kenyon, an Eden Prairie resident and former EPPD officer, for his role in saving the life of a woman who collapsed in Jerry's grocery store in July. In addition, Chief Esbensen and Chief Weber will present Commendation Awards to two civilians, Adam Frey and Casey Herrmann, for helping to save the life of a woman they pulled from the Minnesota River in August. After each award is read, the Mayor is welcome to join the Chiefs at the podium to present the awards and for photos. CITY COUNCIL AGENDA DATE SECTION: Proclamations/Presentations December 4, 2018 DEPARTMENT/DIVISION ITEM DESCRIPTION ITEM NO. Public Works -Engineering I-494 Presentation IV.C. Rod Rue, City Engineer Requested Action Informational presentation on the I-494 Corridor Improvements Synopsis: MnDOT has secured partial funding for I-494 improvements from Trunk Highway 5 near the MSP Airport on the east end to Trunk Highway 169 on the west end. The project includes various bridge replacements, adding MnPASS lanes on a portion of the corridor,pavement repairs/replacement, water quality improvements, etc., and other improvements identified in the I-494 and TH 62 Congestion Relief Study. MnDOT will be going through the environmental process, identifying a preferred alternative, and developing a staff approved layout by mid to late 2019. Consideration of timing and phasing of these improvements will be important due to other regional improvements in the project area. ITEM NO. VI. A. UNAPPROVED MINUTES CITY COUNCIL WORKSHOP & OPEN PODIUM TUESDAY,NOVEMBER 13, 2018 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, Kathy Nelson, and Ron Case CITY STAFF: City Manager Rick Getschow, Police Chief Greg Weber, 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 Katie O'Connor Workshop-Heritage Rooms I and II(5:30) I. ZONING STANDARDS REGARDING SENSITIVE USES City Planner Klima stated additional research has been gathered on zoning standards for sensitive uses following the moratorium put in place in June. Language has been drafted to address pawn shops and sexually oriented businesses. Klima stated when comparing to other cities, all cities require a license similar to Eden Prairie. Communities zoning standards vary between Commercial, Industrial, and a combination of both. About half of the communities have buffer requirements ranging from 200 feet to one mile. Based on research and feedback from Council and the Planning Commission, staff recommends amending City Code Chapter 11 to include definitions for pawn shops and precious metal dealers as currently defined in Chapter 5. Also, allow pawn shops and precious metal dealers as permitted uses within the Regional-Commercial and Commercial-Regional-Services zoning districts consistent with what the Code currently allows, and to impose a 1,000 foot buffer from other pawn shops and precious metal dealers. Council Member Nelson stated if Council doesn't want these uses in the mall, this would have to be changed. Klima added the mall is currently zoned Commercial-Regional. Council Member Aho inquired how many other comparable cities have pawn shops, and how many do they have. Klima stated the other researched cities do have pawn shops, but she is not certain of the amounts. Burnsville has several, and Hopkins has more than several. Community Development Director Jeremiah noted the mall is guided for Mixed Use in Aspire 2040 Comprehensive Plan. Klima stated the Mixed Use Zoning District would need to be established and applied to the mall property. If this change in zoning is approved, the mall City Council Workshop Minutes November 13, 2018 Page 2 would no longer be eligible for pawn shops or precious metal dealers unless they are already present prior to the change. Those businesses would then become non-conforming. Nelson inquired if the City is required to allow at least two zoning districts for these uses to be located. Klima stated the City is required to have an adequate amount of property available to those uses. Commercial-Regional-Services has about 112 parcels, and Commercial-Regional has 10 parcels. Nelson stated she would prefer the allowed area to only include Commercial-Regional-Services. Mayor Tyra-Lukens inquired if once the mall is guided to Mixed Use, the mall could be zoned as Mixed Use in January. Klima responded it could likely be zoned as Mixed Use sometime in 2019. City Attorney Rosow stated pawn shops are categorized with precious metal dealers, and there is currently one precious metal retailer in the mall. Rosow stated the moratorium stays in place until June. Direction could be given during the meeting with suggestions to bring the ordinance back at another meeting to include Council's feedback. Rosow clarified the Council feedback is to remove precious metal dealers from the restrictions Planning Commissioner Farr stated there has occasionally been a precious metal kiosk in the mall, and creating these restrictions would not allow any other jewelers in the mall that are also precious metal dealers. Getschow noted the primary focus has been pawn shops. Nelson clarified she prefers precious metal dealers and the allowed commercial regional zoning district be removed. Aho noted he prefers to have staff bring these changes back to Council in December so they can review any unintended consequences. Klima stated City Code does not have any regulations on sexually oriented businesses. When comparing to other cities, all communities require a license. Most of the cities allow sexually oriented businesses in commercial zones, some allow these uses in industrial zones or both commercial and industrial. All of the communities have distance requirements ranging from 250 feet to 1,000 feet. Staff recommends amending Chapter 5 to address the licensing requirements with definitions, and to amend Chapter 11 to allow them as a permitted use in I- 2 and I-5 Zoning Districts. I-2 and I-5 Zoning Districts allow retail uses as permitted use, but only up to 15 percent of the gross floor area of a building. Additionally, staff recommends a distance requirement of 1,000 feet. Aho inquired if licensing fees are regulated by the state. Rosow responded no. They are subject to the City's fee scheduled adopted by the Council. Tyra-Lukens inquired if the licensing requirements include a background check. Rosow confirmed some licenses are required under state law to conduct a background check. Most cities choose to conduct background checks for massage licenses. City Council Workshop Minutes November 13, 2018 Page 3 Nelson inquired about future Southwest Light Rail Transit(SWLRT) stops near the golden triangle area, and if a sexually oriented business would be allowed to neighbor that area. Klima confirmed it would not neighbor a SWLRT stop. Aho noted businesses cannot be regulated out of the city. Rosow stated the City has to allow legal services, but does not have to allow illegal uses that do not meet the licensing criteria. Tyra-Lukens inquired what the cost of rent is in the I-2 and 1-5 Zoning Districts. If these uses were restricted to areas with higher rent costs, maybe they would be less likely to move into the City. Jeremiah responded she is not certain that adequately provides a barrier. Nelson inquired if a development would not be allowed within the 1,000 foot buffer of a sexually oriented business. Klima stated a development would still be allowed. Tyra-Lukens clarified businesses would be grandfathered into that zoning requirement, but if the business closed, a sexually oriented business would no longer be allowed within the buffer. Klima stated the third use discussed in the moratorium is fire arm sales. There is a lack of research both locally and regionally that addresses impacts of fire arm sales on communities. Other cities allow fire arm sales under a general retail category. Other cites also did not impose a distance requirement. Feedback on City Connect had mixed reactions. Staff does not have an ordinance or any recommendations drafted but is seeking suggestions. Nelson stated residents seem comfortable with current fire arm retailers' locations, but many are opposed to these retailers being in or near residential. Aho stated there isn't a reason or research to restrict fire arm sales. Nelson replied there would be limited business near residential. Aho stated it is unlikely a fire arm retailer would locate in or near residential. Tyra-Lukens stated the restrictions would still allow for a generous amount of space. Minneapolis is very restrictive and has no fire arm retailers in the city. Planning Commissioner Farr stated high-end gun ranges are part of the fire arm market. Aho noted this type of business would be well-suited for the golden triangle area. Nelson added her preference would be an industrial location, not neighborhood commercial. Aho stated there is no noise from these businesses outside the building. Tyra-Lukens inquired if there are independent fire arm retailers that operate out of their home. Police Chief Weber stated he does not know if the City can access the federal licenses. Open Podium - Council Chamber (6:30) II. OPEN PODIUM III. ADJOURNMENT ITEM NO. VI. B. UNAPPROVED MINUTES EDEN PRAIRIE CITY COUNCIL MEETING TUESDAY,NOVEMBER 13, 2018 7:00 PM, CITY CENTER Council Chamber 8080 Mitchell Road CITY COUNCIL: Mayor Nancy Tyra-Lukens, Council Members Brad Aho, 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 CALL THE MEETING TO ORDER Mayor Tyra-Lukens called the meeting to order at 7:00 p.m. Council Member Case was absent. Mayor Tyra-Lukens congratulated all the newly elected officials representing the residents of Eden Prairie. She said Mark Freiberg will be joining the City Council and Council Member Kathy Nelson has been reelected. Council Member Case won the position of Mayor. Council Member Aho will continue for the remaining two years of his term. II. PLEDGE OF ALLEGIANCE III. OPEN PODIUM INVITATION IV. PROCLAMATIONS/PRESENTATIONS A. 2018 SUSTAINABLE EDEN PRAIRIE AWARDS Carol Lundgren, Sustainability Specialist, and Beth Novak-Krebs, Senior Planner, reviewed the Sustainable Eden Prairie Award which recognizes significant and innovative investments that contribute to the overall vitality and sustainability of the community. Ms Lundgren said members of the Conservation Commission used the eligibility criteria to select the winners in the award categories of energy, waste and water. Conservation Commission Chair, Lori Tritz,presented the water category award to the non-profit organization, Aeon for Ocean, which was founded by an eight-year old boy; Commission member Anna Anderson presented the energy category award to Elim Shores Independent &Assisted Living; Student Commissioner Rhea Sharma presented one of two waste category awards to Jean Esbensen, and Commission member Cindy Hoffman presented the second waste category award to The Prop Shop. CITY COUNCIL MINUTES November 13, 2018 Page 2 Tyra-Lukens noted this is an annual event and asked everyone to spread the word about the award winners. B. ACCEPT DONATIONS FOR HALLOWEEN ON THE MALL EVENT (RESOLUTION NO. 2018-117) Lotthammer said we received donations from the Eden Prairie Crime Fund of$750 and the Optimist Club of$400 toward the Halloween on the Mall event. MOTION: Aho moved, seconded by Nelson, to adopt Resolution No. 2018-117 accepting the donation of$1,150 from the Eden Prairie Crime Fund ($750) and the Optimist Club of Eden Prairie ($400)toward the Halloween on the Mall event. Motion carried 3-0. C. ACCEPT DONATION FROM SENIORS HELPING SENIORS (RESOLUTION NO. 2018-118) Lotthammer said we received a donation from Seniors Helping Seniors to go toward the Senior Center Fall lunch. MOTION: Nelson moved, seconded by Aho, to adopt Resolution No. 2018-118 accepting the donation of$250.00 from Seniors Helping Seniors to go toward the Senior Center Fall Lunch. Motion carried 3-0. D. INTERFAITH UNDERSTANDING DAY PROCLAMATION Tyra-Lukens read a proclamation proclaiming Saturday,November 17, 2018, Interfaith Understanding Day in honor of the eleventh anniversary of the Eden Prairie Human Rights Award-winning Thanksgiving celebration. V. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS MOTION: Nelson moved, seconded by Aho, to approve the agenda as published. Motion carried 3-0. VI. MINUTES A. COUNCIL WORKSHOP HELD TUESDAY, OCTOBER 16, 2018 MOTION: Aho moved, seconded by Nelson, to approve the minutes of the City Council workshop held Tuesday, October 16, 2018, as published. Motion carried 3-0. B. CITY COUNCIL MEETING HELD TUESDAY, OCTOBER 16, 2018 MOTION: Nelson moved, seconded by Aho, to approve the minutes of the City Council meeting held Tuesday, October 16, 2018, as published. Motion carried 3-0. CITY COUNCIL MINUTES November 13, 2018 Page 3 VII. REPORTS OF ADVISORY BOARDS AND COMMISSIONS VIII. CONSENT CALENDAR A. CLERK'S LICENSE LIST B. LINCOLN PARC APARTMENTS/CASCADE AT TOWN CENTER by Magellan Investment Partners, LLC. Second Reading of Ordinance 21-2018-PUD-8- 2018 for PUD District Review with Waivers and Zoning District Change from Community Commercial (C-COM)to Town Center-Mixed Use (TC-MU) on 4.83 acres; Resolution 2018-119 for Site Plan Review on 13.02 acres; Development Agreement. Location: 8090 Eden Rd(Ordinance No. 21-2018-PUD-8-2018 for PUD District Review with waivers and Zoning District Change; Resolution No. 2018-119 for Site Plan Review) C. AMENDMENT TO KOPESKY 2n ADDITION DEVELOPMENT AGREEMENT by City of Eden Prairie. First Amendment to Development Agreement D. SOUTHWEST TRANSIT MINOR SUBDIVISION by Metropolitan Council, Southwest LRT. Resolution for Minor Subdivision on 4.65 acres (Resolution No. 2018-120) E. ADOPT RESOLUTION NO. 2018-121 CANVASSING RESULTS OF THE MUNICIPAL ELECTION HELD ON NOVEMBER 6, 2018 F. APPROVE CONTRACT WITH SPRINGSTED INCORPORATED FOR POST COMPLIANCE ISSUANCE SERVICES G. ADOPT RESOLUTION NO. 2018-122 AND FINDINGS DENYING A THERAPEUTIC MASSAGE ENTERPRISE LICENSE TO ZENOLOGY SPA, LLC AND MASSAGE THERAPIST LICENSES TO YUN WANG AND QIAN ZHANG H. AUTHORIZE PURCHASE OF A NEW CATERPILLAR 930M FRONT END LOADER IN THE AMOUNT OF $186,763 I. DECLARE EQUIPMENT LIST AS SURPLUS PROPERTY J. DECLARE FURNITURE AS SURPLUS PROPERTY MOTION: Aho moved, seconded by Nelson, to approve Items A-J on the Consent Calendar. Motion carried 3-0. IX. PUBLIC HEARINGS/MEETINGS CITY COUNCIL MINUTES November 13, 2018 Page 4 A. EDEN BLUFF 4TH ADDITION (CH ROBINSON)by Pope Architects. First reading of an ordinance for PUD District review with waivers on 11.67 acres (Ordinance PUD) Getschow said in 2006 a Planned Unit Development was approved at the CH Robinson property for Phases 2-4. CH Robinson has expressed the need for additional employee parking, which has prompted the site plan update. The current application includes the construction of surface parking and future construction of a 120,000 sq. ft., two-story office building, proposed as a phased development approach. Brian Hennen, Manager of Procurement and Real Estate at CH Robinson, said they are currently at full use of their parking on campus, and they now have a requirement for additional parking. He said there is no timetable for the new building. He said they have held meetings with the neighborhood and have made efforts to compromise with some of the feedback they have received from those meetings. Paul Holmes,project architect, gave a PowerPoint presentation of the project. He said their plans have been modified by feedback from the residents and from the results of the traffic study. He reviewed the landscape screening plan for the area near the townhomes. He noted their planting plan was based on the tree inventory from 2006. Aho asked if there will be a lot of evergreen trees planted as well as deciduous trees. Mr. Holmes replied about one-half of the plantings will be evergreens. Mr Holmes reviewed their Phase II landscape plan for screening of the parking area. He said there was considerable conversation about traffic concerns at the Planning Commission meeting. A traffic study was completed in August 2017, and they plan to renew the traffic study prior to a building permit being pulled. Nelson asked if the main parking lot goes out to Charlson Road. Mr. Holmes replied one exit goes out to Liatris Lane and one to Charlson Road. The other exit would go out to the south at the intersection to Flying Cloud Drive. Nelson asked why the new access would not be put out to Charlson so it would not go onto Liatris. Mr. Holmes replied, after talking to staff, they determined the second exit would not be far enough from the intersection at Liatris and Charlson. Aho asked how many parking spaces would be added. Mr. Holmes replied there are 175 in the initial phase. When the building is built, they will add 607 spaces. If the building were expanded, they would lose 65 spaces. Tyra-Lukens asked staff if all the proponent is planning to do at this point is to add 175 parking stalls, and would have to go through the whole planning process when they get to the point where they want to build the building. Jeremiah replied they would look at our code with regard to major or minor amendments. Some amendments would come to the City Council, but not the Planning Commission. Julie Klima, City Planner, noted changed plans would require public hearing notification. CITY COUNCIL MINUTES November 13, 2018 Page 5 Gnaneswar Kacham, 15184 Plumstone Drive, said his main concern is the effect of the Liatris Lane entrance on their neighborhood traffic. He requested a privacy fence be built along Liatris for the security of the neighborhood. Tyra-Lukens asked at what times of day there are traffic concerns. Mr. Kacham replied it would be 7-9 a.m. and 3-4:30 p.m. His concern was with child safety. Benjamin Thomas, 9985 Wildflower Drive, expressed concerns the planned exit only at Liatris would remain an exit only. Ramash Gajawada, 15354 Plumstone Drive, said things have changed in the neighborhood since 2006, and the residential area has increased in the last ten years. He had safety concerns because of the increased traffic. A resident from Crabapple Lane said there is a problem with traffic not stopping at the traffic signs and with traffic backups in the morning hours. Keith Jung, 15503 Junegrass Lane, asked if consideration had been given to take traffic around the back in order to relieve traffic on Charleson and Liatris. Ellis replied that area on the back side of CH Robinson is a conservation area. He was not sure how feasible that access would be, and that property is held in a conservancy trust. Roop Alladi, 10007 Gentian Road, asked about drainage plans for the project and the small lake shown on the plans. He noted they have a mosquito problem in the summertime. Ellis replied there is an existing pond on the south side of the development to handle runoff from the site. The plans include some onsite controls to help augment the pond. He said the neighbors should contact Metropolitan Mosquito Control about the mosquito problem. Vijay Ravella, 15099 Plumstone Drive, was concerned about traffic and safety concerns with the Southwest Transit bus coming into the neighborhood in addition to the five school buses that currently use Liatris. A resident of Hennepin Village expressed concern for pollution, traffic and the safety of children in the area when CH Robinson is expanded. MOTION: Aho moved, seconded by Nelson, to close the public hearing. Motion carried 3-0. Tyra-Lukens asked staff to give an overview of development on this property. She noted plans originally were for office all along Charlson and the roads were built with that idea in mind, so this is a great reduction in the amount of office in this area. Jeremiah replied this area was always proposed for office, and there has been an overall reduction with regard to the greater area. For this particular property, the 2006 approval included 81,900 square feet of building, so Phase 2 is less; however, future expansion up to 40,000 would be an overall increase in the commercial property. CITY COUNCIL MINUTES November 13, 2018 Page 6 When compared to the original plans, other changes made are in regard to building height and shape, two access points on Liatris Lane were designated in the original, and there are about 100 additional parking spaces. Ellis said moving the Liatris access points to Charlson would mean only 200-250 feet between the intersections and would cause traffic to backup. They should consider putting a median on the Liatris acces to force a right-out and left-in to help traffic. He said the proposed access location for CH Robinson is 100 feet north of Plumstone, so there would be plenty of room for a bus drop-off and pick-up. He said the traffic study indicated the traffic flow on Charlson Road was at acceptable levels. Tyra-Lukens noted on the plans it appears the one exit on Liatris is not just right out. Ellis said they could put a median on Liatris Lane so traffic would be forced to take a right turn. Nelson said a big concern for her is there are a lot of kids in Hennepin Village, and school bus safety has to be a major concern. She asked if there are sidewalks along Liatris. Ellis replied there are. Nelson asked about vehicle lights hitting the driveways of the houses across from the exit on Liatris. Jeremiah replied staff could look into that and make some recommendations prior to second reading. Nelson said she was not sure what the difference would be if the exit were changed to Charlson. Ellis replied the issue is the density of driveways on Charlson would create problems with the traffic on Charlson. Nelson asked how the Liatris exit would ease the volume of traffic. Ellis replied it would create further space on a lower volume road because the volumes of traffic on Charlson are much greater. Tyra-Lukens noted we always hear similar concerns when we look at a development that was planned over ten years ago and includes mixed use development. The site plan approved in 2006 showed two accesses to Liatris, and the one current access proposed is in the same location as the 2006 plan. She was very comfortable with passing this and allowing the proponent to go ahead with the 175 screened parking spaces. She thought the 2018 proposal is a better proposal. She would like to see the median go in so people could not turn left at the Liatris access point. She reported she visited the neighborhood on Monday and noted six cars made right turns off Liatris onto Charlson, and several cars that failed to stop at the stop sign. She returned to the neighborhood today at about 7:45 a.m., and it was somewhat busier. Considering the capacity of the roads, she was not uncomfortable with the right turn out onto Liatris if there is a median in place and felt it is much better for safety concerns than having traffic go directly through onto Charlson. Aho commented we could put in a round-about or some other kind of traffic control to provide a better flow at the intersection of Charlson and Liatris if it is needed in the future. Ellis said that intersection does not meet the traffic signal warrants now, but he thought it might in the future, and a round-about would be a more feasible and efficient option. CITY COUNCIL MINUTES November 13, 2018 Page 7 Aho said he would want to do everything we can to work with the proponent and the neighborhood to address the neighborhood concerns regarding safety. MOTION: Aho moved, seconded by Nelson, to approve first reading of the ordinance for Planned Unit Development district review with waivers on 11.67 acres; and to direct staff to prepare a development agreement incorporating staff and Commission recommendations and Council conditions. Tyra-Lukens said she would like to add the median at the Liatris access as a condition of the motion. She agreed with the Planning Commission's recommendation that a traffic study be done in the future to make sure the volumes are not exceeding the levels planned. VOTE ON THE MOTION: Motion carried 3-0. B. SMITH VILLAGE by United Properties. Resolution 2018-123 for Comprehensive Guide Plan change from Industrial and Church/Cemetery to Medium High Density Residential on 7.16 acres; Resolution 2018-124 for preliminary plat of two lots into five lots on 7.16 acres; first reading of an ordinance for PUD District review and Zoning District change from PUB and I-GEN to RM-2.5 on 7.16 acres (Resolution 2018-123 Guide Plan Change; Resolution 2018-124 PUD Concept; Resolution 2018-125 Preliminary Plat; Ordinance PUD) Getschow said the applicants are proposing to develop a 7.16-acre property into a multi-family unified residential project with three product types. The property is located east of Eden Prairie Road, north of Highway 212 and just north of the Minnesota River Bluff LRT Regional Trail. CommonBond is proposing Trail Point Ridge along Eden Prairie Road. This proposed product includes workforce housing in a 4-story building with 58 units. United Properties Development, LLC is proposing a 100-unit 3-, 4-, and 5-story building on the east side of the property. Halley Land Corp. is proposing Smith Village Townhomes, which will include two, three-unit townhome buildings along the regional trail. Mark Nelson, United Properties, gave a PowerPoint presentation showing the Resurrection Life redevelopment plans. He noted they are creating a multi- generational development, and access to the site would be off Glory Lane. Tyra-Lukens asked about the size of the trees planned for the Applewood site. Mr. Nelson replied the trees will be 12-16 feet where possible, and will be used as a parking lot buffer. Council Member Nelson commented she was glad the building was kept to a height of three stories behind the Smith-Douglas-More house. She asked about the cost for the Applewood units. Mr. Nelson replied there will be a range of value starting from about$235,000 to about$500,000. There will be a four-tier buy-in for the units with the remainder held in a master mortgage for the property. CITY COUNCIL MINUTES November 13, 2018 Page 8 Tyra-Lukens asked Mr. Nelson to explain the difference between value and cost. Mr. Nelson said it is the cost of the unit, but an owner puts a certain percentage down, ranging from 20-80%, and the remainder is in a master mortgage for the property. Council Member Nelson said there was some initial discussion about the proximity to the Smith Café and the possibility of having a connecting sidewalk to that facility, but she did not see that on the map. Mr. Nelson pointed out the connection on the plans. Aho said he went out to the site quite often, and he thought this is a great product for the market. He liked the layout of the plans and the options available to pay for the units. The proprietor of the Smith Café expressed concerns about the name of the project, Smith Village. He asked if Mr. Nelson had met with the owner of the café. Mr. Nelson said he met with the owner several times. They will not use the Smith name as a marketing name; rather, it will be the project identifier. Tyra-Lukens noted the proponent is requesting a lot of variances, including the set back from Glory Lane for the Trail Point Ridge property. She asked the proponent to address how landscaping will minimize the impact of that set back. Mr. Nelson said there will be shared stormwater drainage and access to the underground garages which will be somewhat unique. Tyra-Lukens asked how they will mitigate the effect of the four-story building. Mr. Nelson replied they will have large trees. Tyra-Lukens commented this will be a big change to a beautiful site. She noted the proponent is already asking for a waiver on the landscaping requirements. She asked if there is a way to intensify the screening between the building and the Smith- Douglas-More house. Mr. Nelson thought there would be a way to do that. They could work with the Smith Café owner and submit a plan. Tyra-Lukens said she would like to intensify the tree screening. Council Member Nelson asked about the colors to be used in the buildings. Representatives of the proponent showed samples of the stone and siding materials planned for each building and described the various colors on the building design slides. Council Members discussed the colors chosen and the overall effect of the colors used on the buildings. Donald Hansen, 7936 Timber Lake Drive, said this site has a natural beauty, and he was concerned the proposed color schemes for the project are not providing natural beauty. He was concerned about the use of white and dark blue or black on the building on Eden Prairie Road. Tyra-Lukens noted Mr. Hanson and she met for a discussion of his concerns about natural beauty colors not being used for this building. One of his concerns was with the four-story building on Eden Prairie Road which is very close to the road. She thought it is important to give consideration to various possibilities to lessen the impact of the four-story building on Eden Prairie Road. Council Member Nelson asked if there is any room for discussion of some color CITY COUNCIL MINUTES November 13, 2018 Page 9 reconsideration,possibly using tan and not white. Getschow noted there is time between first and second reading for that. Nelson thought it might be nice to change the look of it a bit; however, she did want the project to go forward. Aho thought all Council Members want the project to move forward. There has been a lot of work done to get to this point. He suggested the proponent meet with Mr. Hansen to discuss some of the color choices and then work with staff to come back at second reading with some modifications that would soften the look. Tyra-Lukens noted she wanted to be sure the landscaping she mentioned was included in the approval. MOTION: Nelson moved, seconded by Aho, to close the public hearing; to adopt Resolution 2018-123 amending the 2030 Guide Plan from Industrial and Church/Cemetery to Medium High Density Residential on 7.16 acres; to adopt Resolution 2018-124 for a Planned Unit Development concept review on 7.16 acres; to approve the first reading of the ordinance for Planned Unit Development district review with waivers on 7.16 acres and a Zoning district change from Public and I- Gen to RM-2.5 on 7.16 acres; to adopt Resolution 2018-125 for a preliminary plat of two lots into 5 lots and 1 outlot on 7.16 acres; and to direct staff to prepare a development agreement incorporating staff and commission recommendations and Council conditions to include looking at more trees between the Smith Café and City property and to relook at the color choices. Motion carried 3-0. C. NOTERMANN RESIDENTIAL DEVELOPMENT by Stantec Consulting Services, Inc. Resolution 2018-126 for Comprehensive Guide Plan Change from Rural to Low Density Residential on 8.34 acres and Expand the MUSA Boundary to Include 8.34 acres; Resolution 2018-127 Denying R1-13.5 Zoning Request (Resolution No. 2018-126 Guide Plan Change & MUSA Boundary Expansion; Resolution No. 2018-127 Zoning) Getschow said the applicant is requesting a 2030 Comprehensive Plan amendment from Rural to Low Density Residential, a Metropolitan Urban Services Area(MUSA) extension and a rezoning of the property from Rural to R1-13.5. The 9.54-acre property is located north of the Lion's Tap Restaurant in the northwest corner of the intersection of Flying Cloud Drive and Spring Road. The property is undeveloped and includes potential bluff areas, wooded areas,prairie remnants, and steep slopes. A 1.2-acre portion of the property is currently guided Low Density Residential and is within the MUSA. The request is to re-guide and extend the MUSA for the remaining 8.34 acres and to rezone the entire 9.54 acres. John Shardlow, Stantec Consulting, gave a PowerPoint presentation reviewing the project. He said they have accepted the staff recommendations and will provide a detailed development plan when they request zoning approval. He said they realize there are portions of the site that should remain undeveloped; however, the Notermann's have made a major commitment to the City with their investment in the CITY COUNCIL MINUTES November 13, 2018 Page 10 future of the Lions Tap. Dean Edstrom, 10133 Eden Prairie Road, said this property abuts his property on the northwest and west corner. Over the years the City has been trying to preserve the bluffs as best we can,but this project would be a major change. He said the City Council should consider very carefully whether development on the bluffs is acceptable. He suggested the Council vote no on the proposal. Joel Weigert, 10131 Eden Prairie Road, was concerned about what the developer plans to put on the property. He thought the City Council should be able to know that before there is a change to the guide plan. He asked what the rush is and why it has to be decided now. Perry Ryan, 19655 Waterford Place, Excelsior, MN, said he owns a lot just west of this property. He believed when approval was recently given to extend the MUSA line down to the Lions Tap, the intent of that approval was to extend the MUSA line along Eden Prairie Road. He thought rezoning should have occurred at that time. MOTION: Aho moved, seconded by Nelson, to close the public hearing. Motion carried 3-0. Nelson said she has wanted to have sewer and water come down in this area for years because of her concerns about the current sanitary conditions. She noted approving this project does not give approval to a development plan. We have worked a lot with the bluffs in other sections, and she would intend to continue that. Steep slopes create building problems; therefore, we will keep the bluffs like we have in other areas. Aho said rezoning of this property will have to come before the City Council for approval. We are not approving some master development plan that would put a lot of houses in this area. We have full control over that, and protection of the bluffs is very important. Tyra-Lukens thought we need to hand to subsequent City Councils the concept that construction on the bluffs must be minimal. Getschow said there is a request from staff in the Council packet to approve the Guide Plan change extending the MUSA but to deny zoning to R1-13.5. We can reconsider zoning at the time an actual development proposal comes through. MOTION: Aho moved, seconded by Nelson to adopt Resolution No. 2018-126 for Guide Plan Change from Rural to Low Density Residential on 8.34 acres, a MUSA Boundary extension on 8.34 acres and amend the Comprehensive Plan text; and to adopt Resolution 2018-127 denying the request for rezoning to R1-13.5. Motion carried 3-0. CITY COUNCIL MINUTES November 13, 2018 Page 11 D. PETERSON RESIDENTIAL DEVELOPMENT by Stantec Consulting Services, Inc. Resolution 2018-128 for Comprehensive Guide Plan Change from Parks/Open Space to Low Density Residential on 7.57 Acres and Expand the MUSA Boundary to include 12.3 acres; Resolution 2018-129 Denying R1-13.5 Zoning Request (Resolution No. 2018-128 Guide Plan Change & MUSA Boundary Expansion; Resolution No. 2018-129 Zoning) Getschow said the applicant is requesting a 2030 Comprehensive Plan amendment from Park/Open Space to Low Density Residential, a MUSA extension and a rezoning of the property from Rural to R1-13.5. The 12.3-acre property is located north of Flying Cloud Drive and east of Spring Road. John Shardlow, Stantec Consulting, said the Petersons have no plans to develop the property. It is currently guided park, but the City has no plans to use that. There were no comments from the audience. Nelson said she had the same concerns about the bluffs and steep slopes as she did with the previous project. She was also concerned that this mentions the floodplain, and she did not want any construction to occur on the floodplain. Mr. Shardlow said there is no intention of developing the property. There are many obstacles to development that must be overcome on this property. MOTION: Nelson moved, seconded by Aho, to close the public hearing; to adopt the Resolution No. 2018-128 for Guide Plan change from Park/Open Space to Low Density Residential on 7.57 acres, extension of MUSA boundary on 12.3 acres and amend the Comprehensive Plan text; and to adopt Resolution No. 2018-129 denying the request for rezoning. Motion carried 3-0. E. SOUTHWEST TRANSIT GARAGE by Len Simich. First Reading of an Ordinance for PUD District Review with Waivers on 10.05 acres (Ordinance PUD) Getschow said the applicant is proposing to expand the existing parking for the SouthWest Transit Garage located at 14405 62nd Street W. The property is located south of 62nd Street W and just east of Indian Chief Road. The site includes an existing maintenance garage with warehouse and office space. There are currently 78 parking stalls on the property. The applicant is proposing to add parking stalls and to reconfigure some of the existing parking stalls to provide a total of 144 spaces. The proposed plan provides plantings in the existing parking lot islands and additional new landscaping. Dave Jacobson, Southwest Transit Chief Operating Officer, introduced the project architect, Gary Hay. Mr. Hay gave a PowerPoint presentation reviewing the project. He noted their business will change with the incoming Southwest Light Rail project. The corporate site will become a combined LRT and bus station. SouthWest Transit CITY COUNCIL MINUTES November 13, 2018 Page 12 must move all of their corporate office functions and have chosen to move staff to the bus garage location. That site is just over ten acres, and there are currently 78 parking stalls. They need a total of 140-187 parking stalls. He reviewed the plans to reconfigure the parking and to add more islands in the parking area as well as more landscaping and reconfigured lighting. Aho said this project was looked at in great detail by SouthWest Transit. It is very important for the continued service of Southwest Transit. There were no comments from the audience. MOTION: Aho moved, seconded by Nelson, to close the public hearing; to approve the first reading of the ordinance for a Planned Unit Development District review with waivers on 10.05 acres; and to direct staff to prepare a development agreement incorporating staff and commission recommendations and Council conditions. Motion carried 3-0. F. CODE AMENDMENT FOR SEXUALLY ORIENTED BUSINESSES AND PAWN SHOPS by City of Eden Prairie. First reading of an ordinance to amend City Code Chapter 11 relating to sexually oriented businesses and pawn shops (Ordinance) Getschow said this past year the City Council has discussed this ordinance in workshops. The discussion led to passing a moratorium last summer to study these issues. There is more work to do for the ordinance for pawn shops, so this item will limit sexually oriented businesses to the I2 and IS zoning districts. It stipulates a 1000- foot distance for adult businesses from schools, daycares,places of worship and residential areas. He noted staff has tried to match this to what other cities are doing on this issue. There were no comments from the audience. Rosow said there will not be another public hearing when this comes back for pawn shops, so this discussion is about both sexually-oriented businesses and pawn shops. MOTION: Nelson moved, seconded by Aho, to close the public hearing; to approve first reading of the ordinance to amend City Code Sections 11.02 and 11.30 related to sexually oriented businesses. Motion carried 3-0. X. PAYMENT OF CLAIMS MOTION: Aho moved, seconded by Nelson, to approve the payment of claims as submitted. Motion was approved on a roll call vote,with Aho,Nelson, and Tyra-Lukens voting "aye." XI. ORDINANCES AND RESOLUTIONS CITY COUNCIL MINUTES November 13, 2018 Page 13 A. APPROVE FIRST READING OF AN ORDINANCE AMENDING CITY CODE CHAPTER 5, SECTION 5.35 RELATING TO TOBACCO Getschow said the City Council asked staff to craft an ordinance raising the minimum age at which a person can purchase tobacco products from 18 to 21. He noted this is not a public hearing but we have chosen to take public comment. Police Chief Greg Weber said at the last workshop the Council looked at what it would look like to change the age to 21. Chief Weber provided a PowerPoint presentation with statistics about the effects of raising the age to 21, including a 25% reduction of smoking among 15-17-year-olds. He noted there is broad support for increasing the age for tobacco sales to 21. He reviewed a list of Minnesota cities that have passed such an ordinance, including Edina, Bloomington, and Minnetonka, and five states that have passed a state-wide law. He said in October they met with representatives of ClearWay Minnesota and retailers in the City to discuss the impact to their businesses. Jeremy Springer, 16638 Candlewood Parkway, said there is a petition from Eden Prairie residents to raise the age for tobacco sales to 21. He reviewed several reasons to increase the age to 21. He cautioned about the higher nicotine content of new devices such as e-cigarettes. Kris Paulsen, 9867 Balmoral Lane, was concerned about the effects of second hand smoke on the children of Eden Prairie. She encouraged the Council to pass Tobacco 21. Lyle Jensen, a 45-year resident of Eden Prairie, said he was concerned about the health of his grandchildren and wanted them to grow up free from the adverse effect of tobacco smoke. He thought this ordinance would prevent kids from getting hooked on tobacco at an early age or from trying tobacco. Alice Cronk, 7354 Howard Lane, said she was a retired school teacher who recently moved to Eden Prairie. Nicotine is a powerful drug no matter how it is ingested and is very addictive. Tyra-Lukens asked about the proposed effective date for the ordinance and if discussions had been held with retailers regarding quickly turning over their computer systems. Rosow said they discussed having a February 2 start date, and that is stated at the end of the ordinance. Kay Bright, 15801 North Hillcrest Court, said smoking is still the top cause of preventable death in the Minnesota. She was upset by all the flavored products that are accessible because those items are clearly targeting kids. Ruth Bachman, 6761 Beach Road, said she is a cancer survivor and volunteers extensively in the cancer world. She said there are 16 cancers linked with tobacco use. She believed this ordinance would reduce the ability of kids to access tobacco products. CITY COUNCIL MINUTES November 13, 2018 Page 14 MOTION: Nelson moved, seconded by Tyra-Lukens, to approve the first reading of an ordinance amending City Code Chapter 5, Section 5.35 relating to tobacco. Aho said he was a cancer survivor, has never smoked, and is convinced of the harmful effects of tobacco. He was concerned that we treat people as adults when they become 18 when they can vote and serve in the military. We take away some basic rights when we raise the age for tobacco sales to 21. He thought this is really a state-wide issue, and the state should do this. Without a state-wide law, kids could go to nearby cities that do not have such an ordinance. He believed this will have an effect on our retailers, and he would like to wait to see if state-wide legislation is passed this year. He believed if we enact this, we should make it effective in July, which will give the state legislature an opportunity to pass legislation. Tyra-Lukens said unfortunately we don't have the leadership in St. Paul that has been willing to take this on. Cities that passed this legislation wanted to get the ball rolling to combat a serious public health problem She thought it is important to make a statement here in Eden Prairie. Nelson said she would like to see the state pass such a law, but communities all around us are passing such laws, and it is something we can do. The state legislature will probably do this at some point,but it is time to stop it here. Aho said he could support the ordinance if we adopt it effective July 2019. Tyra- Lukens said she would like to go forward as soon as possible. VOTE ON THE MOTION: Motion carried 2-1, with Aho opposed. B. APPROVE FIRST READING OF AN ORDINANCE AMENDING CITY CODE CHAPTER 4 BY AMENDING SECTION 4.07 RELATING TO THE AMENDMENT OF A LICENSED LIQUOR PREMISES Getschow said this item is more of a housekeeping item. We have had requests from liquor licensees who want to sell liquor in and around their building, such as in a tent in their parking lot. MOTION: Aho moved, seconded by Nelson, to approve the first reading of an ordinance amending City Code Chapter 4 by amending Section 4.07 relating to the amendment of a licensed liquor premises. Motion carried 3-0. C. APPROVE FIRST READING OF AN ORDINANCE AMENDING CITY CODE CHAPTER 5, SECTION 5.71 RELATING TO PAWNBROKERS AND PRECIOUS METAL DEALERS Getschow said we will not take action on this item tonight. CITY COUNCIL MINUTES November 13, 2018 Page 15 D. APPROVE FIRST READING OF AN ORDINANCE AMENDING CITY CODE CHAPTER 5, SECTION 5.37 RELATING TO PEDDLERS Getschow said this is an update to administration procedures and the definition of the grounds on which a permit could be suspended or revoked. MOTION: Nelson moved, seconded by Aho, to approve the first reading of an ordinance amending City Code Chapter 5, Section 5.37 relating to peddlers. Motion carried 3-0. E. APPROVE FIRST READING OF AN ORDINANCE AMENDING CITY CODE CHAPTER 5 BY INSERTING A NEW SECTION 5.77 RELATING TO SEXUALLY ORIENTED BUSINESSES AND AMENDING CITY CODE SECTIONS 5.01 AND 1.02 RELATING TO DEFINITIONS Getschow said this item is administrative in nature and updates definitions. MOTION: Aho moved, seconded by Nelson, to approve the first reading of an ordinance amending City Code Chapter 5 by inserting a new section 5.77 relating to Sexually Oriented Businesses and Amending City Code Sections 5.01 and 1.02 relating to definitions. Motion carried 3-0. F. APPROVE FIRST READING OF AN ORDINANCE AMENDING CITY CODE CHAPTER 5, SECTION 5.46,RELATING TO MASSAGE Getschow said this item provides administrative procedure and updates the grounds on which licenses can be denied, suspended or revoked. MOTION: Nelson moved, seconded by Aho, to approve the first reading of an ordinance amending City Code Chapter 5, Section 5.46 relating to the Regulation of Therapeutic Massage Enterprises and Massage Therapists. Motion carried 3-0. XII. PETITIONS, REQUESTS,AND COMMUNICATIONS XIII. APPOINTMENTS XIV. REPORTS A. REPORTS OF COUNCIL MEMBERS B. REPORT OF CITY MANAGER C. REPORT OF COMMUNITY DEVELOPMENT DIRECTOR D. REPORT OF PARKS AND RECREATION DIRECTOR CITY COUNCIL MINUTES November 13, 2018 Page 16 E. REPORT OF PUBLIC WORKS DIRECTOR F. REPORT OF POLICE CHIEF G. REPORT OF FIRE CHIEF H. REPORT OF CITY ATTORNEY XV. OTHER BUSINESS XVI. ADJOURNMENT MOTION: Aho moved, seconded by Nelson,to adjourn the meeting. Motion carried 3-0. Mayor Tyra-Lukens adjourned the meeting at 10:01 p.m. CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Christy Weigel, Clerk's License Application List VIII.A. 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 Gambling/Bingo New On-Sale & Sunday Liquor License Organization: Eden Prairie Foxjet Swim Team 2018 & 2019 Place: Flying Dutchman Spirits Licensee name: Pizza Luce IX, Inc 6801 Flying Cloud Drive DBA: Pizza Luce Dates: January 12, 2019 &March 23, 2019 11347 Viking Drive Private Kennel New Optional 2AM Closing Permit Joanne Jantson Licensee name: Pizza Luce IX, Inc 14131 Westridge Drive DBA: Pizza Luce Temporary 3.2 Beer On-Sale and Sunday Liquor License Organization: Church of Pax Christi 2AM Closing Permit -Renewal Event: Volunteer Appreciation Event Leiserv, LLC Date: January 26, 2019 DBA: Bowlero Eden Prairie Place: Pax Christi Social Hall 12100 Pioneer Trail Wadsworth Old Chicago Inc. DBA: Old Chicago Temporary Liquor FUN EATS AND DRINKS LLC Organization: Eden Prairie Noon Rotary DBA: Champps Event: Pong Fest Date: Sat. January 26, 2019 Place: EP Community Center Gym 2019 Renewal Licenses 16700 Valley View Road On-Sale Cocktail Room & Off-Sale Temporary Liquor Microdistillery Organization: Church of Pax Christi Licensee name: Flying Dutchman Spirits LLC Event: Cana Dinner 6081 Flying Cloud Drive Date: February 23, 2019 Place: Pax Christi Social Hall 12100 Pioneer Trail - 1 - City Council Agenda [December 4, 2018] Clerk's License Application List Page 2 2019 Renewal Licenses continued HP Eden Prairie LLC DBA: Hyatt Place Minneapolis Eden Prairie On-Sale and Sunday Liquor Eden Prairie Jakes, Inc American Multi-Cinema, Inc DBA: Jake's City Grille—Approval is DBA: AMC Theatres Eden Prairie 18 contingent upon State taxes being paid prior to 12/21/2018 and City License Fees Apple Minnesota LLC paid in full. DBA: Applebee's Neighborhood Grill & Bar Kona Sushi, Inc. Bearpath Golf& Country Club, Ltd Ptsp of MN DBA: Kona Grill DBA: Bearpath Golf& Country Club Wadsworth Old Chicago, Inc Bent Creek Golf Club, Inc DBA: Old Chicago DBA: Bent Creek Golf Club Olympic Hills Corporation Leiserv, LLC DBA: Olympic Hills Golf Club DBA: Bowlero Eden Prairie Zheng 168 Inc BUCA Restaurants 2, Inc DBA: Osaka DBA: BUCA di BEPPO JJ's Coffee Co. LLC Compass Group USA, Inc DBA: Piper's Coffee &Burger Bar DBA: Cafeleven LTF Club Operations Company, Inc Campiello, LLC DBA: RARE DBA: Campiello Redstone American Grill, Inc FUN EATS AND DRINKS LLC DBA: Redstone American Grill DBA: Champps Tavern 4 & 5 LLC Courtyard Management Corporation DBA: Tavern 4 & 5 DBA: Courtyard By Marriott Wildfire Eden Prairie, LLC Crave Hospitality EP, LLC DBA: Wildfire DBA: CRAVE Pars Food Services, Inc TA, Inc DBA: Woody's Grille DBA: Great Mandarin EPGM, LLC DBA: Green Mill Eden Prairie Summit Hotel TRS 062, LLC DBA: Hilton Garden Inn City Council Agenda [December 4, 2018] Clerk's License Application List Page 3 On-Sale Wine with Strong Beer & 3.2 Scale, LLC Beer On-Sale DBA: Rhody's Craft House & Grill Chipotle Mexican Grill of Colorado, LLC DBA: Chipotle Mexican Grill#338 Sawatdee of Eden Prairie L.L.C. DBA: Sawatdee Davanni's, Inc DBA: Davanni's Pizza&Hot Hoagies Smashburger Acquisition—Minneapolis LLC DBA: Smashburger Detello's, Inc DBA: Detello's Pizza&Pasta Puregrace LLC DBA: Smith Gogi Brothers House, LLC (Previous DBA: Rustica Bakery& Café) DBA: Gogi Bros House India Palace New, Inc On-Sale Club DBA: India Palace Eden Prairie Lions Club, Inc DBA: Eden Prairie Lions Club INDIA SPICE HOUSE LLC DBA: india spice house 3.2 Beer On-Sale EDEN PRAIRIE 888 INC AMK Research Services LLC DBA: Kyoto Sushi DBA: Inside Edge Golf Lions Tap, Inc CSM RI Eden Prairie, LLC DBA: Lions Tap DBA: Residence Inn by Marriott Nampla L. L. C. Minneapolis Southwest DBA: Lotus Leaf Pei Wei Asian Diner, LLC 3.2 Beer Off-Sale DBA: Pei Wei Asian Diner Bobby& Steve's Auto World Eden Prairie, LLP DBA: Bobby& Steve's Auto World Eden Peoples Eden Prairie LLC Prairie DBA: Peoples Organic Coffee &Wine Café Jerry's Enterprises, Inc Naanza LLC DBA: Cub Foods Eden Prairie DBA: Pizza Karma Jerry's Enterprises, Inc Civitali Restaurant Corporation DBA: Jerry's Foods Eden Prairie DBA: Punch Neapolitan Pizza Northern Tier Retail LLC Frank EP LLC DBA: Speedway#4159 DBA: R Taco Northern Tier Retail LLC Tempus Fugit LLC DBA: Speedway#4269 DBA: Red's Savoy Pizza City Council Agenda [December 4, 2018] Clerk's License Application List Page 4 Northern Tier Retail LLC RAF LLC DBA: Speedway#4441 DBA: Snacks &Drinks Northern Tier Retail LLC Cigarette & Tobacco DBA: Speedway#4159 EP Marathon Company, Inc DBA: Anderson Market Northern Tier Retail LLC DBA: Speedway#4269 KO-B, INC DBA: Aztec BP Northern Tier Retail LLC DBA: Speedway#4441 Bearpath Golf& Country Club, Ltd Ptsp of MN DBA: Bearpath Golf& Country Club KA—C Inc DBA: Valley View BP Bobby& Steve's Auto World Eden Prairie, LLP DBA: Bobby& Steve's Auto World Eden Prairie Walgreen Co. DBA: Walgreens#05080 Colonial Auto Inc DBA: BP Amoco Walgreen Co. DBA: Walgreens#06280 Jerry's Enterprises, Inc DBA: Cub Foods Eden Prairie Walgreen Co. DBA: Walgreens#12044 Luxus Corporation DBA: Eden Prairie Gas &Wash Walmart Inc DBA: Wal-Mart Store #1855 HOLIDAY STATIONSTORES, LLC DBA: Holiday Stationstore#343 Commercial Kennel HOLIDAY STATIONSTORES, LLC Zieman LLC DBA: Holiday Stationstore#386 DBA: Anderson Lakes Animal Hospital HOLIDAY STATIONSTORES, LLC Hound Dog Pet Hotel, LLC DBA: Holiday Stationstore#402 DBA: Hound Dog Pet Hotel KO-B, Inc Kingdale Kennels, Inc DBA: Hwy 5 BP DBA: Kingdale Kennels Jerry's Enterprises, Inc Paws, LLC DBA: Jerry's Foods Eden Prairie DBA: Paws Doggy Daycare Lucky's Station LLC PetSmart#458 DBA: Lucky's Station DBA: PetsHotel Olympic Hills Corporation Wag `n Woofs, LLC DBA: Olympic Hills Golf Club DBA: Wag `n Woofs CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Community Development/Planning Code Amendment—Pawn Shops VIII.B. Janet Jeremiah/Julie Klima Requested Action Move to: Approve 1st and 2nd reading of an Ordinance amending City Code Sections 11.02 and 11.25 related to Pawn Shops. Synopsis This is the final approval of an ordinance relating to Pawn Shops. The ordinance defines pawn shops and provides them as a permitted use in the C-Reg-Ser zoning district subject to 1000 foot distance requirements from other pawn shops. Background At its November 13, 2018 worksession, the City Council gave direction related to zoning regulations for pawn shops. At the November 13, 2018, City Council meeting, a public hearing was held on zoning regulations related to pawn shops. The public hearing was closed and staff has prepared a draft ordinance based on Council direction. Attachments Ordinance Resolution CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA ORDINANCE NO. 22-2018 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE, MINNESOTA,AMENDING CITY CODE CHAPTER 11, SECTIONS 11.02 AND 11.25, RELATING TO PAWNSHOPS; AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 11.99 WHICH, AMONG OTHER THINGS, CONTAIN PENALTY PROVISIONS THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA, ORDAINS: Section 1. City Code Chapter 11, Section 11.02, is hereby amended by inserting a definition for Pawnshop as follows: (items to be renumbered) "Pawnshop"—As defined in City Code Section 5.71, Subdivision 2. Section 2. City Code Chapter 11, Section 11.25, Subdivision 2, is hereby amended by adding the following new subsection K: K. Pawnshops within the C-REG-SER District, subject to the limitation contained in Subdivision 4 of this Section. Section 3. City Code Chapter 11, Section 11.25, is hereby amended by adding the following new Subdivision 4: Subd. 4. Pawnshops. A. No pawnshop may be located closer than 1000 feet from any other pawnshop. Measurements will be made in a straight line, without regard to intervening structures or objects, from the nearest point of the property line of the building occupied by the pawnshop to the nearest point of the property line of the building occupied by the other pawnshop. B. All pawnshops shall comply with the licensing requirements of City Code Section 5.71. Section 4. City Code Chapter 1 entitled "General Provisions and Definitions Applicable to the Entire City Code Including Penalty for Violation" and Section 11.99 entitled "Violation a Misdemeanor" are hereby adopted in their entirety, by reference, as though repeated verbatim herein. Section 5. 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 4th day of December, 2018 and finally read and adopted and ordered published at a regular meeting of the City Council of said City on the 4th day of December, 2018. Kathleen Porta, City Clerk Nancy Tyra-Lukens, Mayor PUBLISHED in the Eden Prairie News on CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2018- A RESOLUTION APPROVING THE SUMMARY OF ORDINANCE NO. 2018 AND ORDERING THE PUBLICATION OF SAID SUMMARY WHEREAS, Ordinance No. _-2018 was adopted and ordered published at a regular meeting of the City Council of the City of Eden Prairie held on the 4th day of December, 2018. 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. _-2018 is lengthy. B. The text of summary of Ordinance No. _-2018, 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 _-2018 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 December 4, 2018. Nancy Tyra-Lukens, Mayor (Seal) ATTEST: Kathleen Porta, City Clerk EXHIBIT A CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA SUMMARY OF ORDINANCE -2018 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE, MINNESOTA, AMENDING CITY CODE CHAPTER 11, SECTIONS 11.02 AND 11.25, RELATING TO PAWN SHOPS AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 11.99 WHICH AMONG OTHER THINGS CONTAIN PENALTY PROVISIONS. THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA, ORDAINS: Summary: This ordinance amends Chapter 11, Sections 11.02 and 11.25 of the City Code by adding language to address pawn shops. The amendment adds definitions to the Section and identifies the zoning districts in which pawn shops are permitted uses. 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 , 2018. (A full copy of the text of this Ordinance is available from City Clerk.) CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Chief Greg Weber Approval of an Ordinance Amending City VIII.C. Police Department Code Chapter 5, Section 5.71 Relating to Pawnbrokers and Precious Metal Dealers Requested Action Move to: Approve the first and second reading of an ordinance amending City Code Chapter 5, Section 5.71 relating to Pawnbrokers and Precious Metal Dealers. Synopsis On June 12, 2018, the City Council adopted an interim ordinance prohibiting new pawnshops in the City and also authorized a study of pawnshops in order to determine what amendments to the City Code are necessary to protect the public health, safety, and welfare and provide for sound planning related to those uses. Section 5.71 of the City Code currently imposes a licensing scheme on pawnbrokers and precious metal dealers. Staff reviewed this section,as well as the licensing provisions imposed on pawnbrokers and precious metal dealers by other local communities, and is proposing amendments to modernize Section 5.71, bring it into compliance with state law, and aid in licensing and administration of the section. This ordinance is being proposed in conjunction with amendments to Chapter 11, Section 11.25, relating to where pawnshops may locate within the City. The proposed ordinance amends Section 5.71 by revising and re-organizing the subdivisions for procedural consistency with other licensing sections of Chapter 5, as well as making certain substantive updates to the section. The re-organization will aid staff in reviewing permit applications and administering the permits once they are issued. Substantive or material changes to Section 5.71 are as follows (subdivision references are to the proposed ordinance): Subdivision 2: The proposed ordinance deletes the definitions of "Parent" and "Person," as those definitions are included elsewhere in the Code. Subdivision 5: The proposed ordinance revises the list of persons ineligible for a license to include any person who is not a U.S. citizen or resident alien, or who is legally prohibited from working in the U.S., and any person who has a pending criminal charge for a violation that may adversely reflect on the business, including but not limited to theft,receiving stolen property, and fraudulent business practices. It also deletes the requirement that, to be eligible for a license, a person must be "of good moral character or repute." Courts have raised constitutional concerns about such subjective criteria in other licensing contexts. The proposed ordinance also deletes the prohibition on a pawnshop being located within 10 miles of a casino, as this prohibition was repealed in state law in 2011. Subdivision 6: Subdivision 6 revises and adds procedural requirements for license applications. The provisions of subdivision 6 are consistent with the procedures being proposed for other Chapter 5 licensing sections. Current Section 5.71 contains an extensive list of the information that must be supplied for a license application. The proposed ordinance deletes this list and instead directs that the application must be made on the form supplied by the City. In addition to simplifying the section, this will give staff flexibility in revising the application form as necessary. Subdivision 7: The proposed ordinance makes minor revisions to several of the conditions, restrictions, and requirements imposed on licensees. For the most part, these revisions are intended to update the ordinance to reflect current electronic recordkeeping and reporting practices. Subdivision 8: The proposed ordinance amends the suspension and revocation provisions of the current Section 5.71 to include additional, detailed grounds for suspension or revocation of a license. These grounds include a pending criminal charge or conviction or other adjudication for a crime related to the person's ability to conduct the licensed business, including but not limited to theft, receiving stolen property, and fraudulent business practices. The proposed ordinance also specifies the process by which a license may be suspended or revoked, including notice and hearing requirements, which are consistent with other Chapter 5 licensing sections. Attachments Ordinance Summary Ordinance Resolution CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA ORDINANCE NO. -2018 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE,MINNESOTA AMENDING CITY CODE CHAPTER 5, SECTION 5.71 RELATING TO PAWNBROKERS AND PRECIOUS METAL DEALERS;AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 5.99 WHICH AMONG OTHER THINGS CONTAIN PENALTY PROVISIONS. THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE,MINNESOTA ORDAINS: Section 1. That City Code Chapter 5, Section 5.71, is hereby deleted in its entirety and replaced with the following: SECTION 5.71. PAWNBROKERS AND PRECIOUS METAL DEALERS Subd. 1. Purpose. The Council finds that pawnbrokers and precious metal dealers potentially provide an opportunity for the commission and concealment of crimes. Such businesses have the ability to receive and transfer stolen property easily and quickly. The Council also finds that consumer protection regulation is warranted in transactions involving pawnbrokers and precious metal dealers. The purpose of this section is to prevent pawnbroking and precious metal businesses from being used as facilities for commission of crimes and to ensure that such businesses comply with basic consumer protection standards, thereby protecting the public health, safety and general welfare of the citizens of the City. Subd. 2. Definitions. When used in this Section, the following terms have the following meanings: A. "Goods"means goods as defined in Minnesota Statutes Section 336.9-102(a)(44). B. "Item containing precious metal" means an item made in whole or in part of metal and containing more than one percent by weight of silver, gold, or platinum. C. "Minor"means any natural person under the age of 18 years. D. "Oversized items"means large items such as cars,boats, and other motorized vehicles and motorized equipment. E. "Pawnbroker" 1. "Pawnbroker"means a person engaged in whole or in part in the business of lending money on the security of pledged goods left in pawn, or in the business of purchasing tangible personal property to be left in pawn on the condition that it may be redeemed or repurchased by the seller for a fixed price within a fixed period of time. 2. The following are exempt from the definition of"pawnbroker": any bank regulated by the State of Minnesota,the comptroller of the currency of the United States,the Federal Deposit Insurance Corporation, the board of governors of the Federal Reserve System or any other federal or state authority and their affiliates; any bank or savings association whose deposits or accounts are eligible for insurance by the Federal Deposit Insurance Corporation or any successor to it and all affiliates of those banks and savings associations; any state or federally chartered credit union; and any industrial loan and thrift company or regulated lender subject to licensing and regulation by the Department of Commerce of the State of Minnesota. F. "Pawnshop" means the location at which or premises in which a pawnbroker regularly conducts business. G. "Pawn transaction" means any loan on the security of pledged goods or any purchase of pledged goods on the condition that the pledged goods are left with the pawnbroker and may be redeemed or repurchased by the seller for a fixed price within a fixed period of time. H. "Pledged Goods"means tangible personal property other than choses in action, securities, bank drafts, or printed evidence of indebtedness, that are purchased by, deposited with, or otherwise actually delivered into the possession of a pawnbroker in connection with a pawn transaction. I. "Precious metal dealer"means any person engaging in the business of buying secondhand items containing precious metal, including, but not limited to, jewelry, watches, eating utensils, candlesticks, and religious and decorative objects. J. "Precious metals"means silver, gold, or platinum. K. "Secondhand item"means tangible personal property,excluding motor vehicles,which has been previously used, rented, owned, or leased. Subd. 3. License Required. No person shall engage in the trade or business of pawnbroker or precious metal dealer within the City unless such person is licensed under this Section. Any pawn transaction made without benefit of a license is void. A separate license is required for each place of business. More than one license may be issued to a person upon compliance with this Section for each license. Subd. 4. Exceptions for Precious Metal Dealers. Precious metal dealers, that are not also pawnbrokers, conducting the following transactions are not required to obtain a license under this Section. A. Transactions at occasional "garage" or "yard" sales, or estate sales or farm auctions held at the decedent's residence, except that precious metal dealers must comply with the requirements of Minnesota Statutes Sections 325F.734 to 325F.742 for these transactions. B. Transactions regulated by Minnesota Statutes Chapter 80A. C. Transactions regulated by the Federal Commodity Futures Commission Act. D. Transactions involving the purchase of precious metal grindings, filings, slag, sweeps, scraps, or dust from an industrial manufacturer, dental lab, dentist, or agent thereof. E. Transactions involving the purchase of photographic film, such a lithographic and x-ray film or silver residue or flake recovered in lithographic and x-ray film processing. F. Transactions involving coins, bullion, or ingots. G. Transactions in which the secondhand item containing precious metal is exchanged for a new item containing precious metal and the value of the new item exceeds the value of the secondhand item, except that a person who is a precious metal dealer by engaging in a transaction which is not exempted by this Section must comply with the requirements of Minnesota Statutes Sections 325F.734 to 325F.742. H. Transactions between precious metal dealers if both dealers are licensed under Minnesota Statutes Section 325F.733, or if the seller's business is located outside of the state and the item is shipped from outside the state to a dealer licensed under Minnesota Statutes Section 325F.733. I. Transactions in which the buyer of the secondhand item containing precious metal is engaged primarily in the business of buying and selling antiques, and the items are resold in an unaltered condition, except for repair, and the items are resold at retail, and the buyer paid less than $2,500 for secondhand items containing precious metals purchased within any period of twelve (12) consecutive months. Subd. 5. Ineligibility. A. Persons Ineligible. No license may be issued to or held by any person who: 1. Is not a citizen of the United States or a resident alien, or is legally prohibited from working in the United States; 2. Is a under the age of eighteen(18) at the time the application is filed. 3. Has pending a criminal charge, citation, or complaint for any violation of federal or state statute or regulation, or of any local ordinance, which adversely reflects upon the person's ability to conduct the licensed occupation in a legal manner, which violations shall include, but are not limited to, theft, receiving stolen property, and fraudulent business practices. 4. Has been convicted of any crime directly related to the licensed occupation and has not shown competent evidence of sufficient rehabilitation and present fitness to perform the duties of pawnbroker or precious metal dealer as prescribed by Minnesota Statutes Section 364.03, Subdivision 3. 5. Holds a liquor license issued under City Code or State law. 6. Is not the real party in interest or beneficial owner of the business operated under the license, or 7. Has had a pawnbroker or precious metal dealer's license revoked in any jurisdiction within five (5) years of the license application, or 8. Is a corporation, partnership or other organization which has a parent who is or meets a condition set forth in subparagraphs 1 through 7 of this Subdivision S.A. B. Places Ineligible. No license may be issued for: 1. Any place or any business ineligible for a license under City or County ordinance or State law. 2. Operation in any location not permitted by City Code Chapter 11. 3. A place or business which holds a liquor license issued under City Code or State law. 4. Operation on any premises on which taxes, assessments or other financial claims of the City or other government agency are delinquent and unpaid, except if an action has been commenced pursuant to the provisions of Minnesota Statutes Chapter 278, questioning the amount or validity of taxes, the Council may on application by the licensee waive strict compliance with this provision; no waiver may be granted, however,for taxes,or any portion thereof,which remain unpaid for a period exceeding one (1) year after becoming due unless such one (1) year period is extended through no fault of the licensee. 5. Any business if the property on which the business is or is to be conducted is owned by, operated by, controlled by, or leased to a person who is ineligible for a license, except that a property owner who is a minor shall not make the premises ineligible under this subparagraph. Subd. 6. License Applications. A. Application. All applications for licenses issued under this Section shall be made on forms supplied by the City. All questions asked or information required by the application forms shall be answered fully and completely by the applicant. B. Insurance. 1. Each applicant for a license shall file with the City a public liability insurance policy or certificate of insurance from a company authorized to do business in the State of Minnesota, insuring the applicant against any and all loss arising out of the use, operation, or maintenance of the licensed business. The policy of insurance shall be in limits of not less than $1,000,000.00. 2. Failure to keep in full force and effect the insurance required by this Section is grounds for revocation of the license. C. Property Ownership and Leases. Each applicant for a license shall provide,for the property on which the licensed business will operate, (1) such information as is requested by the City to establish the record owner of the property, and (2) copies of all leases currently in effect. D. False Statements. It is unlawful for any applicant to intentionally make a false statement or omission upon any application. Any false statement in such application or any willful omission to state any information called for on such application will, upon discovery of such falsehood,be grounds for denial or, if already issued, for suspension or revocation of the license. E. License, Application, and Investigation Fees. Upon submission of the application, applicants for a pawnshop or precious metal dealer license shall pay a fee to the City which shall be considered an application and investigation fee, not refundable to applicant, to cover the costs of the City in processing the application and the investigation thereof.Upon approval of an application,whether initial or renewal,the license will not be effective until the license fee is paid. All license, application, and investigation fees provided for in this Section shall be fixed and determined by the Council. Such fees, may, from time to time, be amended by the Council. F. Manager or Agent. If the applicant is a firm, association, partnership, corporation, limited liability company, or joint venture, the application shall include the name of the person who will serve as the manager or agent of the licensed premises. Such manager or agent shall, by the terms of his or her written consent, (1)take full responsibility for the conduct of the licensed premises, and (2) serve as agent for service of notices and other process relating to the license. Such manager or agent must be a person who, by reason of age, character, reputation and other attributes would meet the standards established in Subdivision 5.A of this Section. A licensee shall notify the City in writing within 15 days of any change in such manager or agent indicating the name and address of the new manager or agent and the effective date of such change. G. Bond.At the time of filing an application for a license,the applicant shall file a bond in the amount of$5,000 with the City Clerk. The bond, with a duly licensed surety company as surety thereon, must be approved as to form by the City attorney. The bond must be conditioned that the licensee shall observe the ordinances of the City, in relation to the business of pawnbroker and precious metal dealer, and that the licensee will account for and deliver to any person legally entitled thereto any property which may have come into the possession of the licensee as pawnbroker or precious metal dealer or in lieu thereof such licensee shall pay the person or persons the reasonable value thereof H. Investigation. The City is empowered to conduct any and all investigations to verify the information on applications and renewal applications submitted under this Section, including but not limited to ordering a criminal history check pursuant to City Code Section 2.33 and conducting an inspection of any premises proposed to be licensed. Failure of an applicant to allow an inspection is grounds for denial of the license. I. Consideration and Issuance. After the information on the application has been verified as correct by the City pursuant to subsection H above,an initial application for a license under this Section shall be presented to the City Council for issuance or denial. 1. Issuance. Upon the City Council's approval of an application and the applicant's payment of the license fee, the City shall issue and mail a license certificate to the applicant at the address noted in the application. 2. Denial.The City Council may deny a license on the grounds set forth in Subdivision 5 of this Section and/or on the same grounds for which a license may be suspended or revoked as set forth in Subdivision 8 of this Section. A denial of an application shall be communicated to the applicant in writing, including findings and conclusions supporting the decision. The notice of denial shall be mailed by regular mail to the licensee at address listed on the application. J. Term of License. Licenses issued under this Section will expire on December 31 of each year. K. Renewal of License.Applications for renewal of all licenses issued under this Section shall be made at least sixty (60) days prior to the date of expiration of the license and shall contain such information as is required by the City. After the information on the renewal application has been verified as correct by the City pursuant to subsection H above, a renewal application for a license under this Section will be presented to the Chief of Police for issuance or denial. 1. Issuance. Upon approval of a renewal application and the applicant's payment of the renewal fee,the City shall issue and deliver a license certificate to the applicant at the address noted in the renewal application 2. Denial. The Chief of Police may deny renewal of a license on the grounds set forth in Subdivision 5 of this Section and/or on the same grounds for which a license may be suspended or revoked as set forth in Subdivision 8 of this Section. A denial of a renewal application shall be communicated to the applicant in writing, including findings and conclusions supporting the decision. The notice of denial shall be mailed by regular mail to the licensee at address listed on the renewal application. A licensee may appeal a non-renewal by submitting a hearing request to the Chief of Police within ten (10) days of the date of the City's notice of non- renewal. If a hearing request is not received by the City within ten (10) days of the date contained in the notice, the licensee's right to a hearing shall be deemed waived. If requested, the hearing shall be held in accordance with the procedures set forth in Subdivision 8.B.2 and 8.B.3 of this Section. L. Change of Information. A licensee must promptly notify the City of a change in the information or facts required to be furnished on the application for a license, even after the license has been issued. Failure to comply with this subsection is cause for suspension or revocation of the license. M. Transfer of License. Each license shall be issued only to the applicant and for the premises described in the application. No license may be transferred to another person or place without application to the City in the same manner as an application for a new license. The transfer of 25% or more of the ownership interests, or a controlling interest, whichever is less, of a licensee or a parent shall be deemed a transfer of the license. Transfer of a license without prior City approval is a ground for revocation or suspension of the license. In addition, each day the licensee operates under the license after a transfer has taken place without obtaining City approval is be a separate violation of this ordinance. N. Death of Licensee. In the case of the death of a licensee who is a natural person, the personal representative of the licensee may continue operation of the business for not more than ninety(90) days after the licensee's death. Subd. 7. Conditions, Restrictions, and Regulations. A. Generally. Every license is subject to the conditions, restrictions, and regulations in the following paragraphs, all other provisions of this Section, and of any other applicable provisions of the City Code or State law. B. Maintenance of Peace.Every licensee is responsible for the conduct of its place of business and the conditions of order in it. The act of any employee of the licensee shall be deemed the act of the licensee as well, and the licensee shall be liable for all penalties provided by this ordinance equally with the employee, except criminal penalties. C. Display of License. Every license must be posted in a conspicuous place in the premises for which it is used. D. Record Keeping. 1. Electronic Recording. At the time of a receipt of property, a licensee shall immediately record, in an electronic format approved by the Police Department, the following information: a. An accurate description of the property including, but not limited to, any trademark, identification number, serial number, model number, brand name, or other identifying mark. b. A photograph that clearly depicts the property received. c. The date and time the item of property was received by the licensee. d. The name, address, residence telephone number, date of birth, and reasonably accurate physical description, including height, sex and race, of the person from whom the property was received. e. A photograph that clearly depicts the person from whom the property was received. f. The amount of money loaned upon or paid for the property. g. The identification number from one of the following forms of identification of the person from whom the property was received: 1. a valid Minnesota photo driver's license; 2. a valid Minnesota photo Identification Card; 3. if the person is not a Minnesota resident, a valid photo identification card issued by the state (or province of Canada) of residency of the person from whom the property was received, and one other valid form of identification. h. The amount paid or advanced. i. The maturity date of a pawn transaction and the amount due. j. The monthly and annual interest rates, including all pawn fees and charges. The licensee shall make this information available at all reasonable times for inspection by the Police Department. This information shall be retained by the pawnbroker or precious metal dealer for at least three (3) years. 2. Daily Reports. For the types of items listed below,the licensee must submit to the Police Department on a daily basis a list of the following specific items purchased or received that day. The list must be in the format approved by the Police Department and must contain all of the information described above in subsection D.1. a. Any item with a serial number, identification number, or "Operation Identification"number; b. Cameras; c. Electronic, audio, video or radar detection equipment; d. Precious jewelry, gems and metals; e. Artist-signed or artist-attributed works of art; f. Firearms, for which a dealer's license to deal in, is required by the laws of the State of Minnesota or the United States of America. g. Any item not included in a — f above which the pawnbroker or precious metal dealer intends to sell for more than $200, except for furniture and kitchen or laundry appliances. 3. Holding Period. Any item received by the pawnbroker or precious metal dealer for which a report to the Police Department is required shall not be sold or otherwise transferred,or in the case of precious metal,melted down or dismantled, for thirty (30) days after the date of such report to the police. However, a person may redeem a pawned item seventy-two (72)hours after the item was received by the pawnbroker or precious metal dealer, excluding Sundays and legal holidays. E. Video or Photographic Record. A pawnbroker or precious metal dealer must install and maintain on the licensed premises video surveillance cameras, still digital cameras, or similar devices positioned to record or photograph a frontal view showing a readily identifiable image of the face of each person selling or pawning any property. The video camera or still digital camera must be kept in operating condition and must be shown upon request to a properly identified law enforcement officer for inspection. The camera must record and display the accurate date and time. The video camera or still digital camera must be turned on at all times when the licensed premises is open for business. Recordings and images required by this paragraph must be retained by the pawnbroker or precious metal dealer for thirty(30) days and shall at all reasonable times be open to the inspection of any properly identified law enforcement officer. F. Receipts. The licensee shall provide a receipt to the seller or pledger of any item of property received, which shall be numbered to correspond to the entry in the licensee's records and shall include: 1. The name, address, and phone number of the licensee. 2. The date on which the item was received by the licensee. 3. A description of the item received and amount paid to the pledger or seller in exchange for the item pawned or sold, and whether it was pawned or sold. 4. The signature of the licensee or agent. 5. If the property can be redeemed, a. The last regular business day by which the item must be redeemed by the pledger without risk that the item will be sold and the amount necessary to redeem the property on that date. b. The annual rate of interest charged on pawned items received. 6. The name and address of the seller or pledgor. G. Stolen or Lost Property. A pawnbroker or precious metal dealer must report to the Police Department any item pledged or received, or sought to be pledged or received, if the pawnbroker or precious metal dealer has reason to believe that the article was stolen or lost. H. Police Restrictions on Sale or Redemption. Whenever the Police Department notifies the licensee not to sell an item, the item shall not be sold or removed from the licensed premises until authorized to be released by the Police Department. I. Inspection of Items. 1. Inspection by City. The pawnbroker or precious metal dealer shall, at all times during the term of the license, allow the Police Depai tiiient to enter the premises where the pawnbroker or precious metals dealer business is located and any other premises where items purchased or received as part of the business are stored, for the purpose of inspecting such premises and the property therein to locate items suspected or alleged to have been stolen or otherwise improperly disposed of 2. Inspection by Claimants. Additionally,all the items coming into possession of the licensee shall at all times be open to inspection and right of examination of any person claiming to have been the owner thereof or claiming to have any interest therein, when such person is accompanied by a properly identified law enforcement officer. J. Payment by Check. Payment by the licensee for any articles deposited, left, purchased, pledged or pawned, shall be made only by check, draft, or other negotiable or nonnegotiable instrument or order of withdrawal which is drawn against funds held by a financial institution. K. Gambling. No licensee may keep,possess, or operate, or permit the keeping, possession, or operation on the licensed premises of dice, slot machines, roulette wheels, punchboards, blackjack tables, or pinball machines which return coins or slugs, chips, or tokens or any kind, which are redeemable in merchandise or cash. No gambling equipment authorized under Minnesota Statutes Chapter 349 may be kept or operated and no raffles may be conducted on the licensed premises and/or adjoining rooms. The purchase of lottery tickets may take place on the licensed premises as authorized by the director of the lottery pursuant to Minnesota Statutes Chapter 349A. L. Oversized Items. All items must be stored within the licensed premises building, except the City may permit the licensee to designate one (1) locked and secured warehouse building within the City within which the licensee may store oversized items.No item may be stored in the designated warehouse building that is not reported in the record pursuant to subparagraph D above. The licensee shall permit immediate inspection of the warehouse at any time during business hours by the Police Department. Oversized items may not be stored in parking lots or other outside areas.All provisions in this subparagraph regarding recordkeeping and reporting shall apply to oversized items. M. Off-Site Sales/Storage. All items accepted by a licensee at a licensed location in the City shall be for pledge or sale through a licensed location in the City. No licensee under this Section shall sell any items which are transferred from a non-licensed facility or a licensed facility outside the City. N. Restrictions on Weapons. 1. A pawnbroker or precious metal dealer may not receive as a pledge, accept for consignment or sale, or otherwise deal in any firearm for which a dealer's license to deal in, is required by the laws of the State of Minnesota or the United States of America unless the pawnbroker or precious metal dealer holds such a firearms dealer's license. 2. A pawnbroker or precious metal dealer may not receive as a pledge or otherwise, or accept for consignment or sale, a firearm which a person is prohibited from possessing or transferring pursuant to the laws of the State of Minnesota or the United States of America. O. Printed Pawn Tickets. The pledgor or seller in a pawn transaction shall sign a pawn ticket and receive an exact copy of the pawn ticket. The following shall be printed on all pawn tickets: 1. "Any personal property pledged to a pawnbroker within this state is subject to sale or disposal when there has been no payment made on the account for a period of not less than sixty (60) days past the date of the pawn transaction, renewal, or extension;no further notice is necessary. There is no obligation for the pledgor to redeem pledged goods, 2. The pledgor of this item attests that it is not stolen,it has no liens or encumbrances against it, and the pledgor has the right to sell or pawn the item, 3. This item is redeemable only by the pledgor to whom the receipt was issued, or any person identified in a written and notarized authorization to redeem the property identified in the receipt, or a person identified in writing by the pledgor at the time of the initial transaction and signed by the pledgor. Written authorization for release of property to persons other than the original pledgor must be maintained along with the original transaction record," and 4. A blank line for the pledgor's signature. P. Effect of Nonredemption. 1. A pledgor shall have no obligation to redeem pledged goods or make any payment on a pawn transaction. Pledged goods not redeemed within at least sixty(60)days of the date of the pawn transaction shall automatically be forfeited to the pawnbroker, and qualified right, title, and interest in and to the goods shall automatically vest in the pawnbroker. 2. The pawnbroker's right, title, and interest in the pledged goods under paragraph 1. is qualified only by the pledgor's right, while the pledged goods remain in possession of the pawnbroker and not sold to a third party, to redeem the goods by paying the loan plus fees and/or interest accrued up to the date of redemption. 3. A pawn transaction that involves holding only the title to the property is subject to Minnesota Statutes Chapters 168A or 336. Q. Permitted Charges. 1. Notwithstanding any other statute, ordinance, rule, or regulation, a pawnbroker may contract for and receive a pawnshop charge not to exceed three percent per month of the principal amount advanced in the pawn transaction plus a reasonable fee for storage and services. A fee for storage and services may not exceed$20 if the property is not in the possession of the pawnbroker. 2. The pawnshop charge allowed under Subdivision 7.Q.1. shall be deemed earned, due, and owing as of the date of the pawn transaction and a like sum shall be deemed earned, due, and owing on the same day of the succeeding month. However,if full payment is made more than two weeks before the next succeeding date the pawnbroker shall remit one-half of the pawnshop charge for that month to the pledgor. 3. Interest shall not be deducted in advance,nor shall any loan be divided or split so as to yield greater interest or fees than would be permitted upon a single, consolidated loan or for otherwise evading any provisions of this section. 4. Any interest, charge, or fees contracted for or received, directly or indirectly, in excess of the amount permitted under this Subdivision 7.Q., shall be uncollectible and the pawn transaction shall be void. 5. A schedule of charges permitted by this paragraph shall be posted on the pawnshop premises in a place clearly visible to the general public. R. Records; Prohibitions. A pawnbroker and any clerk, agent, or employee of a pawnbroker may not: 1. Make any false entry in the records of pawn transactions. 2. Falsify, obliterate, destroy, or remove from the place of business the records, books, or accounts relating to the licensee's pawn transactions. 3. Refuse to allow the appropriate law enforcement agency, the attorney general, or any other duly authorized state or federal law enforcement officer to inspect the pawn records or any pawn goods in the person's possession during the ordinary hours of business or other times acceptable to both parties. 4. Fail to maintain a record of each pawn transaction for three (3) years. 5. Accept a pledge or purchase property from a person under the age of eighteen(18) years. 6. Make any agreement requiring the personal liability of a pledgor or seller, or waiving any provision of this Section, or providing for a maturity date less than one month after the date of the pawn transaction. 7. Fail to return pledged goods to a pledgor or seller, or provide compensation as set forth in Minnesota Statutes Section 325J.09 upon payment of the full amount due the pawnbroker unless either the date of redemption is more than 60 days past the date of the pawn transaction, renewal, or extension and the pawnbroker has sold the pledged goods pursuant to Minnesota Statutes Section 325J.06, or the pledged goods have been taken into custody by a court or a law enforcement officer or agency. 8. Sell or lease, or agree to sell or lease, pledged or purchased goods back to the pledgor or seller in the same, or a related, transaction. 9. Sell or otherwise charge for insurance in connection with a pawn transaction. 10. Remove pledged goods from the pawnshop premises or other storage place approved by the City at any time before the expiration of the redemption period pursuant to Subdivision 7.S. of this Section. However, (i) a pawnbroker is permitted to return pledged goods to the borrower at any time during the redemption period, (ii) a pawnbroker is permitted to sell the pledged goods or remove the pledged goods from the pawnshop premises or other storage at any time after the expiration of the redemption period set forth in Subdivision 7.S., and (iii) a pawnbroker who purchases goods not involving a pawn transaction is permitted to sell or remove the purchased goods from the pawnshop premises or other storage 31 days or later from the purchase transaction date. S. Redemption; Risk of Loss. Any person to whom the receipt for pledged goods was issued, or any person identified in a written and notarized authorization to redeem the pledged goods identified in the receipt, or any person identified in writing by the pledgor at the time of the initial transaction and signed by the pledgor shall be entitled to redeem or repurchase the pledged goods described on the ticket. In the event the goods are lost or damaged while in possession of the pawnbroker,the pawnbroker shall compensate the pledgor, in cash or replacement goods acceptable to the pledgor, for the fair market value of the lost or damaged goods.Proof of compensation shall be a defense to any prosecution or civil action. T. Motor Vehicle Title Pawn Transactions; Special Provisions. 1. In addition to the other requirements of this Section, a pawnbroker who holds a title to a motor vehicle as part of a pawn transaction shall: a. Be licensed as a used motor vehicle dealer under Minnesota Statutes Section 168.27, and post such license on the pawnshop premises; b. Verify that there are no liens or encumbrances against the motor vehicle with the Minnesota Department of Public Safety; and c. Verify that the pledgor has automobile insurance on the motor vehicle as required by law. 2. A pawnbroker may not sell a motor vehicle covered by a pawn transaction until ninety(90) days after recovery of the motor vehicle. Subd. 8. Suspension or Revocation A. Grounds for Suspension or Revocation. The City may suspend or revoke a license issued under this Section. The following are grounds for suspension or revocation of a license: 1. Fraud, misrepresentation, or false statement contained in a license application or a renewal application; 2. Fraud, misrepresentation, or false statement made in the course of carrying on the licensed business; 3. Failure to comply with City ordinances or state law; 4. Conviction of the owner, manager, lessee, or an employee of the business of a violation of any ordinance or state or federal statute, arising on the licensed premises; 5. A pending criminal charge, citation, or complaint, or a conviction or other adjudication of guilt, of the owner, manager, or an employee of the licensed business of a violation of any ordinance or state or federal statute which adversely reflects upon the person's ability to conduct the licensed occupation in a legal manner,which violations shall include,but are not limited to,theft,receiving stolen property, and fraudulent business practices.; 6. Conducting the licensed business in an unlawful manner or in such a manner as to constitute a breach of the peace or to constitute a menace to the health, safety, or general welfare of the community; or 7. The existence of any grounds for denial of a license identified in Subdivision 5 of this Section, which existed at the time the license was issued or arose subsequent to the issuance of the license. B. Procedure. 1. Notice. Except as provided in subsection D below,a suspension or revocation shall be preceded by written notice from the Chief of Police or his or her designee to the licensee and an opportunity for a hearing. The notice shall state the nature of the violation(s) or grounds for suspension or revocation and shall inform the licensee of the licensee's right to request a hearing within ten(10)days of the date contained in the notice to dispute the suspension or revocation. The notice shall be mailed by regular mail to the licensee at the most recent address listed on the license application. If a hearing request is not received by the City within ten (10) days of the date contained in the notice, the licensee's right to a hearing shall be deemed waived.No suspension or revocation of a license under this Section shall take effect until (a) the licensee's time to request a hearing expires; or (b) if a hearing is requested, after the licensee is informed of the decision of the City Manager. 2. Hearing. If a hearing is requested, the Chief of Police or his or her designee shall provide written notice to the licensee of the date,time and place of the hearing. The notice shall be served in the same manner as the initial notice. The notice shall be served no less than fifteen (15) day and no more than thirty (30) days prior to the hearing. The hearing shall be held by an impartial hearing officer who shall be appointed by the Chief of Police or his or her designee. Upon conclusion of the hearing, the hearing officer shall, within ten (10) days, make his or her recommendation to the City Manager in writing. If the hearing officer's recommendation is denial of a renewal application, suspension or revocation,he or she shall include in the written recommendation his or her findings and conclusions supporting the decision. 3. Decision. Within thirty (30) days of receipt of the hearing officer's written recommendation, the City Manager shall make a decision on whether the license shall be denied renewal, suspended or revoked. The City Manager shall inform the licensee in writing of the decision, including findings and conclusions supporting the decision, within ten(10) days. 4. Appeal. No appeal is allowed to the City Council under Section 2.80 of the City Code from a decision of the City Manager under this Section. The City Council may, on its own motion, determine to review the decision of the City Manager. C. Preexisting Contracts. No expiration, revocation, suspension, or surrender of any license shall impair or affect the obligation of any preexisting lawful contract between the licensee and any pledgor. D. Immediate Temporary Suspension. Any conviction of the licensee or an employee of the licensee for theft, burglary, robbery, receiving stolen property, or any other crime or violation involving stolen property shall result in the immediate suspension of the license until a hearing can be held on in accordance with subsection B of this subdivision. The hearing on the suspension shall be held within five (5) business days of the date of the temporary suspension. Subd. 9. Violation a Misdemeanor. A person who commits or attempts to commit, conspires to commit or aids or abets in the commission of an act constituting a violation of this Section,whether individually or in connection with one or more other persons or as principal, agent, or accessory is guilty of a misdemeanor. A person who falsely, fraudulently, forcibly or willfully induces, causes, coerces, permits or directs another to violate a provision of this Section is guilty of a misdemeanor. Section 2. City Code Chapter 1 entitled "General Provisions and Definitions Applicable to the Entire City Code Including Penalty for Violation" and Section 5.99 entitled "Violation a Misdemeanor" are hereby adopted in their entirety, by reference, as though repeated verbatim herein. Section 3. This ordinance shall become effective from and after the date of its passage and publication. FIRST READ at a regular meeting of the City Council of the City of Eden Prairie on the 4th day of December, 2018, and finally read and adopted and ordered published at a regular meeting of the City Council of said City on the 4th day of December, 2018. Kathleen Porta, City Clerk Nancy Tyra-Lukens, Mayor Published in the Eden Prairie News on the 13th day of December, 2018. EXHIBIT A CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA SUMMARY OF ORDINANCE 22-2018 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE,MINNESOTA,AMENDING CITY CODE CHAPTER 11, SECTIONS 11.02 AND 11.25, RELATING TO PAWN SHOPS AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 11.99 WHICH AMONG OTHER THINGS CONTAIN PENALTY PROVISIONS. THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE,MINNESOTA, ORDAINS: Summary: This ordinance amends Chapter 11, Sections 11.02 and 11.25 of the City Code by adding language to address pawn shops. The amendment adds definitions to the Section and identifies the zoning districts in which pawn shops are permitted uses. 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 December 13, 2018. (A full copy of the text of this Ordinance is available from City Clerk.) CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2018- A RESOLUTION APPROVING THE SUMMARY OF ORDINANCE NO. AND ORDERING THE PUBLICATION OF SAID SUMMARY WHEREAS, Ordinance No. was adopted and ordered published at a regular meeting of the City Council of the City of Eden Prairie held on the 4th day of December, 2018. 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. is lengthy. B. The text of summary of Ordinance No. , 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 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 December 4, 2018. Nancy Tyra-Lukens, Mayor SEAL ATTEST: Kathleen Porta, City Clerk CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Community Development/Planning Code Amendment—Sexually Oriented VIII.D. Janet Jeremiah/Julie Klima Businesses Requested Action Move to: Approve 2nd Reading of the Ordinance to Amend City Code Sections 11.02 and 11.30 related to Sexually Oriented Businesses Synopsis This is the final approval of an ordinance relating to Sexually Oriented Businesses. Attachments Ordinance Resolution CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA ORDINANCE NO. -2018 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE,MINNESOTA,AMENDING CITY CODE CHAPTER 11, SECTIONS 11.02 AND 11.30,RELATING TO SEXUALLY ORIENTED BUSINESSES; AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 11.99 WHICH,AMONG OTHER THINGS, CONTAIN PENALTY PROVISIONS THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA, ORDAINS: Section 1. City Code Chapter 11, Section 11.02, is hereby amended by inserting a definition for Sexually Oriented Business as follows: (items to be renumbered) "Sexually Oriented Business"—As defined in City Code Section 5.77, Subdivision 2. Section 2. City Code Chapter 11, Section 11.30, Subdivision 2, is hereby amended by adding the following new subsection P: P. Sexually oriented businesses within the I-2 and I-5 Zoning Districts, subject to the limitations contained in Subdivision 5 of this Section. The sexually oriented business, together with other commercial uses permitted under this Section, may not exceed 15% of the gross Floor Area Ratio of the building they occupy. Section 3. City Code Chapter 11, Section 11.30, is hereby amended by adding the following new Subdivision 5: Subd. 5. Sexually Oriented Businesses. A. Purpose and Findings. The purpose of this Subdivision is to control, through zoning regulations, sexually oriented businesses,which have a direct and detrimental effect on the character of the City's residential and commercial neighborhoods. The City Council makes the following findings regarding the effect sexually oriented businesses have on the character of the City's neighborhoods. 1. Sexually oriented businesses can exert a dehumanizing influence on persons attending places of worship; children attending day care facilities; and students attending public or private schools. 2. Sexually oriented businesses can contribute to an increase in criminal activity in the area in which such businesses are located, taxing city crime-prevention programs and law-enforcement services. 3. Sexually oriented businesses can significantly contribute to the deterioration of residential neighborhoods and can impair the character and quality of the residential housing in the area in which such businesses are located, thereby exacerbating the shortage of affordable and habitable housing for City residents. 4. The concentration of sexually oriented businesses in one area can have a substantially detrimental effect on the area in which such businesses are concentrated and on the overall quality of urban life. A cycle of decay can result from the influx and concentration of sexually oriented businesses. The presence of such businesses is perceived by others as an indication that the area is deteriorating and the result can be devastating. Other businesses move out of the vicinity and residents flee from the area. Declining real estate values, which can result from the concentration of such businesses, erode the city's tax base and contribute to overall urban blight. B. Permitted Use. Sexually oriented businesses are a permitted use in the I-2 and I-5 Industrial Park Districts as identified on the Zoning Map of the City of Eden Prairie subject to the restrictions contained in this Subdivision. Sexually oriented businesses are prohibited in all other districts. C. Performance Standards. All sexually oriented businesses shall comply with the following performance standards: 1. No sexually oriented business may be located closer than 1000 feet from any other sexually oriented business. Measurements will be made in a straight line, without regard to intervening structures or objects, from the nearest point of the property line of the building occupied by the sexually oriented business to the nearest point of the property line of the building occupied by the other sexually oriented business. 2. No sexually oriented business may be located closer than 1000 feet from any place of worship, day care facility, or school. Measurements will be made in a straight line, without regard to intervening structures or objects, from the nearest point of the property line of the building occupied by the sexually oriented business to the nearest point of the property line of the building occupied by the place of worship, day care facility, or school. 3. No sexually oriented business may be located closer than 1000 feet from any residential use. Measurements will be made in a straight line, without regard to intervening structures or objects, from the nearest point of the property line of the building occupied by the sexually oriented business to the nearest point of the property line of the building occupied by the residential use. D. Licensing. All sexually oriented businesses shall comply with the licensing requirements of City Code Section 5.77. E. Sign Regulations. In addition to the sign regulations contained in Section 11.70, the following sign regulations apply to all sexually oriented businesses in the City. Where a provision of this subsection E conflicts with a provision of Section 11.70, the more restrictive provision will apply. 1. All signs shall be wall signs. Free-standing signs, readerboard signs, and dynamic displays are prohibited. 2. The amount of allowable sign area is 10%of the wall area that the sexually oriented business occupies of the wall to which it is affixed or 30 square feet, whichever is less. 3. No merchandise, photos, or pictures of the products or entertainment on the premises may be displayed in window areas or any area where they can be viewed from the sidewalk or public right-of-way adjoining the building in which the sexually oriented business is located. 4. No signs may be placed in any window. A one square foot sign may be placed on the door to state hours of operation and admittance to adults only. Section 4. City Code Chapter 1 entitled "General Provisions and Definitions Applicable to the Entire City Code Including Penalty for Violation" and Section 11.99 entitled "Violation a Misdemeanor" are hereby adopted in their entirety, by reference, as though repeated verbatim herein. Section 5. 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 13th day of November, 2018 and finally read and adopted and ordered published at a regular meeting of the City Council of said City on the 4th day of December, 2018. Kathleen Porta, City Clerk Nancy Tyra-Lukens, Mayor PUBLISHED in the Eden Prairie News on CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2018- A RESOLUTION APPROVING THE SUMMARY OF ORDINANCE NO. 2018 AND ORDERING THE PUBLICATION OF SAID SUMMARY WHEREAS, Ordinance No. _-2018 was adopted and ordered published at a regular meeting of the City Council of the City of Eden Prairie held on the 4th day of December, 2018. 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. _-2018 is lengthy. B. The text of summary of Ordinance No. _-2018, 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 _-2018 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 December 4, 2018. Nancy Tyra-Lukens, Mayor (Seal) ATTEST: Kathleen Porta, City Clerk EXHIBIT A CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA SUMMARY OF ORDINANCE -2018 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE, MINNESOTA, AMENDING CITY CODE CHAPTER 11, SECTIONS 11.02 AND 11.30, RELATING TO SEXUALLY ORIENTED BUSINESSES AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 11.99 WHICH AMONG OTHER THINGS CONTAIN PENALTY PROVISIONS. THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA, ORDAINS: Summary: This ordinance amends Chapter 11, Sections 11.02 and 11.30 of the City Code by adding language to address sexually oriented businesses. The amendment adds definitions to the Section and identifies the zoning districts in which sexually oriented businesses are permitted uses. 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 , 2018. (A full copy of the text of this Ordinance is available from City Clerk.) CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Lt. Matt Sackett/Police Second Reading of an Ordinance Amending VIII.E. Department City Code Chapter 4, Section 4.07 relating to Amendment of Licensed Liquor Premises Requested Action Move to: Approve the second reading of an ordinance amending City Code Chapter 4 by amending Section 4.07 relating to the amendment of a licensed liquor premises. Synopsis City Code Section 4.07 currently permits the holder of an on-sale intoxicating liquor license to sell liquor only on the compact and contiguous building or structure that is described in the license. From time to time, the City receives requests from licensees to have an on-site expansion of the licensed premises, such as in the parking lot, in connection with special events. The City Code does not currently permit such sale. The proposed ordinance would permit the holder of an on-sale intoxicating liquor license to apply for a temporary amendment of the"licensed premises"to provide for liquor service in a compact and contiguous area not included in the original license application. The licensee must meet a variety of criteria to be eligible for an amendment to the licensed premises. For example, the area must be immediately adjacent to the licensed premises and the special event may not be longer three days in duration. In addition, the use of the additional area may not unreasonably impede traffic or decrease available parking below that required by the zoning ordinance. In connection with the application, the City may require the licensee to provide a security plan and a parking, pedestrian circulation and traffic directional plan to be approved by the Police Department, and a fire safety plan approved by the Fire Marshal. The first reading for the ordinance was on November 13, 2018. No changes were made to the ordinance since that time. Attachments Ordinance Summary Ordinance Resolution CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA ORDINANCE NO. -2018 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE, MINNESOTA AMENDING CITY CODE CHAPTER 4, SECTION 4.07 RELATING TO AMENDMENT OF LICENSED LIQUOR PREMISES; 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. That Chapter 4, Section 4.07 of the City Code is hereby amended by deleting those words that are in strip font contained in brackets [ ] and adding those words that are underlined, to read as follows: SECTION 4.07. GENERAL PROVISIONS REGARDING LICENSES. Subd. 10. Amendment of licensed liquor premises. A holder of an on-sale intoxicating liquor license shall make application to the office of the City Clerk for a temporary amendment of the licensed premises, at least 60 days in advance, of any event at which the licensee proposes to amend the liquor licensed premises to provide for liquor service in a compact and contiguous area not included in the original license application. Included in that application, the licensee must submit a site plan of the compact and contiguous area from which intoxicating liquor is to be dispensed and consumed, the maximum anticipated number of guests attending the event and the total occupancy load for the area covered by the temporarily amended licensed premises. The application must include evidence of insurance for the area covered by the temporarily amended licensed premises and payment of the temporary amendment processing fee set forth in the City Fee Resolution. A security plan and parking, pedestrian circulation and traffic directional plan approved by the City Police Department and a fire safety plan approved by the City Fire Marshal may also be required, as deemed necessary by the City. The City Council will consider all such amendments to the licensed premises using the following criteria: A. The area to be used must be immediately adjacent to the licensed premises; B. The area will be used in connection with a special event no longer than three days in duration; C. No more than three temporary amendments per year will be allowed for a licensee at one establishment and a special license issued to a non-profit, charitable, religious or political organization which contracts with the licensee for provision of service will be counted as part of this total; D. Adequate measures will be taken to control access to the additional area, to ensure that alcoholic beverages will not be furnished in violation of state law or this city code to persons under the age of 21 years, obviously intoxicated persons or carried outside of the licensed premises or the temporarily expanded area; E. Adequate measures will be taken to ensure that there will not be a violation of the city's noise ordinance; F. The use of the additional area will not decrease available parking below that required by the zoning ordinance for the licensed premises; G. The use of the additional area will not unreasonably impede traffic circulation; H. The licensee has obtained adequate liability insurance for the additional area; and I. The issuance of the temporary amendment will not be adverse to the public health, safety and welfare. Section 2. 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" are hereby adopted in their entirety, by reference, as though repeated verbatim herein. Section 3. 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 13th day of November, 2018, and finally read and adopted and ordered published at a regular meeting of the City Council of said City on the 4th day of December, 2018. Kathleen Porta, City Clerk Nancy Tyra-Lukens, Mayor Published in the Eden Prairie News on the day of December, 2018. CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA SUMMARY OF ORDINANCE NO. -2018 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE,MINNESOTA AMENDING CITY CODE CHAPTER 4, SECTION 4.07 RELATING TO AMENDMENT OF LICENSED LIQUOR PREMISES; 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: Summary: This ordinance amends City Code Section 4.07 relating to expansion of a licensed liquor premises. The ordinance permits the holder of an on-sale intoxicating liquor license to apply for a temporary amendment of the "licensed premises" to provide for liquor service in a compact and contiguous area not included in the original license application. The ordinance requires the licensee to meet a variety of criteria and requirements to be eligible for an amendment to the licensed premises. 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 , 2018. (A full copy of the text of this Ordinance is available from City Clerk.) CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2018- A RESOLUTION APPROVING THE SUMMARY OF ORDINANCE NO. AND ORDERING THE PUBLICATION OF SAID SUMMARY WHEREAS, Ordinance No. was adopted and ordered published at a regular meeting of the City Council of the City of Eden Prairie held on the 4th day of December, 2018. 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. is lengthy. B. The text of summary of Ordinance No. , 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 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 December 4, 2018. Nancy Tyra-Lukens, Mayor SEAL ATTEST: Kathleen Porta, City Clerk CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Chief Greg Weber Second Reading of an Ordinance Amending VIII.F. Police Department City Code Chapter 5, Section 5.37 Relating to Peddlers Requested Action Move to: Approve the second reading of an ordinance amending City Code Chapter 5, Section 5.37 relating to peddlers Synopsis Section 5.37 of the City Code imposes a permitting scheme on peddlers, solicitors, and transient merchants, and also contains requirements for non-commercial door-to-door advocates. The proposed ordinance amends Section 5.37 by revising and re-organizing the section for procedural consistency with other licensing sections of Chapter 5, as well as adding one new substantive provision relating to the grounds on which a permit may be suspended or revoked. The re-organization will aid staff in reviewing permit applications and administering the permits once they are issued. Substantive or material changes to the current Section 5.37 are as follows (subdivision references are to the proposed ordinance): Subdivision 2: The proposed ordinance deletes the definitions of"Chief of Police," "City Clerk," "City Manager," and "Person," as those definitions are included elsewhere in the Code. Subdivision 6: Subdivision 6 revises and adds procedural requirements and process for permit applications. The provisions of subdivision 6 are consistent with the procedures being proposed for other Chapter 5 licensing sections. Subdivision 8: The proposed ordinance amends the suspension and revocation provisions of the current Section 5.37 to include additional detail on the grounds for suspension or revocation and the process by which a permit will be suspended or revoked. Substantively,the new Subdivision 8.A.4 adds as a grounds for suspension or revocation a pending criminal charge, or a conviction or other adjudication of guilt, against the permit holder for a violation which adversely reflects on the person's ability to conduct the permitted business. Such violations would include, but not be limited to, burglary, theft, larceny, swindling, fraud,unlawful business practices, and any form of actual or threatened physical harm against another person. The current Section 5.37 already includes such a charge or conviction as a grounds to deny an initial permit application. The proposed ordinance also adds detail on the notice and hearing requirements that apply before a permit may be suspended or revoked. The first reading for the ordinance was no November 13, 2018. No changes were made to the ordinance since that time. Attachments Ordinance Summary Ordinance Resolution CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA ORDINANCE NO. -2018 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE,MINNESOTA AMENDING CITY CODE CHAPTER 5, SECTION 5.37 RELATING TO PEDDLERS; AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 5.99 WHICH AMONG OTHER THINGS CONTAIN PENALTY PROVISIONS THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA ORDAINS: Section 1. That City Code Chapter 5, Section 5.37, is hereby deleted in its entirety and replaced with the following: SECTION 5.37. PEDDLERS. Subd. 1. Purpose. This Section is not intended to interfere with the legitimate business activities of peddlers, solicitors, and transient merchants as the same are defined herein, whether same be local or interstate. These provisions are intended only to, as nearly as possible, ferret out all illegitimate or confidence operators and to regulate and control all those who, in person, would use their unique presence on property within the City of Eden Prairie, or their unique proximity to its residents, for purposes of harassment, nuisance, theft, or other unlawful activities. Subd. 2. Definitions. When used in this Section, the following terms have the following meanings: A. "Non-Commercial Door-to-Door Advocate"means any person who goes door-to-door for the primary purpose of disseminating religious, political, social, or other ideological beliefs. For purposes of this Section,the term non-commercial door-to-door advocate shall include door-to-door canvassing, pamphleteering intended for non-commercial purposes, and seeking donations for which no product or service is given in return. B. "Peddler" means any person, whether a resident of the City of Eden Prairie or not, who goes from house to house, from place to place, or from street to street, conveying or transporting goods, wares or merchandise or offering or exposing the same for sale, or making sales where payment is received immediately for future delivery to purchasers. C. "Permit Activities"means all activities requiring a permit pursuant to this Section. D. "Solicitor" means any person, whether a resident of the City of Eden Prairie or not, who goes from house to house, from place to place, or from street to street with the intention of taking orders or scheduling future visits for taking orders for services or goods for future delivery and payment. E. "Transient merchant" includes any person, firm or corporation, whether as owner, agent, consignee, or employee,whether a resident of the City of Eden Prairie or not,who engages in a temporary business of selling and delivering goods,wares and merchandise within the City, and who, in furtherance of such purpose,hires, leases,uses or occupies any building, structure, motor vehicle, trailer, tent, railroad boxcar, boat, public room in hotels, lodging houses, apartments, shops, or any street, alley or other place within the City, for the exhibition and sale of such goods, wares and merchandise, either privately or at public auction, provided however that such definition does not include any person, firm or corporation who sells such goods, wares, or merchandise from within the confines of a lawfully established and operating permanent retail sales operation. Subd. 3. Permit Required. It is unlawful for any peddler, solicitor, or transient merchant to engage in permit activities within the City of Eden Prairie without first obtaining a permit therefor in compliance with the provisions of this Section. Each peddler, solicitor, or transient merchant engaged in permit activities, whether independently or on behalf of another, must have a separate permit. Subd. 4. Exceptions. A. The permit requirement in Subdivision 3 and the conditions, restrictions, and regulations in Subdivision 7.A of this Section do not apply to the following: (i) the acts of persons selling personal property at wholesale to dealers in such articles, nor the delivery of newspapers, nor to the acts of merchants or their employees in delivering goods in the regular course of business, nor to the sale of farm or garden products by the person producing the same at the location where such products are produced, which production shall be proven by the vendor, nor; (ii) persons employed at a bakery, dairy or grocery making an uninvited initiatory visit in an effort to establish regular route service for future delivery of perishables. B. The permit requirement in Subdivision 3 and the conditions, restrictions, and regulations in Subdivision 7.A of this Section do not apply to non-commercial door-to-door advocates. This exemption will not apply if the person's exercise of constitutional rights is merely incidental to what would properly be considered a commercial activity. C. The permit requirement in Subdivision 3 and the conditions, restrictions, and regulations in Subdivision 7.A of this Section do not apply to peddlers or solicitors who are 17 years of age or younger, who are engaged in permit activities on behalf of a public school or private school, philanthropic organization, or community organization, which private school,philanthropic organization or community organization or its parent organization is on file with the Minnesota Secretary of State as a Minnesota domestic or a foreign business organization or has filed an assumed name, where the proceeds of the sales are mainly devoted to the benefit of the children engaged in the permit activities. D. Nothing contained in this Section prohibits any sale required by statute or by order of any court, or prevents any person conducting a bona fide auction sale pursuant to law. Subd. 5. Ineligibility. No permit may be issued to a person who: A. Has (i) a criminal charge, citation, or complaint that is pending or (ii) a conviction or adjudication of guilt within five years of the date of application for any violation of any federal or state statute or regulation, or of any local ordinance, which adversely reflects upon the person's ability to conduct the business for which the permit is being sought in a legal manner. Such violations shall include,but are not limited to, burglary, theft, larceny, swindling,fraud,unlawful business practices,and any form of actual or threatened physical harm against another person. B. Has had revoked, within the past five (5) years, any license or permit issued to the person for the purpose of conducting business as a peddler, solicitor, or transient merchant. C. Has been denied, within the past year, any license or permit application for the purpose of conducting business as a peddler, solicitor, or transient merchant. D. Has a bad business reputation, evidence of which shall include the existence of an enforcement action against the person by the Office of the Minnesota Attorney General or another state's regulatory office or department (such as another state's attorney general's office), or other business or consumer rights office or agency, within the preceding twelve (12) months, or three (3) complaints filed with the city or another city, town, or other political subdivision against the person that resulted in a written reprimand or warning to the person within the preceding five (5) years. E. Has failed to follow all federal, state, and local regulations, including failure to be registered, licensed, or permitted if such registration, license, or permit is required by any federal, state, or local regulation. Subd. 6. Permit Applications A. Application. All applications for permits issued under this Section shall be made on forms supplied by the City. All questions asked or information required by the application forms shall be answered fully and completely by the applicant. B. False Statements. It is unlawful for any applicant to intentionally make a false statement or omission upon any application. Any false statement in such application or any willful omission to state any information called for on such application will, upon discovery of such falsehood,be grounds for denial or, if already issued, for revocation of the permit. C. Permit, Application, and Investigation Fees. Upon submission of the application, applicants for a permit under this Section shall pay a fee to the City which shall be considered an application, investigation, and permit fee, not refundable to applicant, to cover the costs of the City in processing the application and the investigation thereof. All permit application and investigation fees provided for in this Section shall be fixed and determined by the Council. Such fees,may, from time to time,be amended by the Council. D. Investigation. The City is empowered to conduct any and all investigations to verify the information on applications and renewal applications submitted under this Section, including but not limited to ordering a criminal history check pursuant to City Code Section 2.33. E. Consideration and Issuance. After the information on the application has been verified as correct by the City pursuant to subsection D above, an initial application for a permit under this Section shall be endorsed by the Chief of Police for issuance or denial within ten(10) business days after the application is deemed to be complete. 1. Issuance. Upon the Chief of Police's endorsement of his/her approval of an application, the licensing clerk shall issue and mail a permit to the applicant at the address noted in the application. 2. Denial. The Chief of Police may deny a permit on the grounds set forth in Subdivision 5 of this Section and/or on the same grounds for which a license may be suspended or revoked as set forth in Subdivision 8 of this Section. A denial of an application shall be communicated to the applicant in writing. The notice of denial shall be mailed by regular mail to the applicant at address listed on the application. An applicant may appeal a denial by submitting a hearing request to the Chief of Police within ten (10) days of the date of the notice of denial. If a hearing request is not received by the Chief of Police within ten (10) days of the date contained in the notice, the applicant's right to a hearing shall be deemed waived. If timely requested, the hearing shall be held in accordance with the procedures set forth in Subdivision 8.B.2 and 8.B.3 of this Section. F. Term of Permit.Permits issued under this Section will expire on December 31 of each year. A permit holder wishing to obtain a new permit following expiration of a permit must make a new application to the City in accordance with the requirements of this Subdivision 6. G. Change of Information. A permit holder must promptly notify the City of a change in the information or facts required to be furnished on the application for a permit, even after the permit has been issued. Failure to comply with this subsection is cause for suspension or revocation of the license. Subd. 7. Conditions, Restrictions, and Regulations. A. General Permit Provisions. 1. Each person engaged in permit activities must be permitted as provided herein and may not be accompanied by a person who is not permitted while engaging in such activities. No permit may be transferred between persons or businesses. 2. Each person engaged in permit activities must carry the City issued permit on his or her person and must display the permit between the waist and the neck on the front of his or her outer garment while engaged in permit activities. 3. The permit issued by the City is the property of the City and must be returned to the City within seven(7) days of its expiration. 4. Each person engaged in permit activities must provide a sales slip,receipt, or other documentation to any person to whom they make a sale, or from whom they take an order or receive funds. The sales slip, receipt, or documentation must include the name of the person engaged in permit activities, his or her affiliated organization,the organization's address and phone number,and a description of the transaction. 5. No person engaged in permit activities shall state or imply that the City,by issuance of a permit, has endorsed his/her activities or products. 6. No person shall conduct permit activities in any city park without prior written authorization from the City Manager or his/her designee. B. Restrictions. Whether or not a permit is required under this Section, no peddler, solicitor, transient merchant,non-commercial door-to-door advocate, any person acting on his or her behalf, or other person engaged in similar activities shall, while engaged in such activities: 1. Shout, cry out, blow a horn, ring a bell, or use any sound amplifying device upon any of the streets, alleys, parks or other public places of the City or upon private property where sound of sufficient volume is emitted or produced therefrom to be capable of being plainly heard upon the streets, avenues, alleys, parks, or other public places. 2. Enter in or upon the property of another or attempt to enter in or upon the property of another if a placard or sign has been posted excluding peddlers and solicitors. The printed placard or sign must bear the notice: "Peddlers and Solicitors Prohibited". Such placard shall be at least 3-3/4 inches long and 3-3/4 inches wide and the printing thereon shall not be smaller than 48-point type. No person other than the person occupying such property shall remove,injure or deface such placard or sign. 3. Enter in or upon the property of another or attempt to enter in or upon the property of another before 9:00 a.m. or after 9:00 p.m. local time year-round 4. Obstruct the free flow of traffic, either vehicular or pedestrian in any public right of way. 5. Make false or misleading statements about the activities or the products or services being sold. 6. State or imply that the City has endorsed his/her activities or products. 7. Operate in a manner a reasonable person would find harassing, intimidating, abusive or threatening. 8. Operate in a manner a reasonable person would find offensive,obscene, or abusive, push open a door not opened by an occupant,place any portion of the person's body through an opened doorway without the invitation of an occupant, or physically attempt to stop an occupant from closing a door. 9. Enter onto the property of another through any side or rear yard or attempt to make contact with a person at any point other than the main point of entrance of the building or property being approached. 10. Remain on the property of another after instructed to leave. 11. Act in a manner that threatens the health, safety, or welfare of any person or the general public. Subd. 8. Suspension or Revocation A. Grounds for Suspension or Revocation. The City may suspend or revoke a permit issued under this Section. The following are grounds for suspension or revocation of a permit: 1. Fraud, misrepresentation, or false statement contained in a permit application or a renewal application; 2. Fraud, misrepresentation, or false statement made in the course of carrying on permit activities; 3. Failure to comply with City ordinances or state law; 4. A pending criminal charge, citation, or complaint, or a conviction or other adjudication of guilt, for any violation of any federal or state statute or regulation, or of any local ordinance, which adversely reflects upon the person's ability to conduct the business for which the permit is being sought in a legal manner. Such violations shall include, but are not limited to, burglary, theft, larceny, swindling, fraud, unlawful business practices, and any form of actual or threatened physical harm against another person. 5. The existence of any grounds for denial of a permit identified in Subdivision 5 of this Section,which existed at the time the permit was issued or arose subsequent to the issuance of the permit. B. Procedure. 1. Notice. A suspension or revocation shall be preceded by written notice from the Chief of Police or his or her designee to the permit holder and an opportunity for a hearing. The notice shall state the nature of the violation(s) or grounds for suspension or revocation and shall inform the permit holder of his or her right to request a hearing within ten (10) days of the date contained in the notice to dispute the suspension or revocation. The notice shall be mailed by regular mail to the permit holder at the most recent address listed on the permit application.If a hearing request is not received by the City within ten(10) days of the date contained in the notice, the permit holder's right to a hearing shall be deemed waived. No suspension or revocation of a permit under this Section shall take effect until (a) the permit holder's time to request a hearing expires; or(b)if a hearing is requested, after the permit holder is informed of the decision of the City Manager. 2. Hearing. If a hearing is requested, the Chief of Police or his or her designee shall provide written notice to the permit holder of the date,time and place of the hearing. The notice shall be served in the same manner as the initial notice. The notice shall be served no less than fifteen (15) day and no more than thirty (30) days prior to the hearing. The hearing shall be held by an impartial hearing officer who shall be appointed by the Chief of Police or his or her designee. Upon conclusion of the hearing, the hearing officer shall, within ten (10) days, make his or her recommendation to the City Manager in writing. If the hearing officer's recommendation is denial, suspension or revocation, he or she shall include in the written recommendation his or her findings and conclusions supporting the decision. 3. Decision. Within thirty (30) days of receipt of the hearing officer's written recommendation, the City Manager shall make a decision on whether the permit will be denied, suspended or revoked. The City Manager shall inform the permit holder in writing of the decision, including findings and conclusions supporting the decision, within ten(10) days. 4. Appeal. No appeal is allowed to the City Council under Section 2.80 of the City Code from a decision of the City Manager under this Section. The City Council may, on its own motion, determine to review the decision of the City Manager. C. Emergency. If, in the discretion of the City Manager, imminent harm to the health or safety of the public may occur because of the actions of any person permitted under this Section, the City Manager may immediately suspend the person's permit and in such event shall provide notice to the person of the right to a post-suspension hearing pursuant to the procedures in subsection B of this Subdivision 8. Subd. 9. Violation a Misdemeanor. A person who commits or attempts to commit, conspires to commit or aids or abets in the commission of an act constituting a violation of this Section,whether individually or in connection with one or more other persons or as principal, agent, or accessory is guilty of a misdemeanor. A person who falsely, fraudulently, forcibly or willfully induces, causes, coerces, permits or directs another to violate a provision of this Section is guilty of a misdemeanor. Section 2. City Code Chapter 1 entitled "General Provisions and Definitions Applicable to the Entire City Code Including Penalty for Violation" and Section 5.99 entitled "Violation a Misdemeanor" are hereby adopted in their entirety, by reference, as though repeated verbatim herein. Section 3. This ordinance shall become effective from and after the date of its passage and publication. FIRST READ at a regular meeting of the City Council of the City of Eden Prairie on the 13th day of November, 2018, and finally read and adopted and ordered published at a regular meeting of the City Council of said City on the 4th day of December, 2018. Kathleen Porta, City Clerk Nancy Tyra-Lukens, Mayor Published in the Eden Prairie News on the day of , 2018. CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA SUMMARY OF ORDINANCE NO. -2018 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE,MINNESOTA AMENDING CITY CODE CHAPTER 5, SECTION 5.37 RELATING TO PEDDLERS; AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 5.99 WHICH AMONG OTHER THINGS CONTAIN PENALTY PROVISIONS. THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA, ORDAINS: Summary: This ordinance amends City Code Section 5.37 relating to peddlers by adding as grounds for suspension or revocation of a permit a pending criminal charge or conviction for certain violations that may adversely reflect on the person's ability to conduct the permitted business; and revising and reorganizing the subdivisions for procedural consistency with other Chapter 5 licensing sections. 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 , 2018. (A full copy of the text of this Ordinance is available from City Clerk.) CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2018- A RESOLUTION APPROVING THE SUMMARY OF ORDINANCE NO. AND ORDERING THE PUBLICATION OF SAID SUMMARY WHEREAS,Ordinance No. was adopted and ordered published at a regular meeting of the City Council of the City of Eden Prairie held on the 4th day of December, 2018. 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. is lengthy. B. The text of summary of Ordinance No. , 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 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 December 4, 2018. Nancy Tyra-Lukens, Mayor SEAL ATTEST: Kathleen Porta, City Clerk CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Second Reading of an Ordinance Amending VIII.G. Chief Greg Weber City Code Chapter 5 by Inserting a New Police Department Section 5.77 Relating to Sexually Oriented Businesses and Amending City Code Sections 5.01 and 1.02 Relating to Definitions Requested Action Move to: Approve the second reading of an ordinance amending City Code Chapter 5 by Inserting a New Section 5.77 Relating to Sexually Oriented Businesses and Amending City Code Sections 5.01 and 1.02 Relating to Definitions. Synopsis On June 12,2018,the City Council adopted an interim ordinance prohibiting new adult use establishments in the City and also authorized a study of adult uses in order to determine what amendments to the City Code are necessary to protect the public health, safety, and welfare and provide for sound planning related to those uses. Staff has studied the practices of several surrounding local communities and found that most of the communities surveyed (including Chanhassen, Edina, Bloomington, Maple Grove, Minnetonka, Plymouth, and Savage) require adult use establishments—also referred to as sexually oriented businesses—to be licensed by the city. The proposed ordinance imposes a licensing scheme on new sexually oriented businesses wishing to locate in the City. The ordinance incorporates elements from the licensing provisions of surrounding communities, and also includes provisions and procedures recommended by staff for effective and efficient administration. This ordinance is being proposed in conjunction with amendments to Chapter 11, Section 11.30, relating to where sexually oriented businesses may locate within the City. Subdivision 1 of the proposed ordinance includes statements of purpose and findings about the effect that unregulated sexually oriented businesses may have on the City. Subdivision 2 defines "sexually oriented business" and several other terms, including a list of the types of businesses included in the definition of "sexually oriented use."Subdivision 3 prohibits the ownership or operation of a sexually oriented business without a license from the City. Subdivision 4 provides several exceptions to the license requirement, including exceptions grounded on constitutional concerns and issues addressed by state law. Subdivision 5 specifies those persons and places that are ineligible for a sexually oriented business license. Subdivision 6 includes procedural requirements and processes for license applications. The provisions of subdivision 6 are consistent with the procedures being proposed for other Chapter 5 licensing sections, including those addressing massage therapists and businesses, peddlers, pawnbrokers, and tobacco retailers. Subdivision 7 contains several conditions, restrictions, and regulations on a licensee relating to the conduct of the sexually oriented business. Subdivision 8 specifies the grounds on which a license may be suspended or revoked, as well as notice and hearing requirements for suspension or revocation. Subdivision 9 provides that any violation of the section is a misdemeanor. The proposed ordinance also amends the definition of "person" in City Code Section 1.02 and adds definitions for"operate" and "parent" in Section 5.01. These definitions are amended or added to ensure that all terms in the proposed new Section 5.77, and in the other Chapter 5 amendments being proposed, are comprehensive and consistent. The first reading for the ordinance was on November 13, 2018. No changes were made to the ordinance since that time. Attachments Ordinance Summary Ordinance Resolution CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA ORDINANCE NO. -2018 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE,MINNESOTA,AMENDING CITY CODE CHAPTER 5 BY INSERTING A NEW SECTION 5.77 RELATING TO SEXUALLY ORIENTED BUSINESSES AND AMENDING SECTION 5.01 AND CITY CODE CHAPTER 1, SECTION 1.02 RELATING TO DEFINITIONS; AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 5.99 WHICH,AMONG OTHER THINGS, CONTAIN PENALTY PROVISIONS. THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA, ORDAINS: Section 1. City Code Chapter 5 is amended by inserting a new Section 5.77 which reads as follows: SECTION 5.77. SEXUALLY ORIENTED BUSINESSES Subd. 1. Purpose and Findings. A. Purpose. The purpose of this section is to prescribe licensing requirements for sexually oriented businesses to protect the public health, safety, and welfare and to prevent criminal activity and the spread of sexually transmitted diseases. B. Findings. The Eden Prairie City Council makes the following findings regarding the effect sexually oriented businesses have on the character of the City's neighborhoods. These findings are based on the experiences of other cities where the businesses are located, as studied by staff. 1. Sexually oriented businesses can contribute to an increase in criminal activity in the area in which such businesses are located, increasing the demands on City crime-prevention programs and law enforcement services. 2. Sexually oriented businesses can be used as fronts for prostitution and other criminal activity. The experience of other cities indicates that proper management and operation of such businesses can minimize this risk. 3. Sexually oriented businesses can increase the risk of exposure to communicable diseases including acquired immune deficiency syndrome (AIDS), for which there is currently no cure. Experiences of other cities indicate that such businesses can facilitate the spread of communicable diseases by virtue of the design and use of the premises, endangering not only the patrons of such establishments but also the general public. 4. Sexually oriented businesses can cause or contribute to public health problems by the presence of live adult entertainment in conjunction with food or drink or both on the same premises. 5. A licensing and regulatory scheme as prescribed in this Section can minimize the risk of criminal activity and public health problems and can aid in monitoring sexually oriented businesses for other adverse secondary effects on the community. Subd. 2. Definitions. When used in this Section, the following terms have the following meanings: A. "Sexually oriented business"means: 1. a business that meets any of the following criteria, measured on a daily, weekly, monthly, or yearly basis: a. has more than 25% of its inventory, stock-in-trade, or publicly displayed merchandise in sexually oriented materials; b. devotes more than 25% of its floor area (not including storerooms, stock areas, bathrooms, basements, or any portion of the business not open to the public)to sexually oriented materials; or c. derives more than 25% of its gross revenues from sexually oriented materials; or 2. a business that engages for any length of time in a sexually oriented use as defined in subsection C below or any other use that has an emphasis on specified sexual activities or specified anatomical areas. B. "Sexually oriented materials" means visual, printed, or audio materials, and other objects or devices, that: 1. contain, depict, simulate or describe specified sexual activities or specified anatomical areas; or 2. are marketed for use in conjunction with, or are primarily used only with or during, specified sexual activities; or 3. are designed for sexual stimulation. C. "Sexually oriented use" means any of the following activities and businesses, even if the activity exists for only a short time: 1. "Adult body painting studio"means an establishment or business that provides the service of applying paint, ink, or other substance, whether transparent or non- transparent, to the body of a patron when the person is nude. 2. "Adult bookstore" means an establishment or business used for the barter, rental, or sale of items consisting of printed matter, pictures, slides, records, audio, video, or other digital media, movies, or motion picture film if it meets the criteria established in subsection A above. 3. "Adult cabaret" means a business or establishment that provides dancing or other live entertainment distinguished or characterized by an emphasis on: (1) the depiction of nudity, specified sexual activities, or specified anatomical areas; or(2) the presentation, display, or depiction of matter that seeks to evoke, arouse, or excite sexual or erotic feelings or desire. 4. "Adult companionship establishment" means a business or establishment that provides the service of engaging in or listening to conversation, talk, or discussion distinguished or characterized by an emphasis on specified sexual activities or specified anatomical areas. 5. "Adult conversation/rap parlor" means a business or establishment that provides the services of engaging in or listening to conversation, talk, or discussion distinguished or characterized by an emphasis on specified sexual activities or specified anatomical areas. 6. "Adult health/sport club" means a health/sport club that is distinguished or characterized by an emphasis on specified sexual activities or specified anatomical areas. 7. "Adult hotel or motel" means a hotel or motel that presents material distinguished or characterized by an emphasis on matter depicting, describing, or relating to specified sexual activities or specified anatomical areas. 8. "Adult massage parlor/health club" means a massage parlor or health club that provides massage services distinguished or characterized by an emphasis on specified sexual activities or specified anatomical areas. 9. "Adult mini-motion picture theater" means a business or establishment with a capacity of less than 50 persons that as a prevailing practice presents on-premises viewing of movies,motion pictures,or other material distinguished or characterized by an emphasis on specified sexual activities or specified anatomical areas. 10. "Adult modeling studio" means a business or establishment that provides live models who,with the intent of providing sexual stimulation or sexual gratification, engage in specified sexual activities or display specified anatomical areas while being observed,painted,painted upon, sketched, drawn, sculptured,photographed, or otherwise depicted. 11. "Adult motion picture arcade"means any place to which the public is permitted or invited where coin or slug-operated or electronically, electrically, or mechanically controlled or operated still or motion picture machines, projectors, or other image- producing devices are used to show images to five or fewer persons per machine at any one time, and where the images so displayed are distinguished or characterized by an emphasis on depicting or describing specified sexual activities or specified anatomical areas. 12. "Adult motion picture theater" means a motion picture theater with a capacity of 50 or more persons that as a prevailing practice presents material distinguished or characterized by an emphasis on specified sexual activities or specified anatomical areas for observation by patrons. 13. "Adult novelty business" means an establishment or business that has a variety of items for sale if it meets the criteria established in subsection A.l.a above. 14. "Adult sauna" means a sauna that excludes minors by reason of age, and that provides a steam bath or heat bathing room used for the purpose of bathing, relaxation, or reducing, if the service provided by the sauna is distinguished or characterized by an emphasis on specified sexual activities or specified anatomical areas. 15. "Adult steam room/bathhouse facility" means a building or portion of a building used for providing a steam bath or heated bathing room used for the purpose of pleasure, bathing, relaxation, or reducing, if the building or portion of a building restricts minors by reason of age and if the service provided by the steam room/bathhouse facility is distinguished or characterized by an emphasis on specified sexual activities or specified anatomical areas. D. "Specified anatomical areas"means: 1. less than completely and opaquely covered human genitals, pubic area, buttock, anus, or female breast below a point immediately above the top of the areola; and 2. human male genitals in a state of sexual arousal, whether or not completely and opaquely covered. E. "Specified sexual activities"means: 1. Actual or simulated: sexual intercourse; oral copulation; anal intercourse; oral-anal copulation;bestiality; direct physical stimulation of unclothed genitals; flagellation or torture in the context of a sexual relationship; the use of excretory functions in the context of a sexual relationship; anilingus; coprophagy; coprophilia; cunnilingus; fellatio; necrophilia; pedophilia; piquerism; or zooerastia; 2. Clearly depicted human genitals in the state of sexual stimulation, arousal, or tumescence; 3. Use of human or animal ejaculation, sodomy, oral copulation, coitus, or masturbation; 4. Fondling or touching of nude human genitals, pubic regions, buttocks, or female breasts, except touching the buttocks of a person receiving a massage if done upon the person's request and only for medical purposes such as relieving pain or muscle soreness; 5. Situations involving a person or persons, any of whom are nude, who are clad in undergarments or in sexually revealing costumes and engaged in the flagellation, torture, fettering,binding, or other physical restraint of any person; 6. Erotic or lewd touching, fondling, or other sexually oriented contact with an animal by a human being; or F. Human excretion, urination, menstruation, or vaginal or anal irrigation. Subd. 3. License Required. It is unlawful for any person to own or operate a sexually oriented business within the City of Eden Prairie without first obtaining a license in compliance with the provisions of this Section. Subd. 4. Exceptions. This Section does not regulate the following: A. Material with significant literary content or social commentary; B. A business where sexually oriented materials are sold, bartered, distributed, leased, furnished, or otherwise provided for off-site use or entertainment, if the sexually oriented material on each item is blocked from view by an opaque cover as required under Minnesota Statutes § 617.293, and each item is in an area accessible only by an employee of the business; C. A person or organization exempted under Minnesota Statutes § 617.295; D. Activity regulated under Minnesota Statutes § 617.202; E. Displaying works of art showing specified anatomical areas,so long as no sexually oriented materials are for sale, and the business does not have a liquor license; and F. Movies rated G, PG, PG-13,NC-17, or R. Subd. 5. Ineligibility. A. Persons Ineligible. No license may be issued to a person who: 1. Is not a citizen of the United States or a resident alien, or is legally prohibited from working in the United States; 2. Is not eighteen(18) years of age or older at the time the application is filed; 3. Has pending a criminal charge, citation, or complaint for any violation of federal or state statute or regulation, or of any local ordinance, which adversely reflects upon the person's ability to conduct the sexually oriented business in a legal manner, which violations shall include, but not be limited to, prostitution or the solicitation, inducement, or promotion thereof, sex trafficking, criminal sexual conduct, assault, disorderly conduct, or the possession or sale of a controlled substance; 4. Has been convicted of a crime directly related to the licensed occupation and has not shown competent evidence of sufficient rehabilitation and present fitness to perform the duties of the owner, operator, or manager of a sexually oriented business under Minn. Stat. § 364.03, subd. 3; 5. Holds a liquor license issued under City Code or State law; 6. Is not the real party in interest or beneficial owner of the business operated under the license; 7. Has been denied, within the last year, any license application for the purpose of conducting a sexually oriented business; 8. Has had a license for a sexually oriented business or similar business revoked in any jurisdiction within five (5) years of the license application; or 9. In the case of an individual, is not a resident of the metro area; in the case of a partnership, the managing partner is not a resident of the metro area; or in the case of a corporation, the manager is not a resident of the metro area. The required residency must be established by the time the license is issued and maintained throughout the existence of the license and all renewals. The time for establishing residency within the metro area may, for good cause, be extended by the licensing authority. For the purposes of this paragraph, "metro area"means the seven-county metropolitan area defined by Minnesota Statutes § 473.121, subd. 2. B. Places Ineligible. No license shall be issued for: 1. A place or business ineligible for a license under City ordinance or state law; 2. Operation in any location not permitted by City Code Chapter 11; 3. A place or business that is currently licensed by the City as a pawnshop or therapeutic massage enterprise; 4. A place or business that holds a liquor license; 5. Operation on any premises on which taxes, assessments or other financial claims of the City or other government agency are delinquent and unpaid, except if an action has been commenced pursuant to the provisions of Minnesota Statutes Chapter 278, questioning the amount or validity of taxes, the Council may on application by the licensee waive strict compliance with this provision; no waiver may be granted, however, for taxes, or any portion thereof, which remain unpaid for a period exceeding one (1) year after becoming due unless such one (1) year period is extended through no fault of the licensee. 6. A place or business if the property on which the business is or is to be conducted is owned by, operated by, or leased to a person who is ineligible for a license, except that a property owner who is under the age of eighteen (18) shall not make the premises ineligible under this subparagraph. Subd. 6. License Applications A. Application. All applications for licenses issued under this Section shall be made on forms supplied by the City. All questions asked or information required by the application forms shall be answered fully and completely by the applicant. B. Insurance. Each applicant shall file with the City a public liability insurance policy or certificate of insurance from a company authorized to do business in the State of Minnesota, insuring the applicant against any and all loss arising out of the use, operation, or maintenance of the sexually oriented business. The policy of insurance shall be in limits of not less than $1,000,000. Failure to keep in full force and effect the insurance required by this Section is grounds for suspension or revocation of the license. C. Property Ownership and Leases. Each applicant for a license shall provide,for the property on which the licensed business will operate, (1) such information as is requested by the City to establish the record owner of the property, and (2) copies of all leases currently in effect. D. False Statements. It is unlawful for any applicant to intentionally make a false statement or omission upon any application. Any false statement in such application or any willful omission to state any information called for on such application will, upon discovery of such falsehood,be grounds for denial or, if already issued, for suspension or revocation of the license. E. License, Application, and Investigation Fees. Upon submission of the application, applicants for a license for a sexually oriented business shall pay a fee to the City which shall be considered an application and investigation fee, not refundable to applicant, to cover the costs of the City in processing the application and the investigation thereof.Upon approval of an application,whether initial or renewal,the license will not be effective until the license fee is paid. All license application and investigation fees provided for in this Section shall be fixed and determined by the Council. Such fees, may, from time to time, be amended by the Council. F. Manager or Agent. If the applicant is a firm, association, partnership, corporation, limited liability company, or joint venture, the application shall include the name of the natural person who will serve as the manager or agent of the licensed premises. Such manager or agent shall, by the terms of his or her written consent, (1) take full responsibility for the conduct of the licensed premises, and (2) serve as agent for service of notices and other process relating to the license. Such manager or agent must be a person who, by reason of age, character, reputation and other attributes would meet the standards established in Subdivision 5.A of this Section. A licensee shall notify the City in writing within 15 days of any change in such manager or agent indicating the name and address of the new manager or agent and the effective date of such change. G. Investigation. The City is empowered to conduct any and all investigations to verify the information on applications and renewal applications submitted under this Section, including but not limited to ordering a criminal history check pursuant to City Code Section 2.33 and conducting an inspection of any premises proposed to be licensed. Failure of an applicant to allow an inspection is grounds for denial of the license. H. Consideration and Issuance. After the information on the application has been verified as correct by the City pursuant to subsection G above,an initial application for a license under this Section shall be presented to the City Council for issuance or denial. 1. Issuance. Upon the City Council's approval of an application and the applicant's payment of the license fee, the City shall issue and mail a license certificate to the applicant at the address noted in the application. 2. Denial.The City Council may deny a license on the grounds set forth in Subdivision 5 of this Section and/or on the same grounds for which a license may be suspended or revoked as set forth in Subdivision 8 of this Section. A denial of an application shall be communicated to the applicant in writing, including findings and conclusions supporting the decision. The notice of denial shall be mailed by regular mail to the licensee at address listed on the application. I. Term of License. Licenses issued under this Section will expire on December 31 of each year. J. Renewal of License.Applications for renewal of all licenses issued under this Section shall be made at least sixty (60) days prior to the date of expiration of the license and shall contain such information as is required by the City. After the information on the renewal application has been verified as correct by the City pursuant to subsection G above, a renewal application for a license under this Section will be presented to the Chief of Police for issuance or denial. 1. Issuance. Upon approval of a renewal application and the applicant's payment of the renewal fee,the City shall issue and deliver a license certificate to the applicant at the address noted in the renewal application 2. Denial. The Chief of Police may deny renewal of a license on the grounds set forth in Subdivision 5 of this Section and/or on the same grounds for which a license may be suspended or revoked as set forth in Subdivision 8 of this Section. A denial of a renewal application shall be communicated to the applicant in writing, including findings and conclusions supporting the decision. The notice of denial shall be mailed by regular mail to the licensee at address listed on the renewal application. A licensee may appeal a non-renewal by submitting a hearing request to the Chief of Police within ten (10) days of the date of the City's notice of non- renewal. If a hearing request is not received by the City within ten(10) days of the date contained in the notice, the licensee's right to a hearing shall be deemed waived. If requested, the hearing shall be held in accordance with the procedures set forth in Subdivision 8.B.2 and 8.B.3 of this Section. K. Change of Information. A licensee must promptly notify the City of a change in the information or facts required to be furnished on the application for a license, even after the license has been issued. Failure to comply with this subsection is cause for suspension or revocation of the license. Subd. 7. Conditions, Restrictions, and Regulations. A. Compliance with Law. A license is subject to the conditions, restrictions, and regulations in this Section, all other provisions of City Code, and all provisions of other applicable federal, state, and local laws, regulations, and ordinances. B. Conduct of Business. A licensee is responsible for the conduct of his or her place of business and the conditions of order in it. The act of an employee of the licensed premises is deemed the act of the licensee as well, and the licensee is liable for all penalties provided by this ordinance equally with the employee, except criminal penalties. C. Posting. The license must be posted in a conspicuous place in the premises for which it is used. D. Minimum age. 1. No owner, manager, or employee may allow a person under the age of l 8 to enter the business. 2. No owner, manager, or employee may allow a person under the age of 18 to have access to sexually oriented materials,whether by sight,purchase, touch, or another means. E. Employment of Persons Under 18 Prohibited. No owner or manager may employ a person under the age of 18 on the licensed premises. F. Conduct on Licensed Premises. 1. No owner, manager, or employee may allow sexually oriented materials or entertainment to be visible or perceivable in any manner, including aurally, at any time from outside of the business. 2. No owner, manager, or employee may allow a patron, employee, or other person on the premises to physically contact, in public view, a specified anatomical area of himself or herself, or of another person, except that a live performer may touch himself or herself. 3. A live performer must remain at all times a minimum distance of 10 feet from members of the audience,and must perform on a platform intended for that purpose, that must be raised at least two feet from the level of the floor on which the audience is located. No performer may solicit or accept money, a tip, or other item from a member of the audience. G. Premises Licensed. 1. No sexually oriented business may have booths, stalls, partitioned portions of a room, or individual rooms, except as follows: a. Restrooms are allowed as long as they are no larger than reasonably necessary to serve the purposes of a restroom, no other activities are provided or allowed in the rooms, and there are no chairs, benches, or reclining surfaces in the rooms; and b. Storage rooms and private offices are allowed, if the storage rooms and offices are used solely for running the business and no person other than the owner, manager, and employees is allowed in them. 2. No sexually oriented business may exceed 10,000 square feet in gross floor area. 3. A sexually oriented business license is only effective for the compact and contiguous space specified in the approved license application and may not be enlarged, altered, or extended without application to the City to amend the license. H. Hours of Operation. A sexually oriented business may not be open for business to the public: 1. between 1:00 a.m. and 8:00 a.m., on the days of Monday through Saturday; and 2. between 1:00 a.m. and 12:00 noon, on Sundays. I. Transfer of License. The license issued is for the person or the premises named on the approved license application.No transfer of a license shall be permitted from place to place or from person to person without complying with the requirements of an original application for the license. Subd. 8. Suspension or Revocation. A. Grounds for Suspension or Revocation. The City may suspend or revoke a license issued under this Section. The following are grounds for suspension or revocation of a license: 1. Fraud, misrepresentation, or false statement contained in a license application or a renewal application; 2. Fraud, misrepresentation, or false statement made in the course of carrying on the sexually oriented business; 3. Failure to comply with City ordinances or state law; 4. Conviction of the owner, manager, lessee, or an employee of the sexually oriented business of a violation of any ordinance or state or federal statute, arising on the licensed premises; 5. A pending criminal charge, citation, or complaint, or a conviction or other adjudication of guilt, of the owner, manager, or an employee of the sexually oriented business of a violation of any ordinance or state or federal statute which adversely reflects upon the person's ability to conduct the licensed occupation in a legal manner, which violations shall include, but are not limited to, prostitution or the solicitation, inducement, or promotion thereof, sex trafficking, criminal sexual conduct, assault, harassment, disorderly conduct, or the possession or sale of a controlled substance; 6. Conducting the sexually oriented business in an unlawful manner or in such a manner as to constitute a breach of the peace or to constitute a menace to the health, safety, or general welfare of the community; or 7. Habitual drunkenness or intemperance or the use of drugs on the licensed premises by employees or customers of the business, including but not limited to the use of controlled substances as defined in either federal or state laws, barbiturates, hallucinogenic drugs, amphetamines, Benzedrine, Dexedrine, or other sedatives, depressants, stimulants, tranquilizers or synthetic drugs. 8. The existence of any grounds for denial of a license identified in Subdivision 5 of this Section, which existed at the time the license was issued or arose subsequent to the issuance of the license. B. Procedure. 1. Notice. A suspension or revocation shall be preceded by written notice from the Chief of Police or his or her designee to the licensee and an opportunity for a hearing. The notice shall state the nature of the violation(s) or grounds for suspension or revocation and shall inform the licensee of the licensee's right to request a hearing within ten (10) days of the date contained in the notice to dispute the suspension or revocation. The notice shall be mailed by regular mail to the licensee at the most recent address listed on the license application. If a hearing request is not received by the City within ten (10) days of the date contained in the notice, the licensee's right to a hearing shall be deemed waived. No suspension or revocation of a license under this Section shall take effect until (a) the licensee's time to request a hearing expires; or(b) if a hearing is requested, after the licensee is informed of the decision of the City Manager. 2. Hearing. If a hearing is requested, the Chief of Police or his or her designee shall provide written notice to the licensee of the date,time and place of the hearing. The notice shall be served in the same manner as the initial notice. The notice shall be served no less than fifteen (15) day and no more than thirty (30) days prior to the hearing. The hearing shall be held by an impartial hearing officer who shall be appointed by the Chief of Police or his or her designee. Upon conclusion of the hearing, the hearing officer shall, within ten (10) days, make his or her recommendation to the City Manager in writing. If the hearing officer's recommendation is denial of a renewal application or suspension or revocation of a license, he or she shall include in the written recommendation his or her findings and conclusions supporting the decision. 3. Decision. Within thirty (30) days of receipt of the hearing officer's written recommendation, the City Manager shall make a decision on whether the license shall be denied renewal, suspended or revoked. The City Manager shall inform the licensee in writing of the decision, including findings and conclusions supporting the decision, within ten(10) days. 4. Appeal. No appeal is allowed to the City Council under Section 2.80 of the City Code from a decision of the City Manager under this Section. The City Council may, on its own motion, determine to review the decision of the City Manager. Subd. 9. Violation a Misdemeanor. A person who commits or attempts to commit, conspires to commit or aids or abets in the commission of an act constituting a violation of this Section,whether individually or in connection with one or more other persons or as principal, agent, or accessory is guilty of a misdemeanor. A person who falsely, fraudulently, forcibly or willfully induces, causes, coerces, permits or directs another to violate a provision of this Section is guilty of a misdemeanor. Section 2. City Code Chapter 1, Section 1.02, Subdivision 5 is amended by replacing Subdivision 5 in its entirety with the following: Subd.5. "Person"includes all individuals,firms,partnerships,associations,corporations, limited liability companies,joint ventures, or other legal entities, however organized. Section 3. City Code Chapter 5, Section 5.01 is amended inserting the following new Subdivisions 8 and 9 and renumbering the current Subdivision 8 as Subdivision 10: Subd. 8. "Operate" means to own, manage, or conduct, or to have control, charge, or custody over. Subd. 9. "Parent" means a person that owns five percent(5%) or more of an applicant or licensee (and officers, if such person is a corporation or other organization). A person (and officers, if such person is a corporation or other organization) owning five percent (5%) or more of a parent shall also be deemed a"parent." Section 4. City Code Chapter 1 entitled "General Provisions and Definitions Applicable to the Entire City Code Including Penalty for Violation" and Section 5.99 entitled "Violation a Misdemeanor" are hereby adopted in their entirety, by reference, as though repeated verbatim herein. Section 5. 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 13th day of November, 2018 and finally read and adopted and ordered published at a regular meeting of the City Council of said City on the 4th day of December, 2018. Kathleen Porta, City Clerk Nancy Tyra-Lukens, Mayor PUBLISHED in the Eden Prairie News on CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA SUMMARY OF ORDINANCE NO. -2018 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE,MINNESOTA,AMENDING CITY CODE CHAPTER 5 BY INSERTING A NEW SECTION 5.77 RELATING TO SEXUALLY ORIENTED BUSINESSES AND AMENDING SECTION 5.01 AND CITY CODE CHAPTER 1, SECTION 1.02 RELATING TO DEFINITIONS; AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 5.99 WHICH,AMONG OTHER THINGS, CONTAIN PENALTY PROVISIONS THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA, ORDAINS: Summary: This ordinance amends City Code Chapter 5 by inserting a new Section 5.77 relating to sexually oriented businesses. The ordinance imposes a licensing scheme on new sexually oriented businesses wishing to locate in the City. The ordinance contains definitions, license requirements, procedural requirements for application, suspension, and revocation of licenses, conditions and restrictions applicable to license holders, and penalties for violation. The ordinance also makes minor amendments to definitions contained in City Code sections 1.02 and 5.01. 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 , 2018. (A full copy of the text of this Ordinance is available from City Clerk.) CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2018- A RESOLUTION APPROVING THE SUMMARY OF ORDINANCE NO. AND ORDERING THE PUBLICATION OF SAID SUMMARY WHEREAS, Ordinance No. was adopted and ordered published at a regular meeting of the City Council of the City of Eden Prairie held on the 4th day of December, 2018. 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. is lengthy. B. The text of summary of Ordinance No. , 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 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 December 4, 2018. Nancy Tyra-Lukens, Mayor SEAL ATTEST: Kathleen Porta, City Clerk CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Chief Greg Weber Second Reading of an Ordinance Amending VIII.H. Police Department City Code Chapter 5, Section 5.46 Relating to the Regulation of Therapeutic Massage Enterprises and Massage Therapists Requested Action Move to: Approve the second reading of an ordinance amending City Code Chapter 5, Section 5.46 Relating to the Regulation of Therapeutic Massage Enterprises and Massage Therapists. Synopsis Section 5.46 of the City Code imposes a licensing scheme on Therapeutic Massage Enterprises and Massage Therapists. The proposed ordinance amends Section 5.46 by revising and re-organizing the section for procedural consistency with other licensing sections of Chapter 5, as well as adding some new substantive provisions relating to the grounds on which a license may be denied, suspended, or revoked. The amendments and re-organization will aid staff in reviewing license applications and administering the licensing provisions once a license is issued. Substantive changes to the current Section 5.46 are as follows: Subdivision 2: The definitions of"applicant," "application," "license fee," "operate," and "persons" are removed from the current subdivision 2 because they also appear in general definition sections 1.02 (applicable to the entire Code) or 5.01 (applicable to all of Chapter 5). These deletions are intended to avoid repetition and ensure that these terms are defined the same for all of the licensing sections. Subdivision 5: This subdivision(previously subdivision 6)lists those persons who are ineligible for either an enterprise license or a massage therapist license. Subdivision 5.A.1.b and 5.B.1.b are new provisions which state that a person is ineligible for a massage enterprise license or a massage therapist license if the person has a pending criminal charge, citation, or complaint for a violation that adversely reflects on the person's ability to conduct the business in a legal manner. Such violations would include, but are not limited to, prostitution-related crimes, sex trafficking, criminal sexual conduct, assault, disorderly conduct, or the possession or sale of a controlled substance. These objective provisions replace the existing, subjective requirement that an applicant must be of "good moral character or repute." Such subjective criteria have been disfavored by courts on constitutional grounds. In addition,under the proposed ordinance,the ineligibility provisions for a massage enterprise license also now apply to a parent company of an applicant who is a corporation, partnership or other organization, and a business is ineligible for a license if the property on which it is to be located is owned by, operated, by or leased to a person who is ineligible for a license (Subdivisions 5.A.1.m and 5.A.2.c). Subdivision 6: The new subdivision 6 includes additional and more detailed procedural provisions relating to license applications, investigation, issuance, denial, and renewal. These provisions are consistent with changes being proposed to other Chapter 5 licensing ordinances. Subdivision 8: The proposed ordinance adds, as grounds for suspension or revocation of a license, a pending criminal charge or conviction against the owner,manager, lessee,or an employee of a therapeutic massage enterprise, or a holder of a massage therapist license, for a crime that adversely reflects upon the person's ability to conducted the licensed business (Subdivisions 8.A.5 and 8.A.6). Again, these would include,but not be limited to,prostitution-related crimes, sex trafficking, criminal sexual conduct,assault, disorderly conduct, or the possession or sale of a controlled substance. These new provisions replace existing, subjective language that allows suspension or revocation of a license for"acts demonstrating or involving moral turpitude." Grounds for suspension or revocation now also include the existence of any grounds for initial denial of a license, whether such grounds existed at the time of issuance or arose subsequent to issuance of the license (Subdivision 8.A.9). The first reading for the ordinance was on November 13, 2018. No changes were made to the ordinance since that time. Attachments Ordinance Summary Ordinance Resolution CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA ORDINANCE NO. -2018 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE,MINNESOTA AMENDING CITY CODE CHAPTER 5, SECTION 5.46 RELATING TO THERAPEUTIC MASSAGE ENTERPRISES AND THERAPISTS REGULATION; AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 5.99 WHICH AMONG OTHER THINGS CONTAIN PENALTY PROVISIONS. THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA ORDAINS: Section 1. That City Code Chapter 5, Section 5.46, is hereby deleted in its entirety and replaced with the following: SECTION 5.46. THERAPEUTIC MASSAGE ENTERPRISES AND THERAPISTS REGULATION. Subd. 1. Findings. The Council makes the following findings regarding the need to license therapeutic massage enterprises and therapists and to prohibit all other types of massage businesses and services to the public: A. Persons who have bona fide and standardized training in therapeutic massage, health, and hygiene can provide a legitimate and necessary service to the general public. B. Health and sanitation regulations governing therapeutic massage enterprises and therapists can minimize the risk of the spread of communicable diseases and can promote overall health and sanitation. C. License qualifications for the restrictions on therapeutic massage enterprises and therapists can minimize the risk that such businesses and persons will facilitate prostitution and other criminal activity in the community. D. Massage services provided by persons with no specialized and standardized training in massage can endanger citizens by facilitating the spread of communicable diseases, by exposing citizens to unhealthy and unsanitary conditions, and by increasing the risk of personal injury. E. Massage businesses which employ persons with no specialized and standardized training can tax City law-enforcement services, because such businesses are more likely to be operated as fronts for prostitution and other criminal activity than operations established by persons with standardized training. F. The training of professional massage therapists at accredited institutions is an important means of ensuring the fullest measure of protecting the public health, safety, and welfare. Subd. 2. Definitions. When used in this Section,unless otherwise stated in specific subsections, the following words and terms shall have the meanings stated: A. "Accredited Institution" — an educational institution holding accredited status from the North Central Association of Colleges and Schools (NCA) or another regional accrediting agency approved by the United States Department of Education or licensed by the Minnesota Office of Higher Education. B. "Accredited Program" — a professional massage program accredited by the Commission on Massage Therapy Accreditation (COMTA), or a comparable national or regional organization that evaluates program compliance with quality and competency standards through a process of periodic review and self-study. C. "Clean"—the absence of dirt, grease, rubbish, garbage, and other offensive, unsightly, or extraneous matter. D. "Good repair" — free of corrosion, breaks, cracks, chips, pitting, excessive wear and tear, leaks, obstructions, and similar defects so as to constitute a good and sound condition. E. "Immediate Family Member" — spouse, domestic partner, cohabitant, child, stepchild, grandchild, parent, stepparent, mother-in-law, father-in-law, son-in-law, daughter-in-law, grandparent, great grandparent, brother, sister, half-brother, half-sister, stepsibling, brother-in-law, sister-in-law, aunt, uncle, niece, nephew, or first cousin (that is, a child of an aunt or uncle). F. "Massage" — any method of pressure on, or friction against, or the rubbing, stroking, kneading, tapping, pounding, vibrating, stimulating, or rolling of the external parts of the human body with the hands or with the aid of any mechanical or electrical apparatus, or other appliances or devices, with or without such supplementary aids as rubbing alcohol, liniment, antiseptic, oil, powder, cream, lotion, ointment, or other similar preparations provided these acts are not committed with sexual intent. G. "Massage Therapist"—an individual who practices or administers massage to the public. H. "Therapeutic Massage Enterprise" — a person who operates a business which employs or hires therapeutic massage therapists licensed in accordance with this Section to provide massage to the public. The owner/operator of a therapeutic massage enterprise need not be licensed as a therapeutic massage therapist if he or she does not at any time practice or administer massage to the public. I. "Within the City"—includes physical presence as well as telephone referrals such as phone- a-massage operations in which the business premises, although not physically located within the City, serves as a point of assignment of employees who respond to requests for services from within the City. Subd. 3. License Required. A. Therapeutic Massage Enterprise License. It is unlawful for any person to operate, engage in, or carry on, within the City, massage services for the public for consideration without first having obtained a license from the City pursuant to this Section. B. Massage Therapist License. It is unlawful for any individual to practice, administer, or provide massage services to the public for consideration within the City without first having obtained a license from the City pursuant to this Section. Subd. 4. Exceptions. A. Neither a therapeutic massage enterprise license nor a massage therapist license is required for the following persons and places: 1. Persons duly licensed by this state to practice medicine, surgery, osteopathy, chiropractic, physical therapy or podiatry,provided the massage is administered in the regular course of the medical business and not provided as part of a separate and distinct massage business. 2. A person hired or employed by,and exclusively provides treatment on the premises of, a medical professional licensed under Minnesota Statutes Chapters 147 or 148 or a dental professional licensed under Minnesota Statutes Chapter 150A. A massage therapist operating under this exemption is not limited to providing treatment of patients of the medical or dental professional. 3. Persons duly licensed by this state as beauty culturists or barbers, provided such persons do not hold themselves out as giving massage treatments, and provided the massage by beauty culturists is limited to the head, hand, neck and feet, and the massage by barbers is limited to the head and neck. 4. Athletic trainers, certified by the National Association of Athletic Trainers (NAAT), when working with an amateur, semiprofessional or professional athlete or athletic team. 5. Students of an accredited institution who are performing massage services in the course of a clinical component of an accredited program of study,provided that the students are performing the massage services at the location of the accredited institution and provided the students are identified to the public as students of massage therapy. Students of an accredited institution who are performing massage services at clinics or other facilities located outside of the accredited institution shall have at least one hundred fifty (150) hours of certified therapeutic massage training at the accredited institution prior to performing the therapy outside of the institution and shall be identified to the public as a student of massage therapy. 6. Persons providing"chair massage"are not required to obtain a therapeutic massage enterprise license/massage therapist license if the following requirements are met: a. The massage is provided in a place of business where the massage can easily be seen by any employee or visitor on the premises; b. The location does not hold a license to sell alcoholic beverages; c. Each recipient of a massage remains in an upright position, either sitting or standing; and d. Each recipient of a massage remains in the normal, daytime attire worn when entering the business and does not remove any clothing except outerwear, such as a coat or jacket. 7. Persons who are (1) hired or employed by a medical professional licensed under Minnesota Statutes Chapters 147 or 148 or a dental professional licensed under Minnesota Statutes Chapter 150A and(2)providing massage services on behalf of the medical or dental professional at a facility established for the hospitalization or care of persons that is licensed by the Minnesota Department of Health. B. A therapeutic massage enterprise license is not required for the following places: 1. Places licensed by the State of Minnesota as a "Salon" pursuant to Minnesota Statutes Section 155A.29. 2. Places licensed by the Minnesota Department of Health that are established for the hospitalization or care of persons. Subd. 5. Ineligibility. A. Therapeutic Massage Enterprise License. 1. No therapeutic massage enterprise license shall be issued to a person who: a. Is not eighteen (18) years of age or older at the time the application is submitted to the City; b. Has pending a criminal charge, citation, or complaint for any violation of federal or state statute or regulation, or of any local ordinance, which adversely reflects upon the person's ability to conduct the therapeutic massage enterprise in a legal manner,which violations shall include,but are not limited to, prostitution or the solicitation, inducement, or promotion thereof, sex trafficking, criminal sexual conduct, assault, disorderly conduct, or the possession or sale of a controlled substance; c. Has been convicted of any crime directly related to the occupation licensed as prescribed by Minnesota Statutes, Section 364.03, subdivision 2, and who has not shown competent evidence of sufficient rehabilitation and present fitness to perform the duties and responsibilities of a licensee as prescribed by Minnesota Statutes, Section 364.03, subdivision 3; d. Is not a citizen of the United States or a resident alien, or is legally prohibited from working in the United States; e. Is not the real party in interest of the enterprise; f. Has knowingly misrepresented or falsified information on the license application; g. Does not meet the definition of therapeutic massage enterprise in Subdivision 2 of this Section; h. Has had an interest in, or has persons investing in, the business, building, premises, fixtures, furniture or equipment that had an interest in, as an individual or as part of a firm, association,partnership, corporation, limited liability company, or joint venture, a massage-related license that was revoked or suspended within the last five (5) years of the date the license application is submitted to the City; i. Is the Immediate Family Member of a person whose massage-related license has been suspended or revoked in the past five (5) years; j. Has been denied a therapeutic massage enterprise license by the City within one (1) year of the date of the license application; k. Does not provide all information required by the application or such other information as the City may require; or 1. Does not have one(1)or more massage therapists employed by or affiliated with the therapeutic massage enterprise who is licensed by the City at the time the therapeutic massage license is issued. m. Is a corporation, partnership, or other organization which has a parent that meets a condition set forth in subparagraphs a through 1 of this Subdivision 5.A.1. n. Does not have, or at the time of issuance of a license does not plan to have, at least one permanent physical premises in the City on which the therapeutic massage enterprise will be located. 2. No therapeutic massage enterprise shall be licensed if: a. Such enterprise is located on property on which taxes, assessments,or other financial claims to the State, County, School District, or City are due and delinquent. In the event a suit has been commenced by a person having an interest in the property under Minnesota Statutes Sections 278.01 - 278.13 questioning the amount or validity of taxes,the Council may on application waive strict compliance with this provision; no waiver may be granted, however, for taxes or any portion thereof,which remain unpaid for a period exceeding one (1)year after becoming due. b. The location of such enterprise is not in conformance with the land use regulations of the City Code unless such enterprise is a legal, nonconforming use. c. The property on which the enterprise is or is to be conducted is owned by, operated by, or leased to a person who is ineligible for a license, except that a property owner who is under the age of 18 shall not make the premises ineligible under this subparagraph. B. Massage Therapist License. 1. No massage therapist license shall be issued to a person who: a. Is not eighteen (18) years of age or older at the time the application is submitted to the City; b. Has pending a criminal charge, citation, or complaint for any violation of federal or state statute or regulation, or of any local ordinance, which adversely reflects upon the person's ability to conduct the licensed occupation in a legal manner, which violations shall include, but are not limited to,prostitution or the solicitation,inducement,or promotion thereof, sex trafficking, criminal sexual conduct, assault, disorderly conduct, or the possession or sale of a controlled substance; c. Has been convicted of any crime directly related to the occupation licensed as prescribed by Minnesota Statutes Section 364.03, subdivision 2,and who has not shown competent evidence of sufficient rehabilitation and present fitness to perform the duties and responsibilities of a licensee as prescribed by Minnesota Statutes Section 364.03, subdivision 3; d. Is not a citizen of the United States or a resident alien, or is legally prohibited from working in the United States; e. Has knowingly misrepresented or falsified information on the license application; f. Is not affiliated with, employed by, or does not own a therapeutic massage enterprise licensed by the City or a Salon licensed by the State pursuant to Minnesota Statutes Section 155A.29; g. Does not provide to the City proof of current insurance coverage of one million dollars($1,000,000)for personal liability in the practice of massage; h. Does not provide to the City proof that he or she has completed six hundred (600) hours of certified therapeutic massage training from a bona fide school that has been approved by the City, or has at least two (2) years of full-time experience working as a massage therapist at a licensed therapeutic massage enterprise or other licensed business approved by the City; i. Does not meet the definition of Massage Therapist in Subdivision 2 of this Section; j. Has had an interest in, individually or as part of a firm, association, partnership, corporation, limited liability company, or joint venture, or has a massage-related license that was revoked or suspended within the last five (5) years of the date the license application is submitted to the City; k. Is the Immediate Family Member of a person whose massage-related license has been suspended or revoked in the past five (5) years; 1. Has been denied a massage therapist license by the City within one (1)year of the date of the license application; or m. Does not provide all information required by the license application or such other information as the City may require. Subd. 6. License Applications. A. Application. All applications for licenses issued under this Section shall be made on forms supplied by the City. All questions asked or information required by the application forms shall be answered fully and completely by the applicant. B. Insurance. 1. Each applicant for a therapeutic massage enterprise license shall file with the City a public liability insurance policy or certificate of insurance from a company authorized to do business in the State of Minnesota, insuring the applicant against any and all loss arising out of the use, operation, or maintenance of the therapeutic massage enterprise. The policy of insurance shall be in limits of not less than $1,000,000.00. 2. Each applicant for a massage therapist license shall file with the City a current certificate of insurance providing coverage of one million dollars ($1,000,000) for personal liability in the practice of massage. 3. Failure to keep in full force and effect the insurance required by this Section is grounds for revocation of the license. C. Property Ownership and Leases. Each applicant for a license shall provide,for the property on which the licensed business will operate, (1) such information as is requested by the City to establish the record owner of the property, and (2) copies of all leases currently in effect. D. False Statements. It is unlawful for any applicant to intentionally make a false statement or omission upon any application. Any false statement in such application or any willful omission to state any information called for on such application will, upon discovery of such falsehood, be grounds for denial or, if already issued, for revocation of the license. E. License, Application, and Investigation Fees. Upon submission of the application, applicants for a license under this Section shall pay a fee to the City which shall be considered an application and investigation fee, not refundable to applicant, to cover the costs of the City in processing the application and the investigation thereof Upon approval of an application, whether initial or renewal, the license will not be effective until the license fee is paid. All license, application, and investigation fees provided for in this Section shall be fixed and determined by the Council. Such fees, may, from time to time, be amended by the Council. F. Manager or Agent. If the applicant is a firm, association, partnership, corporation, limited liability company, or joint venture, the application shall include the name of the person who will serve as the manager or agent of the licensed premises. Such manager or agent shall, by the terms of his or her written consent, (1) take full responsibility for the conduct of the licensed premises, and (2) serve as agent for service of notices and other process relating to the license. Such manager or agent must be a person who, by reason of age, character, reputation and other attributes would meet the standards established in Subdivision 5.A of this Section. A licensee shall notify the City in writing within 15 days of any change in such manager or agent indicating the name and address of the new manager or agent and the effective date of such change. G. Investigation. The City is empowered to conduct any and all investigations to verify the information on applications and renewal applications submitted under this Section, including but not limited to ordering a criminal history check pursuant to City Code Section 2.33 and conducting an inspection of any premises proposed to be licensed. Failure of an applicant to allow an inspection is grounds for denial of the license. H. Consideration and Issuance. After the information on the application has been verified as correct by the City pursuant to subsection G above,an initial application for a license under this Section shall be presented to the City Council for issuance or denial. 1. Issuance. Upon the City Council's approval of an application and the applicant's payment of the license fee, the City shall issue and mail a license certificate to the applicant at the address noted in the application. 2. Denial.The City Council may deny a license on the grounds set forth in Subdivision 5 of this Section and/or on the same grounds for which a license may be suspended or revoked as set forth in Subdivision 8 of this Section. A denial of an application shall be communicated to the applicant in writing, including findings and conclusions supporting the decision. The notice of denial shall be mailed by regular mail to the licensee at address listed on the application. I. Term of License. Licenses issued under this Section will expire on December 31 of each year. J. Renewal of License.Applications for renewal of all licenses issued under this Section shall be made at least sixty (60) days prior to the date of expiration of the license and shall contain such information as is required by the City. After the information on the renewal application has been verified as correct by the City pursuant to subsection G above, a renewal application for a license under this Section will be presented to the Chief of Police for issuance or denial. 1. Issuance. Upon approval of a renewal application and the applicant's payment of the renewal fee,the City shall issue and deliver a license certificate to the applicant at the address noted in the renewal application 2. Denial. The Chief of Police may deny renewal of a license on the grounds set forth in Subdivision 5 of this Section and/or on the same grounds for which a license may be suspended or revoked as set forth in Subdivision 8 of this Section. A denial of a renewal application shall be communicated to the applicant in writing, including findings and conclusions supporting the decision. The notice of denial shall be mailed by regular mail to the licensee at address listed on the renewal application. A licensee may appeal a non-renewal by submitting a hearing request to the Chief of Police within ten (10) days of the date of the City's notice of non- renewal. If a hearing request is not received by the City within ten(10) days of the date contained in the notice, the licensee's right to a hearing shall be deemed waived. If requested, the hearing shall be held in accordance with the procedures set forth in Subdivision 8.B.2 and 8.B.3 of this Section. K. Change of Information. A licensee must promptly notify the City of a change in the information or facts required to be furnished on the application for a license, even after the license has been issued. Failure to comply with this subsection is cause for suspension or revocation of the license. Subd. 7. Conditions,Restrictions, and Regulations A. Compliance with Law. A license is subject to the conditions, restrictions, and regulations in this Section, all other provisions of City Code, and all provisions of other applicable federal, state, and local laws, regulations, and ordinances. B. Conduct of Business.A licensee is responsible for the conduct of his or her place of business and the conditions of order in it. The act of an employee of the licensed premises is deemed the act of the licensee as well, and the licensee is liable for all penalties provided by this ordinance equally with the employee, except criminal penalties. C. Posting. A therapeutic massage enterprise license issued shall be posted in a conspicuous place on the premises for which it is used. A person licensed as a massage therapist shall have readily available a current license issued by the City at all times therapeutic massage services are rendered. D. Premises Licensed. A therapeutic massage enterprise license is only effective for the compact and contiguous space specified in the approved license application. If the licensed premises is enlarged, altered,or extended,the licensee shall inform the City within 15 days of such change. A massage therapist license shall entitle the licensed therapist to perform on-site massage at a business, public gathering, private home, or other site not on the therapeutic massage enterprise premises, excluding hotel or motel guest rooms. E. Employment of Unlicensed Massage Therapists Prohibited. No therapeutic massage enterprise shall employ or use any person to perform massage who is not licensed as a massage therapist under this Section, unless the person is specifically exempted from obtaining a massage therapist license pursuant to Subdivision 4 of this Section. F. Affiliation With Enterprise Required. A massage therapist shall be employed by, affiliated with, or own a therapeutic massage enterprise licensed by the City or a Salon licensed by the State pursuant to Minnesota Statutes Section 155A.29, unless a person or place is specifically exempted from obtaining a massage therapist license or a therapeutic massage enterprise license in Subdivision 4 of this Section. G. Hours of Operation.No customers or patrons may be allowed to enter the licensed premises after 10:00 p.m. and before 7:00 a.m. daily. No customers or patrons may be allowed to remain on the licensed premises after 10:00 p.m. and before 7:00 a.m. daily. No massage therapist shall perform massage services after 10:00 p.m. and before 7:00 a.m. daily. H. Premises Subject to Inspection. During any hours in which any person is present on the licensed premises, the premises licensed under this Section shall be open to inspection by any duly authorized representative of the City to determine whether or not this Section and all other laws are being observed. All persons, as a condition to being issued such license, consent to such inspection and without a search warrant. Upon demand by a health, building or license inspector or police officer, a person engaged in providing services in a premises licensed under this Section shall identify himself/herself giving his/her true legal name and his/her correct address. I. Conduct on Licensed Premises. Except as herein provided, every licensee under this Section shall comply with the following: 1. Coverage of Genitals During Massage. The licensee shall require that the person who is receiving the massage shall at all times have his or her genitals covered with non-transparent material or clothing. 2. Therapist Clothing Requirements.Any massage therapist performing massage shall at all times have his or her breasts,buttocks, anus, and genitals covered with a non- transparent material or clothing. 3. Effect of License Suspension or Revocation. No licensee shall solicit business or offer to perform massage services while under license suspension or revocation by the City. 4. Massage of Certain Body Parts Prohibited. At no time shall the massage therapist intentionally massage or offer to massage the breast, anus, penis, scrotum, mons veneris, vulva, or vaginal area of a person or commit any other act with sexual intent. J. Condition and Maintenance of Premises. 1. Cleanliness. Floors, walls, other structures, and equipment in massage rooms, restrooms and bathrooms used in connection with the massage business shall be kept clean and in a state of good repair and sanitary at all times. Linens and other materials shall be stored at least six (6) inches off the floor in areas protected from contamination. Sanitary towels,wash cloths, cleaning agents and toilet tissue shall be made available for each customer. 2. Restrooms. Restrooms used in connection with the therapeutic massage enterprise shall be provided with mechanical ventilation with two (2) cfm per square foot of floor area, a minimum of twenty(20) foot candles of illumination, a hand-washing sink equipped with hot and cold running water under pressure, single-use paper towels or other approved drying device and a soap dispenser. 3. Storage. Licensed premises shall have a janitor's closet for the storage of cleaning supplies. This closet shall have mechanical ventilation with two (2) cfm per square foot of floor area and a minimum of twenty(20) foot candles of illumination. The closet shall include a mop sink. For licensees operating a therapeutic massage enterprise as a home occupation, in lieu of a janitor's closet, all cleaning supplies shall be stored separate away from the bathroom and massage room and away from other equipment and supplies used in conjunction with the business. 4. Lockers. Either individual lockers or secured areas designated for storage shall be made available for use by employees and patrons for their personal items while on the premises. 5. Hand Washing Required. A separate hand-sink shall be easily accessible and used by a massage therapist before administering massage on each patron and when hands are soiled. 6. Linens. The furniture upon which the patron reclines while receiving a massage shall either be covered with clean linen or be washed after each use with a cleaning agent sufficient to prevent the spread of disease.Linens and towels shall be changed after each use and laundered by a commercial cleaning establishment or in approved laundry facilities on the premises. For licensees operating a therapeutic massage enterprise as a home occupation, linens and towels shall be washed separate from personal articles. Single-use linens shall be discarded after each use. K. Transfer.The license issued is for the person or the premises named on the approved license application. No transfer of a license shall be permitted from place to place or from person to person without complying with the requirements of an original application. L. Home Occupation. Whenever a therapeutic massage enterprise is operated in a residential area as a home occupation, the person(s) conducting the business shall comply with the provisions of City Code Chapter 11 relating to home occupations. M. Proof of Local Residency Required. In the case of a therapeutic massage enterprise, the licensee, managing partner or manager of the licensed premises must show proof of residency acceptable to the City in one of the following Minnesota counties: Anoka, Carver, Dakota, Hennepin, Ramsey, Rice, Scott, Washington or Wright. In the case of a massage therapist, the licensee must show proof of residency acceptable to the City in one of the following Minnesota counties: Anoka, Carver, Dakota, Hennepin, Ramsey, Rice, Scott, Washington or Wright. N. Posting Rates. A therapeutic massage enterprise must post its service rates in a prominent place in the entrance or lobby of the business. O. Illegal Activities.A therapeutic massage enterprise licensee shall be strictly responsible for the conduct of the business, including conduct of any employee or agent of the licensee on the licensed premises. Subd. 8. Suspension or Revocation. A. Grounds for Suspension or Revocation. The City may suspend or revoke a license issued under this Section. The following are grounds for suspension or revocation of a license: 1. Fraud, misrepresentation, or false statement contained in a license application or a renewal application; 2. Fraud, misrepresentation, or false statement made in the course of carrying on the therapeutic massage enterprise; 3. Failure to comply with City ordinances or state law; 4. Conviction of the owner, manager, lessee, or an employee of the therapeutic massage enterprise, or the holder of a massage therapist license, of a violation of any ordinance or state or federal statute, arising on the licensed premises; 5. Any pending criminal charge, citation, or complaint against the owner, manager, lessee or an employee of the therapeutic massage enterprise, or the holder of massage therapist license, for a violation of any ordinance or state or federal statute which adversely reflects upon the person's ability to conduct the licensed occupation in a legal manner,which violations shall include,but are not limited to, prostitution or the solicitation, inducement, or promotion thereof, sex trafficking, criminal sexual conduct, assault, harassment, disorderly conduct, or the possession or sale of a controlled substance. 6. Conviction or adjudication of guilt of the owner, manager, lessee or an employee of the therapeutic massage enterprise, or the holder of a massage therapist license, of a violation of any ordinance or state or federal statute which adversely reflects upon the person's ability to conduct the licensed occupation in a legal manner, which violations shall include,but are not limited to,prostitution or the solicitation, inducement,or promotion thereof, sex trafficking, criminal sexual conduct, assault, harassment, disorderly conduct, or the possession or sale of a controlled substance; 7. Conducting the therapeutic massage enterprise in an unlawful manner or in such a manner as to constitute a breach of the peace or to constitute a menace to the health, safety, or general welfare of the community; or 8. Habitual drunkenness or intemperance or the use of drugs on the licensed premises by any employee or patron including, but not limited to the use of drugs defined in either federal or state laws, barbiturates, hallucinogenic drugs, amphetamines, Benzedrine, Dexedrine, or other sedatives, depressants, stimulants, tranquilizers or synthetic drugs. 9. The existence of any grounds for denial of a license identified in Subdivision 5 of this Section, which existed at the time the license was issued or arose subsequent to the issuance of the license. B. Procedure. 1. Notice. A suspension or revocation shall be preceded by written notice from the Chief of Police or his or her designee to the licensee and an opportunity for a hearing. The notice shall state the nature of the violation(s) or grounds for suspension or revocation and shall inform the licensee of the licensee's right to request a hearing within ten (10) days of the date contained in the notice to dispute the suspension or revocation. The notice shall be mailed by regular mail to the licensee at the most recent address listed on the license application. If a hearing request is not received by the City within ten(10) days of the date contained in the notice, the licensee's right to a hearing shall be deemed waived. No suspension or revocation of a license under this Section shall take effect until (a) the licensee's time to request a hearing expires; or(b) if a hearing is requested, after the licensee is informed of the decision of the City Manager. 2. Hearing. If a hearing is requested, the Chief of Police or his or her designee shall provide written notice to the licensee of the date,time and place of the hearing. The notice shall be served in the same manner as the initial notice. The notice shall be served no less than fifteen (15) day and no more than thirty (30) days prior to the hearing. The hearing shall be held by an impartial hearing officer who shall be appointed by the Chief of Police or his or her designee. Upon conclusion of the hearing, the hearing officer shall, within ten (10) days, make his or her recommendation to the City Manager in writing. If the hearing officer's recommendation is denial of the renewal application or suspension or revocation of the license,he or she shall include in the written recommendation his or her findings and conclusions supporting the decision. 3. Decision. Within thirty (30) days of receipt of the hearing officer's written recommendation, the City Manager shall make a decision on whether the license shall be denied renewal, suspended or revoked. The City Manager shall inform the licensee in writing of the decision, including findings and conclusions supporting the decision, within ten(10) days. 4. Appeal. No appeal is allowed to the City Council under Section 2.80 of the City Code from a decision of the City Manager under this Section. The City Council may, on its own motion, determine to review the decision of the City Manager. Subd. 9. Violation a Misdemeanor. A person who commits or attempts to commit, conspires to commit or aids or abets in the commission of an act constituting a violation of this Section,whether individually or in connection with one or more other persons or as principal, agent, or accessory is guilty of a misdemeanor. A person who falsely, fraudulently, forcibly or willfully induces, causes, coerces, permits or directs another to violate a provision of this Section is guilty of a misdemeanor. Section 2. City Code Chapter 1 entitled "General Provisions and Definitions Applicable to the Entire City Code Including Penalty for Violation" and Section 5.99 entitled "Violation a Misdemeanor" are hereby adopted in their entirety, by reference, as though repeated verbatim herein. Section 3. This ordinance shall become effective from and after the date of its passage and publication. FIRST READ at a regular meeting of the City Council of the City of Eden Prairie on the 13th day of November, 2018, and finally read and adopted and ordered published at a regular meeting of the City Council of said City on the 4th day of December, 2018. Kathleen Porta, City Clerk Nancy Tyra-Lukens, Mayor Published in the Eden Prairie News on the day of , 2018. CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA SUMMARY OF ORDINANCE NO. -2018 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE,MINNESOTA AMENDING CITY CODE CHAPTER 5, SECTION 5.46 RELATING TO THERAPEUTIC MASSAGE ENTERPRISES AND THERAPISTS REGULATION; AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 5.99 WHICH AMONG OTHER THINGS CONTAIN PENALTY PROVISIONS. THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA, ORDAINS: Summary: This ordinance amends City Code Section 5.46 relating to therapeutic massage enterprises and massage therapists by: deleting definitions that appear elsewhere in the City Code; making ineligible for a license any person who has a pending criminal charge for a violation that reflects adversely on the licensed business, and also making such a pending charge or conviction a grounds for suspension or revocation of an existing license; removing as grounds for denial of a license the requirement that an applicant be of"good moral character or repute"; applying the ineligibility provisions also to a parent company of an applicant; and revising and reorganizing the subdivisions for procedural consistency with other Chapter 5 licensing sections. 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 , 2018. (A full copy of the text of this Ordinance is available from City Clerk.) CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2018- A RESOLUTION APPROVING THE SUMMARY OF ORDINANCE NO._-2018 AND ORDERING THE PUBLICATION OF SAID SUMMARY WHEREAS, Ordinance No. _-2018 was adopted and ordered published at a regular meeting of the City Council of the City of Eden Prairie held on the 4th day of December, 2018. 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. _-2018 is lengthy. B. The text of summary of Ordinance No. _-2018, 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 -2018 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 December 4, 2018. Nancy Tyra-Lukens, Mayor SEAL ATTEST: Kathleen Porta, City Clerk CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Community Development/Planning Approve Summary Ordinance for VIILI. Janet Jeremiah/Angie Perera Lincoln Parc Apartments/Cascade at Town Center Requested Action Move to: • Adopt Resolution Approving the Summary Ordinance for Lincoln Parc Apartments/Cascade at Town Center, Ordinance 21-2018-PUD-8-2018 and • Ratifying ordering the publication of said summary. Synopsis On November 13, 2018, the City Council adopted an Ordinance relating to Lincoln Parc Apartments/Cascade at Town Center. The purpose of this agenda item is to ratify the vote since a 4/5 vote is required to approve the summary ordinance and to order the publication of said summary. Attachment Resolution approving Summary Ordinance CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2018- A RESOLUTION APPROVING THE SUMMARY OF ORDINANCE NO. 21-2018-PUD-8-2018 AND ORDERING THE PUBLICATION OF SAID SUMMARY WHEREAS, Ordinance No. 21-2018-PUD-8-2018 was adopted and ordered published at a regular meeting of the City Council of the City of Eden Prairie held on the 13th day of November, 2018. 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. 21-2018-PUD-8-201 8 is lengthy. B. The text of summary of Ordinance No. 21-2018-PUD-8-2018, 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 21-2018-PUD-8-2018 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 December 4, 2018. Nancy Tyra-Lukens, Mayor (Seal) ATTEST: Kathleen Porta, City Clerk EXHIBIT A CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA SUMMARY OF ORDINANCE NO. 21-2018-PUD-8-2018 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE,MINNESOTA, REMOVING CERTAIN LAND FROM ONE ZONING DISTRICT AND PLACING IT IN ANOTHER, AMENDING THE LEGAL DESCRIPTIONS OF LAND IN EACH DISTRICT,AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 11.99, WHICH,AMONG OTHER THINGS, CONTAIN PENALTY PROVISIONS THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA, ORDAINS: Summary: This ordinance allows rezoning of land located at 8090 Eden Road from the Community Commercial to the Town Center—Mixed Use Zoning District. Exhibit A, included with this Ordinance, gives the full legal description of this property. 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 , 2018. (A full copy of the text of this Ordinance is available from City Clerk.) EXHIBIT A PUD Legal Description Legal Description Lot 1, Block 1, Lincoln Parc Apartments CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Police Department Greg Weber, Police Chief Transfer of Retired Canine to Officer VIII.J. Requested Action Move to: Transfer of Retired Canine to Officer. Synopsis The Police Department determined it was the appropriate time to retire the canine. Ownership of the canine will be transferred to the officer. CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: George Esbensen Approve Agreement to purchase cameras from VIII.K. VTI Security for City Hall Camera Upgrade Project Requested Action Move to: Approve Contract for Goods and Services with VTI for City Hall Upgrade Camera Project. Synopsis The Fire Department handles contracting for a variety of services related to the installation of products for security of city owned buildings. The Fire Department has solicited two quotations for the removal of 50 analog cameras and installation of new IP cameras. The Fire Department recommends accepting the quotation from VTI Security in the amount of$68,917.00. The City will install new CAT 6 cable to the interior and exterior building mounted cameras. Parking lot pole mount cameras will use media converters with the existing coax cable. The City will provide 21 new Panasonic interior IP cameras and 4 Panasonic exterior cameras for the Project. The list of equipment being provided by VTI is identified in the quotation. A second quotation was received from Convergint Technologies. Although Convergint's initial price is $7,198 less than VTI, the Convergint quote does not include the upgrade of other nine cameras which they estimated would$9,000.00 more. Attachments EXHIBIT A - Quotation from VTI Security EXHIBIT B - Quotation from Convergint Contract for Goods and Services EXHIBIT A QUOTATION: 60489 VideoTronix Incorporated 401 West Travelers Trail security Burnsville, MN 55337 INJW JOB LOCATION: COMPANY: City of Eden Prairie Accts COMPANY: City of Eden Prairie-City Hall DATE: November 8, 2018 Payable-Senior Ctr ADDRESS: 8080 Mitchell Road ADDRESS: 8080 Mitchell Road SALES REP: Ralph Michels PHONE: (952)210-7637 EXT Eden Prairie, MN 55344-2203 Eden Prairie, MN 55344-4485 EMAIL: ralph.michels@vtisecurity.com CONTACT: CONTACT: Mark Vandenberghe PHONE: PHONE: (612)716-7843 EP City Hall Camera Upgrade Project Revised 11-08-2018 SCOPE OF WORK: City Hall Camera replacement Project. Remove 50 analog cameras, from interior, exterior, pole and roof locations. Install new IP cameras to replace the analog cameras. City of EP will install new CAT6 cable to the interior and exterior building mounted cameras. The parking lot pole mount cameras will use media converters with the existing coax cable. POE Network switch ports will be provided by EP for the cameras. EP is providing 21 new Panasonic interior IP cameras and 4 Panasonic exterior IP cameras for the project. VTI is providing the following cameras for the project: 6—Interior fixed 3 —Wall &Pendant dome for exterior cameras provided by EP. 4—Box cameras/lens for holding cells 2—Fixed cameras with wide angle lens for police exterior entrance and dispatch corridor entrance. 1 —360 degree camera for the booking garage 7—Multi-sensor with 4 2MP sensors on each camera for interior locations. 2—Multi-Sensor with 4 4K sensors on each camera for outdoor dock and booking garage locations. 1 —PTZ cameras with 360-degree camera for one parking lot pole. 1 —360 degree exterior camera for parking lot pole. 1 —PTZ for Roof VTI is providing the Genetec analog to IP camera license upgrade. This upgrade also includes upgrading the Genetec SMA for 4 years and 9 months to match the existing Genetec SMA in place. VTI will IP the cameras provided by EP and the new VTI provided cameras. Surge protection devices will be provided and installed for the exterior cameras. VTI will install the new cameras, program then into Genetec and test for proper recording. Printed on 11/8/2018 Page 1 of 4 QUOTATION: 60489 VideoTronix Incorporated 401 West Travelers Trail security Burnsville, MN 55337 Note: This quote does not include adding drives to the existing Video Recording Server. The days of storage will be reduced when the analog cameras are replaced with IP cameras. A separate quote will be provided for the server drive addition. City of Eden Prairie to provide/install for the project: 1. 120vac power and connections where required at headend rack, lower level dock equipment room and the roof PTZ camera location. 2. New CAT6 cable with biscuit at camera end. 3. Patch panel for field cable and patch cables to network switch. New Cat6 cable is to be patched through and connected to the POE switch port and tested by EP/Xtreme. 4. 21 interior IP cameras 5. 4 Exterior IP cameras. 6. Lift & spotter for installation of Pole, roof and building mounted cameras. 7. IP address schedule for new cameras prior to cameras being ordered. 8. Coordination with Xtreme for new CAT6 cable installation. 9. Replacement of ceiling tiles where old cameras are removed. 10. Wall repair,patching and painting where old cameras are removed. 11. Removal of existing coax and power cable from camera locations to headend. Project Phasing Xtreme/EP to have cable for all cameras not located in the jail completed in the first phase of the cable installation. Cable must be patched through to network switch and tested. VTI will IP cameras and program cameras into Gentec system prior to installation of phase 1 and jail cameras. Xtreme to install CAT6 cable to jail are cameras that required existing cable to be used as a pull string. VTI to replace critical jail cameras the same day Xtreme installs the new cable. Cable must be patched through to network switch and tested by Xtreme/EP. VTI will replace/install phase one area cameras while waiting for Xtreme to complete cable installs in the jail area. Printed on 11/8/2018 Page 2 of 4 QUOTATION: 60489 VideoTronix Incorporated 401 West Travelers Trail security Burnsville, MN 55337 PART NUMBER PART DESCRIPTION QTY UNIT PRICE TOTAL PRICE GSC-OM-E-1 PAC- Upgrade 1 Analog Camera Connection to IP Camera Connection 50.00 $71.69 $3,584.50 UP System ID GSC-170630-881366 WV-S2231L Network Dome Camera, Indoor 1080p, H.265 6.00 $651.70 $3,910.20 PWM485S Outdoor Wall Mount Bracket 4.00 $108.22 $432.88 XNB-6000 Wisenet X Powered by Wisenet 5 Box Camera, 2MP, 60FPS 4.00 $588.46 $2,353.84 SLA-F-M226DN MP Lens, 1/2.7in, 3MP, 2.2-6.0mm, VFAI 4.00 $186.23 $744.92 STB-4150V Wall/Ceiling Mount 4.00 $13.45 $53.80 WV-S4550L 5MP 360 Doutdoor Dome, H.265 1.00 $947.40 $947.40 PWM485S Outdoor Wall Mount Bracket 1.00 $108.22 $108.22 XNV-6012 Dome Camera 2.4MM lens 2.00 $476.75 $953.50 WV-S8530N Multi-Sensor Dome Camera, 4xFHD, H.265 7.00 $2,259.16 $15,814.12 WV-X8570N Multi-Sensor Dome Camera, 4x4K, H.265 2.00 $2,888.35 $5,776.70 PWM781 Wall Mount and Shroud for WV-S8530N &X8570N 2.00 $160.50 $321.00 0934-004 Q6155-E Network PTZ Camera, Outdoor, 1080p 2.00 $3,592.72 $7,185.44 01006-001 Q6000-E MKII, Quotdoor Ready 360 Degree Camera 2.00 $1,795.80 $3,591.60 5901-301 AXIS T94A01C ATTACHMENT KIT 1.00 $111.18 $111.18 5506-951 T91G61 Wall Mount 3.00 $196.54 $589.62 5507-341 T91A57, Aluminum Pole Mount, Between 60-400 mm 2.00 $99.95 $199.90 5504-631 T91 B62, Parapet Mount 1.00 $212.26 $212.26 CLRFE1 EOCP/M Miniature CopperLine Single Channel Ethernet over COAX PoE 2.00 $284.63 $569.26 Powered CLFE4EOC Ethernet Over Coax, 4 Channels 1.00 $1,067.35 $1,067.35 VI0024 PoE Enabler Devices w/ Extend 2.00 $23.13 $46.26 DTK-POC Power Over Coax Surge Protector for Pole cameras 2.00 $60.75 $121.50 DTK-2MHLP48BWB Surge Protector, 40v, 2 Pair for Pole PTZ power supply 1.00 $76.96 $76.96 DTK-MRJPOE Power Over Ethernet Surge Protection - RJ45 Conn for roof PTZ 1.00 $63.97 $63.97 01154-001 AXIS T8144 60W INDUSTRIAL MIDSPAN 2.00 $267.31 $534.62 DPP240-48-1 Enclosed AC DC Converter 1 Output 48V 5A 85 - 132 VAC, 176 1.00 $177.94 $177.94 -264 VAC Input CAT6001 Network Jumper, Cat6, 1 Foot, Black Jacket 3.00 $1.66 $4.98 CAT6003 Network Jumper, Cat6, 3 Foot, Black Jacket 3.00 CAT6025 Network Jumper, Cat6, 25 Foot, Black Jacket 2.00 U 1 Rack Shelf, 1U, 1 SP, 11DP for Comet in rack. 1.00 BUDGET Miscellaneous allowance 1.00 DTK-MRJPOE Power Over Ethernet Surge Protection - RJ45 Conn 6.00 SCE-8N804LP Enclosure, 8x8x4- NEMA 1 6.00 SCE-8N8MPP Subpanel, Flat Perforated, 6x6x0.06 - NEMA N/A 6.00 CAT6010 10ft Network Patch Cable, Black, Cat6 6.00 SUBCONTRACTOR Dell-Comm Camera installation 1.00 INSTALL Camera testing INSTALL Camera programming & License install Printed on 11/8/2018 Page 3 of 4 QUOTATION: 60489 VideoTronix Incorporated 401 West Travelers Trail security Burnsville, MN 55337 INSTALL Install IP addresses in cameras INSTALL Headend work & site coordination PROJ MGMT Project Management Labor ENGINEER Engineering Labor FREIGHT Freight Charges MISC-EQUIPMENT Misc. Equipment 1-YEAR-VTI- 1 yr. Workmanship Line Item WARRANTY EQUIPMENT: $50,615.38 LABOR: $7,620.00 SUBCONTRACTOR: $10,237.18 FREIGHT: $444.44 SUBTOTAL: $68,917.00 TAX: $0.00 TOTAL: $68,917.00 IF YOU WISH TO ACCEPT THIS PROPOSAL AND RELATED STATEMENT OF WORK, PLEASE SIGN AND RETURN BUYER: BUYER SIGNATURE: DATE: (Print Name) Printed on 11/8/2018 Page 4 of 4 EXHIBIT B Security 4005 Pheasant Ridge Drive NE(Blaine,MN 55449 ID Con erg'°nt TECFINOLOG ES Installation Site: City Of Eden Prairie SPCcompanies.com/Convergint.com 8080 Mitchell Road I Eden Prairie,MN Presented by: John Knudson V:(763)784-6504 I F:(763)489-2161 Camera-Panasonic-WV-S2231 L 1080P H.264 Indoor Vandal Dome W/IR LED[770078]'CUSTOMER OWNED* 1 ea Camera-Panasonic-WV-S2231L 1080P H.264 Indoor Vandal Dome W/IR LED[770078]'CUSTOMER OWNED* 1 ea 2 Camera-AXIS-P3717-PLE 8MP,(4)2mp Sensors,(1)IP Address,360 IR,WDR,Lightfinder,01504-001[1004923] 1 ea Mount-AXIS-T91 D62 Telescopic Parapet Mount[690968] 1 ea Pendant-AXIS-T94N01 D Pendant Kit For P3717-PLE[1017660] 1 ea Misc Materials-Mounting Hardware 1 ea 3 Camera-Panasonic-WV-S2231 LN 1080P H.264 Outdoor Vandal Dome W/IR LED[770082]*CUSTOMER OWNED* 1 ea Mount-Panasonic-PWM484S Outdoor Wall Mount,Beige[362457] 1 ea 4 Camera-Panasonic-WV-S2231L 1080P H.264 Indoor Vandal Dome W/IR LED[770078]*CUSTOMER OWNED' 1 ea 7 Camera-Panasonic-WV-S2231L 1080P H.264 Indoor Vandal Dome W/IR LED[770078]`CUSTOMER OWNED` 1 ea 8 Camera-Panasonic-WV-S2231L 1080P H.264 Indoor Vandal Dome W/IR LED[770078]`CUSTOMER OWNED* 1 ea 9 Camera-Panasonic-WV-S2231L 1080P H.264 Indoor Vandal Dome W/IR LED[770078]'CUSTOMER OWNED' 1 ea 10 Camera-Panasonic-WV-S2231L 1080P H.264 Indoor Vandal Dome W/IR LED[770078]'CUSTOMER OWNED` 1 ea 11 Camera-Panasonic-WV-S2231L 1080P H.264 Indoor Vandal Dome W/IR LED[770078]'CUSTOMER OWNED' 1 ea 12 Camera-Panasonic-WV-S2231 L 1080P H.264 Indoor Vandal Dome W/IR LED[770078]*CUSTOMER OWNED' 1 ea 14 Camera-Panasonic-WV-S2231 L 1080P H.264 Indoor Vandal Dome W/IR LED[770078]*CUSTOMER OWNED* 1 ea 15 Camera-AXIS-P3717-PLE 8MP,(4)2mp Sensors,(1)IP Address,360 IR,WDR,Lightfinder,01504-001[1004923] 1 ea Mount-AXIS-T91851 Ceiling Mount,Indoor/Outdoor[690972] 1 ea Pendant-AXIS-T94N01 D Pendant Kit For P3717-PLE[1017660] ( 1 ea 16 Camera-Panasonic-WV-S1131 Indoor IP Box Camera 1080P H.264 DfN[859622] 1 ea Camera Mount-Wall/Ceiling[883-06W]A16 a 1 ea Security 4005 Pheasant Ridge Drive NE I Blaine,MN 55449 TECHNOLOG ES Installation Site: City Of Eden Prairie SPCcompanies.com/Convergint.com 8080 Mitchell Road I Eden Prairie,MN Presented by: John Knudson V:(763)784-6504 I F:(763)489-2161 18 Camera-Panasonic-WV-S1131 Indoor IP Box Camera 1080P H.264 D/N[859622] 1 ea Camera Mount-Wall/Ceiling[883-06W]^16 zz 1 ea 19 Camera-Panasonic-WV-S1131 Indoor IP Box Camera 1080P H.264 D/N[859622] 1 ea Camera Mount-Wall/Ceiling[883-06W]^16 zz 1 ea 20 - - Camera-Panasonic-WV-S1131 Indoor IP Box Camera 1080P H.264 D/N[859622] 1 ea Camera Mount-Wall/Ceiling[883-06W]^16 zz 1 ea 21 - Camera-Panasonic-WV-S2231 L 1080P H.264 Indoor Vandal Dome W/IR LED[770078]*CUSTOMER OWNED* 1 ea 24 Camera-Panasonic-WV-S2231L 1080P H.264 Indoor Vandal Dome W/IR LED[770078]'CUSTOMER OWNED' 1 ea 25 Camera-Panasonic-WV-S2231 L 1080P H.264 Indoor Vandal Dome W/IR LED[770078]`CUSTOMER OWNED* 1 ea 26 Camera-Panasonic-WV-S2231 L 1080P H.264 Indoor Vandal Dome W/IR LED[770078]*CUSTOMER OWNED* 1 ea 27 Camera-Panasonic-WV-S2231L 1080P H.264 Indoor Vandal Dome W/IR LED[770078]*CUSTOMER OWNED* 1 ea 28 Camera-Panasonic-WV-S2231L 1080P H.264 Indoor Vandal Dome W/IR LED[770078]'CUSTOMER OWNED* 1 ea 29 Camera-Panasonic-WV-S2231L 1080P H.264 Indoor Vandal Dome W/IR LED[770078]`CUSTOMER OWNED' 1 ea 30 Camera-Panasonic-WV-S2231 L 1080P H.264 Indoor Vandal Dome W/IR LED[770078]*CUSTOMER OWNED' I 1 ea 31 Camera-AXIS-P3717-PLE 8MP,(4)2mp Sensors,(1)IP Address,360 IR,WDR,Lightfinder,01504-001[1004923] 1 ea Mount-AXIS-T91B67 Pole Mount For Fixed Dome Cameras[1022520] 1 ea Pendant-AXIS-T94N01DPendant Kit For P3717-PLE[1017660] 1 ea Straps-AXIS-01471-001 Stainless Steel Straps W1Tx30 Screw,(1 Pair)[971604] 1 ea 32 Camera-AXIS-P5635-E MK II HDTV 1080P PTZ,30X Zoom 1 ea Module-AXIS-POE+Over Coax Adapters,Pair Of Ethernet Adapters(1-T8641,1-T8642)5026-401[479243] 1 ea Power Supply-AXIS-T8003 PS57 Power Supply For AXIS T8640 Adapter[485556] 1 ea Security 4005 Pheasant Ridge Drive NE I Blaine,MN 55449 nverg ,fit T E C H N O L O'ra` ES Installation Site: City Of Eden Prairie SPCcompanies.com/Convergint.com 8080 Mitchell Road I Eden Prairie,MN Presented by: John Knudson V:(763)784-6504 I F:(763)489-2161 Straps-AXIS-01471-001 Stainless Steel Straps W/Tx30 Screw,(1 Pair)[971604] 1 ea Mount-AXIS-T91L61 Wall&Pole Mount For AXIS PTZ/Multi Sensor Cameras 5801-721[881648] 1 ea Pendant-AXIS-T94A01 D Pendant Kit For AXIS Q60-Series And AXIS P55-PTZ Cameras 5502-431[395269] 1 ea 33 Camera-AXIS-P3717-PLE BMP,(4)2mp Sensors,(1)IP Address,360 IR,WDR,Lightfinder,01504-001[1004923] 1 ea Pendant-AXIS-T94N01 D Pendant Kit For P3717-PLE[1017660] 1 ea Mount-AXIS-T91 B51 Ceiling Mount,Indoor/Outdoor[690972] 1 ea 34 Camera-Panasonic-WV-S6530N Full HD H.265 Outdoor PTZ,21X Zoom[932654] 1 ea Mount-Panasonic-WV-Q122A Wall Mount Bracket[609684] 1 ea 35 Camera-AXIS-P3717-PLE 8MP,(4)2mp Sensors,(1)IP Address,360 IR,WDR,Lightfinder,01504-001[1004923] 1 ea Mount-AXIS-T91 D62 Telescopic Parapet Mount[690968] 1 ea Pendant-AXIS-T94NO1D Pendant Kit For P3717-PLE[1017660] 1 ea Misc Materials-Mounting Hardware 1 ea 37 Camera-Panasonic-WV-S2231LN 1080P H.264 Outdoor Vandal Dome W/IR LED[770082]'CUSTOMER OWNED* 1 ea Mount-Panasonic-PWM484S Outdoor Wall Mount,Beige[362457] 1 ea 38 - - - --- Camera-Panasonic-WV-S2231L 1080P H.264 Indoor Vandal Dome W/IR LED[770078]'CUSTOMER OWNED` 1 ea 39 Camera-Panasonic-WV-S2231 L 1080P H.264 Indoor Vandal Dome W/IR LED[770078]*CUSTOMER OWNED* 1 ea 40 Camera-AXIS-P3717-PLE BMP,(4)2mp Sensors,(1)IP Address,360 IR,WDR,Lightfinder,01504-001[1004923] 1 ea Misc Materials-For Ceiling Tile Mounting 1 ea 41 Camera-Panasonic-WV-S2231LN 1080P H.264 Outdoor Vandal Dome W/IR LED[770082]*CUSTOMER OWNED* 1 ea Mount-Panasonic-PWM484S Outdoor Wall Mount,Beige[362457] 1 ea 42 - — - - Camera-Panasonic-WV-S2231L 1080P H.264 Indoor Vandal Dome W/IR LED[770078]*CUSTOMER OWNED* 1 ea 44 Camera-AXIS-P3717-PLE 8MP,(4)2mp Sensors,(1)IP Address,360 IR,WDR,Lightfinder,01504-001[1004923] 1 ea Misc Materials-For Ceiling Tile Mounting 1 ea 45 -- - -- ---- Camera-Panasonic-W V-S2231 L 1080P H.264 Indoor Vandal Dome W/IR LED[770078] 1 ea Security 4005 Pheasant Ridge Drive NE I Blaine,MN 55449 Coliverg nt TECHNOLOG ES Installation Site: City Of Eden Prairie SPCcompanies.com/Convergint.com 8080 Mitchell Road I Eden Prairie,MN Presented by: John Knudson V:(763)784-6504 I F:(763)489-2161 46 Camera-Panasonic-WV-S2231L 1080P H.264 Indoor Vandal Dome W/IR LED[770078] 1 ea 47 Camera-Panasonic-WV-S2231L 1080P H.264 Indoor Vandal Dome W/IR LED[770078] 1 ea 48 Camera-AXIS-P3717-PLE 8MP,(4)2mp Sensors,(1)IP Address,360 IR,WDR,Lightfinder,01504-001[1004923] 1 ea Misc Materials-For Ceiling Tile Mounting 1 ea 49 Camera-AXIS-P3717-PLE 8MP,(4)2mp Sensors,(1)IP Address,360 IR,WDR,Lightfinder,01504-001[1004923] 1 ea Pendant-AXIS-T94NO1D Pendant Kit For P3717-PLE[1017660] 1 ea Mount-AXIS-T91B51 Ceiling Mount,Indoor/Outdoor[690972] 1 ea 50 Camera-Panasonic-WV-S2231LN 1080P H.264 Outdoor Vandal Dome W/IR LED[770082]*CUSTOEMR OWNED* 1 ea Mount-Panasonic-PWM484S Outdoor Wall Mount,Beige[362457] 1 ea 51 Camera-Panasonic-WV-S2231LN 1080P H.264 Outdoor Vandal Dome W/IR LED[770082]*CUSTOMER OWNED* 1 ea Mount-Panasonic-PWM484S Outdoor Wall Mount,Beige[362457] 1 ea 52 Camera-Panasonic-WV-S2231L 1080P H.264 Indoor Vandal Dome W/IR LED[770078] 1 ea 53 Camera-Panasonic-WV-S2231L 1080P H.264 Indoor Vandal Dome W/IR LED[770078] 1 ea 54 Camera-Panasonic-WV-S2231L 1080P H.264 Indoor Vandal Dome W/IR LED[770078] 1 ea 55 Camera-Panasonic-WV-S2231L 1080P H.264 Indoor Vandal Dome W/IR LED[770078] 1 ea 56 Camera-Panasonic-WV-S2231L 1080P H.264 Indoor Vandal Dome W/IR LED[770078] 1 ea 58 Camera-Panasonic-WV-S2231L 1080P H.264 Indoor Vandal Dome W/IR LED[770078] 2 ea New Lower Level Portal to Portal Fee Connector-Network-RJ45 For Use With CATS Or CAT6 Cable[GC 30-9918]^16 100 ea Lift Rental(1 week) 1 ea License-Genetec-1 Camera Connection[Om-P-1C] 36 ea Security 4005 Pheasant Ridge Drive NE I Blaine,MN 55449 TECHNOLOG ES Installation Site: City Of Eden Prairie SPCcompanies.com/Convergint.com 8080 Mitchell Road i Eden Prairie,MN Presented by: John Knudson V:(763)784-6504 I F:(763)489-2161 Programming Time-Configure New Video Equipment In Existing NVR/DVR Software zz Video Surveillance Equipment Description Amount Labor 13,094.00 Material 47,756.00 Freight 869.00 61,719.00 Total 61,719.00 Scope of Work: -Replace existing cameras per drawing provided -Connect to existing video recorder(s)and program recorder(s) Exclusions: -Power supply(s)if needed not included -Upgrade(s)to existing video recorder(s)not included -Network switch(s)not included -Video encoder(s),if needed,not included -Video cabling,if needed,is not included -Network infrastructure,if needed,is not included Bill to: City Of Eden Prairie 8080 Mitchell Road Eden Prairie I MN i 55344 Signature Mark VandenBerghe Scope: Print Name Video camera installation. Date See Exhibit A For TERMS&CONDITIONS Delivery: 4-6 Weeks Freight Is Estimated.Sales Tax Not Included Unless Noted. Unless Specified,Electrical Work And Special Permits Or Licenses Not Included 18103000EP8080EdenPraiVID1.pee Proposed Prices Are Valid For 60 Days Beyond 11/15/2018 2017 06 10 Contract for Goods and Services This Contract ("Contract") is made on the _day of December, 2018, between the City of Eden Prairie, Minnesota (hereinafter "City"), whose business address is 8080 Mitchell Road, Eden Prairie, MN 55344, and Videotronix, Incorporated, d.b.a VTI Security Integrators, a Minnesota corporation (hereinafter "Vendor") whose business address is 401 West Travelers Trail, Burnsville, MN 55337. Preliminary Statement The City has adopted a policy regarding the selection and hiring of vendors to provide a variety of goods and/or services for the City. That policy requires that persons, firms or corporations providing such goods and/or services enter into written agreements with the City. The purpose of this Contract is to set forth the terms and conditions for the provision of goods and/or services by Vendor for IP Camera Purchase and associated parts hereinafter referred to as the "Work". The City and Vendor agree as follows: 1. Scope of Work The Vendor agrees to provide, perform and complete all the provisions of the Work in accordance with attached Exhibit A. Any general or specific conditions, terms, agreements, consultant or industry proposal, or contract terms attached to or a part of Exhibit A are declined in full and, accordingly, are deleted and shall not be in effect in any manner. 2. Term of Contract. All Work under this Contract shall be provided, performed and/or completed by , 20 . 3. Compensation for Services. City agrees to pay the Vendor a fixed sum of Sixty Eight Thousand Nine Hundred Seventeen and 00/100 Dollars ($68,917.00) as full and complete payment for the goods, materials and/or services rendered pursuant to this Contract and as described in Exhibit A. 4. Method of Payment. Vendor shall prepare and submit to City, on a monthly basis, itemized 0invoices setting forth work performed under this Contract. Invoices submitted shall be paid in the same manner as other claims made to the City. 5. Staffing. The Vendor has designated VTI Security to perform the Work. They shall be assisted by other staff members as necessary to facilitate the completion of the Work in accordance with the terms established herein. Vendor may not remove or replace the designated staff without the approval of the City. 6. Standard of Care. Vendor 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. 7. Insurance. a. General Liability. Vendor shall maintain a general liability insurance policy with limits of at least $1,000,000.00 for each person, and each occurrence, for both personal injury and property damage. Vendor shall provide City with a Certificate of Insurance verifying insurance coverage before providing service to the City. b. Worker's Compensation. Vendor shall secure and maintain such insurance as will protect Vendor from claims under the Worker's Compensation Acts and from claims for bodily injury, death, or property damage which may arise from the performance of Vendor's services under this Contract. c. Comprehensive Automobile Liability. Vendor shall maintain comprehensive automobile liability insurance with a $1,000,000 combined single limit each accident (shall include coverage for all owned, hired and non-owed vehicles.) 8. Indemnification. Vendor 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 Contract by Vendor, its agents, contractors and employees, or any negligent or intentional act or omission performed, taken or not performed or taken by Vendor, its agents, contractors and employees, relative to this Contract. City will indemnify and hold Vendor harmless from and against any loss for injuries or damages arising out of the negligent acts of the City, its officers, agents or employees. 9. Warranty. The Vendor expressly warrants and guarantees to the City that all Work performed and all materials furnished shall be in accord with the Contract and shall be free from defects in materials, workmanship, and operation which appear within a period of one year, or within such longer period as may be prescribed by law or in the terms of the Contract, from the date of City's written acceptance of the Work. The City's rights under the Contractor's warranty are not the City's exclusive remedy. The City shall have all other remedies available under this Contract, at law or in equity. 10. Termination. This Contract may be terminated by either party by seven (7) days' written notice delivered to the other party at the addresses written above. Upon termination under this provision if there is no fault of the Vendor, the Vendor shall be paid for services rendered until the effective date of termination. 11. Independent Contractor. At all times and for all purposes herein, the Vendor is an independent contractor and not an employee of the City. No statement herein shall be construed so as to find the Vendor an employee of the City. 12. Subcontract or Assignment. Vendor shall not subcontract any part of the services to be provided under this Contract; nor may Vendor assign this Contract, or any interest arising herein, without the prior written consent of the City. 13. Services Not Provided For. No claim for services furnished by Vendor not specifically provided for in Exhibit A shall be honored by the City. Standard Purchasing Contract 2017 06 01 Page 2 of 5 GENERAL TERMS AND CONDITIONS 14. Assignment. Neither party shall assign this Contract, nor any interest arising herein, without the written consent of the other party. 15. Compliance with Laws and Regulations. In providing services hereunder, the Vendor 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 Contract and entitle the City to immediately terminate this Contract. 16. 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 Contract. The violation of this provision renders the Contract void. 17. Counterparts. This Contract may be executed in multiple counterparts, each of which shall be considered an original. 18. Damages. In the event of a breach of this Contract by the City, Vendor shall not be entitled to recover punitive, special or consequential damages or damages for loss of business. 19. Employees. Vendor agrees not to hire any employee or former employee of City and City agrees not to hire any employee or former employee of Vendor prior to termination of this Contract and for one (1) year thereafter, without prior written consent of the former employer in each case. 20. Enforcement. The Vendor shall reimburse the City for all costs and expenses, including without limitation, attorneys' fees paid or incurred by the City in connection with the enforcement by the City during the term of this Contract or thereafter of any of the rights or remedies of the City under this Contract. 21. Entire Contract, Construction., Application and Interpretation. This Contract is in furtherance of the City's public purpose mission and shall be construed, interpreted, and applied pursuant to and in conformance with the City's public purpose mission. The entire agreement of the parties is contained herein. This Contract 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 Contract shall be valid only when expressed in writing and duly signed by the parties, unless otherwise provided herein. 22. Governing Law. This Contract shall be controlled by the laws of the State of Minnesota. Standard Purchasing Contract 2017 06 01 Page 3 of 5 23. Non-Discrimination. During the performance of this Contract, the Vendor 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 Vendor 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 Vendor 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 Vendor 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. 24. Notice. Any notice required or permitted to be given by a party upon the other is given in accordance with this Contract if it is directed to either party by delivering it personally to an officer of the party, or if mailed in a sealed wrapper by United States registered or certified mail, return receipt requested, postage prepaid, or if deposited cost paid with a nationally recognized, reputable overnight courier, properly addressed to the address listed on page 1 hereof. Notices shall be deemed effective on the earlier of the date of receipt or the date of mailing or deposit as aforesaid, provided, however, that if notice is given by mail or deposit, that the time for response to any notice by the other party shall commence to run one business day after any such mailing or deposit. A party may change its address for the service of notice by giving written notice of such change to the other party, in any manner above specified, 10 days prior to the effective date of such change. 25. Rights and Remedies. The duties and obligations imposed by this Contract and the rights and remedies available thereunder shall be in addition to and not a limitation of any duties, obligations, rights and remedies otherwise imposed or available by law. 26. Services Not Provided For. No claim for services furnished by the Vendor not specifically provided for herein shall be honored by the City. 27. Severability. The provisions of this Contract 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 Contract. 28. Statutory Provisions. a. Audit Disclosure. The books, records, documents and accounting procedures and practices of the Vendor or other parties relevant to this Contract are subject to examination by the City and either the Legislative Auditor or the State Auditor for a period of six (6) years after the effective date of this Contract. b. Data Practices. Any reports, information, or data in any form given to, or prepared or assembled by the Vendor under this Contract 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. This Contract is subject to the Minnesota Government Data Practice Act, Minnesota Statutes Chapter 13 (Data Practices Act). All government data, as Standard Purchasing Contract 2017 06 01 Page 4 of 5 defined in the Data Practices Act Section 13.02, Subd 7, which is created, collected, received, stored, used, maintained, or disseminated by Vendor in performing any of the functions of the City during performance of this Contract is subject to the requirements of the Data Practice Act and Vendor shall comply with those requirements as if it were a government entity. All subcontracts entered into by Vendor in relation to this Contract shall contain similar Data Practices Act compliance language. 29. Waiver. Any waiver by either party of a breach of any provisions of this Contract shall not affect, in any respect, the validity of this Contract. Executed as of the day and year first written above. CITY OF EDEN PRAIRIE By: Its Mayor By: Its City Manager VIDEOTRONIX,INCORPORATED, D.B.A VTI SECURITY INTEGRATORS By: Its: Standard Purchasing Contract 2017 06 01 Page 5 of 5 CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: George Esbensen Approve Agreement to purchase Minitor Pagers VIII.L. from Mobile Radio Engineering, Inc. Requested Action Move to: Approve Contract to Purchase Minitor Pagers for the Fire Department from Mobile Radio Engineering, Inc. Synopsis The Fire Department proposed to purchase 142 pagers. The total cost is$46.590.80 which includes a$40 credit per pager. These pagers will be acquired off of the State of Minnesota Department of Administration cooperative purchasing venture. Purchases from the cooperative purchasing venture are authorized under Minn. Stat. Section 471.345, Subd. 15. The items listed on the state's cooperative purchasing venture are already competitively selected. The Minitor pagers will replace existing pagers due to Frequency enhancement and age. Pagers are used to alert firefighters of fire and medical emergency's. Attachments EXHIBIT A - Quotation from Mobile Radio Engineering, Inc. Contract for Goods EXHIBIT A Middle Radio EN�,1,11ff . !N� SALES QUOTE 74S Boone Avenue North Golden Valley MN 55427 sic 1,1, 763-S44-3319 Fax 763-544-2078 SOLD TO: City of Eden Prairie(Fire Department) SHIP TO: Same SO# M ADDRESS:_8080 Mitchell Road ADDRESS: CITY/ST/ZIF Eden Prairie,MN.55344 CITY/ST/ZIP CUST#: _ DATE: 11/26/2018 CONTACT Mark Vandenberghe TERMS: _COD _x_INV_CC SOLD BY 154 PHONE _ _ DELIVER VIA NEW CUSTOMER? (_Y) (_x_N) CUST PO# REQUIRED BY: CREDIT APP? (_Y) (_N) QTY ITEM# SERVICES/EQUIPMENT DATES SUPPLIER LIST PRICE SALE PRICE RCVD UNIT$ TOTAL UNIT$ TOTAL 120 AO3JAC9JA2AN Minitor 6 VHF Pager,5 frequency Lithium batteryi with charger(BLACK)* $523.00 $62,760.00 $367.40 $44,088.00 6 AO3JAC9JA2AN-GR Minitor 6 VHF Pager,5 frequency Lithium battery with charger(GREEN)* $523.00 $3,138.00 $367.40 $2,204.40 16 AO3JAC9JA2AN-RD Minitor 6 VHF Pager,5 frequency Lithium battery with charger(RED)* $523.00 $8,368.00 $367.40 $5,878.40 1 RLN6527 Program cable $100.00 $100.00 $100.00 $100.00 *2 year factory warranty $- $- 142 Supplier Mail-in Rebate directly to customer-$40 each x 142 pagers=($5680) $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- GRAND TOTALS $1,669.00 $74,366.00 $1,202.20 $52,270.80 FREQS&WORK TO BE DONE LABOR QTY TRAVEL To qualify for rebate:Pagers must be purchased before December 31st 2018.Serial numbers along with invoice needs to be processsed via web site before end of January 2019. Rebate $(5,680.00) TAX TOTAL $ 46,590.80 ADDITIONAL INFO ATTACHED_No_Yes 2017 06 10 Contract for Goods This Contract ("Contract") is made on the 4th day of December, 2018, between the City of Eden Prairie, Minnesota (hereinafter "City"), whose business address is 8080 Mitchell Road, Eden Prairie, MN 55344, and Mobile Radio Engineering Incorporated, a Minnesota corporation (hereinafter "Vendor") whose business address is 745 Boone Ave. North, Golden Valley, MN 55427 Preliminary Statement The City has adopted a policy regarding the selection and hiring of vendors to provide a variety of goods and/or services for the City. That policy requires that persons, firms or corporations providing such goods and/or services enter into written agreements with the City. The purpose of this Contract is to set forth the terms and conditions for the provision of goods and/or services by Vendor for IP Camera Purchase and associated parts hereinafter referred to as the "Work". The City and Vendor agree as follows: 1. Scope of Work. The Vendor agrees to provide the goods identified in the attached Exhibit A. Any general or specific conditions, terms, agreements, consultant or industry proposal, or contract terms attached to or a part of Exhibit A are declined in full and, accordingly, are deleted and shall not be in effect in any manner. 2. Term of Contract. All goods shall be provided by December 5th, 2018. 3. Compensation for Services. City agrees to pay the Vendor a fixed sum of Forty Six Thousand Five Hundred Ninety and 80/100 Dollars ($46,590.80) as full and complete payment for the goods furnished pursuant to this Contract and as described in Exhibit A. 4. Method of Payment. Vendor shall prepare and submit to City, on a monthly basis, itemized 0invoices setting forth work performed under this Contract. Invoices submitted shall be paid in the same manner as other claims made to the City. 5. Staffing. INTENTIONALLY DELETED 6. Standard of Care. INTENTIONALLY DELETED. 7. Insurance. a. General Liability. Vendor shall maintain a general liability insurance policy with limits of at least $1,000,000.00 for each person, and each occurrence, for both personal injury and property damage. Vendor shall provide City with a Certificate of Insurance verifying insurance coverage before providing service to the City. b. Worker's Compensation. Vendor shall secure and maintain such insurance as will protect Vendor from claims under the Worker's Compensation Acts and from claims for bodily injury, death, or property damage which may arise from the performance of Vendor's services under this Contract. c. Comprehensive Automobile Liability. Vendor shall maintain comprehensive automobile liability insurance with a $1,000,000 combined single limit each accident (shall include coverage for all owned, hired and non-owed vehicles.) 8. Indemnification. Vendor 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 Contract by Vendor, its agents, contractors and employees, or any negligent or intentional act or omission performed, taken or not performed or taken by Vendor, its agents, contractors and employees, relative to this Contract. City will indemnify and hold Vendor harmless from and against any loss for injuries or damages arising out of the negligent acts of the City, its officers, agents or employees. 9. Warranty. The Vendor expressly warrants and guarantees to the City that all Work performed and all materials furnished shall be in accord with the Contract and shall be free from defects in materials, workmanship, and operation which appear within a period of one year, or within such longer period as may be prescribed by law or in the terms of the Contract, from the date of City's written acceptance of the Work. The City's rights under the Contractor's warranty are not the City's exclusive remedy. The City shall have all other remedies available under this Contract, at law or in equity. 10. Termination. This Contract may be terminated by either party by seven (7) days' written notice delivered to the other party at the addresses written above. Upon termination under this provision if there is no fault of the Vendor, the Vendor shall be paid for services rendered until the effective date of termination. 11. Independent Contractor. At all times and for all purposes herein, the Vendor is an independent contractor and not an employee of the City. No statement herein shall be construed so as to find the Vendor an employee of the City. 12. Subcontract or Assignment. Vendor shall not subcontract any part of the services to be provided under this Contract; nor may Vendor assign this Contract, or any interest arising herein, without the prior written consent of the City. 13. Goods Not Provided For. No claim for goods furnished by Vendor not specifically provided for in Exhibit A shall be honored by the City. GENERAL TERMS AND CONDITIONS 14. Assignment. Neither party shall assign this Contract, nor any interest arising herein, without the written consent of the other party. 15. Compliance with Laws and Regulations. In providing services hereunder, the Vendor shall abide by statutes, ordinances, rules, and regulations pertaining to the provisions of Standard Purchasing Contract 2017 06 01 Page 2 of 5 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 Contract and entitle the City to immediately terminate this Contract. 16. 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 Contract. The violation of this provision renders the Contract void. 17. Counterparts. This Contract may be executed in multiple counterparts, each of which shall be considered an original. 18. Damages. In the event of a breach of this Contract by the City, Vendor shall not be entitled to recover punitive, special or consequential damages or damages for loss of business. 19. Employees. Vendor agrees not to hire any employee or former employee of City and City agrees not to hire any employee or former employee of Vendor prior to termination of this Contract and for one (1) year thereafter, without prior written consent of the former employer in each case. 20. Enforcement. The Vendor shall reimburse the City for all costs and expenses, including without limitation, attorneys' fees paid or incurred by the City in connection with the enforcement by the City during the term of this Contract or thereafter of any of the rights or remedies of the City under this Contract. 21. Entire Contract, Construction, Application and Interpretation. This Contract is in furtherance of the City's public purpose mission and shall be construed, interpreted, and applied pursuant to and in conformance with the City's public purpose mission. The entire agreement of the parties is contained herein. This Contract 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 Contract shall be valid only when expressed in writing and duly signed by the parties, unless otherwise provided herein. 22. Governing Law. This Contract shall be controlled by the laws of the State of Minnesota. 23. Non-Discrimination. During the performance of this Contract, the Vendor 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 Vendor 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 Vendor 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 Vendor Standard Purchasing Contract 2017 06 01 Page 3 of 5 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. 24. Notice. Any notice required or permitted to be given by a party upon the other is given in accordance with this Contract if it is directed to either party by delivering it personally to an officer of the party, or if mailed in a sealed wrapper by United States registered or certified mail, return receipt requested, postage prepaid, or if deposited cost paid with a nationally recognized, reputable overnight courier, properly addressed to the address listed on page 1 hereof. Notices shall be deemed effective on the earlier of the date of receipt or the date of mailing or deposit as aforesaid, provided, however, that if notice is given by mail or deposit, that the time for response to any notice by the other party shall commence to run one business day after any such mailing or deposit. A party may change its address for the service of notice by giving written notice of such change to the other party, in any manner above specified, 10 days prior to the effective date of such change. 25. Rights and Remedies. The duties and obligations imposed by this Contract and the rights and remedies available thereunder shall be in addition to and not a limitation of any duties, obligations, rights and remedies otherwise imposed or available by law. 26. Services Not Provided For. No claim for services furnished by the Vendor not specifically provided for herein shall be honored by the City. 27. Severability. The provisions of this Contract 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 Contract. 28. Statutory Provisions. a. Audit Disclosure. The books, records, documents and accounting procedures and practices of the Vendor or other parties relevant to this Contract are subject to examination by the City and either the Legislative Auditor or the State Auditor for a period of six (6) years after the effective date of this Contract. b. Data Practices. Any reports, information, or data in any form given to, or prepared or assembled by the Vendor under this Contract 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. This Contract 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 Vendor in performing any of the functions of the City during performance of this Contract is subject to the requirements of the Data Practice Act and Vendor shall comply with those requirements as if it were a government entity. All subcontracts entered into by Vendor in relation to this Contract shall contain similar Data Practices Act compliance language. 29. Waiver. Any waiver by either party of a breach of any provisions of this Contract shall not affect, in any respect, the validity of this Contract. Standard Purchasing Contract 2017 06 01 Page 4 of 5 Executed as of the day and year first written above. CITY OF EDEN PRAIRIE By: Its: Mayor By: Its: City Manager MOBILE RADIO ENGINEERING, INCORPORATED By: Its: Standard Purchasing Contract 2017 06 01 Page 5 of 5 CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Community Development: Open to Business Program Janet Jeremiah/David Lindahl V I I I.M. Requested Council Action Move to: Adopt resolution supporting the City's participation in the Open to Business program for three years and committing to funding of$5,000 for 2019, $6,250 for 2020, and 6,250 for 2021. Synopsis Open to Business is a technical assistance program for small businesses provided through the Metropolitan Consortium of Community Developers (MCCD). Services provided include business plan development, marketing and feasibility studies, cash flow and financing projections, loan request preparation, and advocacy with lending institutions. The total annual cost will remain $10,000 for 2019, but will increase to $12,500 for 2020 and 2021, with Hennepin County covering half and the City the other half. Background Eden Prairie has been participating in Open to Business and since 2012 with 160 small businesses served. Attachments Resolution Contract CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2018 - RESOLUTION APPROVING PARTICIPATION IN "OPEN FOR BUSINESS" A SMALL BUSINESS TECHNICAL ASSISTANCE PROGRAM WHEREAS, the Open to Business is a small business and entrepreneur technical assistance program provided by the Metropolitan Consortium of Community Developers (MCCD)through a partnership with the Hennepin County Housing and Redevelopment Authority(HCHRA); and WHEREAS, The Open to Business program provides a range of services to participating Eden Prairie businesses including: business plan development, feasibility studies, cash flow and financing projections, marketing, loan request preparation, advocacy with lending institutions; and WHEREAS, the City of Eden Prairie intends to contract with the MCCD to provide Open to Business services to Eden Prairie businesses and agrees to pay half of the annual total program costs of$10,000 ($5,000) in 2019, $12,500 ($6,250) in 2020, and$12,500 ($6,250) in 2021. NOW, THEREFORE,BE IT RESOLVED by the Eden Prairie City Council: The City of Eden Prairie approves entering into a Contract for Services between the City of Eden Prairie &Metropolitan Consortium of Community Developers (MCCD) for the Open to Business Program dated December 4,2018 for participation in the Open to Business small business technical assistance program. Provided an annual grant of$5,000 is approved and provided to MCCD by Hennepin County HRA for half of the annual program fee, the City agrees to provide to MCCD the other half of the total cost or$5,000 for 2019, $6,250 for 2020, and 6,250 for 2021. ADOPTED by the Eden Prairie City Council on the 4th day of December, 2018. Nancy Tyra-Lukens, Mayor ATTEST: Kathleen Porta, City Clerk Contract for Services Between the City of Eden Prairie & Metropolitan Consortium of Community Developers for the Open to Business Program THIS AGREEMENT is made and entered into as of the 1st day of January 2019 between the City of Eden Prairie (herein called"City") and the Metropolitan Consortium of Community Developers, (herein called"MCCD"). WHEREAS, the City wishes to retain MCCD to provide small business technical assistance to existing businesses and those parties interested in opening a business in Eden Prairie (the "Initiative") and WHEREAS, MCCD has represented itself as competent to provide the services required to administer and carry out the Initiative; and WHEREAS, the City of Eden Prairie wishes to engage MCCD to provide said services necessary to carry out the Initiative; NOW THEREFORE, it is agreed between the parties hereto that; 1. TIME OF PERFORMANCE The service to be provided by MCCD shall commence on January 1, 2019 and automatically renew on January 1, 2020 and on January 1, 2021 (hereinafter the "Renewal Years"). Either party may, at its sole discretion and without cause, cancel Agreement by providing written notice to the other party at least 30 days prior to renewal. Cancellation shall be effective as the end of the current year All services, documents, and information to be furnished or performed by MCCD in order to carry out the Initiative shall be furnished or performed as promptly as possible, and with the fullest due diligence. 2. COMPENSATION Compensation to MCCD shall be $10,000 for the one-year period (the Contract Amount) starting January 1, 2019 to manage the Eden Prairie Open to Business program. Compensation to MCCD shall be $12,500 each for the two-year period from January 1, 2020 December 31, 2021. The Contract Amount will be paid in two equal installments: 50% of Contract Amount due and payable by the City of Eden Prairie upon execution of this Agreement, and 50% of Contract Amount invoiced and dated on or about 6 months from the agreement date, payable by Hennepin County Housing Redevelopment Authority. 1 3. SCOPE OF SERVICES MCCD will use the Contract Amount to provide technical assistance to existing Eden Prairie businesses, residents and parties interested in starting a business in Eden Prairie; (See Exhibit A Scope of Services-Eden Prairie Open to Business Program). 4. REPORTING MCCD agrees to submit reports related to its operation of the Eden Prairie Open to Business program. Items to be reported on include, but are not limited to, the following: > Number of inquiries > Hours of technical assistance provided > Type of assistance provided > Type of business > Number of businesses opened > Number of business expanded/stabilized > Number and amounts of financing packages > Demographic information on entrepreneurs The required reporting schedule is as follows: January—June activity, report due July 31 St January—December activity, report due January 31 St of each year. MCCD will provide additional reports as requested by the City. 5. PERSONNEL MCCD represents that it has, or will secure, at its own expense, all personnel required in performing the services to carry out the Initiative. Such personnel shall not be employees of or have any contractual relationship with the City of Eden Prairie. No tenure or any other rights or benefits, including worker's compensation, unemployment insurance, medical care, sick leave, vacation pay, severance pay, or any other benefits available to City of Eden Prairie employees shall accrue to MCCD or employees of MCCD performing services under this agreement. The MCCD is an independent MCCD. All of the services required to carry out the Initiative will be performed by MCCD, and all personnel engaged in the work shall be fully qualified and shall be authorized or permitted under State and local law to perform such work. 2 6. INTEREST OF MEMBERS OF THE CITY AND OTHERS No officer, member, or employee of the City of Eden Prairie, and no member of its governing body, and no other public official or governing body of the locality in which the Initiative is situated or being carried out, who exercises any functions or responsibilities in the review or approval of the undertaking or carrying out of the Initiative, shall participate in the decision relating to this Agreement which affects his/her personal interest or the interest of any corporation, partnership, or association in which he/she is, directly or indirectly, interested or has any personal or pecuniary interest, direct or indirect, in this Agreement or proceeds thereof. 7. ASSIGNABILTY MCCD shall not assign any interest in this Agreement, and shall not transfer any interest in the same without the prior written approval of the City of Eden Prairie. 8. COMPLIANCE WITH LOCAL LAWS MCCD agrees to comply with all federal and state laws, statutes and applicable regulations and the ordinances of the City of Eden Prairie. 9. INSURANCE MCCD shall procure and maintain the following minimum insurance coverage and limits of liability for the work of this Agreement: Worker's Compensation Statutory Limits Employer's Liability $500,000 each accident $500,000 disease policy limit $500,000 disease each employee Commercial General $1,000,000 property damage and bodily Liability injury per occurrence $2,000,000 general aggregate $2,000,000 Products—Completed Operations Aggregate $100,000 fire legal liability each occurrence Comprehensive Automobile Liability $1,000,000 combined single limit each accident (shall include coverage for all owned, hired and non-owed vehicles.) a. MCCD shall maintain "stop gap" coverage if MCCD obtains Workers' Compensation coverage from any state fund if Employer's liability coverage is not available. b. 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 including products and completed operations. 3 c. All polices shall contain a waiver of subrogation in favor of the City. d. All General Liability policies and Automobile Liability policies,policies shall contain a waiver of subrogation in favor of the City. e. All polices, except the Worker's Compensation Policy, shall insure the defense and indemnity obligations assumed by MCCD under this Agreement. £ MCCD agrees to maintain all coverage required herein throughout the term of the Agreement and for a minimum of two (2) years following termination of this Agreement. g. It shall be MCCD's responsibility to pay any retention or deductible for the coverages required herein. h. 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. i. MCCD shall maintain in effect all insurance coverages required under this Paragraph at MCCD'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. 10. HOLD HARMLESS MCCD agrees to defend, protect, indemnify and hold harmless the City of Eden Prairie, their agents, officers and employees harmless from and against all liabilities, losses, damages, costs, and expenses, whether personal, property, or contractual, including reasonable attorney's fees, arising out of, or related to the administration and operation of the Initiative, and from any act of negligence of MCCD, its officers, employees, servants, agents, or contractors. The City of Eden Prairie agrees to defend, protect, indemnify and hold harmless the MCCD, its agents, officers and employees harmless from and against all liabilities, losses, damages, costs, and expenses, whether personal, property, or contractual, including reasonable attorney's fees, arising out of, or related to the administration and operation of the Initiative, and from any act of negligence of the City of Eden Prairie, their officers, employees, servants, agents, or contractors. 11. NOTICES A notice, demand, or other communication under the Agreement by either party to the other shall be sufficiently given or delivered if it is dispatched by mail, postage prepaid, return receipt requested, or delivered personally; and 4 (a) In the case of MCCD, is addressed or delivered personally to: Lee Hall, Chief Operating Officer Metropolitan Consortium of Community Developers 3137 Chicago Avenue South Minneapolis, MN 55407 (b) In the case of the City of Eden Prairie: David Lindahl Economic Development Manager City of Eden Prairie 8080 Mitchell Road. Eden Prairie, MN 55344 or at such other address with respect to any party as that party may designate in writing and forward to the other as provide in the Section. 12. MODIFICATION This Agreement may not be modified, changed, or amended in any manner whatsoever without the prior written approval of both parties. 13. STATUTORY PROVISIONS. a. Audit Disclosure. The books, records, documents and accounting procedures and practices of the MCCD 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. b. Data Practices. Any reports, information, or data in any form given to, or prepared or assembled by MCCD 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. 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 Contractor 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 Contractor shall comply with those requirements as if it were a government entity. All subcontracts entered into by Contractor in relation to this Agreement shall contain similar Data Practices Act compliance language. 14. CLAIMS For every claim for payment submitted to the City MCCD shall sign a declaration that the claim is just and correct and that no part of it has been paid. 5 15. MCCD'S PROMPT PAYMENT OF SUBCONTRACTORS The contracting Party shall pay to any subcontractor within ten (10) days of the Contracting Party's receipt of payment from the City for undisputed services provided by the subcontractor. The Contracting Party shall pay interest of one and a half percent(1 2%)per month or any part of a month to a subcontractor on any undisputed amount not paid on time to the subcontractor. The minimum monthly interest penalty payment for an unpaid balance of$100.00 or more is $10.00. For an unpaid balance of less than $100.00, the Contracting Party shall pay the actual amount due to the subcontractor. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day and year first written above. CITY OF EDEN PRAIRIE By: Nancy Tyra-Lukens, Mayor And by; By Rick Getschow, City Manager METROPOLITAN CONSORTIUM OF COMMUNITY DEVELOPERS By: Jim Roth, Its Executive Director 6 Exhibit A Scope of Services Open for Business Technical Assistance Services MCCD will provide one-on-one technical assistance to the City of Eden Prairie businesses, residents and aspiring entrepreneurs intending to establish,purchase, or improve a business in Eden Prairie. Technical assistance includes,but is not limited to, the following: > Business plan development ➢ Feasibility analysis > Marketing, ➢ Cashflow and other financial projection development > Operational analysis > City and State licensing and regulatory assistance ➢ Loan packaging, and other assistance in obtaining financing > Help in obtaining competent legal advice MCCD will also provide technical assistance on a walk-in basis monthly in Eden Prairie City Hall or as requested at a place of business within Eden Prairie. Open for Business Access to Capital Access to capital will be provided to qualifying businesses through MCCD's Emerging Small Business Loan Program(see Exhibit B Small Business Loan Program Guidelines below). MCCD also provides its financing in partnership other community lenders, banks or both. 7 EXHIBIT B Small Business Loan Program Guidelines Loan Amounts: • Up to $25,000 for start-up businesses • Larger financing packages for established businesses • Designed to leverage other financing programs as well as private financing provided by the commercial banking community. Eligible Projects: • Borrowers must be a "for-profit"business. • Business must be complimentary to the existing Eden Prairie business community. • Borrowers must have equity injection as determined by fund management. Allowable Use of Proceeds: • Loan proceeds can be used for working capital, inventory, equipment and general business operations. Interest Rates: • Loan interest rate is dependent on use, term and other factors, not to exceed 10%. Loan Term Length: • Loan repayment terms will generally range from three to five years, but may be substantially longer for major asset financing such as commercial property. Fees and Charges: • Borrowers are responsible for paying all customary legal and other loan closing costs. 8 CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Matt Bourne, Parks and Community Garden Plot Lease Agreement with VIII.N. 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 expires on December 31, 2018. The MAC has prepared a new one year lease agreement at the rental rate of$501.95, which allows the City the right to utilize this property again for the 2019 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 2019. 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 2020 season. Attachment Lease Agreement COMMUNITY GARDEN PLOTS LEASE AGREEMENT THIS COMMUNITY GARDEN PLOTS LEASE AGREEMENT ("Lease") was made effective January 1, 2019 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 June 17, 2013. 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. 1 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, 2019. 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, according to Commission requirements, to prevent unauthorized access to the airport operational areas. 2 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 $501.95 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. 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 3 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 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. 4 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 Commission as owner and operator of the aforesaid public airport of which the subject Premises constitute a part. 5 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 and expense, repair any damages and restore any portion of the Premises damaged by reason of such installation and maintenance. However, if the City 6 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: Commission: Metropolitan Airports Commission Attn: Chad E. Leqve 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 Nancy Tyra-Lukens, Mayor Date By Rick Getschow, City Manager Date 9 LESSOR NOTARY STATE OF MINNESOTA ) ) SS COUNTY OF HENNEPIN) This instrument was acknowledged before me on the day of , 2018, 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 , 2018, by and Mayor and City Manager, respectively of the City of Eden Prairie. Notary Public (Notarial Seal) io EXHIBIT A PREMISES ` - - mow.. •- } Garen Lease Area - - ti - d , ■ • / fi .-... ":. ::•:pp...seigilliiiip.. -Pioneer-Trail L • : • EXHIBIT B 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' easat 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 December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Kathleen Porta Resolution designating polling places for 2019 VIII.O. Administration/City Clerk Requested Action Move to: Adopt the resolution designating polling places for 2019. Synopsis MN State Statute 204B.16 states by December 31 of each year, the governing body of each municipality must designate by resolution a polling place for each election precinct. The polling places designated in the resolution are the polling places for the following calendar year. The Eden Prairie Library(Precinct 12) will not be available due to renovations. Oak Point Elementary School will serve as Precinct 12 for 2019, if needed. Victory Lutheran Church will be the polling place for Precinct 9 as Resurrection Life Church will no longer be available. Attachment Resolution CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2019- A RESOLUTION ESTABLISHING POLLING PLACES BE IT RESOLVED by the City Council of the City of Eden Prairie, Minnesota, that the following facilities are designated as polling places for 2019: Precinct 1 Prairie View Elementary School Precinct 11 St.Andrew Lutheran Church 17255 Peterborg Road 13600 Technology Drive Precinct 2 Eden Prairie Assembly of God Precinct 12 Oak Point Elementary School 16591 Duck Lake Trail 13400 Staring Lake Parkway Precinct 3 Immanuel Lutheran Church Precinct 13 Hennepin Technical College 16515 Luther Way 13100 College View Drive Precinct 4 Life Church Precinct 14 Pax Christi Catholic Community 14100 Valley View Road 12100 Pioneer Trail Precinct 5 Prairie Hill Evangelical Free Church Precinct 15 Eden Lake Elementary School 17200 Valley View Road 12000 Anderson Lakes Parkway Precinct 6 Christ Lutheran Church Precinct 16 Pax Christi Catholic Community 16900 Main Street 12100 Pioneer Trail Precinct 7 City Hill Fellowship Precinct 17 Prairie Lutheran Church 12901 Roberts Drive 11000 Blossom Road Precinct 8 Wooddale Church Precinct 18 Prairie Community Church 6630 Shady Oak Road 9145 Eden Prairie Road Precinct 9 Victory Lutheran Church Precinct 19A Grace Church 16200 Berger Dr. 9301 Eden Prairie Road Precinct 10 Eden Prairie United Methodist Church Precinct 19B Grace Church 15050 Scenic Heights Road 9301 Eden Prairie Road ADOPTED by the Eden Prairie City Council this 4th day of December, 2018. Nancy Tyra-Lukens, Mayor ATTEST: Kathleen Porta, City Clerk CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: #11-5801 Approve ITEM NO.: Amendment to Subordinate Funding Carter Schulze Agreement 08 for Local Work Construction VIII.P. Public Works/Engineering with Metropolitan Council for the Southwest Light Rail Transit Project Requested Action Move to: Approve Amendment to Subordinate Funding Agreement 08 for Local Work Construction with Metropolitan Council for the Southwest Light Rail Transit Project. Synopsis This amendment revises the payment schedule table in the Subordinate Funding Agreement (SFA) 8 entered into on January 13, 2017 which provided for the funding of locally requested improvements as part of the Southwest Light Rail Transit(SWLRT)project and to ensure Eden Road is reconstructed as planned. The payment schedule table in SFA 8 contained outdated schedule dates due to past project award delays. The revised schedule contains timing linked to the civil contract notice to proceed. Background Information Eden Prairie has been working with Metropolitan Council on the following locally requested improvements in conjunction with the Southwest Light Rail Transit Project: • Upgrading standard catenary poles to decorative tapered, tubular poles in selected locations. • Installation of foundations and conduit to enable the installation of decorative street lights along Eden Road. • Upgrading standard fencing(either chain link or post and cable) to decorative fencing in selected locations. • Streetscape enhancements along Eden Road. • Bridge pier aesthetic enhancements to selected piers on the Prairie Center Drive, Valley View Road, and Shady Oak Road bridges. The aesthetic enhancements also include pier accent lighting for the Prairie Center Drive bridge. • Plaza, amenity, landscaping, and streetscaping enhancements at the Southwest, Golden Triangle and City West station sites. • Extension of Technology Drive reconstruction. • Extending or adding casing for watermain and sanitary sewer. • Reconstruction of sanitary sewer along Eden Road, Flying Cloud Drive, and Technology Drive. • Realignment and upsizing of storm sewer pipe to divert existing Glen Lane drainage to a proposed stormwater BMP rather than a direct outflow into Lake Idlewild. These improvements were identified as locally requested improvements because constructing them in conjunction with the SWLRT project provided either the best or only opportunity to cost effectively construct the improvements. The City Council previously approved design agreements with Met Council for each of the improvements identified above. Met Council has since integrated designs for each of these improvements into the SWLRT design plans and has prepared cost estimates for the work which have been reviewed by city staff Approval of SFA 08 provides for the construction of these improvements concurrent with SWLRT construction. In addition to the $4,552,536 in improvements included in this agreement(items listed above) the City will be directly responsible for approximately$600,000 in additional expenses (procurement of bridge form liners, street lights, bike racks, plantings etc.) to fully complete the identified project enhancements. With this agreement the City is also agreeing to provide $2,500,000 in funding to ensure Eden Road is reconstructed to include wide sidewalks/trails, boulevard areas, two travel lanes and two parking lanes and that no other improvements currently proposed within the Eden Prairie segment of the SWLRT project are de-scoped due to budget constraints. In exchange for providing this funding the City expects the support of the Metropolitan Council in the eventual construction of a Town Center LRT Station. All of the costs and improvements identified in this agreement with the exception of the storm sewer, sanitary sewer, and watermain improvements were identified in Resolution 2015-112 (Resolution of Intent to Fund Local Improvements within the Eden Prairie Segment of the Southwest Light Rail Transit Project)which was approved by the City Council on November 15, 2015. Since the approval of the resolution the specific scope and definition of the improvements has been modified and refined to what is described above. Financial Implications This amendment does not change the total agreement amount of$7,052,536. Funding sources for these improvements include Municipal State Aid, Transportation Fund, Economic Development Fund, Capital Maintenance and Reinvestment Fund, Storm Water Utility Fund, Water Utility Fund, and Sewer Utility Fund. This payment schedule is still compatible with the availability of funding as planned in the Capital Improvement Plan. Attachment Amendment No. 1 to SFA 8 (Local Work-Construction) METROPOLITAN COUNCIL 390 North Robert Street, St. Paul, MN 55101-1805 (651)602-1000 AMENDMENT NUMBER ONE to CONTRACT FOR SERVICES Metropolitan Council Contract No. 141068H City of Eden Prairie("CITY")and the Metropolitan Council ("COUNCIL")agree that the contract entered into on January 13, 2017, relating to"Subordinate Funding Agreement—City of Eden Prairie-08(Local Work- Construction),"is amended in the following particulars. 1. EXHIBIT B TO CONTRACT, Description of Local Work, Payment Schedule and Budget Detail is amended in the following: DELETE the table labeled Payment Schedule and REPLACE with: Payment# Payable Local Work Local Total upon notice Amount Funding by the Contribution Council on Amount or before 1 30 Days $2,276,268 $0 $2,276,268 Following SWLRT Civil Construction Contract Limited Notice to Proceed 1 2 275 Days $2,276,268 $2,500,000 $4,776,268 Following SWLRT Civil Construction Contract Limited Notice to Proceed 1 Total $4,552,536 $2,500,000 $7,052,536 2. PAYMENT. The funds shall be payable in full in accordance with the payment schedule set forth in Exhibit B. Any changes to the scope needed to construct the Local Work will be addressed through change orders funded by the City through a separate Change Order SFA to be entered into by the City and Council. If the Council determines at any time prior to completing the construction of the Local Work that it will not proceed with the SWLRT Project, then within 60 days, the Council shall refund the City for Local Work payments made to the Project that have not been invoiced to the Council from the Council's construction contractors. Except as amended hereby,the provisions of the above-referenced contract shall remain in force and effect without change. Contract14I068H Page 1 AtS1 Zvi MTROP I IT'Aik1 f; in NJ H G I IN WITNESS WHEREOF, the parties have caused this amendment to be executed by their duly authorized officers on the dates set forth below. CITY OF EDEN PRAIRIE METROPOLITAN COUNCIL By: _ By: (Please print name legibly below) Signer Its: Mayor Its: Regional Administrator Date: Date: By: (Please print name legibly below) Its: City Manager Date: Contract14I068H Page 1 CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Leslie Stovring, Water Resources Donation from CD3 General Benefit Corp. VIII.Q. Coordinator towards purchase of the CD3 Cleaning Engineering Station at the Lake Riley Boat Landing Requested Action Move to: Adopt Resolution accepting the donation of$4,000 from CD3, General Benefit Corporation to go towards purchase of the CD3 Cleaning Station at the Lake Riley boat landing. Synopsis A donation of$4,000 was received from CD3, General Benefit Corporation (CD3 Corp.). Background To aid in the City's effort to prevent the spread of aquatic invasive species to Lake Riley, the City received a grant from Hennepin County in 2017 to be used for addition of a cleaning station for aquatic invasive species (AIS)with the boat landing improvement project. The Wildlife Federation also participated in the installation by providing the educational wrapping of the station to provide messaging on the Clean, Drain Dry initiative. The CD3 Station is a user-operated station designed to be small, compact and affordable for boat landings. This is a cleaning station, not a decontamination unit, as there is no high-temperature water. The CD3 Station provides a simple and safe way for individuals to clean and dry their boat while minimizing risk of injury. The contract with CD3 Corp. included installation of the unit for a pilot project that was 2 years in length. The pilot is now complete and the City had the option of purchasing the unit or having it removed. CD3 Corp. has offered to donate the unit to the City. Attachments Resolution Agreement EQUIPMENT DONATION AGREEMENT Contract No.: 17-5982 This Equipment Donation Agreement ("Agreement") is made on the day of , 2018, between the City of Eden Prairie, Minnesota (hereinafter "City"), whose business address is 8080 Mitchell Road, Eden Prairie, MN 55344, and CD3, General Benefit Corporation, a Minnesota corporation ("Donor"), whose business address is 1865 Ashland Avenue, St. Paul, MN 55104. 1. The Pilot Project. The Donor provided a CD3 Waterless Aquatic Invasive Species (AIS) Cleaning Station (CD3 Station) to the City as part of a pilot project between the City, the Donor, Hennepin County and Wildlife Forever. 2. Donation. The Donor, subject to the terms and conditions of this Agreement, donates and agrees to transfer all right, title and ownership of the CD3 Station to the City for use at the Lake Riley boat landing. Donor represents that the CD3 Station has a donation value of $4,000. 3. Ownership. The City agrees to take on full ownership of the CD3 Station. 4. No Payment. The Donor and the City agree that each party's performance of this Agreement constitutes full consideration and that the City is not obligated to pay for the CD3 Station. 5. Use of Equipment. The City may use the CD3 Station for the purposes it deems appropriate and there is no expectation of reversion of the CD3 Station to the Donor under any circumstances whatsoever. 6. Liability. Upon execution of this Agreement, the City assumes all responsible liability of the CD3 Station, including maintenance and operational costs for the function of the CD3 Station. 7. Replacement. The Donor is under no obligation to repair or replace the CD3 Station. Executed as of the day and year first written above. CITY OF EDEN PRAIRIE By: Nancy Tyra-Lukens Its: Mayor By: Rick Getschow Its: City Manager CD3, GENERAL BENEFIT CORPORATION By: Edgar Atwood Rudberg, PhD Its: CEO Equipment Donation Agreement pg. 2 CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2018- _ 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 $4,000 to be used towards the purchase of the CD3 Station for removal of aquatic invasive species (AIS) from boats and other equipment at the Lake Riley Boat Landing from CD3, General Benefit Corporation is hereby recognized and accepted by the Eden Prairie City Council. ADOPTED by the City Council of the City of Eden Prairie this 4th day of December, 2018. Nancy Tyra-Lukens, Mayor ATTEST: Kathleen Porta, City Clerk CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: 19-6253.1 ITEM NO.: Joe Dusek Award Contract for 2019 VIII.R. Public Works/Utilities Water Treatment Chemicals Requested Action Move to: Award contracts for 19-6253.1, Water Treatment Chemicals for 2019, as indicated in the attached recommendation of award. Synopsis Bids were opened on November 8, 2018 for the 2019 supply of Water Treatment Chemicals. Attached is a bid tabulation sheet indicating the prices received for each chemical and a table recommending each low-bidder for award of contract at the price indicated. Background Information The water treatment chemicals are essential for the production of potable water and the amounts used will be dictated by the city's water consumption. Actual quantities used will vary, depending upon the 2019 weather. Drier years result in more lawn and garden watering, requiring substantially more chemicals to treat the larger volume of water produced. The quantities of chemicals and the subsequent annual bid values are based only upon estimates of total water production. Staff recommends acceptance of low bid for each of the required chemicals. Attachments Recommendation of Award Bid Summary Contracts RECOMMENDATION OF AWARD EDEN PRAIRIE UTILITIES ANNUAL WATER TREATMENT CHEMICALS 19-6253.1 2019 Water Treatment Chemicals 1 Quicklime Graymont $184.00/Ton Superior,WI 1-888-638-1714 2 Liquid Ferric Chloride(35%solution) Hawkins,Inc. $1.326/Gallon Minneapolis,MN 612-331-6910 3 Liquid Chlorine(1 ton shipments) DPC $479.00/Ton Rosemount,MN 651-437-1333 4 Liquid Carbon Dioxide Poet Ethanol Products $300.00/Ton Scotland, SD 316-303-3871 1-800-550-4070 5 Sodium Polyphosphate DPC $5.16/Gallon Rosemount,MN 651-437-1333 6 Fluorosilicic Acid DPC $2.28/Gallon Rosemount,MN 651-437-1333 19 -6253.1/Recommendation of Award" 19 -6253.1/Recommendation of Award" Bid Tab for 2019 Water Treatment Chemicals BIDDERS Quicklime Liquid Liquid Liquid Sodium Fluorosilicic Ferric Chlorine Carbon Poly- Acid Chloride 1 ton Dioxide phosphate loads Graymont *$184.00/Ton *Indicates Low Bid Mississippi Lime $299.00/Ton Carmeuse Lim $392.28/Ton DPC Industries *$479.00/ *5.16/Gallon *2.28/Gallon Ton Hawkins Chemical *$1.326/Gallon $483.00/ 5.19/Gallon 2.83/Gallon Ton PVS Technologies $1.49/Gallon Poet *$300.00/ ton 19-6253.1 Award Summary 2019 CONTRACT THIS AGREEMENT, made and executed this 4th day of December, 2018, by and between City of Eden Prairie, hereinafter referred to as the "CITY", and POET hereinafter referred to as the "SUPPLIER", WITNESSETH: CITY and SUPPLIER, for the consideration hereinafter stated, agree as follows: I. SUPPLIER hereby covenants and agrees to perform and execute all the provisions of the Material Specifications prepared by the City of Eden Prairie referred to in Paragraph IV, and as provided by the CITY for: IMPROVEMENT CONTRACT#19-6253.1: 2019 WATER TREATMENT CHEMICALS 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 Water Treatment Plant Supervisor. The unit price of$300.00/Ton for the amount to be determined of Liquid Carbon Dioxide shall be paid to the supplier. III. Payments to SUPPLIER by CITY shall be made within 30 days after approval of invoice. IV. The Contract Documents consist of the following component parts: (1) Legal and Procedural Documents a. Advertisement for Bids b. Accepted Proposal c. Contract Agreement (2) Detail Specifications (3) 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 December 31, 2019 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, MINNESOTA Its City Mayor And Its City Manager In Presence of: SUPPLIER Firm By: Title And CONTRACT THIS AGREEMENT, made and executed this 4th day of December, 2018, by and between City of Eden Prairie, hereinafter referred to as the "CITY", and DPC Inc. hereinafter referred to as the "SUPPLIER", WITNESSETH: CITY and SUPPLIER, for the consideration hereinafter stated, agree as follows: I. SUPPLIER hereby covenants and agrees to perform and execute all the provisions of the Material Specifications prepared by the City of Eden Prairie referred to in Paragraph IV, and as provided by the CITY for: IMPROVEMENT CONTRACT#19-6253.1: 2019 WATER TREATMENT CHEMICALS 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 Water Treatment Plant Supervisor. The unit price of$479.00/Ton for the amount to be determined of Liquid Chlorine shall be paid to the supplier. III. Payments to SUPPLIER by CITY shall be made within 30 days after approval of invoice. IV. The Contract Documents consist of the following component parts: (1) Legal and Procedural Documents a. Advertisement for Bids b. Accepted Proposal c. Contract Agreement (2) Detail Specifications (3) 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 December 31, 2019 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, MINNESOTA Its City Mayor And Its City Manager In Presence of: SUPPLIER Firm By: Title And CONTRACT THIS AGREEMENT, made and executed this 4th day of December, 2018, by and between City of Eden Prairie, hereinafter referred to as the "CITY", and Hawkins, Inc. hereinafter referred to as the "SUPPLIER", WITNESSETH: CITY and SUPPLIER, for the consideration hereinafter stated, agree as follows: I. SUPPLIER hereby covenants and agrees to perform and execute all the provisions of the Material Specifications prepared by the City of Eden Prairie referred to in Paragraph IV, and as provided by the CITY for: IMPROVEMENT CONTRACT#19-6253.1: 2019 WATER TREATMENT CHEMICALS 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 Director of Public Works. The unit price of$1.326/Gallon for the amount to be determined of Liquid Ferric Chloride shall be paid to the supplier. III. Payments to SUPPLIER by CITY shall be made within 30 days after approval of invoice. IV. The Contract Documents consist of the following component parts: (1) Legal and Procedural Documents a. Advertisement for Bids b. Accepted Proposal c. Contract Agreement (2) Detail Specifications (3) 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 December 31, 2019 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, MINNESOTA Its City Mayor And Its City Manager In Presence of: SUPPLIER Firm By: Title And CONTRACT THIS AGREEMENT, made and executed this 4th day of December, 2018, by and between City of Eden Prairie, hereinafter referred to as the "CITY", and DPC Inc. hereinafter referred to as the "SUPPLIER", WITNESSETH: CITY and SUPPLIER, for the consideration hereinafter stated, agree as follows: I. SUPPLIER hereby covenants and agrees to perform and execute all the provisions of the Material Specifications prepared by the City of Eden Prairie referred to in Paragraph IV, and as provided by the CITY for: IMPROVEMENT CONTRACT#19-6253.1: 2019 WATER TREATMENT CHEMICALS 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 Water Treatment Plant Supervisor. The unit price of$2.28/Gallon for the amount to be determined of Fluorosilicic Acid shall be paid to the supplier. III. Payments to SUPPLIER by CITY shall be made within 30 days after approval of invoice. IV. The Contract Documents consist of the following component parts: (1) Legal and Procedural Documents a. Advertisement for Bids b. Accepted Proposal c. Contract Agreement (2) Detail Specifications (3) 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 December 31, 2019 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, MINNESOTA Its City Mayor And Its City Manager In Presence of: SUPPLIER Firm By: Title And CONTRACT THIS AGREEMENT, made and executed this 4th day of December 2018, by and between City of Eden Prairie, hereinafter referred to as the "CITY", and Graymont hereinafter referred to as the "SUPPLIER", WITNESSETH: CITY and SUPPLIER, for the consideration hereinafter stated, agree as follows: I. SUPPLIER hereby covenants and agrees to perform and execute all the provisions of the Material Specifications prepared by the City of Eden Prairie referred to in Paragraph IV, and as provided by the CITY for: IMPROVEMENT CONTRACT#19-6253.1: 2019 WATER TREATMENT CHEMICALS 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 Water Treatment Plant Supervisor. The unit price of$184.00/Ton for the amount to be determined of Quicklime shall be paid to the supplier. III. Payments to SUPPLIER by CITY shall be made within 30 days after approval of invoice. IV. The Contract Documents consist of the following component parts: (1) Legal and Procedural Documents a. Advertisement for Bids b. Accepted Proposal c. Contract Agreement (2) Detail Specifications (3) 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 December 31, 2019 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, MINNESOTA Its City Mayor And Its City Manager In Presence of: SUPPLIER Firm By: Title And CONTRACT THIS AGREEMENT, made and executed this 4th day of December, 2018, by and between City of Eden Prairie, hereinafter referred to as the "CITY", and DPC Inc. hereinafter referred to as the "SUPPLIER", WITNESSETH: CITY and SUPPLIER, for the consideration hereinafter stated, agree as follows: I. SUPPLIER hereby covenants and agrees to perform and execute all the provisions of the Material Specifications prepared by the City of Eden Prairie referred to in Paragraph IV, and as provided by the CITY for: IMPROVEMENT CONTRACT#19-6253.1: 2019 WATER TREATMENT CHEMICALS 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 Water Treatment Plant Supervisor. The unit price of $5.16/Gallon for the amount to be determined of Sodium Polyphosphate shall be paid to the supplier. III. Payments to SUPPLIER by CITY shall be made within 30 days after approval of invoice. IV. The Contract Documents consist of the following component parts: (1) Legal and Procedural Documents a. Advertisement for Bids b. Accepted Proposal c. Contract Agreement (2) Detail Specifications (3) 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 December 31, 2019 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, MINNESOTA Its City Mayor And Its City Manager In Presence of: SUPPLIER Firm By: Title And CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: I.C. 19-6340 ITEM NO.: Joe Dusek Award Contract for 2019, 2020, & 2021 VIII.S. Public Works/Utilities Lime Residual Hauling and Disposal Requested Action Move to: Award bid for I.C. 19-6340, Lime Residuals Hauling and Disposal to Rehbein Ag Services in the amount of$1,062,180.00 Synopsis Sealed bids were received on Thursday, November 8, 2018. Two bids were received for the hauling and disposal of the lime residuals. The project specifications were written with a contract period of one year (2019), of two (2) years (2019 and 2020), or of three (3) years (2019, 2020 and 2021) with the City having the option to choose the length of contract. Based on the bids submitted; staff recommends the Contract to include hauling and disposal of the lime residuals for the (3) year contract for the year 2019, 2020, and 2021 to Rehbein Ag Services. Background Information The project is financed through the Utility Enterprise Fund as a maintenance project. The unit price for this contract is $0.20/cubic yard less than we are currently paying for the hauling and disposal of the 2018 residuals project. The Contract for hauling and disposal of lime residuals (a by-product of the lime softening process at the water treatment plant) is an optional multi-year contract. A fuel escalation clause has been incorporated into the project specifications to provide an equitable method of fairness to both the City and Contractor regarding the potential for fluctuation of fuel prices during this contract period. Attachments Bid Summary Contract SUMMARY OF BIDS LIME RESIDUALS HAULING AND DISPOSAL I.C. 19-6340 Bidder 2019 2019 & 2019, 2020 & 2020 2021 Rehbein Ag. Services 354,060.00 708,120.00 1,062,180.00 Huls Brothers Trucking 405,000.00 810,000.00 1,215,000.00 CONTRACT THIS AGREEMENT, made and executed this 4th day of December, 2018 by and between City of Eden Prairie, hereinafter referred to as the "CITY", and Rehbein's Agricultural Services.,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 Material Specifications prepared by the City of Eden Prairie referred to in Paragraph IV, and as provided by the CITY for: IMPROVEMENT CONTRACT 19-6340: LIME RESIDUAL HAULING AND DISPOSAL CONTRACTOR further agrees to do everything required by this Agreement and the Contract Documents. 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 Water Treatment Plant Supervisor. The unit price of$19.67/cubic yard (with fuel adjustment) for the amount to be determined of Lime Residuals Hauling and Removal shall be paid to the CONTRACTOR. III. Payments to CONTRACTOR by CITY shall be made within 30 days after approval of invoice. IV. The Contract Documents consist of the following component parts: (1) Legal and Procedural Documents a. Advertisement for Bids b. Accepted Proposal c. Contract Agreement (2) Detail Specifications (3) 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: Unit bid prices for those items awarded shall remain in effect until December 31,2021 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,MINNESOTA Its City Mayor And Its City Manager In Presence of: CONTRACTOR Firm By: Title And CITY COUNCIL AGENDA DATE SECTION: Consent Calendar December 4, 2018 DEPARTMENT/DIVISION ITEM DESCRIPTION ITEM NO. Public Works - Engineering Revocation of Special Assessments, VIII.T. Rod Rue, City Engineer Cedarcrest Stables Requested Action Move to: Adopt Resolution revoking Special Assessment Levy No. 19794A against the underlying parcel (PID No. 20-116-22-34-0023) of Cedarcrest Stables. Synopsis The Cedarcrest Stables development was approved on April 18, 2017 including the 2nd reading of the ordinance for the Planned Unit Development and Zoning, the Preliminary Plat, and the Development Agreement. On October 17, 2017 the City Council adopted Resolution No. 2017-108 levying special assessments against the underlying property of the approved Cedarcrest Stables development in the principal amount of$85,926.05 for trunk sewer and water. The final plat of Cedarcrest Stables was approved on September 4, 2018 by Resolution No. 2018-99. According to the property owner, the agreements between the proposed developers and the property owner have been terminated. Hence, the property owner has requested that the special assessments for trunk sewer and water in the amount of$85,926.05 be revoked. As a condition of this special assessment revocation, a special assessment agreement will be executed for trunk sewer and water prior to the release of the final plat of Cedarcrest Stables. Attachments Resolution Revoking Special Assessment 100%Petition, Waiver and Consent(signed by the property owner) CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2018- _ REVOKING SPECIAL ASSESSMENT CEDARCREST STABLES WHEREAS, in connection with the approval of the zoning for Cedarcrest Stables the owner consented to and agreed to be bound by that certain Development Agreement between The Pemtom Land Company and the City of Eden Prairie, date April 17, 2017, recorded with the Hennepin County Records on April 2, 2017 as Document No. A10434133; and WHEREAS,the Development Agreement required that execution of a Special Assessment Agreement in the amount of$85,926.05; and WHEREAS, on October 17, 2017 the City Council adopted Resolution No. 2017-108 levying special assessments against the property legally described on Exhibit A hereto, also identified as PID No. 20-116-22-34-0023 (the Property) in the principal amount of$85,926.05 for trunk sewer and water; and WHEREAS,the Special Assessment was levied prior to the time for the submission of the Special Assessment Agreement, and therefore a Special Assessment Agreement was not executed or required; and WHEREAS,no request has been made for the release of the final plat of Cedarcrest Stables, and therefore the plat has not been released or recorded; and WHEREAS,the property owner has requested the levied assessments be revoked since the development did not proceed; and WHEREAS,the property owner has provided a 100%petition, waiver and consent form waiving notice and her rights to a public hearing on the revocation. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE,MINNESOTA: 1. The special assessment adopted in Resolution No. 2017-108 with respect to Property, PID No. 20-116-22-34-0023, Levy No. 19794A, in the amount of$85,926.05 plus interest at 4.55% is hereby revoked. Penalties payable to the County are not within the power of the City to revoke. 2. Prior to the release of the final plat of Cedarcrest Stables, a special assessment agreement must be executed for trunk sewer and water assessments as provided in the Development Agreement for Cedarcrest Stables (Document No. A104341133) or if said plat is never filed and a new plat for the Property is approved, as provided in an amendment to the Development Agreement or in a subsequent development agreement(s). 3. The City Clerk shall forthwith transmit a certified duplicate of this Resolution to the County to remove the assessment from the property tax lists of the County. ADOPTED by the City Council of the City of Eden Prairie this 4th day of December, 2018. Nancy Tyra-Lukens, Mayor ATTEST: SEAL Kathleen Porta, City Clerk EXHIBIT A EXHIBIT A LEGAL DESCRIPTION That part of the Southwest Quarter of Section 20, Township 116 North, Range 22 West of the Fifth Principal Meridian, and that part of the Northwest Quarter of Section 29, Township 116, Range 22, lying within the following described boundaries: Beginning at the Southeast corner of said Southwest Quarter; thence Northerly along the East line of said Southwest Quarter a distance of 1406 feet; thence deflecting 102 degrees 27 minutes 54 seconds to the left and running Southwesterly a distance of 307.24 feet; thence Southerly parallel with said East line of the Southwest Quarter and its Southerly extension for a distance of 1488.19 feet, more or less, to an intersection with a line drawn parallel with and distant 15 feet Northerly of, as measured at right angles to, the following described Line A; thence Easterly along said 15 foot parallel line to its intersection with the East line of said Northwest Quarter; thence Northerly along said East line of the Northwest Quarter to the point of beginning. Line A: Beginning at the point of intersection of the centerline of Cedarcrest Drive with a line drawn from the most Easterly corner of Lot 6, Block 5, Cedar Forest First Addition to the most Northerly corner of Lot 1, Block 4, said Cedar Forest First Addition, said line having an assumed bearing of South 14 degrees 39 minutes 15 seconds West; thence North 73 degrees 22 minutes 59 seconds East, a distance of 137.36 feet; thence along a tangential circular curve to the right having a radius of 460.02 feet, delta angle 31 degrees 33 minutes 37 seconds, for a distance of 253.39 feet; thence South 75 degrees 03 minutes 24 seconds East on tangent to said curve a distance of 122.35 feet; thence along a tangential circular curve to the left having a radius of 162.58 feet, delta angle 20 degrees 54 minutes 34 seconds, a distance of 59.33 feet; thence North 84 degrees 02 minutes 02 seconds East on tangent to said curve to its intersection with the East line of said Northwest Quarter and there terminating. Hennepin County, Minnesota Abstract Property 1009"o Petition, Waiver and Consent to Revocation of Special Assessment THIS AGREEMENT is made this 4th day of December 2018,between the City of Eden Prairie, a municipal corporation of the State of Minnesota,hereinafter referred to as the City and Robin Ruben of Hennepin County,State of Minnesota, hereinafter referred to by name or as Owner. WHEREAS Robin Ruben, is the record owner of certain lands in the City of Eden Prairie which is legally described as set forth on Exhibit A hereto(hereinafter the"Property"). WHEREAS on October 17, 2017 the City Council adopted Resolution No. 2017-108 levying special assessments against the property legally described on Exhibit A in the principal amount of $85,926.05 for trunk sewer and water (hereinafter the "Special Assessment"); and WHEREAS Owner has requested that the Special Assessment revoked since the development of the Property has not proceeded and City is willing to revoke the Special Assessment. NOW THEREFORE IT IS HEREBY AGREED: 1. Owner does hereby consent to the revocation of the Special Assessment plus interest accrued. Penalties imposed by the County are not within the power of the City to revoke. 2. Owner expressly waives objection to the revocation of the Special Assessment and waives all right to notice of and a hearing on the revocation of the Special Assessment. Owner further waives any right to appeal the revocation of the Special Assessment granted pursuant to Minn. Stat. Section 429.081 or otherwise. IN WITNESS WHEREOF THE FOLLOWING HAVE EXEUCTED THIS PETITION, WAIVER AND CONSENT TO REVOCATION OF SPECIAL ASSESSMENT. CITY OF EDEN PRAIRIE By Its Mayor By Its City Manager DATED: OWNER WITNESS Robin Ruben Murk)Costello Robin Ruben 4i nature of Witness Mark J Collo (Print Witness Name Here) DATED:Nov 27.2018 EXHIBIT A LEGAL DESCRIPTION That part of the Southwest Quarter of Section 20 Township 116 North, Range 22 West of the Fifth Principal Meridian, and that part of the Northwest Quarter of Section 29, Township 116, Range 22, lying within the following described boundaries: Beginning at the Southeast corner of said Southwest Quarter;thence Northerly along the East line of said Southwest Quarter a distance of 1406 feet; thence deflecting 102 degrees 27 minutes 54 seconds to the left and running Southwesterly a distance of 307.24 feet:thence Southerly parallel with said East line of the Southwest Quarter and its Southerly extension for a distance of 1488.19 feet,more or less,to an intersection with a line drawn parallel with and distant 15 feet Northerly of, as measured at right angles to,the following described Line A;thence Easterly along said 15 foot parallel line to its intersection with the East line of said Northwest Quarter;thence Northerly along said East line of the Northwest Quarter to the point of beginning. Line A: Beginning at the point of intersection of the centerline of Cedarcrest Drive with a line drawn from the most Easterly corner of Lot 6, Block 5, Cedar Forest First Addition to the most Northerly corner of Lot 1,Block 4, said Cedar Forest First Addition, said line having an assumed bearing of South 14 degrees 39 minutes 15 seconds West; thence North 73 degrees 22 minutes 59 seconds East, a distance of 137.36 feet;thence along a tangential circular curve to the right having a radius of 460.02 feet, delta angle 31 degrees 33 minutes 37 seconds, for a distance of 253.39 feet; thence South 75 degrees 03 minutes 24 seconds East on tangent to said curve a distance of 122.35 feet;thence along a tangential circular curve to the left having a radius of 162.58 feet, delta angle 20 degrees 54 minutes 34 seconds, a distance of 59.33 feet; thence North 84 degrees 02 minutes 02 seconds East on tangent to said curve to its intersection with the East line of said Northwest Quarter and there terminating. Hennepin County, Minnesota Abstract Property CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: #16-5940 ITEM NO.: Carter Schulze Approve Professional Services Agreement with VIII.U. Public Works /Engineering SRF Consulting Group, Inc. for Construction Administration Services for the Preserve Boulevard Reconstruction Project Requested Action Move to: Approve Professional Services Agreement with SRF Consulting Group, Inc. for Construction Administration Services for the Preserve Boulevard Reconstruction Project in the amount of$607,261. Synopsis This Professional Services Agreement will provide construction administration(including construction observation, surveying, and various documentation) services for the Preserve Boulevard from Anderson Lakes Drive to Prairie Center Drive. The award of the construction contract is anticipated to be on the first January city council agenda. The schedule anticipates that a majority of the construction will occur in 2019. Background Information The City Council approved the design layout for the Preserve Boulevard project on February 5, 2018. The bid opening is set for December 20, 2018. The improvements include Prairie Center Drive intersection redesign, eliminating the southbound lane drop on Preserve Boulevard, providing a center median and left turn lanes throughout Preserve Boulevard, median refuge islands for safer pedestrian crossings at Franlo Road and Grier Lane and installing a pump station between Eden Lake and Neill Lake to better control water levels and minimize the impact of large rain events. Financial Implications The Professional Services Agreement with SRF Consulting Group has an estimated cost of $607,261. The construction cost estimate for this project is $6.15M with the total project cost being approximately$7.6M. The funding sources for the project will be Municipal State Aid, City Capital Utility funds. Attachment Professional Services Agreement 2017 06 01 Agreement for Professional Services This Agreement ("Agreement') is made on the 4th day of December, 2018, between the City of Eden Prairie, Minnesota(hereinafter"City"),whose business address is 8080 Mitchell Road, Eden Prairie, MN 55344, and SRF Consulting Group. Inc. ("Consultant"), a Minnesota corporation (hereinafter "Consultant") whose business address is One Carlson Parkway North, Suite 150, Minneapolis, MN 5547-4443. 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 Preserve Boulevard In-Construction 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(`SRF Proposal Letter dated November 20, 2018 )in connection with the Work. Exhibit A is intended to be the scope of service for the work of the Consultant. Any general or specific conditions, terms, agreements, consultant or industry proposal, or contract terms attached to or a part of Exhibit A are declined in full and, accordingly, are deleted and shall not be in effect in any manner. 2. Term. The term of this Agreement shall be from December 4, 2018 through December 31, 2021 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 $607,261.00 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. Version 2017 06 01 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. ❑epending 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. Page 2 of 10 2017 06 01 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." 6. Project Manager and Staffing. The Consultant shall designated a Project Manager and notify the City in writing of the identity of the Project Manager before starting work on the Project. The Project Manager 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 Project Manager 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. 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. 9. 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 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. Page 3 of 10 2017 06 01 10. 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. 11. 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 $1,000,000 property damage and bodily Liability 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. Page 4ofl0 2017 06 01 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 including products and completed operations. g. All policies, except the Professional Liability Policy, shall apply on a"per project" basis. h. All General Liability policies, Automobile Liability policies and Umbrella policies 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. The Professional Liability policy shall insure the defense and indemnity obligations assumed by Consultant under this Agreement except with respect to the liability for loss or damage resulting from the negligence or fault of anyone other than the Consultant or others for whom the Consultant is legally liable. 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 5 of 10 2017 06 01 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. 12. 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. 13. 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 Page 6 of 1,0 2017€16 01 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. 14. 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, GENERAL TERMS AND CONDITIONS 15. Assignment. Neither party shall assign this Agreement, nor any interest arising herein, without the written consent of the other party, 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, 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. 18. Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be considered an original. 19. Damages. In the event of a breach of this Agreement by the City, Contractor shall not be entitled to recover punitive, special or consequential damages or damages for loss of business_ 20. Employees. Contractor agrees not to hire any employee or former employee of City and City agrees not to hire any employee or former employee of Contractor prior to termination of this Agreement and for one (1) year thereafter, without prior written consent of the former employer in each case. 21. Enforcement. The Contractor shall reimburse the City for all costs and expenses, including without limitation, attorneys' fees paid or incurred by the City in connection with Page 7 of 10 2017 06 01 the enforcement by the City during the term of this Agreement or thereafter of any of the rights or remedies of the City under this Agreement. 22. Entire Agreement, Construction, Aeplication and Interpretation. This Agreement is in furtherance of the City's public purpose mission and shall be construed, interpreted, and applied pursuant to and in conformance with the City's public purpose mission. The entire agreement of the parties is contained herein. This Contract 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 Contract shall be valid only when expressed in writing and duly signed by the parties, unless otherwise provided herein. 23. Governing Law. This Agreement shall be controlled by the laws of the State of Minnesota. 24. Non-Discrimination. ❑uring 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. 25. Notice. Any notice required or permitted to be given by a party upon the other is given in accordance with this Agreement if it is directed to either party by delivering it personally to an officer of the party, or if mailed in a sealed wrapper by United States registered or certified mail, return receipt requested, postage prepaid, or if deposited cost paid with a nationally recognized, reputable overnight courier, properly addressed to the address listed on page 1 hereof. Notices shall be deemed effective on the earlier of the date of receipt or the date of mailing ❑r deposit as aforesaid, provided, however, that if notice is given by mail or deposit, that the time for response to any notice by the other party shall commence to run one business day after any such mailing or deposit. A party may change its address for the service of notice by giving written notice of such change to the other party, in any manner above specified, 10 days prior to the effective date of such change. 26. Rights and Remedies. The duties and obligations imposed by this Agreement and the rights and remedies available thereunder shall be in addition to and not a limitation of any duties, obligations, rights and remedies otherwise imposed or available by law. 27. Services Not Provided For. No claim for services furnished by the Consultant not specifically provided for herein shall be honored by the City. 28. 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. Page 8of10 20170601 29. Statutory Provisions. a. Audit Disclosure. 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. b. Data Practices, Any reports, information, or data in any form 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_ 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. 30. 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. Executed as of the day and year first written above. CITY OF EDEN PRAIRIE • Mayor City Manager SRF CONSULTING GROUP, INC. /td147" Its: Ill CO- i .6 /L)t Page 9 of 10 2017 06 01 111 SRF 72284.pp November 20,2018 Mr. Carter Schulze, PE Assistant City Engineer City of Eden Prairie 8080 Mitchell Road Eden Prairie,MN 55344 Subject: Proposal for Professional In-Construction Services for Preserve Boulevard Reconstruction,CP 16-5940,SAP 118-101-006 Dear Mr. Sclhi117e: SRF Consulting Group,Inc. (SRF) has been assisting the City by preparing the final design of the Preserve Boulevard reconstruction project.The design is progressing, and we are prepared to support the City with professional services during construction of this State-aid project. Services would include construction contract administration,construction observation,coi stxuction.sxaki.ng, materials compliance, signal timing plan, and design support necessary for shop drawing review and plan clarifications. It wilt also include coordination and plan modifications to accommodate the art features along the corridor. Scope of Services Our scope of work will include all tasks associated with construction administration,construction observation, construction surveying,materials compliance,traffic control,and signal timing for the project. Field sampling and testing would be performed by others and bituminous and concrete plant inspections would be completed by MnDOT's Metro Inspection Group. The limits of the project ate assumed to include Preserve Boulevard from Anderson Lakes Parkway to Prairie Center Drive. Assumptions We have developed out scope of services based on the following assumed project schedule: April 2019—November 2019 Primary construction season Spring 2020 Punch-list and final clean-up December 2019 —March 2020 Project final documentation Spring 2020—Fall 2021 Landscape warranty Keeping the project on schedule may be the most significant factor that will impact our proposed construction services budget. However, as with any construction project, there are other factors www.srfcorlsulting.com One Carlson Parkway North,Suite 150 I Minneapolis,MN 55447-4453 1763.475,0010 Fax:1.866.440.6384 An Equal Opportunity Employer. Mr. Caster Schulze,PR November:20,2018 City of Eden Prairie Page 2 beyond our control(such as weather or contractor efficiency and progress) that can influence the time required to be spent on construction services. Basis of Payment/Budget We propose to be reimbursed for our services on an hourly basis for the actual time expended. Other direct project expenses such as printing, supplies,reproduction,etc.will be billed at cost and mileage will be billed at the current allowable IRS rate for business miles. Business miles include only miles traveled in excess of an employee's normal commute to and from the office and actual mileage on a construction site including visits to off-site facilities, such as material suppliers. Invoices arc submitted on a monthly basis for work performed during the previous month, We have estimated the cost for providing professional in-construction services for this project. Each major task is subtotaled below. We have made every attempt to include a sufficient estimate of hours based on our experience with similar projects,while providing the City of Eden Prairie with a reasonable value. The fee shown below has been estimated based on our proposed work plan,our project experience to date, and our current understanding of the project schedule. The fee has been computed using our established rates for the City of Eden Prairie, TASK FEE I. Contract Administration/Public information $98,700,00 management/.Art Coordination 2. Construction Observation (2 Inspectors) $302,500.00 3. Material Sampling and Testing Coordination $0 (included with Task 2) 4. Construction Surveying $172,600,00 5. Traffic Signal Timing $6,630.00 6. As-builts $7,240,00 7. Expenses $19,591.00 TOTAL $607,261.00 Changes in the Scope of Services It is understood that if the scope or extent of work changes,the cost will be adjusted accordingly. Before any out-of-scope work is initiated, however,we will submit a budget request for the new work and will not begin work until we receive authorization from you. Mr. Carter Schulze,PE November 20,20113 City of Eden Prairie Page 3 Notice to Proceed A signed Professional Services Agreement with a copy of this proposal, mailed or ernailed to our office,will serve as our notice to proceed.The email address is bkrugenid fr srfconsuIting.com. We sincerely appreciate your consideration of this proposal and look forward to working with you on this important project.Please feel free to contact us if you have any questions or need additional information. Sincerely, SRF CONSULTING GROUP,TNC. CALOCL ,a,. /4419746 -- Becky ICrugerud,PE annes R. Dvorak, PE(M M Principal Vice President This cost proposal is valid for a period of 90 days. SRF reserves the right to adjust its cost estimate after 90 days from the date of this proposal_ S'1 q 1� 018 �a 228 r 4 2 s.,�R9olkclr,g� rPpRlRJl1 z L.aller 1�/�urulF�1 �.PPJ'+ rdns91dv1�zRf 810.2 d 1 284.J P Arum BJxr!G5:rinrx CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: #18823 Approve Plan ITEM NO.: Mary Krause and Specifications and Order Advertisement for VIII.V. Bids for the Hennepin Town Road Turn Lane Public Works/Engineering Improvements Requested Action Move to: Approve plans and specifications and ordering advertisement for bids for the Hennepin Town Road Improvements, I.C. 18823. Synopsis With the assistance of WSB &Associates, the Engineering Division has prepared plans and specifications for the Hennepin Town Road Turn Lane Improvements. Construction of the project is expected to take place early in the 2019 construction season. Plans for the project include the addition of a right turn lane on Hennepin Town Road at Pioneer Trail (CSAH#1). Background Information The Developers Agreement for the Prairie Bluffs Senior Living development project that was approved by the City Council in 2017 included a requirement for the construction of a right turn lane from Hennepin Town Road to Pioneer Trail (CSAH#1). Construction of the development project is currently underway. Financial Implications The cost estimate for this project is approximately$250,000. The Develop has provided $100,000 as required in the Developers Agreement to partially fund the project. Remaining project costs will be paid from the Transportation Fund. Attachment Resolution CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2018- RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS FOR TURN LANE IMPROVEMENTS ON HENNEPIN TOWN ROAD AT PIONEER TRAIL I.C. 18823 WHEREAS, the City Engineer, with the assistance of WSB & Associates, has prepared plans and specifications for the following improvements to wit: I.C. 18823 —Turn Lane Improvement on Hennepin Town Road at Pioneer Trail and has presented such plans and specifications to the Council for approval. NOW, THEREFORE,BE IT RESOLVED by the Eden Prairie City Council: 1) That said plans and specifications, a copy of which is on file for public inspection in the City Engineer's Office, are hereby approved. 2) That the City Clerk shall prepare and cause to be inserted in the official paper an advertisement for bids upon the making of such improvement under such approved plans and specifications. The advertisement shall be published for three weeks, shall specify the work to be done, shall state the date and time that the bids will be publicly opened and the City Council meeting at which they will be considered. Any bidder whose responsibility is questioned during consideration of the bid will be given an opportunity to address the council on the issue of responsibility. No bids will be considered unless sealed and filed with the Engineering Division and accompanied by a cash deposit, cashier's check, bid bond or certified check payable to the City of Eden Prairie for 5% (percent) of the amount of such bid. ADOPTED by the Eden Prairie City Council on December 4, 2018. Nancy Tyra-Lukens, Mayor ATTEST: SEAL Kathleen Porta, City Clerk CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Police Department Declare Damaged 2016 Dodge Charger as Paul Schlueter/Fleet Services Surplus and Authorize Purchase of a 2019 VIII.W. Dodge Charger Squad Car Requested Action Move to: Declare Unit#236 as surplus equipment and authorize the purchase of a new 2019 Dodge Charger Pursuit squad car for a cost of$25,081.00. Synopsis Police Department vehicle #236 was totaled in a vehicle accident on November 17, 2018. Vehicle#236 is a 2016 Dodge Charger with 67,000 miles on it. The vehicle is not cost effective repairable and staff is requesting that the vehicle be declared as surplus equipment so that the salvage can be sold after all insurance settlements have been finalized. This vehicle will be sold or auctioned in compliance with City Code and Purchasing Policy. Staff is also requesting authorization to purchase a replacement 2019 Dodge Charger Pursuit for a purchase price of$25,081.00. Vehicle#236 was originally scheduled to be replaced in calendar year 2020. This action will move up replacement of this vehicle by one year. Funds for this purchase will be provided through the 2019 Fleet Capital Internal Service Fund and funds are currently available for this purchase. The City of Eden Prairie participates in the State of Minnesota Cooperative Purchasing Venture (CPV). This enables the City to buy vehicles and equipment under the terms of contracts already negotiated by the State of Minnesota. This new squad car will be purchased using the State of Minnesota CPV program. CITY COUNCIL AGENDA DATE: SECTION: Public Hearings December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Resolution Approving Modified Budget for Tax IX.A. City Manager, Rick Getschow Increment Financing District No. 18 (Heights at Valley View Apartment Project) Requested Action Move to: • Close the Public Hearing; and • Adopt the Resolution approving the modified budget for Tax Increment Financing District No. 18 (Heights at Valley View Apartment Project) Synopsis TIF District 18 was created to facilitate construction of a 186-unit apartment project. The TIF Plan is being modified to increase the budget for affordable housing purposes and to align the budget with current Office of the State Auditor requirements. Staff recommends the Council grant the necessary approval for this item. Attachments Modification to the Tax Increment Financing Plan(See HRA item for this attachment) Resolution CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2018- RESOLUTION ADOPTING A MODIFICATION TO THE TAX INCREMENT FINANCING PLANFOR TAX INCREMENT FINANCING DISTRICT NO. 18 THEREIN BE IT RESOLVED by the City Council(the"Council")of the City of Eden Prairie,Minnesota(the "City"), as follows: Section 1. Recitals. 1.01. The Board of Commissioners (the "Board") of the Eden Prairie Housing and Redevelopment Authority(the "HRA") has heretofore established Redevelopment Project Area No. 5 and adopted the Redevelopment Plan therefor and established Tax Increment Financing District No. 18 and adopted the Tax Increment Financing Plan therefor. It has been proposed that the City adopt a Modification to the Tax Increment Financing Plan (the "Modification") for Tax Increment Financing District No. 18 (the "District "), all pursuant to and in conformity with applicable law, including Minnesota Statutes, Sections 469.001 to 469.047, and Sections 469.174 to 469.1799, inclusive as amended (the "Act"), all as reflected in the Modification and presented for the Council's consideration. 1.02. The Council has investigated the facts related to the Modification and has caused the Modification to be prepared. 1.03. The City has performed all actions required by law to be performed prior to the adoption and approval of the proposed Modification, including,but not limited to, notification of Hennepin County and Independent School District No. 272 having taxing jurisdiction over the property included in the District, and the holding of a public hearing upon published notice as required by law. 1.04. The City is not modifying the boundaries of Redevelopment Project Area No. 5. 1.05. The City is not modifying the boundaries nor term of the District. Section 2. Findings for the Modification 2.01. The Council hereby reaffirms the original findings for the District, namely that the when the District was established, it was established as a "housing district" under Minnesota Statutes, Section 469.174, subd. 11. In addition,the City makes the following findings: I. The Modification conforms to the general plan for development or redevelopment of the City as a whole. The reason for supporting this finding is that the Modification will generally complement and serve to implement policies adopted in the City's comprehensive plan. II. The Modification will afford maximum opportunity,consistent with the sound needs of the City as a whole, for the development or redevelopment of Redevelopment Project Area No. 5 by private enterprise. The reason for supporting this finding is that the development activities are necessary so that development and redevelopment by private enterprise can occur within Redevelopment Project Area No. 5. III. The development and redevelopment efforts, in the opinion of the City, would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future and therefor the use of tax increment financing is deemed necessary. Section 3. Public Purpose 3.01. The adoption of the Modification conforms in all respects to the requirements of the Act and will help fulfill a need to develop an area of the State which is already built up,to provide employment opportunities,to improve the tax base and to improve the general economy of the State and thereby serves a public purpose. Section 4. Approval and Adoption of the Modification; Filing. 4.01. The Modification is hereby approved and shall be placed on file in the office of the City Clerk. Approval of the Modification does not constitute approval of any project or a development agreement with any developer. 4.02. The staff of the City are authorized to file the Modification with the Commissioner of Revenue,the Office of the State Auditor and the Hennepin County Auditor. 4.03. The staff of the City, the City's advisors and legal counsel are authorized and directed to proceed with the implementation of the Modification and for this purpose to negotiate, draft, prepare and present to this Council for its consideration all further modifications,resolutions, documents and contracts necessary for this purpose. ADOPTED by the Eden Prairie City Council this 4'day of December, 2018. Nancy Tyra-Lukens,Mayor ATTEST: Kathleen Porta, City Clerk CITY COUNCIL AGENDA DATE: SECTION: Public Hearings /Meetings December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Rick Getschow Resolution Certifying the 2019 Property Tax IX.B. City Manager, Administration Levy, Adopting the 2019 Budget, and Approving the 2019 HRA Tax Levy Requested Action Move to: • Adopt a resolution certifying the 2019 Property Tax levy to be $38,278,724; and • Approve the 2019 Budget of$50,054,720 as reviewed by the Council; and • Approve the HRA tax levy and budget of$200,000. Synopsis On September 4,2018,the Eden Prairie City Council adopted a resolution certifying the proposed 2019 City budget and property tax levy. Calculations for the City showed the budget to be $50,054,720 and the certified levy to be$38,278,724 before fiscal disparities distribution. The net tax levy after fiscal disparities distribution of($1,954,297) is $36,324,427. The 2019 budget is balanced with revenues equaling expenditures. The 2019 proposed budget maintains City services with a budget increase of 2.9% in the general fund and also a total budget increase of 2.9% which includes the capital levy and debt service payments. The tax levy is budgeted to increase 2.7%. According to state statute, the final levy amount must be certified to the county auditor by December 28,2018. City Council adoption of the final levy and budget will complete this process. Attachments Resolution Tax Levy Exhibit Budget Summary CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2018- A RESOLUTION CERTIFYING THE 2019 TAX LEVY AND ADOPTING THE 2019 BUDGET WHEREAS,the City Council has reviewed the budget recommended by the City Manager,listened to public comment, and discussed the proposals and tax levy for the 2019 Budget. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of the City of Eden Prairie, County of Hennepin, Minnesota, that the following sums of money be levied upon the taxable property in said City for the following purposes: Taxes to be Levied Against Tax Capacity General Fund $ 35,325,724 Capital Improvements 400,000 Bonds and Interest 2012B SouthWest Fire Station 310,000 2014A Tax Abatement Bonds 0 Tax Capacity Levy for Certification 36,035,724 Less Fiscal Disparities Distribution 1,954,297 Net Tax Collectible 34,081,427 Taxes to be Levied Against Market Value 2011C Park Bonds 696,000 2012A Park Bonds 150,000 Market Value Tax Levy for Certification 846,000 Tax Abatement 1,397,000 Total Net Tax Collectible $ 36,324,427 Funds have been provided for principal and interest payments on all bond issues except as shown above, and no other levies are required(as shown in Exhibit 2). BE IT FURTHER RESOLVED that,with the conclusion of the Proposed Property Tax and Budget Hearing process, the City Council approves the 2019 Budget totaling $50,054,720. BE IT FURTHER RESOLVED that the council consents and approves the 2019 HRA tax levy of $200,000. ADOPTED by the Eden Prairie City Council this 4th day of December, 2018. Nancy Tyra-Lukens, Mayor ATTEST: Kathleen Porta, City Clerk CITY OF EDEN PRAIRIE NOTICE OF ADJUSTMENT TO REQUIRED DEBT LEVIES LEVIED YEAR 2018,COLLECTED YEAR 2019 EXHIBIT 2 Debt levy amounts previously certified maybe adjusted to the amounts shown below due to the availability of other repayment sources. Date of Amount of Required Levy Actual Levy OUTSTANDING DEBT WITH REQUIRED LEVY Issue Issue 2018/2019 2018/2019 G.O.Park Bonds 2011C 12/01/11 $4,455,000 $791,485 $696,000 G.O.Park Bonds 2012A 03/01/12 $5,110,000 $158,399 $150,000 G.O.Capital Imrpovement Crossover Refunding Bonds 2012B 02/21/12 $3,170,000 $322,672 $310,000 G.O.Tax Abatement Bonds 2014A 06/17/14 $17,155,000 $1,490,173 $1,397,000 GRAND TOTAL $ 2,762,729 $2,553,000 I 12/4/2018 C ity o f Ed e n Pra irie 2019 Proposed Budget Summary City Council Meeting Table of Contents Introduction 1 Budget Objectives 2 City Survey 4 Tax Base 5 Tax Levy and Budget 6 Debt Levy 7 Capital Levy 8 General Fund Revenue Budget io General Fund Expenditure Budget i1 Detailed Information 12 HRA 14 Conclusion 14 General Fund Statement 15 Introduction This document summarizes the City Manager's recommended 2019 operating budget as of 12/4/2018. The City Council adopted a preliminary budget and tax levy on September 4 and is being asked to adopt a final budget and tax levy at the December 4 Council meeting. The City of Eden Prairie prepares a two-year budget and 2019 is the second year of the two-year budget. Preparing a two year budget provides for improved planning and reduced staff time. For the second year budget, the City must follow State guidelines and formally adopt the second year budget and tax levy in 2018 for 2019. In preparing the 2018/2019 budget during 2017, the budget process started in March of 2017 with the review of the Quality of Life Survey results and will end in December with final approval and adoption of the budget. The process to date and future planned activities include the following: 2017 Internal Budget Process • March/April - Internal service fund budgets prepared by managers • April 20 - Budget kick-off meeting • May 22 - Staff budget preparation work due • June - Departmental budget meetings held • City Manager, Directors, and Finance prepare for City Council Workshop Council Process • March 21 - City Council Workshop on the Community Survey • April 18 - City Council Planning Session • May 16 - City Council Workshop o Council accepts 2016 financial results, adopts financial policies • July 11 - City Council Workshop • September/October- Budget Engagement • September 5 - Council adopts a preliminary tax levy and budget • November 14 - City Council Workshop on Enterprise Funds • December 12 - Public Meeting and Council adopts final tax levy and budget 1 2018 • March 6 — City Council goal setting session • May 15 — City Council Workshop and Meeting o Auditor reviews 2017 financial results • July 17 — City Council Workshop o City Manager presents recommended General Fund budget • Sept. 4 — Council adopts a preliminary tax levy and budget • Dec. 4 — Public Meeting and Council adopts final tax levy and budget Budget Objectives The City Council 2018/2019 budget objectives include the following: Achieve City Goals • Community Well-being&Safety • High Quality Efficient Services • Preserved&Beautiful Environment • Sense of Community • Innovative &Sustainable Practices • Economic Vitality Provide Value to Citizens • Maintain High Quality City Services • Reasonable Tax Impacts Maintain Strong Financial Position • Maintain Bond Rating o Balanced Budget o Maintain Fund Balance Policies o Conservative Estimates of Revenues and Expenditures o Review fees and charges annually, at a minimum adjust for inflation o Capital Planning City staff has completed workplans by division that demonstrates the planned strategies to accomplish the City's objectives and goals. 2 In addition,the City strives to accomplish the following: • Sustain current levels of employee morale and engagement by implementing efficiencies and innovations that motivate employees to continually improve the organization and providing salary changes that are consistent with public and private sector trends. • Preserve Eden Prairie's exceptional image internally and externally • Enhance Sense of Community/Community identity o Involve citizens in decisions. Engagement opportunities will include Aspire Eden Prairie -the comprehensive plan update o Public Art Initiatives o Entry Monument signs o Redesign and enhance the website o Promote historic properties o As trends and data warrant, change/improve park and recreation programs • Continual review for service efficiencies and innovations,the budget includes the following efficiencies and innovations: o Implementation of Sustainable Eden Prairie o Replacement of our Document Management System o Implement Business Licensing application o Implement technology for plan review processes o Implement new intranet site 3 City Survey The City uses the biannual citizen survey as one input tool for the budget. Surveys were randomly mailed to 2,000 households with 491 of the surveys completed. In addition, 1,398 opt-in surveys were taken and the results were weighted to reflect the community. The survey results are used to monitor trends in resident opinion, measure government performance, inform budget, land use, strategic planning decisions, and benchmark service ratings. Overall, survey results were positive with the following results: • Eden Prairie residents continue to enjoy a high quality of life. • A strong economy is a feature that makes Eden Prairie a desirable community. • Residents identified traffic-related issues as a problem,but otherwise did not identify major issues within the community. • Survey respondents are engaging more on the City website and provided insight into how they receive information about Eden Prairie. • Safety remains a strong community feature of Eden Prairie. 95% of residents rated overall quality of life as good or excellent which is the same as the previous survey. In addition, 94% of residents rated the quality of City services as good or excellent,which compares to 87%in the previous survey. 69% of residents rated the value of services for taxes paid as good or excellent compared to 62% from the last survey. The City Council recognizes the importance of balancing the value of City services with the cost. The survey provided valuable input and the City Council budget goals include initiatives to increase the sense of community and to communicate the value of City services. 4 Tax Base The ability to levy and collect taxes is based on property market values,tax capacities, and the City tax rates. We currently have a good estimate for market value. The table below shows the history of these items since 2016. 2016 2017 2018 2019 City Budget $45,877,812 $46,727,236 $48,648,652 $50,054,720 Tax Levy $33,098,773 $34,039,491 $35,357,845 $36,324,427 Market Value $9.6 Billion $9.9 Billion $10.2 Billion $10.6 Billion Adjusted Net Tax Capacity $100,274,286 $102,110,421 $106,602,759 $112,517,691 City Tax Rate 32.14% 32.48% 32.34% 31.53% Below summarizes the City's tax impact for residential, apartment, and commercial properties based on current information from the County. Percent Property Type 2017/2018 2018/2019 Difference Change Residential ($396,200) $ 1,261 $ 1,276 $ 15 1.2% Apartment ($5M) $ 19,406 $ 20,106 $ 700 3.6% Commercial ($2M) $ 7,965 $ 8,005 $ 40 0.5% Staff has calculated that a$360,000 change in the tax levy will impact the median value home by 1% or$13.00. Below summarizes the total tax impact by taxing authority by the median value home. Percent Entity 2018 2019 Difference Change Hennepin County $ 1,699 $ 1,715 $ 16 0.9% City of Eden Prairie 1,261 1,276 15 1.2% School District 1,657 1,732 75 4.5% Metro Spec Tax District 102 100 (2) (2.0%) Other Districts 257 259 2 0.8% Total $ 4,976 $ 5,082 $ 106 2.1% 5 One of the goals of the budget is to continue to improve Eden Prairie's relative position in fiscal comparisons with comparable cities. Eden Prairie is in the lower half of taxes paid for the single value home when compared to the other Minnesota Legislative Commission (MLC) cities as can be seen by the graph below. $1,900 City Tax 2018 $1,700 $1,500 $1,300 $1,100 $900 :::: 4 �c or Ica 6�e .e� t ,\e ova tas e aoac aa�a c �a Oepa o°a aka vraCrah Q\,e �,�a�eta�r°`aj °°a`o �a�a 0° yr�orcc��o �a Oa•� °�\c �J`Cy �\, : Sa The cities that belong to the commission have similar characteristics including receiving limited revenue from the State and are contributors to the fiscal disparity pool. Tax Levy and Budget Below summarizes the proposed total tax levy and budget. Tax Levy 2018 2019 Percent Fund Adopted Proposed Difference Change General Fund $ 34,296,820 $ 35,325,724 $ 1,028,904 3.0% Capital Improvement Fund 300,000 400,000 100,000 33.3% Debt Levy 2,553,000 2,553,000 - 0.0% Sub-total 37,149,820 38,278,724 1,128,904 3.0% Less Fiscal Disparity Distribution (1,791,975) (1,954,297) (162,322) 9.1% Total Levy $ 35,357,845 $ 36,324,427 $ 966,582 2.7% 6 As you can see, the levy is proposed to increase 2.7% in 2019. The five-year average is 2.9% and the ten-year average is 1.8%. Budget 2018 2019 Percent Fund Adopted Proposed Difference Change General Fund $ 45,795,652 $ 47,101,720 $ 1,306,068 2.9% Debt 2,553,000 2,553,000 - 0.0% Capital Levy 300,000 400,000 100,000 33.3% Total City Budget $ 48,648,652 $ 50,054,720 $ 1,406,068 2.9% The budget is proposed to increase 2.9% in 2019. The five-year average is 2.9% and the ten-year average is 2.2%. Debt Levy For 2019, debt payments supported by the tax levy are projected to remain 5% of the general fund budget. The City has a policy of maintaining a percentage of 5%to 15%of the general fund budget as we consider this a moderate debt burden. Moody's Investors Service has assigned a rating of Aaa to the City of Eden Prairie's bond for every debt issue since 2003, the highest rating from Moody's. Standard & Poor's has also assigned a rating of AAA to the City of Eden Prairie's bonds outstanding, their highest rating as well. This ensures the City receives the most competitive interest rates. The City's bond ratings reflect Eden Prairie's extensive and diversified tax base, low amount of rapidly amortized debt, and capably managed operations. Of the 854 cities in Minnesota, there are only 14 rated Aaa by Moody's Investors Service and 24 rated AAA by Standard&Poor's. For 2019, the total debt levy is $2,553,000, which is the same as the 2018 debt levy. For 2019, the 2008 and 2009 equipment certificates were paid off so those levies were eliminated and other debt levy payments increased. 7 Below summarizes the detail of the 2019 debt levy. 2018 2019 Percent Adopted Proposed Difference Change Debt Levy on Tax Capacity 2008 Equipment Certificates $ 310,000 $ - $(310,000) (100.0%) 2009 Equipment Certificates 40,000 - (40,000) (100.0%) 2012B SouthWest Fire Station 310,000 310,000 - 0.0% 2014 Tax Abatement 1,018,000 1,397,000 379,000 37.2% Sub-total 1,678,000 1,707,000 29,000 1.7% Debt Levy on Market Value 2011C Parks Referendum 725,000 696,000 (29,000) (4.0%) 2012A Parks Referendum 150,000 150,000 - 0.0% Sub-total 875,000 846,000 (29,000) (3.3%) Total $2,553,000 $2,553,000 $ - 0.0% Capital Levy The City prepares a ten-year Capital Improvement Plan and updates the plan every other year. The Capital Improvement and Maintenance fund(CIMF)pays for capital projects that do not have another funding source, for example, playground replacement, repair and expansion of trails, parks - parking lot maintenance, public safety radio replacement, etc. The CIMF is funded through liquor operations profit, rental income, antenna revenue, a tax levy, miscellaneous revenue, and one-time funds the City receives. For example, when the general fund has positive operating results, amounts not needed to meet the fund balance policy have been transferred to the CIMF. The capital levy was increased from $300,000 for 2018 to $400,000 for 2019. The additional funds are needed to maintain the City's strong pay-as-you-go method to pay for capital projects. 8 Some of the additional services provided or anticipated through the Capital Improvement Plan include: • Riley Lake Park Renovations (2017) • Round Lake Park- Phase II (2017) • Public Safety Radio Replacement (2016 to 2018) • Staring Lake Park Court Improvement Project(2018) • Light Rail Transit (2019 to 2023) • SCBA Equipment for Firefighters (2019) • Yard Waste Drop-Off Site (2019) 9 General Fund Revenue Budget Below summarizes the 2019 proposed General Fund Revenue Budget. 2018 2019 Percent Revenue Adopted Proposed Difference Change Taxes $ 33,635,883 $ 34,644,210 $ 1,008,327 3.0% Licenses and Permits 3,779,034 3,801,034 22,000 0.6% Intergovernmental Revenue 1,311,182 1,311,182 - 0.0% Charges for Services 6,000,330 6,238,695 238,365 4.0% Other Revenue 673,000 702,000 29,000 4.3% Transfers 396,223 404,599 8,376 2.1 Total $ 45,795,652 $ 47,101,720 $ 1,306,068 2.9% Tax revenue is proposed to increase 3.0% in 2019. Licenses and permits revenue is increasing $22,000 or .6% for 2019. Significant items to note include the following: • Building permit and fees revenue was budgeted to increase $127,200 or 6% in 2018. This budget was held flat for 2019 as we budget a higher increase every other year. • Cable TV is increasing $15,000 or 1.7% in 2019 which includes the addition of another cable provider in Eden Prairie. • Other permits are increasing$7,000 due to rental housing inspection fees. The budget was adjusted to be in line with previous year amounts received. Intergovermental revenue remains flat in 2019 and is stable. The largest sources of intergovernmental revenue includes police and fire pension aid from the State. For 2019, charges for services are increasing $238,365 or 4%. The largest increase is for the Community Center which is increasing$224,365 or 4.8%. Other revenue includes Fines and Penalties, Investment Income, Reimbursements, Contributions and Other Revenue. Fines and penalties is the largest sources of other revenue and has a budget of$417,000 which is a 6.9% increase over 2018. Transfers are from the utility funds for services provided to the utilities by Communications, Human Resources, Facilities, and Finance. io General Fund Expenditure Budget 2018 2019 Percent Expenditures Adopted Proposed Difference Change Administration $ 4,520,544 $ 4,467,869 $ (52,675) (1.2%) Community Development 2,413,762 2,498,945 85,183 3.5% Parks and Recreation 12,234,960 12,613,717 378,757 3.1% Police 14,566,339 15,053,457 487,118 3.3% Fire 6,139,144 6,395,244 256,100 4.2% Public Works 5,920,903 6,072,488 151,585 2.6% Total $ 45,795,652 $ 47,101,720 $ 1,306,068 2.9% As you can see, the budget is a balanced budget with revenues equaling expenditures. The budget is proposed to increase 2.9%. The following graph shows the budget changes by category: $101,265 ;r ` 4 .1 get Changes •Wages Benefits $133,063 •Other Contracted Services $45,830 •Electricity $55,4 ■User Charge-Property Insurance $30,19 ■User Charge-Fleet •User Charge-IT $21. $910,735 •User Charge-Facilities •Other Since the City provides significant services to the community,wages and benefits make up 62% of the general fund budget. The most significant categories include wages,pension and taxes, health insurance,part-time wages,and worker's compensation insurance. Other significant costs include amounts to maintain facilities, fleet services, information technology, electricity, and property insurance. These items make up another 24% of the budget. All other items make up 14% of the budget and consist of a variety of items on 84 different line items in each division's budget. 11 The chart below illustrates the make-up of the budget. ce•i• ;• • : • •t by Category • ; $5,618,688 •Wages Benefits •Other Contracted Services $5,175,319 ■Electricity •User Charge-Property Insurance $2,183,618 =_ •User Charge-Fleet $2,420,444 $29,093,904 ■User Charge-IT $506,850 •User Charge-Facilities •Other $1,077,917 / $1,024,980 J "- Detailed Information Below provides information on the significant items in the budget. Wages/Benefits Wages Wages are proposed to increase 3.3% in 2019. This includes a 3% base increase each year, step increases, and performance pay. There are no new employees included in the budget for 2019. The City prepares the budget for wages by looking at trends within the private sector labor market and our local government peer group. Based on the compensation trends we are seeing, we are proposing a 3%wage increase in 2019. This proposal is in line with our peer cities and the private sector. For 2019, our local government peer group is forecasting the average increase will be 3%. Additionally,according to a study done by the Economic Research Institute (ERI),wages are showing an average increase of about 3% in 2019. This is after the Society for Human Resources Management (SHRM) reported the average increase of about 3%in 2017 and 2018. 12 Additionally, maintaining a competitive wage is important so that Eden Prairie maintains the lowest level unionization when compared to our benchmark communities. The results of a comprehensive 2012 wage study showed that the City was in line with the private and public sectors in the market. We must continue to provide similar increases as the private sector and our public sector peer cities to remain competitive. Wages - Part time Wages part-time are decreasing$75,285 or 2.9% in 2019 primarily for elections. Volunteer Wages/Duty Crew Volunteer wages are increasing$56,000 or 6.4% in 2019. The duty crew model was implemented in July of 2012. Staff currently has five years of operating experience with duty crew. This increase will bring the budget in line with historical expenditures. PERA The City pays public employees retirement (PERA) benefits for all eligible employees. Generally, all full time employees and part-time employees, who earn more than $425 a month, are PERA eligible. The City currently contributes 7.50% of salary for the PERA general plan. For the police and fire plan,the rate increased from 16.2%in 2018 to$16.95%for 2019. This added an additional $54,745 to the 2019 budget. The City also pays 7.65% of salary for FICA except for police and fire where the percentage is 1.45%. The City has budgeted$3,440,837 for PERA/FICA in 2019. Health Insurance The health insurance budget is increasing 5.8% in 2019. The City Council approved a five-year health insurance contract with HealthPartners. The rates for 2018,2019,2020,2021,and 2022 are capped at 0%, 7%, 8%, 8%, and 9% respectively. Workers Compensation For 2019, $570,496 is budgeted for workers compensations which is a 10.1% increase. Workers compensation expenditure are variable as the number of claims and our experience modification changes each year. 13 Facilities User Charges Facility user charges are increasing from $5,042,256 in 2018 to $5,175,319, in 2019, which is an increase of$133,063 or 2.6%. Facilities services have been maintained from 2018 to 2019. Information Technology User Charges IT user charges are increasing from $2,137,788 in 2018 to $2,183,618 in 2019, which is a 2.1% increase. IT services have been maintained. Fleet Services User Charges Fleet services user charges are increasing 2.3% in 2019. The Fleet Services budget is able to hold constant through this budget cycle primarily due to the anticipated stability of fuel prices and the City has continued efforts to conserve fuel and improve vehicle and equipment fuel economy. HRA The HRA levies and pays for wages and benefits related to the support of housing in the City. It includes staff time from Housing and Community Services, Community Development, Planning, Economic Development, and Fire. Conclusion This document is intended to provide information on the proposed 2019 City of Eden Prairie budget. If you have questions about the budget contact a member of the finance team or the individual operating areas. 1.4 General Fund Statement 2018 2019 Incr/(Decr)from 2018 Budget Adopted Proposed Dollar Percent REVENUES Taxes $ 33,635,883 $ 34,644,210 $ 1,008,327 3.0% License and Permits Building Permits and Fees 2,247,200 2,247,200 - 0.0% Other 1,531,834 1,553,834 22,000 1.4% Total Licenses and Permits 3,779,034 3,801,034 22,000 0.6% Intergovernmental Revenue Police Pension Aid 540,000 540,000 - 0.0% Fire Relief Association Aid 450,000 450,000 - 0.0% School Liaison 115,798 115,798 - 0.0% Other 205,384 205,384 - 0.0% Total Intergovernmental Revenue 1,311,182 1,311,182 - 0.0% Charges for Services Public Safety 166,500 167,500 1,000 0.6% Recreation 5,833,830 6,071,195 237,365 4.1% Total Charges for Services 6,000,330 6,238,695 238,365 4.0% Other Revenue 673,000 702,000 29,000 4.3% Total Revenues 45,399,429 46,697,121 1,297,692 2.9% EXPENDITURES Administration 4,520,544 4,467,869 (52,675) (1.2%) Community Development 2,413,762 2,498,945 85,183 3.5% Police 14,566,339 15,053,457 487,118 3.3% Fire 6,078,378 6,334,478 256,100 4.2% Public Works 5,920,903 6,072,488 151,585 2.6% Parks and Recreation 12,084,960 12,463,717 378,757 3.1% Debt Service 60,766 60,766 - 0.0% Total Expenditures 45,645,652 46,951,720 1,306,068 2.9% Excess(Deficiency of Revenues over Expenditures) (246,223) (254,599) (8,376) 3.4% OTHER FINANCING SOURCES/(USES) Issuance of Debt - - - 0.0% Transfers in 396,223 404,599 8,376 2.1% Transfers out (150,000) (150,000) - 0.0% Proceeds from Disposition of Capital Assets - - Total Other Financing Sources 246,223 254,599 8,376 3.4% Net Change in Fund Balance $ - $ - $ - 0.0% �5 CITY COUNCIL AGENDA DATE: SECTION: Public Hearings December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Office of the City Manager/ Fee Schedule Ordinance—First IX.C. Finance, Sue Kotchevar Reading and Second Reading Requested Action Move to: • Close the Public Hearing; and • Approve first and second readings of the Ordinance Updating the Fee Schedule for Administration of Official Controls and adopt resolution approving the Summary for Publication. Synopsis This Ordinance establishes a fee schedule for the City's costs in administering Official Controls pursuant to Minnesota Statutes Section 462.353, Subd. 4. Background Information Minnesota Statute allows a municipality to prescribe fees sufficient to defray the costs incurred by it in reviewing, investigating, and administering an application for an amendment to an Official Control or other approval required under an Official Control. Minnesota Statute defines an"Official Control" as ordinances or regulations which control the physical development of a city and implement the general objectives of the comprehensive plan. Official Controls may include ordinances establishing zoning, subdivision controls, site plan regulations, sanitary codes, building codes and official maps. Attachments Ordinance Report of Changes Summary Ordinance Resolution for Summary Publication CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA ORDINANCE NO. -2018 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE, MINNESOTA, REVISING THE TITLE PAGE OF CHAPTER 25 AND ESTABLISHING A FEE PRESCRIBED FOR REVIEW,INVESTIGATION AND ADMINISTRATION OF AN APPLICATION FOR AN OFFICIAL CONTROL PURSUANT TO MINN. STAT. § 462.351 TO 462.364, AND, ADOPTING BY REFERENCE CITY CODE CHAPTER 1 WHICH, AMONG OTHER THINGS, CONTAINS PENALTY PROVISIONS THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA, ORDAINS: Section 1. City Code Chapter 25 is amended by replacing in its entirety the "Fee Schedule for Administration of Official Controls"with the 2019 fee schedule set forth below. The following fees are prescribed for the review, investigation and administration of an application for an amendment to an official control established pursuant to Minnesota Statute Sections 462.351 to 462.364 or an application for a permit or other approval required under an official control established pursuant to those sections: SERVICE FEE DESCRIPTION BUILDING INSPECTIONS Building Permit—Valuation $1 to $500 $40.00 $501 to $2,000 $40.00 1st$500 plus $4.35 each add'l $100 or fraction thereof, to & including $2,000 $2,001 to $25,000 $105.25 1st $2,000 plus $19.75 each add'l $1,000 or fraction thereof, to & including $25,000 $25,001 to $50,000 $559.50 lst $25,000 plus $14.50 each add'l $1,000 or fraction thereof, to & including $50,000 $50,001 to $100,000 $922.00 1st $50,000 plus $10.10 each add'l $1,000 or fraction thereof, to & including $100,000 $100,001 to S500,000 $1,427.00 1st $100,000 plus $8.10 each add'l $1,000 or fraction thereof, to & including $500,000 $500,001 to $1,000,000 $4,667.00 1st $500,000 plus $6.70 each add'l $1,000 or fraction thereof, to & including $1,000,000 $1,000,001 &up $8,017.00 1st $1,000,000 plus $5.40 each add'l $1,000 or fraction thereof Building Permit Other Inspections & Fees Plan checking 65% of the building permit fee SERVICE FEE DESCRIPTION Reinspection $50.00 Per hour Investigation Fee—work Equal to amount of permit started w/o a permit fee Demolishing or Razing $100.00 Buildings—Commercial Building Demolishing or Razing $100.00 Buildings - House Demolishing or Razing $50.00 Buildings - Garage Demolishing or Razing $50.00 Buildings —Accessory Building Demolishing or Razing $50.00 Buildings - Interior Demo Demolishing or Razing $50.00 Buildings—Exterior Demo Cash Park Fee Single Family Unit $6,500.00 Per unit All other residential $5,500.00 Per unit Office, Commercial, $11,500.00 Per acre Industrial Fire Code Appeal Fire Code Appeal $320.00 CONDITIONAL USE PERMITS Conditional Use Permit Fees Historic Properties $560.00 Wireless Support $560.00 Structures DEVELOPMENT Community Development Deposit 0 to 40 Acres $4,700.00 A development deposit agreement is required for planned unit developments, planned unit development amendments, rezoning,platting, site plan review, guide plan changes, development deposit amendments, conditional use permits, and environmental assessment worksheets 41 to 80 acres $4,900.00 81+acres $5,600.00 Guide Plan Charge $830.00 Plus $5.00 per acre Planned Unit $890.00 Plus $5.00 per acre Development(P.U.D) Fee 2 SERVICE FEE DESCRIPTION Planned Unit $890.00 Plus $5.00 per acre Development Amendment Platting Residential-0 to 10 units $570.00 Plus $5.00 per unit Residential-11 or more $680.00 Plus $5.00 per unit Commercial, Industrial, $570.00 Plus $25.00 per acre Office, Public-0 to 3 acres Commercial, Industrial, $680.00 Plus $25.00 per acre Office, Public-3.1 or more acres Minor Subdivision $385.00 Administration $125.00 Subdivision Lot Line Adjustment $125.00 Site Plan Review Administrative $410.00 Site Plan Review (City Council) Multi-Family-0 to 10 $570.00 Plus $5.00 per unit units Multi-Family-11 or $670.00 Plus $5.00 per unit more units Commercial, Industrial, $570.00 Plus $25.00 per acre Office, Public-0 to 3 acres Commercial, Industrial, $670.00 Plus $25.00 per acre Office, Public-3.1 or more acres Development Agreement Amendment Development $510.00 Agreement Amendment Tree Replacement Tree Replacement Fee $125.00 per caliper inch ZONING AMENDMENTS, VARIANCES and APPEALS Zoning Amendment $340.00 Commercial,Industrial, Office, Public 0-3 acres $570.00 Plus $25.00 per acre 3.1 or more acres $690.00 Plus $25.00 per acre Residential 0-10 units $570.00 Plus $5.00 per unit 11 or more units $690.00 Plus $5.00 per unit Variances and Appeals Variances Residential $440.00 Includes residential zoned properties for new construction,building additions, decks,porches, garages, accessory 3 SERVICE FEE DESCRIPTION structures and variances from all chapters of the City Code Variances Other $680.00 Includes variances associated with properties zoned office, industrial, commercial and residential Zoning Appeals $320.00 ZONING VERIFICATION Zoning Letter Preparation Zoning Letter $50.00 Preparation Fee ZONING-TELECOMMUNICATION Commercial Wireless Communications towers and/or antennas Administrative $570.00 Towers and/or antennas meeting code located on private property Letter of Intent $4,700.00 Deposit Deposit for towers and/or antennas on City property Letter of Intent $8,600.00 Deposit for Additional funds may be required if the legal/consultant costs balance in the deposit account is inadequate to pay for all of the fees and costs incurred by the City Variances required for See Development Fees tower and/or antennas Site Plan Review See Development Fees required for tower and/or antennas ENGINEERING Excavation & Grading—Grading Permit Fee/ Plan Review Fee 101 to 500 cubic yards $140.00 501 to 1,000 cubic yard $340.00 1,001 to 10,000 cubic $620.00 yards 10,001 to 100,000 cubic $1,250.00 yards 100,001 or more $2,500.00 *The following fees are the total hourly cost to the jurisdiction. This cost shall include supervision, overhead, equipment, hourly wages, and fringe benefits of the employees involved. Additional plan review $110.00* Minimum charge is one half hour, fees required by changes, additions or revisions to approve plans Reinspection fee $110.00* Minimum charge is one half hour, required by changes, additions or revisions to approve plans Public Right-of Way or Easement Vacation Application and $700.00 Per transaction/for vacating the City's Processing Fee: interest in real property, including right- 1 to 3 parcels of-way and easements (for consultation, 4 SERVICE FEE DESCRIPTION review, notice mailing, publication of notice and recording) Application and $1,100.00 Per transaction/for vacating the City's Processing Fee: interest in real property, including right- 4 or more parcels of-way and easements (for consultation, review, notice mailing, publication of notice and recording) Signs Up to 30 sq ft in size $90.00 31 sq ft through 50 sq ft $110.00 in size 51 sq ft through 80 sq ft $135.00 in size 81 sq ft or over $170.00 Charge for returning $30.00 picked up signs ** The surface of double or multi-forced signs shall be combined for the purpose of determining the amount of the fee. Engineering Land Development Services,including Plan Review, Contract Administration, and Inspection Review 5%multiplied by the Not applicable to projects built by city total construction cost through special assessment. Costs include public infrastructure improvements (excluding grading costs), subject to approval by City Engineer payable prior to start-up. Final Plat Residential $80.00 Per unit/Minimum $400.00 plus cost of review by special assessment. Commercial, Industrial, $200.00 Per acre/Minimum $400.00 Office and Public LGU Review Min. Payment is $220. $110.00 per hour Plus cost of review by special consultants necessary as determined by the City Manager. The deposit, or a portion thereof, will be refunded after final City Council action on the Development Application if the total sum deposited is greater than the administrative review cost or if no City 5 SERVICE FEE DESCRIPTION Council action is required the deposit will be refunded after all site review and monitoring activities are complete. All costs incurred by the City or their consultant that exceed the cash deposit balance will be billed to the applicant. LGU Deposit-Plan Review An LGU deposit $5,000.00 agreement is required for wetland alteration, wetland replacement, wetland restoration and/or wetland bank plan reviews LGU Deposit—Site Review Single Family $200.00 An LGU deposit agreement is required Residential for review of wetland delineations or wetland determinations on single family residential properties. Site Review or $1,600.00 An LGU deposit agreement is required Development Review for site review and/or wetland delineation review. Floodplain Application for FEMA $75.00 Letter of Map Amendment(LOMA) using LiDAR Elevation Data Application for FEMA $50.00 Letter of Map Amendment Out as Shown(LOMA-OAS) FEMA Parcel Map with no cost Base Flood Elevation and Lowest Adjacent Grades Environmental Assessment Worksheet Environmental $550.00 Plus $10/acre Assessment Worksheet (E.A.W.) Shoreland Management Ordinance Permits Temporary structure in $125.00 public waters 6 SERVICE FEE DESCRIPTION Change in structure in $125.00 public waters Multiple dock or dock $125.00 excess of 75' Section 2. Ordinance No. 23-2017 is repealed effective January 1, 2019. Section 3. City Code Chapter 1 entitled "General Provisions and Definitions Applicable to the Entire City Code Including Penalty for Violation" is hereby adopted in its entirety by reference, as though repeated verbatim herein. Section 4. This Ordinance shall become effective January 1, 2019 for calendar year 2019. FIRST READ at a regular meeting of the City Council of the City of Eden Prairie on the 4th day of December,2018,and finally read and adopted and ordered published at a regular meeting of the City Council of said City on the 4th day of December, 2018. ATTEST: Kathleen Porta, City Clerk Nancy Tyra-Lukens, Mayor PUBLISHED in the Eden Prairie News on December , 2018. 7 Building Inspections Fees&Charges City Ordinances City of Eden Prairie 2018-2019 Changes ITEM-ACTIVITY DESCRIPTION 2018 2019 %change '18to'19 Fire Code Appeal Fire Code Appeal $ 315 $ 320 2% Community Development Fees&Charges City Ordinances City of Eden Prairie 2018-2019 Changes ITEM-ACTIVITY DESCRIPTION 2018 2019 %change '18 to'19 CONDITIONAL USE PERMITS Conditional Use Permit Fees Historic Properties $ 550 $ 560 2% Wireless Support Structures $ 550 $ 560 2% DEVELOPMEN Community Development Deposit A development deposit agreement is required for planned unit developments,planned unit development amendments,rezoning,platting,site plan review,guide plan changes,development agreement amendments,conditional use permits,and environmental assessment worksheets. 0 to 40 acres $ 4,600 $ 4,700 2% 41 to 80 acres $ 4,800 $ 4,900 2% 81+acres $ 5,500 $ 5,600 2% Guide Plan Charge Guide Plan Charge Plus$5.00 per acre $ 810 $ 830 2% Planned Unit Development(P.U.D.)Fee Planned Unit Dev.(P.U.D.)Fee Plus$5.00 per acre $ 870 $ 890 2% Planned Unit Development Amendment Planned Unit Dev.Amendment Plus$5.00 per acre $ 870 $ 890 2% Platting Residential-0 to 10 units Plus$5.00 per unit $ 560 $ 570 2% Residential-11 or more units Plus$5.00 per unit $ 670 $ 680 1% Commercial,Industrial,Office,Public 0 to 3 acres--Plus$25.00 per acre $ 560 $ 570 2% Commercial,Industrial,Office,Public 3.1 or more acres--Plus$25.00 per acre $ 670 $ 680 1% Minor Subdivision $ 380 $ 385 1% Site Plan Review Administrative $ 400 $ 410 3% Site Plan Review(Plannng Commission and/or City Council) Multi-Family-0 to 10 units Plus$5.00 per unit $ 560 $ 570 2% Multi-Family-11 or more units Plus$5.00 per unit $ 660 $ 670 2% Commercial,Industrial,Office,Public 0 to 3 acres--Plus$25.00 per acre $ 560 $ 570 2% Commercial,Industrial,Office,Public 3.1 or more acres--Plus$25.00 per acre $ 660 $ 670 2% Development Agreement Amendment Development Agreement Amendment $ 500 $ 510 2% ZONING AMENDMENTS,VARIANCES AND APPEALI Zoning Amendment $ 330 $ 340 3% Commercial,Industrial,Office,Public 0-3 acres Plus$25.00 per acre $ 560 $ 570 2% 3.1 or more acres Plus$25.00 per acre $ 680 $ 690 1% Residential 0-10 units Plus$5.00 per unit $ 560 $ 570 2% 11 or more units Plus$5.00 per unit $ 680 $ 690 1% Variances and Appeals Variances Residential Includes residential zoned properties for new construction,building additions,decks,porches, $ 430 $ 440 2% garages,accessory structures and variances from all chapters of the City Code Variances Other Includes variances associated with properties zoned office,ind.,comm.and residential $ 670 $ 680 1% Zoning Appeals $ 315 $ 320 2% ZONING-TELECOMMUNICATIONS Commercial Wireless Communications towers and/or antennas Administrative Towers and/or antennas meeting code located on private property $ 560 $ 570 2% Letter of Intent Deposit for towers and/or antennas on City property $ 4,600 $ 4,700 2% Letter of Intent Deposit for legal/consultant costs-additional funds may be required if the balance in the deposit $ 8,450 $ 8,600 2% account is inadequate to pay for all of the fees and costs incurred by the City. Variances required for tower and/or antennas. See Development Fees Site Plan Review required for tower and/or antennas. See Development Fees Engineering Fees & Charges City Ordinances City of Eden Prairie 2018-2019 Changes ITEM-ACTIVITY DESCRIPTION 2018 2019 %change '18to'19 Excavation&Grading-Grading Permit Fee/Plan Review Fee 101 to 500 cubic yards $ 135 $ 140 4% 501 to 1000 cubic yards $ 330 $ 340 3% 1,001 to 10,000 cubic yards $ 600 $ 620 3% 10,001 to 100,000 cubic yards $ 1,200 $ 1,250 4% 100,001 or more $ 2,400 $ 2,500 4% **The following fees are the total hourly cost to the jurisdiction.This cost shall include supervision, overhead,equipment,hourly wages and fringe benefits of the employees involved. Additional plan review fees Minimum charge is one half hour,required by changes, $ 105 $ 110 5% additions or revisions to approve plans Reinspection fee Minimum charge is one half hour,required by changes, $ 105 $ 110 5% additions or revisions to approve plans Public Right-of Way or Easement Vacation Application and Processing Fee Per transaction/for vacating the City's interest in real property,including right-of-way and easements(for consultation,review,notice mailing,publication of notice and recording) 1 to 3 parcels $ 600 $ 700 17% 4 or more parcels $ 1,000 $ 1,100 10% LGU Deposit-Plan Review An LGU deposit agreement is required for wetland alteration,wetland replacement,wetland restoration and/or wetland bank plan $ 4,900 $ 5,000 2% reviews Shoreland Management Ordinance Permits Temporary structure in public waters $ 120 $ 125 4% Change in structure in public waters $ 120 $ 125 4% Multiple dock or dock excess of 75' $ 120 $ 125 4% CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA SUMMARY OF ORDINANCE -2018 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE,MINNESOTA,AMENDING CHAPTER 25 BY ADOPTING THE 2019 "FEE SCHEDULE FOR ADMINISTRATION OF OFFICIAL CONTROLS", REPEALING ORDINANCE NO. 23 -2017,AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 WHICH,AMONG OTHER THINGS, CONTAINS PENALTY PROVISIONS THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA, ORDAINS: Summary: This ordinance amends Chapter 25 of the City Code by replacing in its entirety the "Fee Schedule for Administration of Official Controls" for the City's costs in administering Official Controls. As defined by Minnesota Statute, Official Controls may include zoning, subdivision controls, site plan regulations, sanitary codes, building codes and official maps. Effective Date: This Ordinance shall take effect January 1, 2019. ATTEST: Kathleen Porta, City Clerk Nancy Tyra-Lukens, Mayor PUBLISHED in the Eden Prairie News on December , 2018. (A full copy of the text of this Ordinance is available from City Clerk.) CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2018- A RESOLUTION APPROVING THE SUMMARY OF ORDINANCE NO._-2018 AND ORDERING THE PUBLICATION OF SAID SUMMARY WHEREAS, Ordinance No. _-2018 was adopted and ordered published at a regular meeting of the City Council of the City of Eden Prairie held on the 4th day of December, 2018. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNSEL OF THE CITY OF EDEN PRAIRIE, THAT THE CITY COUNCIL FINDS, DETERMINES, AND ORDERS AS FOLLOWS: A. Ordinance No. _-2018 is lengthy and contains charts. B. The text of summary of Ordinance No. -2018, 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 _-2018 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 December 4, 2018. Nancy Tyra-Lukens, Mayor ATTEST: Kathleen Porta, City Clerk CITY COUNCIL AGENDA DATE: SECTION: Public Hearings December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Office of the City Manager/ Adopt the 2019 Fee Resolution IX.D. Finance, Sue Kotchevar Requested Action Move to: • Close the Public Hearing; and • Adopt the 2019 Fee resolution Synopsis This Resolution updates the fee schedule for the City's services not covered by ordinance. Attachments Resolution Report of Changes CITY OF EDEN PRAIRIE HENNEPIN COUNTY,MINNESOTA RESOLUTION NUMBER NO. 2018- A resolution regulating fees and charges for business licenses,permits and municipal services. The City Council of the City of Eden Prairie resolves as follows: Page Parks and Recreation Community Center Membership 3 Community Center Open Activities and PlayCare 4 Community Center Group Rates, Equipment Rental,and Advertising 5 Community Center Rental 6 Parks and Recreation Rental 8 Parks and Recreation 9 Cemetery 10 Community Development Assessing .12 Public Works Engineering 14 Utilities 15 Police Police 18 Business Licenses and Fees 19 Fire Fire Department 21 Building Inspection 22 Office of the City Manager Administrative 25 Finance 26 Facilities Equipment and Room Rental 27 Attachment A-Miscellaneous Fire Fees 28 Attachment B-Priority Rental Classifications 32 Fees not stated in this Resolution may be set by the City Manager. All Resolutions of the City of Eden Prairie, Minnesota, relating to fees heretofore adopted are hereby repealed. ADOPTED by the City Council of Eden Prairie this 4th day of December, 2018, to be effective the 1st day of January, 2019. Nancy Tyra-Lukens, Mayor ATTEST: Kathleen Porta, City Clerk 2019 Fees December 2018 City of Eden Prairie, Minnesota 1 Parks and Recreation 2019 Fees 2 Community Center Membership Fees & Charges City of Eden Prairie 2019 Fees DESCRIPTION Daily Full Use Pass(includes open gym,open skate,open swim,group fitness,fitness,and racquetball) Must be age 15 and up to use Fitness Center(12- 14 with adult supervision) Members free Individual-Resident or Non Resident,Youth or Adult daily+tax $ 10 Monthly Resident Membership Rates A resident either l i ves or works in Eden Prairie. 10%discount on upfront purchase of 12 month membership Month to month automatic debit payment required unless a payment for 12 months is rendered in full at time of purchase. Debits occur on 1st-3rd of every month. Membership benefits: 1. Includes full use of fitness facility including a complimentary equipment orientation 2. Includes group fitness classes(except specialty fitness classes such as Yoga and Pilates) 3.Includes use of racquetball courts 4.Includes free open gym,skate and swim Youth(18 and under) Any child 18 years of age or younger. monthly+tax $ 37.00 Adult(19 and over) Individual age 19 or older. monthly+tax $ 46.00 Dual Any 2 adults or 1 adult/1 youth residing at same address monthly+tax $ 80.00 Dual Plus One Any 2 adults plus 1 youth OR 1 adult and 2 youths residing at same address. monthly+tax $ 95.00 Household Any 2 adults and up to 4 youth residing at same address. monthly+tax $ 109.00 Senior(62 and older) Any individual 62 years of age or older. monthly+tax $ 37.00 Senior Dual Any 1 senior and 1 additional member(55 or older)residing at same address. monthly+tax $ 62.00 Monthly Non Resident Membership Rates Youth(18 and under) Monthly rate plus applicable taxes monthly+tax $ 53.00 Adult(19 and over) Monthly rate plus applicable taxes monthly+tax $ 54.00 Dual Monthly rate plus applicable taxes monthly+tax $ 94.00 Dual Plus One Monthly rate plus applicable taxes monthly+tax $ 111.00 Household Monthly rate plus applicable taxes monthly+tax $ 130.00 Senior(62 and older) Monthly rate plus applicable taxes monthly+tax $ 53.00 Senior Dual Monthly rate plus applicable taxes monthly+tax $ 93.00 Seasonal Short-term Membership Rates Administrative Fee is waived. Applicable taxes apply One Month(Winter Break) 30 consecutive days $ 53.00 Three Months(Summer) 3 consecutive months $ 138.00 Four Months(Summer) 4 consecutive months $ 184.00 Short-term Membership Rate One Month Administrative Fee is included/offered year round $ 84.00 Membership Administrative Fee Membership Admin. Fee Fee to administer a new membership $ 29.00 Membership Change Fee Membership Change Fee Fee to make changes to an account $ 10.00 Suspension Fee Monthly Suspension Fee Available for up to 4 months per 12 month term $ 8.00 3 Community Center Open Activities and PlayCare Fees & Charges City of Eden Prairie 2019 Fees ITEM-ACTIVITY DESCRIPTION 20 COMMUNITY CENTER OPEN ACTIVITIES Tot Time/Play Structure Combo Members Child must be on a family membership free Non Members $ 6.00 Open Skate and Open Gym Resident and Non Resident-fee is for the use of open skate and open gym Babies up to 18 months free Tots 18 months to 4 years $ 5.00 Youth 5 years of age to 18 years of age $ 6.00 Adult 19 years of age or older $ 6.50 Family rate Max 5 people living at same address $ 18.00 Open Swim and Lap Swim Resident and Non Resident-fee is for the use of open swim and lap swim Babies up to 18 months free Tots 18 months to 4 years $ 5.50 Youth 5 years of age to 18 years of age $ 7.00 Adult 19 years of age or older $ 7.50 Family rate Max 5 people living at same address $ 20.00 Racquetball&Wallyball Members free Non-Members $ 8.50 Racquetball Non Prime Rate Mon-Thurs 6am-4pm,Fri/Sat/Sun $ 5.50 Wallyball 2 hour minimum $ 28.00 Pickleball Tutor Members $ 3.00 Non-Members $ 6.50 COMMUNITY CENTER PLAY CARE&PLAY STRUCTURE Play Care Play Care -Parent is a Member Two hours;Two hour maximum $ 3.00 Play Care-Parent is a Nonmember Two hours;Two hour maximum $ 4.00 Punch Cards-Parent is a Member Punch Card-20 sessions $ 52.50 Punch Card-Parent is a Nonmember Punch Card-20 sessions $ 73.50 Play Structure Child on Family Membership Child must be on a family membership free Under 18 months Per child,per visit free 18 months-4 years of age Per child,per visit $ 5.00 5 years to 15 years Per child,per visit $ 6.00 Play Structure-Non-prime Time Half price Monday-Friday after 1 p.m.and Saturday-Sunday after 4 p.m. Under 18 months Per child,per visit free 18 months-4 years of age Per child,per visit $ 2.50 5 years to 15 years Per child,per visit $ 3.00 4 Community Center Group Rates, Equip. Rental, and Advertising Fees & Charges City of Eden Prairie 2019 Fees ITEM-ACTIVITY DESCRIPTION 2019 COMMUNITY CENTER EQUIPMENT RENTAL Ice Skate Rental Skates free to Eden Prairie non-profit service organization groups Ice Skates Per pair $ 3.00 Dry Floor Gym rental includes:10 tables,40 chairs,4 stanchions,and two white boards Additional Chairs $ 2.00 Additional Stanchion $ 5.00 Additional Table $ 5.00 COMMUNITY CENTER-GROUP RENTALS,RATES,&POLICIES Overnight Rentals-11 p.m.-5:30 a.m. Price per participant 50 participant minimum $ 14.50 Group rentals will be charged an additional$1/participant for every participant over 150 varies Daytime Group Rentals-8 a.m.-10 p.m. Price per participant 50 participant minimum $ 7.50 Daytime Group Rentals-8 a.m.-10 p.m.for Eden Prairie School District Price per participant $ 6.50 Skate Rental Skate Rental groups smaller than 10 people $ 3.00 Skate Rental groups of 10 or larger with purchae of ice,room,or birthday package free Lifeguards Fee is per lifeguard,per hour 1 to 50 participants-2 lifeguards required 51 to 100 participants-3 lifeguards required 100 plus participants-4 lifeguards required. Additional lifeguards determined by management depending on group size and ages. Per lifeguard Per hour $ 19.00 Pool rental Fee is per hour.Two hour minimum plus$18.00/hr per lifeguard Pool Rental $ 89.50 Birthday Parties Premiere Package 2 hours,up to 15 participants. Additional participants$5.50 per person $ 159.00 Classic Package 90 minutes,up to 15 participants. Additional participants$5.50 per person $ 109.00 Detailed information about birthday party packages can be found on the City's website here COMMUNITY CENTER ADVERTISIN Advertising Once group has paid initial multi-year agreement,it may renew the contract each year for 1 year at the pro-rated fee. Ice resurfacer Per side per year/5 year term($2,500 for both sides) $ 1,500 Score board(Rink 1) Per year/3 year term $ 2,500 Score board(Rink 2&3) Per year/3 year term $ 1,500 On-Ice logo Per two 4'x4'logos per year/3 year term $ 1,500 Dasher board Annually/3 year term $ 950 5 Community Center Rental Fees & Charges City of Eden Prairie 2019 Fees ITEM-ACTIVITY DESCRIPTION Fee Type COMMUNITY CENTER RENTALS Ice Arena Rental-Rinks 1,2,&3 Prime/nonprime rates are at staff discretion based on timing of the year and ice availability. School Year Ice Rates Jan. 1-May 31&Sept. 1-Dec.31(Prime Time Ice Rates) hourly+tax $ 225.00 Jan. 1-May 31&Sept. 1-Dec.31(Non Prime Ttime Ice Rates) hourly+tax $ 170.00 Summer Ice Rates Jun. 1-Aug.31(Prime Time Ice Rates) hourly+tax $ 200.00 Jun. 1-Aug.31(Non Prime Time Ice Rates) hourly+tax $ 170.00 Special Ice Rates-School District 272 Physical Education classes Per hour-50%of non-prime time rate hourly+tax $ 85.00 Hockey Games Prime time rate-personnel required to run games supplied by others. Swimming Pool Rental 8 Lane Dive Pool hourly+tax $ 95.00 8 Lane Competition Pool hourly+tax $ 95.00 Special Pool Rates-School District 272 Physical Education classes Based on pool rental $ 80.25 Diving Boards 1 Board hourly+tax $ 33.00 2 Boards hourly+tax $ 55.00 Additional Fees Dry land training room rental fee Eden Prairie Youth Association/School District Per hour $ 15.00 Non Eden Prairie Youth Association/School District Per hour $ 36.00 Swim Meets and Special Events--includes natatorium and wet locker room usage Eden Prairie based team-hourly Per hour $ 211.00 Eden Prairie based team-day long meet Per day $ 1,800.00 Non-Eden Prairie based team-hourly Per hour $ 427.50 Non-Eden Prairie based team-day long meet Per day $ 3,420.00 Special Event Staffing Per hour $ 28.00 Late Schedule Changes by user groups Flat Rate per occurrence $ 15.00 6 Community Center Rental Fees & Charges City of Eden Prairie 2019 Fees ITEM -ACTIVITY DESCRIPTION Fee 2019 Type . . - - - - C See Attachment B for Group Definitions Meeting Room Rentals Two hour minimum. All meeting rooms include AV and white boards,wi fi and customized room set up included. Request must be submitted to the Department Coordinator or Customer Service Representative a minimum of two weeks prior to requested date.Times and dates must not conflict with an existing program or activity. City programs have priority. Eden Prairie Athletic Associations receive one free meeting room use per month. Cambria Room hourly+tax $ 55.00 $ 60.00 $ 75.00 Lounge Room EP Athletic Associations receive one free meeting room use per month hourly+tax $ 30.00 $ 40.00 $ 55.00 110 EP Athletic Associations receive one free meeting room use per month hourly+tax $ 35.00 $ 45.00 $ 60.00 112 EP Athletic Associations receive one free meeting room use per month hourly+tax $ 30.00 $ 40.00 $ 55.00 Meeting Room 101 EP Athletic Associations receive one free meeting room use per month hourly+tax $ 25.00 $ 30.00 $ 45.00 Meeting Room 201 EP Athletic Associations receive one free meeting room use per month hourly+tax $ 40.00 $ 50.00 $ 65.00 Meeting Room 203 EP Athletic Associations receive one free meeting room use per month hourly+tax $ 15.00 $ 20.00 $ 35.00 Meeting Room 202 EP Athletic Associations receive one free meeting room use per month hourly+tax $ 30.00 $ 35.00 $ 50.00 Meeting Room 203&204 combined EP Athletic Associations receive one free meeting room use per month hourly+tax $ 30.00 $ 40.00 $ 60.00 Meeting Room 204 EP Athletic Associations receive one free meeting room use per month hourly+tax $ 25.00 $ 30.00 $ 45.00 Other Room Rentals Gymnasium(1 court) hourly+tax $ 40.00 $ 50.00 $ 70.00 Gymnasium(Full gym) hourly+tax $ 60.00 $ 70.00 $ 90.00 Studio A Based on short term, non-private revenue generating group availability hourly+tax $ 41.50 $ 41.50 $ 41.50 Studio B Based on short term, non-private revenue generating group availability hourly+tax $ 31.50 $ 31.50 $ 31.50 Studio C Based on short term, non-private revenue generating group availability hourly+tax $ 41.50 $ 41.50 $ 41.50 The Cage hourly+tax $ 30.00 $ 40.00 $ 45.00 Other Rentals Fitness Instructors Per instructor, per hour hourly+tax $ 42.00 $ 42.00 $ 42.00 Preferred catering vendor fees Resident annual $ 100.00 $ 100.00 $ 100.00 Preferred catering vendor fees Non-Resident annual $ 200.00 $ 200.00 $ 200.00 Coffee Per coffee pot $ 15.00 $ 15.00 $ 15.00 Use of City laptop Per rental date $ 15.00 $ 15.00 $ 15.00 Tours of Rental Park Facilities Per hour $ 30.00 $ 30.00 $ 30.00 Parking Permits Community Center Full year rate-Community Center annual $ 350.00 $ 350.00 $ 350.00 Community Center Pro Rate beginning December 1-Community Center annual $ 175.00 $ 175.00 $ 175.00 Community Center Pro Rate beginning March 1-Community Center annual $ 87.50 $ 87.50 $ 87.50 Round Lake Full year rate-Round Lake annual $ 225.00 $ 225.00 $ 225.00 Round Lake Pro Rate beginning December 1-Round Lake annual $ 125.00 $ 125.00 $ 125.00 Round Lake Pro Rate beginning March 1-Round Lake annual $ 75.00 $ 75.00 $ 75.00 7 Parks & Recreation Rental Fees & Charges City of Eden Prairie 2019 Fees ITEM-ACTIVITY DESCRIPTION Fee 2019 IMIL Type Group 1 Group 2 Group 3 SENIOR CENT See Attach B for aiiiiiiiiiiim Senior Center Rental All meeting rooms include AV and white boards,WiFi,and customized room set up. There is a 2 hour minimum on all room rentals. Kitchen Approx.15 people with use of appliances hourly+tax $ 20.00 $ 25.00 $ 30.00 Community Rm/Kitchen Two Rooms(no lounge)-hourly rental hourly+tax $ 45.00 $ 50.00 $ 55.00 Community Rm/Kitchen Two Rooms(no lounge)-full day rental(6-10 hours) plus tax $ 270.00 $ 300.00 $ 330.00 Lounge Lounge only hourly+tax $ 25.00 $ 30.00 $ 35.00 Room 200 Approx.10-15 people hourly+tax $ 20.00 $ 25.00 $ 30.00 Room 201-hourly rental Approx.40 people theater style,25 to 30 table seating hourly+tax $ 35.00 $ 40.00 $ 45.00 Room 201-full day rental(6-10 hrs) Approx.40 people theater style,25 to 30 table seating plus tax $ 210.00 $ 240.00 $ 270.00 Room 203 Approx.25 people theater style,15 to 20 table seating hourly+tax $ 25.00 $ 30.00 $ 35.00 Room 209 Approx.10 to 15 hourly+tax $ 20.00 $ 25.00 $ 30.00 Woodshop Approx.8-10 people-2 hour minimum hourly+tax $ 25.00 $ 30.00 $ 35.00 ITEM-ACTIVITY DESCRIPTION Fee 2019 Type PARK FACILITIES Park Facilities Rental Rates include one building supervisor No private group of over 300 will be allowed to reserve facilities at any park(max.at Staring Park is 150) Eden Prairie School District Programs charged only direct cost for all parks during the school day. Crestwood Park Building Full Day-Maximum capacity varies plus tax $ 100.00 same for all Homeward Hills Barn 1/2 Day-Maximum capacity varies plus tax $ 165.00 same for all Homeward Hills Barn Full Day-Maximum capacity varies plus tax $ 225.00 same for all Miller Park Building Full Day-Maximum capacity varies plus tax $ 100.00 same for all Edenvale Park Building Full Day-Maximum capacity varies plus tax $ 100.00 same for all Forest Hills Park Building Full Day-Maximum capacity varies plus tax $ 100.00 same for all Nesbitt Preserve Park Building Full Day-Maximum capacity varies plus tax $ 100.00 same for all Prairie View Park Building Full Day-Maximum capacity varies plus tax $ 100.00 same for all Purgatory Creek Park Lambert Pavilion 1/2 Day-Maximum capacity varies plus tax $ 160.00 same for all Purgatory Creek Park Lambert Pavilion Full Day-Maximum capacity varies plus tax $ 215.00 same for all Riley Lake Park Pavilion 1/2 Day-Maximum capacity varies plus tax $ 165.00 same for all Riley Lake Park Pavilion Full Day-Maximum capacity varies plus tax $ 225.00 same for all Riley-Jacques Barn Per hour-4hour minimum hourly+tax $ 75.00 same for all Riley-Jacques Barn Full Day-10 hours or more plus tax $ 750.00 same for all Round Lake Park Building 1/2 Day-Maximum capacity varies plus tax $ 125.00 same for all Round Lake Park Building Full Day-Maximum capacity varies plus tax $ 165.00 same for all Round Lake Pavilion 1/2 Day-Maximum capacity varies plus tax $ 135.00 same for all Round Lake Pavilion Full Day-Maximum capacity varies plus tax $ 180.00 same for all Staring Lake Park Amphitheatre Per hour-2 hour minimum hourly+tax $ 65.00 same for all Audio Technician Sound Tech&Sound Equipment-2 hour minimum hourly+tax $ 45.00 same for all Staring Lake Park Building 1/2 Day-Maximum capacity varies plus tax $ 125.00 same for all Staring Lake Park Building Full Day-Maximum capacity varies plus tax $ 165.00 same for all Warming Houses-2 hour minimum Supervision required-2 hour minimum-Dec 15 to Mar 1 hourly+tax $ 10.00 $ 20.00 $ 30.00 8 Parks and Recreation Fees & Charges City of Eden Prairie 2019 Fees ITEM-ACTIVITY DESCRIPTION 2019 alga=CENTER Rental Canoe rack spot storage Per rack spot,per season $ 50 ROUND LAKE MARINA Rental Canoe Rental Per unit $ 7 Paddleboard Rental Per unit $ 10 Kayak Rental Per unit $ 7 NOTE: Tournament fees are dependent on the size/scope of the tournament and may be changed at the City's discretion to ensure the health and safety of the public. Ball Field Tournaments Athletic Tournaments(all) Per day,per field $ 125 Ballfield Light fee Per hour $ 15 Addt'l charge for Unscheduled Lights Service Charge $ 30 Field Maintenance Workers(2) Per hour $ 70 For new soccer field for tournament Per field set-up $ 170 Tournament Support Services Additional Portable Toilet Per unit $ 50 ADA Accessible Toilet Per unit $ 150 Extra Cleaning of Portable Toilets Per unit -- Monday through Friday $ 20 Extra Cleaning of Portable Toilets Per unit -- Saturday and Sunday $ 30 Extra Cleaning of Indoor Restrooms Per hour(two hour minimum) $ 20 On Site Customer Service Staff Per staff member,per hour $ 15 Adult League Play Non youth sport teams Per game $ 40 Clinics and Camps Clinics and Camps Per day,per field $ 50 Community Athletic Facility Use _ Basketball,Tennis,Pickleball&Volleyball Per hour,per court $ 12 Turf Fields and Ballfields Per hour,per field $ 20 Open Studio Daily Access Per person,does not include instruction $ 6 Quarterly Access Per person,does not include instruction $ 25 Annual Access Per person,does not include instruction $ 90 Clay Firing,Full Kiln Open studio member(not in a class) $ 30 Glass Firing,Large Middle Shelf Open studio member(not in a class) $ 15 Glass Firing,One Side Shelf(2 avail) Open studio member(not in a class) $ 10 Glass Firing,Full Kiln Open studio member(not in a class) $ 35 Birthday Party Flat Rate Limit of 15 participants Initial Rate,Regular Projects Up to 10 participants,ages 5+ $ 165 Detailed information about birthday party packages can be found on the City's website here COMMUNITY GARDEN PLOTS 20 foot by 30 foot plot Live/Work in Eden Prairie Senior Citizen discount$12.00 $ 60 20 foot by 40 foot plot Live/Work in Eden Prairie Senior Citizen discount$16.00 $ 80 FORESTR Administrative fee-tree/weed ordinance violations Administrative Fee $ 75 Flat charge is added to the current balance due to obtain the certified amount $ 60 SNOW REMO!• Administrative fee-snow removal ordinance violation Non compliance fee $ 96 Flat charge is added to the current balance due to obtain the certified amount $ 60 9 Cemetery Fees & Charges City of Eden Prairie 2019 Fees ITEM -ACTIVITY DESCRIPTION 2019 EASANT HILLS CEMETERY Ground Thawing: November 1-April 1 Casket burial $ 75 Cremation burial $ 50 Internment Burial fees are direct cost from contractor. These could adjust mid-year due to contractor price increase. Casket burial $ 650 Cremation burial $ 350 Lot 20%perpetual care,80%maintenance Resident $ 650 Non-Resident $ 800 Set Grave Markers Single $ 350 Double $ 400 10 Community Development 2019 Fees 11 Assessing Fees & Charges City of Eden Prairie 2019 Fees ITEM-ACTIVITY DESCRIPTION ASSESSING Electronic Copies of Data Bases Basic set-up charge Prepayment required for all set-up charges(includes$100.00 for LOGIS) $ 300.00 Plus media charge At actual cost Printed Copies of Reports or Databases Basic set-up charge Prepayment required for all set-up charges $ 200.00 Plus Per page $ 0.25 Electronic Copies of Reports Basic set-up charge Prepayment required for all set-up charges $ 300.00 Plus Per record $ 0.05 12 Public Works 2019 Fees 13 Engineering Fees&Charges City of Eden Prairie 2019 Fees ITEM-ACTIVITY DESCRIPTION 2019 ENGINEERING Street Lighting Fee For new subdivisions Charged at prevailing NSP rates and collected for 36 months at time of final plat. Maps and Printing 1st map per resident-Citywide fold up I No fee-distributed at customer service desk Additional maps-Citywide fold up Map Each additional map-Distributed at customer service desk $ 0.50 Large map printing per square foot-blacl Miscellaneous printing $ 1.00 Large map printing per square foot-color $ 2.00 City maps/plat/half section,black and white-8 1/2 x 11 $ 1.00 City maps/plat/half section,color-8 1/2 x 11 $ 2.00 City maps/plat/half section,black and white-11x17 $ 2.50 City maps/plat/half section,color-11x17 $ 5.00 City maps/plat/half section,black and white-24 x 36 $ 6.00 City maps/plat/half section,color-24 x 36 $ 12.00 City maps/plat/half section,black and white-36 x 48 $ 12.00 City maps/plat/half section,color-36 x 48 $ 24.00 Aerial photo added to any map is an additional: $ 10.00 CD ROM specifications $ 20.00 GIS Services Custom mapping fee-per hour minimum $ 40 Custom GIS analysis fee-per hour minimum $ 70 Digital GIS Data Requests 2ft contours-per sq mile $ 130 Spot elevation point data-per sq mile $ 130 Base map data-citywide data $ 150 Permit for Right-of-Way Excavations Any right-of-way permit obtained subsequent to work done or obstructions placed in a public right-of-way will be two times the fee amount shown below Mainline utility and telecommunication installations(per 100/L.F.) $ 60 Placement of utility and telecommunication in existing conduit(per 100/L.F.) $ 15 Repair or service excavation Turf area $ 70 Repair or service excavation Pavement area $ 140 Residential driveway each $ 70 Commercial driveway each $ 120 All other excavations Turf area $ 70 All other excavations Pavement area $ 140 Delay Fees per day for Arterial roadways $ 1,000 per day for Collector roadways $ 500 per day for residential and local roadways $ 100 Street Signs 9 button delineator-red Includes post&install $ 160 9 button delineator-red Includes breakaway post&install $ 185 Future road extension advisory Includes 2 posts&install-36"x 30" $ 355 Keep right symbol Includes 9 button delin-yellow,no post $ 190 Keep right symbol Includes 9 button delin-yellow,install,post $ 230 Keep right symbol Includes 9 button delin-yellow,install&breakaway post $ 260 No outlet Includes post&install-24"x 24" $ 175 No parking Includes post&install-Used for Turn-Around $ 195 Stop sign Includes brackets,install,no post-30"x 30" $ 190 Stop sign Includes brackets,install,with post-30"x 30" $ 240 Street name sign Includes install with 12'post-6"x 6" $ 320 Street name sign Includes install with 12'post-6"x 9" $ 350 Street name sign Includes install with 12'post-9"x 9" $ 370 Temporary street name sign Plus 15%surcharge for maintenance until permanent signs in place $ 220 Weight Restrictions Truck overweight permit fee Per trip $ 75 Other Licenses Refuse&garbage collectors Annual-1st Vehicle $ 160 Refuse&garbage collectors Annual-Each additional vehicle $ 35 Special Assessment Searches Resident No charge for residents on searches of their homesteaded property free Non-resident Per parcel $ 25.00 Other Fees Street obstruction fee plus traffic control(if City supplied) $ 130.00 14 Utilities Fees & Charges City of Eden Prairie 2019 Fees ITEM-ACTIVITY DESCRIPTION 2019 UTILITIES-USER CHARGES Penalty for billed charges:1%per month on account not paid within 30 days of billing. A residential equivalent connection(R.E.C.)is one dwelling unit. The minimum monthly use charge for uses other than residential shall be the same as 1 R.E.0 RESIDENTIAL Sanitary sewer Sanitary sewer Per 1,000 gallons $ 3.45 Water(Residential) Per 1,000 gallons Tier 1 0 to 20,000 gallons $ 2.25 Tier 2 20,001 to 40,000 gallons $ 3.10 Tier 3 40,001 to 60,000 gallons $ 4.25 Tier 4 60,001 and above $ 5.70 Water All Other Classes(includes commercial,apartments,institutions,etc) $ 2.35 Base Charges Each R.E.C.will be billed:one-half base charge for water and one-half base charge for sewer $ 36.00 Base charges are billed on the greater of the number of R.E.C.'s on connections Storm Drainage Single-family homes/Multi-family homes Each $ 15.10 Apartments Per acre rates $ 149.85 Parks/open space/golf course/rail road Per acre rates $ 20.80 Undeveloped land Each $ 49.95 LMMERC Sanitary sewer Sanitary sewer Per 1,000 gallons $ 3.45 Water All Other Classes(includes commercial,apartments,institutions,etc) $ 2.35 Base charges Each R.E.C.will be billed:one-half base charge for water and one-half base charge for sewer $ 14.30 Base charges are billed on the greater of the number of R.E.C.'s on connections Storm Drainage-Commercial Industrial Per acre rates $ 50.00 Commercial/office Per acre rates $ 63.90 Institutions Per acre rates $ 56.65 Airport/landfill Per acre rates $ 12.45 Parks/open space/golf course/rail road Per acre rates $ 6.95 Undeveloped land Each $ 16.65 IRRIGATION Irrigation only Meters Residential and Other Classes. Irrigation billed 6 months of the year. Tier 1 0 to 13,000 gallons $ 3.10 Tier 2 13,001-20,000 gallons $ 4.25 Tier 3 20,001 and above $ 5.70 UTILITIES-OTHER FEES Other Charges Unmetered residential sewer only use charges fee per quarter per R.E.C.plus sewer base charge $ 55.55 Administrative fee Flat charge is added to the current balance due to obtain the total certified amount $ 60.00 Estimate read fee After 3 consecutive estimate reads,and customer has not scheduled an appt.with the $ 50.00 water plant a nonrefundable monthly fee will be added Water flow test for 5/8"meters When consumption is challenged by a customer&the meter is accurate $ 55.00 Water service turn on/off After initial turn on,any non-emergency on/off request by a commercial lending $ 55.00 institution,government agency(HUD),or private property management service Water softening&filtering No fee-State license required no fee Water/Fill Station Per 1,000 gallons purchased at tanker fill station at 14100 Technology Drive $ 4.50 15 Utilities Fees & Charges City of Eden Prairie 2019 Fees ITEM-ACTIVITY DESCRIPTION Fire Hydrant Use/Meter for Construction and Irrigation Permit $ 49.00 Fire hydrant damage deposit Applied to the final bill $ 300.00 3"meter deposit Refundable $ 2,500.00 All other meter deposits Refundable $ 600.00 Lawn Irrigation Restrictions Surcharges for non-compliance with lawn irrigation restrictions and prohibitions First occurrence $ 25.00 Second occurrence $ 50.00 Third occurrence $ 100.00 Fourth occurrence $ 200.00 Fifth&subsequent occurrences within a three year period $ 300.00 New Construction Coli Form Bacteria Resampling T&M-Based on actual laboratory costs,employee time and utility truck rental rates. These costs are above and beyond the initial sampling costs and are directed at projects that has multiple failures. New Construction Mechanical Reinspections T&M-Directed at projects that require multiple visits to complete initial inspection.Same criteria as coli form resampling System Access Charges-Utility Charges For Metro sanitary sewer as established by the Metropolitan Waste Commission System Access Charges-Utility Charges Sanitary Sewer Residential Per R.E.C. $ 710 Industrial, commercial,public, office Per Metro SAC $ 1,270 System Access Charges-Utility Charges Water Residential Per R.E.C. $ 3,100 Industrial, commercial,public, office Per Metro SAC $ 4,030 Water/Sewer Connection Trunk sewer and water per residential homesteaded property,sewer 60%,water 40%(per acre) $ 8,691 A connection fee per single unit is applicable if the property has not $ 22,103 participated in the cost of the utilities by other methods. 16 Police 2019 Fees 17 Police Fees & Charges City of Eden Prairie 2019 Fees ITEM-ACTIVITY DESCRIPTION 2019 POLICE FEES&CHARGES Data Processing Duplicating,audio recording $ 10 Duplicating,documentation Per standard page $ 0.25 Standard reports Per hour $ 20 Non-standard report Per hour-Minimum charge is one hour $ 50 Dog Impounding 1st offense of the year actual Impounding 2nd offense of the year actual Impounding 3rd offense of the year actual Boarding Daily actual Euthenasia actual False Alarm Fee Non-Required Systems Registration Fee free First 3 false alarms free 4th false alarm $ 100 5th false alarm $ 200 6th&up false alarm $ 300 Required Systems First false alarm free 2nd false alarm $ 100 3rd false alarm $ 200 4th false alarm $ 300 5th&up false alarm $ 400 Late Fees Late fees for unpaid bills $ 25 Hunting&Trapping Landowner free Resident $ 5 Non-resident $ 10 Pawn Shops Annual fee $ 10,000 Investigation fee An investigation fee not to exceed$1,500 shall be charged by the City if the $ 1,500 investigation is conducted in the State,or the actual cost not to exceed$10,000 without prior written approval if the investigation is required outside the State. Photograph Standard(from negatives) $ 10 Digital Image $ 5 Postage(actual cost) actual Police Officer Supplemental Employment Police Officer Supplemental Employment Per hour-Min.charge is three hours $ 95 Police Officer Supplemental Employment Per hour-Min.charge is three hours(time worked on double-time holiday) $ 125 Reports Resident Free to residents free Non-resident Per page $ 0.25 Special Reports Actual cost actual Transcribe,Audio Tape Transcribe,Audio Tape Per hour-Minimum charge is one hour $ 25 18 Business Licenses and Fees City of Eden Prairie 2019 Fees ITEM-ACTIVITY DESCRIPTION 2019 ENSE Liquor-Non-Intoxicating Malt Liquors On-sale Annual-If less than one year,amount will be prorated over remaining months. $ 800 Off-sale Annual-If less than one year,amount will be prorated over remaining months. $ 175 Investigation fee Initial application $ 500 Liquor-Intoxicating Malt Liquors Growlers(off-sale) Annual-If less than 1 year,amt will be prorated over remaining months. $ 250 Brewer Taproom(on-sale) Annual-If less than 1 year,amt will be prorated over remaining months. $ 800 Sunday Sales Annual-If less than 1 year,amt will be prorated over remaining months. $ 200 Liquor On-Sale On-sale Annual-If less than 1 year,amt will be prorated over remaining months. $ 8,750 Brew Pub On-sale Annual-If less than 1 year,amt will be prorated over remaining months. $ 8,750 Cocktail Room On-sale Annual-If less than 1 year,amt will be prorated over remaining months. $ 800 Sunday Sales Annual-If less than 1 year,amt will be prorated over remaining months. $ 200 Investigation fee Initial application $ 500 License Charge-new manager License change-new manager $ 50 License change-other License change-other than management change $ 150 Liquor Off-Sale Microdistillery(Off-sale) Annual-If less than 1 year,amt will be prorated over remaining months. $ 250 Liquor On-Sale Fraternal Clubs Liquor on-sale Annual-If less than one year,amount will be prorated over remaining months. $ 100 Investigation fee Initial application $ 500 License Charge-new manager License change-new manager $ 50 License Charge-other License change-other than management change $ 150 Liquor On-Sale Non-Fraternal Clubs Liquor on-sale Annual $ 4,250 Investigation fee Initial application $ 500 License Charge-new manager License change-new manager $ 50 License Charge-other License change-other than management change $ 150 Liquor On-Sale Wine On-sale Annual-If less than one year,amount will be prorated over remaining months. $ 2,000 Investigation fee Initial application $ 500 License Charge-new manager License change-new manager $ 50 License Charge-other License change-other than management change $ 150 Liquor Other Temporary beer Requires application Temporary wine Requires application Sunday liquor Annual-If less than one year,amount will be prorated over remaining months. $ 200 Special events Per event $ 200 Liquor Investigation Fee An investigation fee not to exceed$500 shall be charged to an applicant by the City if investigation is conducted within the State, or the actual cost not to exceed$10,000 without prior approval,if the investigation is required outside the State. Massage Massage-Therapeutic Enterprise Investigation Fee/Initial Application $ 500.00 Massage-Therapeutic Enterprise Annual(if less than one year,amount will be prorated over rmg months) $ 300.00 Massage-Individual Therapist Investigation Fee/Initial Application $ 100.00 Massage-Individual Therapist Government issued identification required $ 50.00 Massage-Individual Therapist Replacement License Card Printing $ 10.00 Peddlers Peddler-ID card Annual-Government issued identification required $ 50 Peddler-Replacement ID Card Replacement Card $ 10 Other Bingo(Gambling) Requires application Bee Keeping One time registration fee $ 75 Chicken Keeping One time registration fee $ 75 Cigarettes Annual-If less than one year,amount will be prorated over remaining months. $ 300 Dog kennels(Commercial) Annual-If less than one year,amount will be prorated over remaining months. $ 85 Dog kennels(Private) Annual-If less than one year,amount will be prorated over remaining months. $ 35 Required for 3-5 animals.Must also purchase individual dog licenses. Dog license Biannual $ 20 Dangerous dog license Annual $ 200 Dangerous dog sign&collar tag Annual $ 25 Dog-Replacement Tag Price per tag $ 1.00 Non-profit solicitor Requires application Raffle(Gambling) Requires application 19 Fire 2019 Fees 20 Fire Department Fees & Charges City of Eden Prairie 2019 Fees ITEM-ACTIVITY DESCRIPTION Fire Department Fees&Charges Fees will be imposed on any response in which the victim is not an Eden Prairie taxpayer Engine company Per hour $ 270 Ladder company Per hour $ 325 Rescue,grass rig,or rescue boat Per hour $ 165 Specialized Personnel Chief Officer, Investigator Per hour $ 90 Tools/supplies used At cost at cost Firefighter supplemental employment Per 3 hour block-Minimum $ 50.00 charge of three hours 21 Building Inspections Fees & Charges City of Eden Prairie 2019 Fees =Mr DESCRIPTION 2019 BUILDING INSPECTIONS Fire Alarm&Non-Water Suppression $1 to$2,000 $ 95.00 $2,001 to$25,000 1st$2,000 plus$22.25 each add'I$1,000 or fraction thereof,to&including$25,000 $ 95.00 $25,001 to$50,000 1st$25,000 plus$16.30 each add'I$1,000 or fraction thereof,to&including$50,000 $ 606.75 $50,001 to$100,000 1st$50,000 plus$11.35 each add'l$1,000 or fraction thereof,to&including$100,000 $ 1,014.25 $100,001 to$500,000 1st$100,000 plus$9.10 each add'I$1,000 or fraction thereof,to&including$500,000 $ 1,581.75 $500,001 to$1,000,000 1st$500,000 plus$7.50 each add'l$1,000 or fraction thereof,to&including$1,000,000 $ 5,221.75 $1,000,001&up 1st$1,000,000 plus$6.05 each add'I$1,000 or fraction thereof $ 8,971.75 Plan checking 65%of the building permit fee if valuation is greater than$2,000 65% Investigation fee(all work started w/o a permit) --fee is equal to amount of permit fee permit fee Fire Prevention Miscellaneous fees Per Minnesota State Fire Code(See Attachment A for description of item subject to fee) $ 110 Re-inspection fee $ 55 Fire Prevention Permits Burning permits Per site. Limit 2 days per week $ 135 Fireworks-display Plus standby firefighters at present hourly rate. $ 135 Fireworks-sales Maximum rate set by the State-$100 non-exclusive,$350 exclusive Flammable&combustible liquid tank removal--Less than 1,000 gallons(fee is per tank) $ 110 Flammable&combustible liquid tank removal--Greater than 1,000 gallons(fee is per tank) $ 255 Grease vapor removal system cleaning(fee is per cleaning) $ 135 LP gas,flammable&combustible liquid tank install(fee is per tank) $ 285 LP gas tank(temporary heat)>100 gallons (fee is per tank) $ 95 Special hazard permit-MUFC Article 4 Maximum of 3 per site $ 220 Tents/canopy(Residential) Per tent $ 55 Tents/canopy(Commercial) Per tent $ 100 Investigation fee(all work started w/o a permit) --fee is equal to amount of permit fee permit fee Fuel dispensing facilities(new,addition,or alteration)per location $ 95 Fire Sprinkler Systems $1 to$2,000 $ 95.00 $2,001 to$25,000 1st$2,000 plus$22.25 each add'I$1,000 or fraction thereof,to&including$25,000 $ 95.00 $25,001 to$50,000 1st$25,000 plus$16.30 each add'I$1,000 or fraction thereof,to&including$50,000 $ 606.75 $50,001 to$100,000 1st$50,000 plus$11.35 each add'I$1,000 or fraction thereof,to&including$100,000 $ 1,014.25 $100,001 to$500,000 1st$100,000 plus$9.10 each add'I$1,000 or fraction thereof,to&including$500,000 $ 1,581.75 $500,001 to$1,000,000 1st$500,000 plus$7.50 each add'I$1,000 or fraction thereof,to&including$1,000,000 $ 5,221.75 $1,000,001&up 1st$1,000,000 plus$6.05 each add'I$1,000 or fraction thereof $ 8,971.25 Plan Check Fee 65%of the fire-alarm/suppression permit fee if the job value is greater than$2,000 65% Investigation Fee-all work started w/o a Equal to amount of permit fee Heating&Ventilating-Job Valuation 0 to$1,000 $ 40 $1,001 to$10,000 1st$1,000 plus$2.40 for each add'I$100 or fraction thereof,to and including$10,000 $ 40 $10,001 to$50,000 1st$10,000 plus$19.95 for each add'I$1,000 or fraction thereof,to and incl.$50,000 $ 256.00 $50,001 and up 1st$50,000 plus$16.05 for each additional$1,000 or fraction thereof $ 1,054.00 Heating&Ventilating-Other Gas piping Each opening $ 25 Reinspection Each $ 50 Investigation fee Equal to the amount of permit fee(charges for work started w/o a permit) Moving a Building Moving a building $1,000 deposit each from the owners of the building and building mover $ 250 Moving a garage only $1,000 deposit each from the owners of the building and building mover $ 50 Plumbing-Job Valuation $0-$1,000 Minimum $ 40 $1,001-$10,000 1st$1,000 plus 2.75%for amount over$1,000 to&including$10,000 $ 40 $10,001&up 1st$10,000 plus 2.25%for amount over$10,000 $ 287.50 For each openings on gas $ 25 Inside change over-sewer,water or both $ 40 Meter inspection $ 40 Municipal sewer per 100 feet $ 40 Municipal water per 100 feet $ 40 Storm sewer&sub soil drains per 100 feet $ 40 22 Building Inspections Fees & Charges City of Eden Prairie 2019 Fees DESCRIPTION 2019 BUILDING INSPECTION 11 Sewage disposal(ISTS) $ 200 ISTS abandonment $ 50 Plumbing-Other Inspections&Fees Reinspection fee Each $ 50 Investigation fee(all work started w/o a permit) --fee is equal to amount of permit fee permit fee Rental Licenses Fees One to Four Plex--annual fee is$60.00 for 1st unit of 1 to 4 plex-add]units under same roof are$11.25 for each add9 unit $ 60.00 Apartment Complex--annual fee$60.00 for the 1st unit in a complex+$11.25 for each add'I rental unit $ 60.00 Late fee--Any application received after Jan.1st of the licensing year is subject to a late fee of$50 or 25%whichever is greater. $ 50.00 Septic System Pumping Septic System Pumping $ 25 Radio Service Reprogram and tune radios once a year per radio $ 30 Labor rate an hour,billable on every half hour if additional help is needed $ 55 Fire Alarm Systems and Fire Protection Contractor Registration Registration free Reinstatement $ 210 23 Office of the City Manager 2019 Fees 24 Administrative Fees & Charges City of Eden Prairie 2019 Fees ITEM-ACTIVITY DESCRIPTION 2019 CUSTOMER SERVICE Copies City code-bound copy Original $ 100.00 Copies-1-100 pages Per page-single-sided,black and white,letter or legal size docs. $ 0.25 Copies-101 or more pages Actual cost-see Data Practices Policy for details. DVDs of Council&Commission mtgs DVD,plus postage,if applicable. $ 2.00 25 Finance Fees & Charges City of Eden Prairie 2019 Fees ITEM-ACTIVITY DESCRIPTION 2019 FINANCE Tax Exempt Financing Charge Application fee Per transaction $ 2,000 Annual Fee 1/8 of 1%on the unpaid principal balance at the beginning of each 12-month 1/8 of 1% period. 26 Facilities Equipment and Room Rental Fees & Charges City of Eden Prairie 2019 Fees ITEM-ACTIVITY DESCRIPTION Frequency FACILITIES EQUIPMENT RENTAL AND STAFF TIME Audio-Visual Equipment Dry erase board (3'x5')with markers $ 7.50 Easel $ 5.00 Extra pad of paper each $ 12.00 Flipchart/dry erase(24"x30")with paper $ 10.00 LCD Projector daily rental each $ 50.00 Microphone/stand&speakers $ 15.00 Microphone,wireless hand-held or clip-on and speakers $ 20.00 Podium,floor model $ 7.50 Screen, projection (tripod stand)6'x6' $ 10.00 Building Supervisor Monday-Thurs,5:00 p.m.-10:00 p.m. hourly $ 30.00 Weekends hourly $ 45.00 Custodial Time and a half will be charged on weekends hourly $ 40.00 CITY CENTER MEETING ROOM * 2019 Group 1 Group 2 ** All rooms must be vacated by 10:00 p.m. The heritage room is an official emergency shelter for the City Center. Reservations may be rescheduled or canceled in case of emergency. Reservation fees will be returned accordingly. See Attach B for Group Definitions ** Standard room set up is included in the fee. Additional set up charges will be incurred for round tables and special room arrangements at a rate of $30/hr. Atrium I Conference Room (2 hr.minimum rental) Standard conference=seats 10; 4:30-10 pm; Mon-Fri;(Fri.closing is 5:00 pm) hourly $ 35.00 $ 40.00 $ 45.00 Limited availability;City priority Atrium II Conference Room (2 hr.minimum rental) Standard conference=seats 6;4:30-10 pm; Mon-Fri;(Fri.closing is 5:00 pm) hourly $ 35.00 $ 40.00 $ 45.00 Limited availability;City priority Atrium III Conference Room (2 hr. minimum rental) Standard conference=seats 10; 4:30-10 pm; Mon-Fri;(Fri.closing is 5:00 pm) hourly $ 35.00 $ 40.00 $ 45.00 Limited availability;City priority Council Chamber Restricted use;Standard set-up; No food/beverages; hourly $ 70.00 $ 80.00 $ 95.00 Facility and/or AV technician required w/extra charge($40.00/hr after hours);AV tech required for broadcast events only. Heritage Room(one quarter) (2 hr. minimum rental) Limited set-up; Maximum capacity=40 4:30-10 pm; Mon-Fri;(Fri.closing is 5:00 pm) hourly $ 40.00 $ 45.00 $ 50.00 Heritage Room(half) (2 hr. minimum rental) Maximum capacity= 100 4:30-10 pm; Mon-Fri;(Fri.closing is 5:00 pm) hourly $ 50.00 $ 60.00 $ 70.00 Heritage Room(whole) (2 hr. minimum rental) Maximum capacity=200 4:30-10 pm; Mon-Fri;(Fri.closing is 5:00 pm) hourly $ 65.00 $ 75.00 $ 105.00 Lower Atrium (2 hr. minimum rental) Maximum capacity=100. Limited availability w/special arrangements; hourly $ 50.00 $ 60.00 $ 70.00 4:30-10 pm; Mon-Fri;(Fri.closing is 5:00 pm) Prairie Room (2 hr. minimum rental) Standard conference=seats 18; 4:30-10 pm; Mon-Fri; (Fri.closing is 5:00 pm) hourly $ 35.00 $ 40.00 $ 45.00 Limited availability;City priority Garden Conference Room (2 hr.minimum rental) Maximum capacity=40. 4:30-10 pm; Mon-Fri; (Fri.closing is 5:00 pm) hourly $ 40.00 $ 50.00 $ 60.00 GARDEN ROOM 2019 Garden Room Group 1 Group 2 Group 3 Room Rental,first four hours,minimum charge $ 325.00 $ 425.00 $ 525.00 Room Rental,each additional hour,hour increments hourly $ 65.00 $ 90.00 $ 115.00 Security per hour if alcohol is served hourly $ 95.00 $ 95.00 $ 95.00 Sound System flat fee per event $ 75.00 $ 75.00 $ 75.00 Screen flat fee per event $ 25.00 $ 25.00 $ 25.00 27 Attachment A Permits from the Minnesota State Fire Code (MSFC) covered under the"miscellaneous"fee category on the fee resolution. Operational Permits Aerosol products.An operational permit is required to manufacture,store or handle an aggregate quantity of Level 2 or Level 3 aerosol products in excess of 500 pounds (227 kg) net weight. Amusement buildings.An operational permit is required to operate a special amusement building. Aviation facilities.An operational permit is required to use a Group H or Group S occupancy for aircraft servicing or repair and aircraft fuel-servicing vehicles.Additional permits required by other sections of this code include,but are not limited to,hot work,hazardous materials and flammable or combustible finishes. Battery systems.A permit is required to install stationary lead-acid battery systems having a liquid capacity of more than 50 gallons (189 L). Carnivals and fairs.An operational permit is required to conduct a carnival or fair. Cellulose nitrate film.An operational permit is required to store,handle or use cellulose nitrate film in a Group A occupancy. Combustible dust-producing operations.An operational permit is required to operate a grain elevator,flour starch mill,feed mill, or a plant pulverizing aluminum, coal,cocoa,magnesium,spices or sugar,or other operations producing combustible dusts as defined in Chapter 2. Combustible fibers.An operational permit is required for the storage and handling of combustible fibers in quantities greater than 100 cubic feet(2.8 m3). Exception:A permit is not required for agricultural storage. Compressed gases.An operational permit is required for the storage,use or handling at normal temperature and pressure (NTP) of compressed gases in excess of the amounts listed in Table 105.6.8. Exception:Vehicles equipped for and using compressed gas as a fuel for propelling the vehicle. Covered mall buildings.An operational permit is required for: 1.The placement of retail fixtures and displays, concession equipment, displays of highly combustible goods and similar items in the mall. 2.The display of liquid- or gas-fired equipment in the mall. 3.The use of open-flame or flame-producing equipment in the mall. Cryogenic fluids.An operational permit is required to produce,store,transport on site,use,handle or dispense cryogenic fluids in excess of the amounts listed in Table 105.6.10. Exception: Permits are not required for vehicles equipped for and using cryogenic fluids as a fuel for propelling the vehicle or for refrigerating the lading. Dry cleaning plants.An operational permit is required to engage in the business of dry cleaning or to change to a more hazardous cleaning solvent used in existing dry cleaning equipment. Exhibits and trade shows.An operational permit is required to operate exhibits and trade shows. Explosives.An operational permit is required for the manufacture,storage,handling,sale or use of any quantity of explosive,explosive material,fireworks,or pyrotechnic special effects within the scope of Chapter 56. Exception: Storage in Group R-3 occupancies of smokeless propellant,black powder and small arms primers for personal use,not for resale and in accordance with section 5606. Floor finishing.An operational permit is required for floor finishing or surfacing operations exceeding 350 square feet(33 m2) using Class I or Class II liquids. Fruit and crop ripening.An operational permit is required to operate a fruit,or crop-ripening facility or conduct a fruit-ripening process using ethylene gas. 28 Fumigation and thermal insecticidal fogging.An operational permit is required to operate a business of fumigation or thermal insecticidal fogging and to maintain a room,vault or chamber in which a toxic or flammable fumigant is used. HPM facilities.An operational permit is required to store,handle or use hazardous production materials. High-piled storage.An operational permit is required to use a building or portion thereof as a high- piled storage area exceeding 500 square feet(46 m2). Hot work operations.An operational permit is required for hot work including,but not limited to: 1. Public exhibitions and demonstrations where hot work is conducted. 2. Use of portable hot work equipment inside a structure. Exception:Work that is conducted under a construction permit. 3. Fixed-site hot work equipment such as welding booths. 4. Hot work conducted within a wildfire risk area. 5.Application of roof coverings with the use of an open flame device. Industrial ovens.An operational permit is required for operation of industrial ovens regulated by Chapter 30. Lumber yards and woodworking plants.An operational permit is required for the storage or processing of lumber exceeding 100,000 board feet(8,333 ft3) (236 m3). Liquid-or gas-fueled vehicles or equipment in assembly buildings.An operational permit is required to display, operate or demonstrate liquid- or gas-fueled vehicles or equipment in assembly buildings. Magnesium.An operational permit is required to melt, cast,heat treat or grind more than 10 pounds (4.54 kg) of magnesium. Miscellaneous combustible storage.An operational permit is required to store in any building or upon any premises in excess of 2,500 cubic feet(71m3) gross volume of combustible empty packing cases,boxes,barrels or similar containers,rubber tires,rubber,cork or similar combustible material. Open burning.An operational permit is required for the kindling or maintaining of an open fire or a fire on any public street,alley,road, or other public or private ground. Instructions and stipulations of the permit shall be adhered to. Exception: Recreational fires. Open flames and candles.An operational permit is required to remove paint with a torch; use a torch or open flame device in a hazardous fire area; or to use open flames or candles in connection with assembly areas, dining areas of restaurants or drinking establishments. Organic coatings.An operational permit is required for any organic-coating manufacturing operation producing more than 1 gallon (4 L) of an organic coating in one day. Places of assembly.An operational permit is required to operate a place of assembly. Pyrotechnic special effects material.An operational permit is required for use and handling of pyrotechnic special effects material. Pyroxylin plastics.An operational permit is required for storage or handling of more than 25 pounds (11kg) of cellulose nitrate (pyroxylin) plastics and for the assembly or manufacture of articles involving pyroxylin plastics. Refrigeration equipment.An operational permit is required to operate a mechanical refrigeration unit or system regulated by Chapter 6. Repair garages and motor fuel-dispensing facilities.An operational permit is required for operation of repair garages and automotive,marine and fleet motor fuel-dispensing facilities. Rooftop heliports.An operational permit is required for the operation of a rooftop heliport. Spraying or dipping.An operational permit is required to conduct a spraying or dipping operation utilizing flammable or combustible liquids or the application of combustible powders regulated by Chapter 24. 29 Storage of scrap tires and tire byproducts.An operational permit is required to establish,conduct or maintain storage of scrap tires and tire byproducts that exceeds 2,500 cubic feet(71m3) of total volume of scrap tires and for indoor storage of tires and tire byproducts. Temporary membrane structures,tents and canopies.An operational permit is required to operate an air-supported temporary membrane structure or a tent having an area in excess of 400 square feet(37 m2). Exceptions: 1.Tents used exclusively for recreational camping purposes. 2.Tents open on all sides which comply with all of the following: 2.1. Individual tents shall have a maximum size of 700 square feet(65 m2). 2.2.The aggregate area of multiple canopies placed side by side without a fire break clearance of 12 feet(3658 mm) shall not exceed 700 square feet(65 m2)total. 2.3.A minimum clearance of 12 feet(3658 mm)to structures and other tents shall be provided. Tire-rebuilding plants.An operational permit is required for the operation and maintenance of a tire rebuilding plant. Waste handling.An operational permit is required for the operation of wrecking yards,junk yards and waste material-handling facilities. Wood products.An operational permit is required to store chips,hogged material,lumber or plywood in excess of 200 cubic feet(6 m3). Construction Permits Compressed gases.When the compressed gases in use or storage exceed the amounts listed in Table 105.6.8,a construction permit is required to install,repair damage to,abandon,remove,place temporarily out of service, or close or substantially modify a compressed gas system. Exceptions: 1. Routine maintenance. 2. For emergency repair work performed on an emergency basis,application for permit shall be made within two working days of commencement of work. The permit applicant shall apply for approval to close storage,use or handling facilities at least 30 days prior to the termination of the storage,use or handling of compressed or liquefied gases.Such application shall include any change or alteration of the facility closure plan filed pursuant to Section 2701.5.3.The 30-day period is not applicable when approved based on special circumstances requiring such waiver. Flammable and combustible liquids.A construction permit is required: 1.To repair or modify a pipeline for the transportation of flammable or combustible liquids. 2.To install, construct or alter tank vehicles, equipment,tanks,plants,terminals,wells,fuel- dispensing stations,refineries,distilleries and similar facilities where flammable and combustible liquids are produced,processed,transported,stored, dispensed or used. 3.To alter,abandon,place temporarily out of service or otherwise dispose of a flammable or combustible liquid tank. Hazardous materials.A construction permit is required to install,repair damage to,abandon, remove,place temporarily out of service, or close or substantially modify a storage facility or other area regulated by Chapter 50 when the hazardous materials in use or storage exceed the amounts listed in Table 105.6.20. Exceptions: 1. Routine maintenance. 2. For emergency repair work performed on an emergency basis,application for permit shall be made within two working days of commencement of work. Industrial ovens.A construction permit is required for installation of industrial ovens covered by Chapter 30. 30 Exceptions: 1. Routine maintenance. 2. For repair work performed on an emergency basis,application for permit shall be made within two working days of commencement of work. LP-gas.A construction permit is required for installation of or modification to an LP-gas system. Spraying or dipping.A construction permit is required to install or modify a spray room,dip tank or booth. 31 Attachment B Fee Resolution Rental Rate Classifications Eden Prairie City Government: Any activity related to or benefitting the operations of Eden Prairie's City Government including, but not limited to, City Council, Board and Commission meetings, City sponsored or hosted programs, events and public meetings. The Riley-Purgatory Creek Watershed District and the Eden Prairie School District programs located at City Center are included in this category for City Center rentals.- No Charge. Group I -Eden Prairie Civic/Non-Profit Agencies: Includes Eden Prairie School District, Eden Prairie Youth Athletic Associations, PROP, SW Metro Transit, SW Suburban Cable and Eden Prairie-based religious organizations.A civic, non-profit or resident group is considered as Eden Prairie-based if it has at least 75% of its membership roster residing in the City (as in the case of Eden Prairie Homeowner/Townhome Associations). Group II -Eden Prairie Residents and Businesses: Eden Prairie-based businesses and commercial organizations and Eden Prairie residents who wish to use the facilities for personal use. Group III - Non-Eden Prairie Residents/Businesses/Groups: Non-resident individuals, groups, commercial, and business organizations (including non-profit), as well as state &county-related committees, including Minnesota's federal and state representatives and political groups (i.e., League of Women Voters, Town Hall meetings, political conventions, etc.). NOTE: Eden Prairie residents and businesses may NOT make reservations for non-Eden Prairie based residents and businesses under the Group II rate. City Rental Facilities Amphitheatre- located at Staring Lake Park City Center-meeting rooms, conference rooms, and the Council Chambers Community Center - ice arenas, meeting rooms, gymnasium, racquetball/Wallyball courts, and swimming pool Park Pavilions & Buildings - Round Lake Park Pavilion, Homeward Hills Park Barn, Round Lake Park Building, Staring Lake Park Building, Miller Park Building, Nesbitt Preserve Park Building, Riley Lake Pavilion, Riley-Jacques Barn, Purgatory Creek Park - Lambert Pavilion, Prairie View Park Building, Forest Hills Park Building, Edenvale Park Building and Crestwood Park Building Senior Center - community room, meeting rooms, and the wood shop (available with supervision according to wood shop regulations) Warming Houses - park buildings located throughout the City used during the winter at outdoor ice rinks 32 2018-2019 Fee ChangesDecember 2018 City of Eden Prairie, Minnesota Parks and Recreation 2018 -2019 Fee Changes Community Center Membership Fees & Charges City of Eden Prairie 2018-2019 Fee Changes ITEM-ACTIVITY DESCRIPTION 2018 2019 %change '18to'19 Monthly Resident Membership Rates A resident either I i ves or works in Eden Pre Me. 10%discount on upfront purchase of 12 month membership Month to month automatic debit payment required unless a payment for 12 months is rendered in full at time of purchase. Debits occur on 1st-3rd of every month. Membership benefits: 1.Includes full use of fitness facility including a complimentary equipment orientation 2.Includes group fitness classes(except specialty fitness classes such as Yoga and Pilates) 3.Includes use of racquetball courts 4.Includes free open gym,skate and swim Youth(18 and under) Any child 18 years of age or younger. monthly+tax $ 35.00 $ 37.00 6% Adult(19 and over) Individual age 19 or older. monthly+tax $ 44.00 $ 46.00 5% Dual Any 2 adults or 1 adult/1 youth residing at same address monthly+tax $ 77.00 $ 80.00 4% Dual Plus One Any 2 adults plus 1 youth OR 1 adult and 2 youths residing at same address. monthly+tax $ 92.00 $ 95.00 3% Household Any 2 adults and up to 4 youth residing at same address. monthly+tax $ 105.00 $ 109.00 4% Senior(62 and older) Any individual 62 years of age or older. monthly+tax $ 35.00 $ 37.00 6% Senior Dual Any 1 senior and 1 additional member(55 or older)residing at same address. monthly+tax $ 59.00 $ 62.00 5% Monthly Non Resident Membership Rates Youth(18 and under) Monthly rate plus applicable taxes monthly+tax $ 51.00 $ 53.00 4% Adult(19 and over) Monthly rate plus applicable taxes monthly+tax $ 52.00 $ 54.00 4% Dual Monthly rate plus applicable taxes monthly+tax $ 90.00 $ 94.00 4% Dual Plus One Monthly rate plus applicable taxes monthly+tax $ 107.00 $ 111.00 4% Household Monthly rate plus applicable taxes monthly+tax $ 125.00 $ 130.00 4% Senior(62 and older) Monthly rate plus applicable taxes monthly+tax $ 51.00 $ 53.00 4% Senior Dual Monthly rate plus applicable taxes monthly+tax $ 89.00 $ 93.00 4% Seasonal Short-term Membership Rates Administrative Fee is waived. Applicable taxes apply Three Months(Summer) 3 consecutive months $ 126.00 $ 138.00 10% Four Months(Summer) 4 consecutive months $ 168.00 $ 184.00 10% Short-term Membership Rate One Month Administrative Fee is included/offered year round $ 82.00 $ 84.00 2% Community Center Open Activities and PlayCare Fees & Charges City of Eden Prairie 2018-2019 Fee Changes ITEM -ACTIVITY DESCRIPTION 2019 %change '18 to'19 OMMUNITY CENTER OPEN ACTIVITIES Open Skate and Open Gym Resident and Non Resident-fee is for the use of open skate and open gym Tots 18 months to 4 years $ 4.50 $ 5.00 11% Youth 5 years of age to 18 years of age $ 5.50 $ 6.00 9% Adult 19 years of age or older $ 6.00 $ 6.50 8% Family rate Max 5 people living at same address $ 17.50 $ 18.00 3% Open Swim and Lap Swim Resident and Non Resident-fee is for the use of open swim and lap swim Tots 18 months to 4 years $ 5.00 $ 5.50 10% Pickleball Tutor Non-Members $ 6.00 $ 6.50 8% COMMUNITY CENTER PLAY CARE&PLAY STRUCTURE Play Structure 18 months-4 years of age Per child, per visit $ 4.50 $ 5.00 11% 5 years to 15 years Per child, per visit $ 5.50 $ 6.00 9% Play Structure-Non-prime Time Half price Monday-Friday after 1 p.m.and Saturday-Sunday after 4 p.m. 18 months-4 years of age Per child, per visit $ 2.25 $ 2.50 11% 5 years to 15 years Per child, per visit $ 2.75 $ 3.00 9% Community Center Group Rates, Equip. Rental, and Advertising Fees & Charges City of Eden Prairie 2018-2019 Fee Changes ITEM -ACTIVITY DESCRIPTION I 2018 2019 %change '18 to'19 OMMUNITY CENTER-GROUP RENTALS,RATES,&POLICIES Pool rental Fee is per hour.Two hour minimum plus$18.00/hr per lifeguard Pool Rental $ 87.00 $ 89.50 3% Community Center Rental Fees & Charges City of Eden Prairie 2018-2019 Fee Changes ITEM-ACTIVITY DESCRIPTION Fee %change Type 2018 2019 '18to'19 Ice Arena Rental-Rinks 1,2,&3 Prime/nonprime rates are at staff discretion based on timing of the year and ice availability. School Year Ice Rates Jan. 1-May 31&Sept. 1-Dec. 31 (Prime Time Ice Rates) hourly+tax $ 220.00 $ 225.00 2% Swimming Pool Rental 8 Lane Dive Pool hourly+tax $ 91.50 $ 95.00 4% 8 Lane Competition Pool hourly+tax $ 91.50 $ 95.00 4% Special Pool Rates-School District 272 Physical Education classes Based on pool rental $ 78.25 $ 80.25 3% Diving Boards 2 Boards hourly+tax $ 65.75 $ 55.00 -16% Additional Fees Dry land training room rental fee Non Eden Prairie Youth Association/School District Per hour $ 35.00 $ 36.00 3% Swim Meets and Special Events--includes natatorium and wet locker room usage Eden Prairie based team-hourly Per hour $ 205.50 $ 211.00 3% Eden Prairie based team-day long meet Per day $ 1,750.00 $ 1,800.00 3% Non-Eden Prairie based team-hourly Per hour $ 413.75 $ 427.50 3% Non-Eden Prairie based team-day long meet Per day $ 3,310.00 $ 3,420.00 3% Special Event Staffing Per hour $ 27.25 $ 28.00 3% Late Schedule Changes by user groups Flat Rate per occurrence $ 15.00 new in 2019 Community Center Rental Fees & Charges City of Eden Prairie 2018-2019 Fee Changes ITEM -ACTIVITY DESCRIPTION Fee 2018 2019 %Change'18-'19 Type Group 1 Group 2 Group 3 Group 1 Group 2 Group 3 Group 1 Group 2 Group 3 See Attachment B for Group Definitions See Attachment B for Group Definitions Meeting Room Rentals Two hour minimum. All meeting rooms include AV and white boards,wi fi and customized room set up included. Request must be submitted to the Department Coordinator or Customer Service Representative a minimum of two weeks prior to requested date.Times and dates must not conflict with an existing program or activity. City programs have priority. Eden Prairie Athletic Associations receive one free meeting room use per month. Cambria Room hourly+tax $ 55.00 $ 60.00 $ 70.00 $ 55.00 $ 60.00 $ 75.00 0% 0% 7% 110 EP Athletic Associations receive one free meeting room use per month hourly+tax $ 30.00 $ 40.00 $ 55.00 $ 35.00 $ 45.00 $ 60.00 17% 13% 9% Meeting Room 101 EP Athletic Associations receive one free meeting room use per month hourly+tax $ 20.00 $ 25.00 $ 40.00 $ 25.00 $ 30.00 $ 45.00 25% 20% 13% Meeting Room 201 EP Athletic Associations receive one free meeting room use per month hourly+tax $ 35.00 $ 45.00 $ 60.00 $ 40.00 $ 50.00 $ 65.00 14% 11% 8% Meeting Room 203 EP Athletic Associations receive one free meeting room use per month hourly+tax $ 10.00 $ 15.00 $ 30.00 $ 15.00 $ 20.00 $ 35.00 50% 33% 17% Meeting Room 202 EP Athletic Associations receive one free meeting room use per month hourly+tax $ 25.00 $ 30.00 $ 45.00 $ 30.00 $ 35.00 $ 50.00 20% 17% 11% Meeting Room 203 &204 combined EP Athletic Associations receive one free meeting room use per month hourly+tax $ 25.00 $ 30.00 $ 45.00 $ 30.00 $ 40.00 $ 60.00 20% 33% 33% Meeting Room 204 EP Athletic Associations receive one free meeting room use per month hourly+tax $ 20.00 $ 25.00 $ 40.00 $ 25.00 $ 30.00 $ 45.00 25% 20% 13% Other Room Rentals Gymnasium (1 court) hourly+tax $ 30.00 $ 40.00 $ 55.00 $ 40.00 $ 50.00 $ 70.00 33% 25% 27% Gymnasium (Full gym) hourly+tax $ 50.00 $ 60.00 $ 75.00 $ 60.00 $ 70.00 $ 90.00 20% 17% 20% The Cage hourly+tax $ 30.00 $ 40.00 $ 45.00 new in 2019 Other Rentals Preferred catering vendor fees Resident annual $ 50.00 $ 50.00 $ 50.00 $ 100.00 $ 100.00 $ 100.00 100% 100% 100% Preferred catering vendor fees Non-Resident annual $ 100.00 $ 100.00 $ 100.00 $ 200.00 $ 200.00 $ 200.00 100% 100% 100% Coffee Per coffee pot new in 2019 $ 15.00 $ 15.00 $ 15.00 new in 2019 Use of City laptop Per rental date new in 2019 I $ 15.00 $ 15.00 $ 15.00 new in 2019 Tours of Rental Park Facilities Per hour new in 2019 $ 30.00 $ 30.00 $ 30.00 new in 2019 Parking Permits Round Lake Full year rate-Round Lake annual $ 200.00 $ 200.00 $ 200.00 $ 225.00 $ 225.00 $ 225.00 13% 13% 13% Round Lake Pro Rate beginning December 1-Round Lake annual $ 100.00 $ 100.00 $ 100.00 $ 125.00 $ 125.00 $ 125.00 25% 25% 25% Round Lake Pro Rate beginning March 1-Round Lake annual $ 50.00 $ 50.00 $ 50.00 $ 75.00 $ 75.00 $ 75.00 50% 50% 50% Parks & Recreation Rental Fees & Charges City of Eden Prairie 2018-2019 Fee Changes ITEM-ACTIVITY DESCRIPTION Fee 2018 2019 %Change'18-'19 Type PARK FACILITIES Park Facilities Rental Rates include one building supervisor No private group of over 300 will be allowed to reserve facilities at any park(max.at Staring Park is 150) Eden Prairie School District Programs charged only direct cost for all parks during the school day. Homeward Hills Barn 1/2 Day-Maximum capacity varies plus tax $ 150.00 same for all $ 165.00 same for all 10% Homeward Hills Barn Full Day-Maximum capacity varies plus tax $ 210.00 same for all $ 225.00 same for all 7% Purgatory Creek Park Lambert Pavilion 1/2 Day-Maximum capacity varies plus tax $ 150.00 same for all $ 160.00 same for all 7% Purgatory Creek Park Lambert Pavilion Full Day-Maximum capacity varies plus tax $ 210.00 same for all $ 215.00 same for all 2% Riley Lake Park Pavilion 1/2 Day-Maximum capacity varies plus tax $ 150.00 same for all $ 165.00 same for all 10% Riley Lake Park Pavilion Full Day-Maximum capacity varies plus tax $ 210.00 same for all $ 225.00 same for all 7% Riley-Jacques Barn Per hour-4 hour minimum hourly+tax $ 65.00 same for all $ 75.00 same for all 15% change from 2 to 4 hr min Riley-Jacques Barn Full Day-10 hours or more plus tax new in 2019 $ 750.00 same for all new in 2019 Round Lake Pavilion 1/2 Day-Maximum capacity varies plus tax $ 125.00 same for all $ 135.00 same for all 8% Round Lake Pavilion Full Day-Maximum capacity varies plus tax $ 165.00 same for all $ 180.00 same for all 9% Parks and Recreation Fees & Charges City of Eden Prairie 2018-2019 Fee Changes ITEM-ACTIVITY DESCRIPTION 2018 2019 change '18to'19 ROUND MARINA Rental Canoe Rental Per unit $ 6 $ 7 17% Paddleboard Rental Per unit $ 9 $ 10 11% Kayak Rental Per unit $ 6 $ 7 17% ORGANIZED ATHLETICS Community Athletic Facility Use Turf Fields and Ballfields Per hour,per field $ 18 $ 20 11% ART CENTER Open Studio Clay Firing, Full Kiln Open studio member(not in a class) $ 30 New for 2019 Glass Firing, Large Middle Shelf Open studio member(not in a class) $ 15 New for 2019 Glass Firing,One Side Shelf(2 avail) Open studio member(not in a class) $ 10 New for 2019 Glass Firing, Full Kiln Open studio member(not in a class) $ 35 New for 2019 Birthday Party Flat Rate Limit of 15 participants $ 159 Initial Rate, Regular Projects Up to 10 participants,ages 5+ $ 165 4% Detailed information about birthday party packages can be found on the City's website here FORESTRY Administrative fee-tree/weed ordinance violations Flat charge is added to the current balance due to obtain the certified amount $ 50 $ 60 20% SNOW REMO Administrative fee-snow removal ordinance violation Non compliance fee $ 96 New for 2019 Flat charge is added to the current balance due to obtain the certified amount $ 60 New for 2019 Public Works 2018 -2019 Fee Changes Engineering Fees&Charges City of Eden Prairie 2018-2019 Fee Changes ITEM-ACTIVITY DESCRIPTION 2018 2019 %change '18to'19 ENGINEERING Digital GIS Data Requests 2ft contours-per sq mile $ 125 $ 130 4% Spot elevation point data-per sq mile $ 125 $ 130 4% Base map data-citywide data $ 145 $ 150 3% Permit for Right-of-Way Excavations Any right-of-way permit obtained subsequent to work done or obstructions placed in a public right-of-way will be two times the fee amount shown below Mainline utility and telecommunication installations(per 100/L.F.) $ 55 $ 60 9% Placement of utility and telecommunication in existing conduit(per 100/L.F.) $ 14 $ 15 7% Repair or service excavation Turf area $ 65 $ 70 8% Repair or service excavation Pavement area $ 130 $ 140 8% Residential driveway each $ 65 $ 70 8% Commercial driveway each $ 110 $ 120 9% All other excavations Turf area $ 65 $ 70 8% All other excavations Pavement area $ 130 $ 140 8% Delay Fees per day for Arterial roadways $ 1,000 new in'19 per day for Collector roadways $ 500 new in'19 per day for residential and local roadways $ 55 $ 100 82% Street Signs 9 button delineator-red Includes post&install $ 155 $ 160 3% 9 button delineator-red Includes breakaway post&install $ 180 $ 185 3% Future road extension advisory Includes 2 posts&install-36"x 30" $ 345 $ 355 3% Keep right symbol Includes 9 button delin-yellow,no post $ 185 $ 190 3% Keep right symbol Includes 9 button delin-yellow,install,post $ 225 $ 230 2% Keep right symbol Includes 9 button delin-yellow,install&breakaway post $ 255 $ 260 2% No outlet Includes post&install-24"x 24" $ 170 $ 175 3% No parking Includes post&install-Used for Turn-Around $ 190 $ 195 3% Stop sign Includes brackets,install,no post-30"x 30" $ 185 $ 190 3% Stop sign Includes brackets,install,with post-30"x 30" $ 230 $ 240 4% Street name sign Includes install with 12'post-6"x 6" $ 310 $ 320 3% Street name sign Includes install with 12'post-6"x 9" $ 340 $ 350 3% Street name sign Includes install with 12'post-9"x 9" $ 360 $ 370 3% Temporary street name sign Plus 15%surcharge for maintenance until permanent signs in place $ 215 $ 220 2% Other Licenses Refuse&garbage collectors Annual-1st Vehicle $ 155 $ 160 3% Other Fees Street obstruction fee plus traffic control(if City supplied) $ 125.00 $ 130.00 4% Utilities Fees&Charges City of Eden Prairie 2018-2019 Fee Changes ITEM-ACTIVITY DESCRIPTION 2018 2019 %change '18 to'19 UTILITIES-USER CHARGES Penalty for billed charges:1%per month on account not paid within 30 days of billing. A residential equivalent connection(R.E.C.)is one dwelling unit. The minimum monthly use charge for uses other than residential shall be the same as 1 R.E.0 RESIDENTIAL Sanitary sewer Sanitary sewer Per 1,000 gallons $ 3.20 $ 3.45 8% Water(Residential) Per 1,000 gallons Tier 1 0 to 20,000 gallons $ 2.20 $ 2.25 2% Tier 2 20,001 to 40,000 gallons $ 2.95 $ 3.10 5% Tier 3 40,001 to 60,000 gallons $ 4.05 $ 4.25 5% Tier 4 60,001 and above $ 5.40 $ 5.70 6% Water All Other Classes(includes commercial,apartments,institutions,etc) $ 2.30 $ 2.35 2% Base Charges Each R.E.C.will be billed:one-half base charge for water and one-half base charge for sewer $ 31.50 $ 36.00 14% Base charges are billed on the greater of the number of R.E.C.'s on connections Storm Drainage Single-family homes/Multi-family homes Each $ 13.10 $ 15.10 15% Apartments Per acre rates $ 130.35 $ 149.85 15% Parks/open space/golf course/rail road Per acre rates $ 18.10 $ 20.80 15% Undeveloped land Each $ 43.45 $ 49.95 15% Sanitary sewer Sanitary sewer Per 1,000 gallons $ 3.20 $ 3.45 8% Water All Other Classes(includes commercial,apartments,institutions,etc) $ 2.30 $ 2.35 2% Base charges Each R.E.C.will be billed:one-half base charge for water and one-half base charge for sewer $ 12.50 $ 14.30 14% Base charges are billed on the greater of the number of R.E.C.'s on connections Storm Drainage-Commercial Industrial Per acre rates $ 43.45 $ 50.00 15% Commercial/office Per acre rates $ 55.55 $ 63.90 15% Institutions Per acre rates $ 49.30 $ 56.65 15% Airport/landfill Per acre rates $ 10.80 $ 12.45 15% Parks/open space/golf course/rail road Per acre rates $ 6.05 $ 6.95 15% Undeveloped land Each $ 14.50 $ 16.65 15% IRRIGATION Irrigation only Meters Residential and Other Classes. Irrigation billed 6 months of the year. Tier 1 0 to 13,000 gallons $ 2.95 $ 3.10 5% Tier 2 13,001-20,000 gallons $ 4.05 $ 4.25 5% Tier 3 20,001 and above $ 5.40 $ 5.70 6% UTILITIES-OTHER FEES Other Charges Unmetered residential sewer only use charges fee per quarter per R.E.C.plus sewer base charge $ 48.65 $ 55.55 14% Water flow test for 5/8"meters When consumption is challenged by a customer&the meter is accurate $ 50.00 $ 55.00 10% Water service turn on/off After initial turn on,any non-emergency on/off request by a commercial lending $ 50.00 $ 55.00 10% institution,government agency(HUD),or private property management service Water/Fill Station Per 1,000 gallons purchased at tanker fill station at 14100 Technology Drive $ 4.00 $ 4.50 13% System Access Charges-Utility Charges Sanitary Sewer Residential Per R.E.C. $ 690 $ 710 3% Industrial, commercial,public, office Per Metro SAC $ 1,230 $ 1,270 3% System Access Charges-Utility Charges Water Residential Per R.E.C. $ 3,010 $ 3,100 3% Industrial, commercial,public, office Per Metro SAC $ 3,910 $ 4,030 3% Water/Sewer Connection Trunk sewer and water per residential homesteaded property,sewer 60%,water 40%(per acre) $ 8,563 $ 8,691 1% A connection fee per single unit is applicable if the property has not $ 21,776 $ 22,103 2% participated in the cost of the utilities by other methods. Police 2018 -2019 Fee Changes Police Fees & Charges City of Eden Prairie 2018-2019 Fee Changes ITEM-ACTIVITY DESCRIPTION 2018 2019 change '18 to'19 POLICE FEES&CHARGES Police Officer Supplemental Employment Police Officer Supplemental Employment Per hour-Min.charge is three hours $ 90 $ 95 6% Police Officer Supplemental Employment Per hour-Min.charge is three hours(time worked on double-time holiday) $ 120 $ 125 4% Office of the City Manager 2018 -2019 Fee Changes Facilities Equipment and Room Rental Fees & Charges City of Eden Prairie 2018-2019 Fee Changes ITEM-ACTIVITY DESCRIPTION Frequency 2018 2019 %change '18 to '19 Group 1 Group 2 Group 3 Group 1 Group 2 Group 3 Group 1 Group 2 Group 3 GARDEN ROOM Garden Room See Attach B for Group Definitions Room Rental,first four hours, minimum charge $ 300.00 $ 400.00 $ 500.00 $ 325.00 $ 425.00 $ 525.00 8% 6% 5% Room Rental,each additional hour, hour increments hourly $ 50.00 $ 75.00 $ 100.00 $ 65.00 $ 90.00 $ 115.00 30% 20% 15% Security per hour if alcohol is served hourly $ 85.00 $ 85.00 $ 85.00 $ 95.00 $ 95.00 $ 95.00 12% 12% 12% Sound System flat fee per event $ 65.00 $ 65.00 $ 65.00 $ 75.00 $ 75.00 $ 75.00 15% 15% 15% CITY COUNCIL AGENDA DATE: SECTION: Payment of Claims December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Sue Kotchevar, Office of the Payment of Claims City Manager/Finance X. Requested Action Move to: Approve the Payment of Claims as submitted(roll call vote) Synopsis Checks 264142 - 264510 Wire Transfers 1021264 - 1021409 Wire Transfers 6843 - 6858 Council Check Summary 12/4/2108 Division Amount Division Amount 32,731 601 Prairie Village Liquor 120,975 100 City Manager 239 602 Den Road Liquor 264,970 101 Legislative 1,810 603 Prairie View Liquor 159,506 102 Legal Counsel 54,990 605 Den Road Building 9,594 110 City Clerk -196 701 Water Enterprise Fund 146,509 111 Customer Service 7,583 702 Wastewater Enterprise Fund 374,000 112 Human Resources 96 703 Stormwater Enterprise Fund 22,240 113 Communications 6,797 Total Enterprise Fund 1,097,793 114 Benefits&Training 5,713 130 Assessing 45 802 494 Commuter Services 36,886 132 Housing and Community Services 16,529 803 Escrow Fund 352,403 133 Planning 572 806 SAC Agency Fund 64,610 136 Public Safety Communications 26,624 807 Benefits Fund 480,789 138 Community Development Admin. 74 809 Investment Fund 1,118 150 Park Administration 2,366 810 Workers Comp Insurance 130,656 151 Park Maintenance 33,323 811 Property Insurance 117,319 153 Organized Athletics 1,476 812 Fleet Internal Service 123,536 154 Community Center 33,942 813 IT Internal Service 65,594 156 Youth Programs 1,155 814 Facilities Capital ISF 29,625 157 Special Events 75 815 Facilites Operating ISF 71,553 158 Senior Center 1,888 816 Facilites City Center ISF 91,389 159 Recreation Administration 4,766 817 Facilites Comm.Center ISF 98,052 162 Arts 640 Total Internal Svc/Agency Funds 1,663,530 163 Outdoor Center 795 168 Arts Center 763 Report Total 3,632,004 180 Police 32,583 184 Fire 117,693 186 Inspections 906 200 Engineering 588 201 Street Maintenance 49,710 202 Street Lighting 70,755 Total General Fund 507,028 301 CDBG 48,192 303 Cemetary Operation 1,373 312 Recycle Rebate 13,235 Total Special Revenue Fund 62,800 308 E-911 393 309 DWI Forfeiture 21 445 Cable PEG 1,133 502 Park Development 27,624 509 CIP Fund 154,935 512 CIP Trails 6,605 513 CIP Pavement Management 8,989 522 Improvement Projects 2006 62,251 526 Transportation Fund 27,240 532 EP Road Connect Flying Cloud 5,105 538 SingleTree Lane South 6,545 804 100 Year History 13 Total Capital Projects Fund 300,854 Council Check Register by GL 12/4/2018 Check# Amount Supplier/Explanation Account Description Business Unit Comments 264457 348,871 METROPOLITAN COUNCIL ENVIRONMENTAL SERVI MCES User Fee Wasterwater Collection Wastewater fee Dec 2018 6850 252,875 ULTIMATE SOFTWARE GROUP,THE Federal Taxes Withheld Health and Benefits Payroll taxes PR period 11.09.18 264451 246,807 LEAGUE MN CITIES INS TRUST Workers Comp Insurance Property Insurance Work comp/PC insurance 264473 199,814 PARK NICOLLET FOUNDATION Deposits Escrow Landscape surety release-project 2015-26 6848 167,890 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION PERA Health and Benefits PERA PR period 10.26.18 6845 120,004 MINNESOTA DEPT OF REVENUE Sales Tax Payable Historical Culture Sales Tax Oct 2018 264402 106,827 CAPREF EDEN PRAIRIE LLC Deposits Escrow Landscape surety release-project 2015-12 1021351 98,544 XCEL ENERGY Electric City Center-CAM 1021408 91,305 XCEL ENERGY Electric Street Lighting 264444 71,362 I-STATE TRUCK CENTER Autos Fleet-Park&Rec 264294 69,798 BITUMINOUS ROADWAYS INC Other Contracted Services Capital Maint.&Reinvestment 1021386 69,448 GREGERSON ROSOW JOHNSON&NILAN LTD Legal Rehab 264231 63,964 METROPOLITAN COUNCIL Due to Other Governments General Fund 264272 60,766 USBANCORP Interest Fire 264446 49,658 JOHNSON BROTHERS LIQUOR CO Liquor Product Received Prairie Village Liquor Store 1021300 44,167 MINNESOTA ROADWAYS CO Other Contracted Services Facilities Capital 264341 42,813 JOHNSON BROTHERS LIQUOR CO Liquor Product Received Prairie View Liquor Store 264163 37,894 BOLTON&MENK INC Design&Engineering Improvement Projects 2006 264491 37,514 SOUTHERN GLAZER'S WINE AND SPIRITS OF MN Liquor Product Received Den Road Liquor Store 1021392 34,896 LOGIS Network Support IT Operating 1021273 29,593 PHYSIO CONTROL INC Capital Under$25,000 Capital Maint.&Reinvestment 1021367 29,593 PHYSIO CONTROL INC Capital Under$25,000 Capital Maint.&Reinvestment 1021294 29,371 J&D WINDOW CLEANING Building Repair&Maint. City Center-CAM 264145 28,233 ABM ONSITE SERVICES-MIDWEST Janitor Service City Center-CAM 264306 27,240 CITY OF MINNETONKA Improvement Contracts Transportation Fund 264246 27,219 NEW LOOK CONTRACTING INC Improvements to Land Park Acquisition&Development 264450 26,800 LANDMARK REMODELING LLC Other Contracted Services Rehab 1021286 26,796 DIVERSE BUILDING MAINTENANCE Janitor Service Prairie Village Liquor Store 264349 25,735 MASIMO AMERICAS INC Capital Under$25,000 Capital Maint.&Reinvestment 6852 25,414 EMPOWER Deferred Compensation Health and Benefits 264278 25,000 WINDSOR PLAZA LLC Deposits Escrow 1021295 22,569 JEFFERSON FIRE&SAFETY INC Protective Clothing Fire 264324 21,580 FIRE SAFETY USA INC Autos Fire 264212 20,752 JOHNSON BROTHERS LIQUOR CO Liquor Product Received Den Road Liquor Store 264480 20,490 REHBEIN'S AGRICULTURAL SERVICES Lime Residual Removal Water Treatment 1021344 19,702 SRF CONSULTING GROUP INC Design&Engineering Improvement Projects 2006 264225 19,181 MANSFIELD OIL COMPANY Motor Fuels Fleet Operating 6851 18,310 ICMA RETIREMENT TRUST-457 Deferred Compensation Health and Benefits 264368 17,640 PLM LAKE AND LAND MANAGEMENT Maintenance Contracts Stormwater Non-Capital 264475 16,800 PHILLIPS WINE AND SPIRITS INC Liquor Product Received Prairie Village Liquor Store 264506 16,258 VIDEOTRONIX INC Contract Svcs-Security City Hall(City Cost) 264346 16,244 LIFE FITNESS Capital Under$25,000 Fitness Center 264167 16,186 BREAKTHRU BEVERAGE MINNESOTA WINE&SPIR Liquor Product Received Prairie View Liquor Store 264151 15,042 ALTERNATIVE BUSINESS FURNITURE INC Capital Under$25,000 FF&E-Furn,Fixtures&Equip. 264216 13,990 LAWNS ARE US Other Contracted Services Rehab 6843 13,531 RADIANT SYSTEMS Bank and Service Charges Prairie View Liquor Store 264467 13,517 NOKOMIS SHOE SHOP Clothing&Uniforms Street Maintenance 264339 13,320 JJ TAYLOR DISTRIBUTING MINNESOTA Liquor Product Received Prairie Village Liquor Store 264325 13,235 FOTH INFRASTRUCTURE&ENVIRONMENT LLC Other Contracted Services Recycle Rebate Check# Amount Supplier/Explanation Account Description Business Unit Comments 264261 12,935 SOUTHERN GLAZER'S WINE AND SPIRITS OF MN Liquor Product Received Prairie View Liquor Store 264401 12,710 CAPITOL BEVERAGE SALES LP Liquor Product Received Prairie Village Liquor Store 264166 12,697 BREAKTHRU BEVERAGE MINNESOTA BEER LLC Liquor Product Received Prairie View Liquor Store 264299 12,655 BREAKTHRU BEVERAGE MINNESOTA WINE&SPIR Liquor Product Received Prairie View Liquor Store 264398 11,868 BREAKTHRU BEVERAGE MINNESOTA WINE&SPIR Liquor Product Received Prairie Village Liquor Store 264209 11,666 INTEGRITY REMODELING&DESIGN GROUP LLC Contract Svcs-General Bldg Dunn Brothers 6847 11,218 I-494 CORRIDOR COMMISSION Deposits 494 Corridor Commission 1021346 10,708 TOWMASTER INC Capital Under$25,000 Snow&Ice Control 264298 10,641 BREAKTHRU BEVERAGE MINNESOTA BEER LLC Liquor Product Received Prairie View Liquor Store 1021291 10,393 HANSEN THORP PELLINEN OLSON Other Contracted Services Park Acquisition&Development 6857 10,332 FURTHER-AKA SELECT HSA-Employer Health and Benefits 264374 10,051 SOUTHERN GLAZER'S WINE AND SPIRITS OF MN Liquor Product Received Prairie Village Liquor Store 264255 10,000 PULTE GROUP Deposits Escrow 1021348 9,770 WALL TRENDS INC Contract Svcs-General Bldg Park Shelters 264350 9,672 METERING&TECHNOLOGY SOLUTIONS Repair&Maint.Supplies Water Metering 264226 9,351 MARCO INC Telephone IT Operating 264397 9,215 BREAKTHRU BEVERAGE MINNESOTA BEER LLC Liquor Product Received Prairie Village Liquor Store 1021303 9,125 SENIOR COMMUNITY SERVICES Other Contracted Services Housing and Community Service 264233 8,989 MINGER CONSTRUCTION INC Other Contracted Services CIP Pavement Management 1021397 8,882 PRAIRIE ELECTRIC COMPANY Contract Svcs-Fire/Life/Safe Fire Station#1 264211 8,859 JJ TAYLOR DISTRIBUTING MINNESOTA Liquor Product Received Prairie View Liquor Store 1021402 8,854 STREICHERS Clothing&Uniforms Police 264328 8,816 GRAYMONT Treatment Chemicals Water Treatment 264469 8,806 NOZZTEQ INC. Repair&Maint.Supplies Wasterwater Collection 264168 8,789 CAPITOL BEVERAGE SALES LP Liquor Product Received Prairie Village Liquor Store 264275 8,680 VIDEOTRONIX INC Equipment Repair&Maint Public Safety Communications 264196 8,620 FIRST MINNETONKA CITY BANK Deposits 494 Corridor Commission 264445 8,519 JJ TAYLOR DISTRIBUTING MINNESOTA Liquor Product Received Prairie Village Liquor Store 264252 8,445 PHILLIPS WINE AND SPIRITS INC Liquor Product Received Prairie View Liquor Store 264381 8,284 VERIZON WIRELESS Data Plans-Police IT Operating 264260 7,889 SIR LINES-A-LOT Contracted Striping Traffic Signs 1021285 7,784 CENTERPOINT ENERGY Gas City Center-CAM 1021293 7,482 IDENTISYS Other Assets Public Safety Communications 1021298 7,473 METRO SALES INCORPORATED* Other Rentals IT Operating 264147 7,173 ADVANCED PUBLIC SAFETY INC Software Maintenance IT Operating 264301 6,921 CAPITOL BEVERAGE SALES LP Liquor Product Received Prairie Village Liquor Store 1021345 6,797 STREICHERS Clothing&Uniforms Police 1021280 6,639 WSB&ASSOCIATES INC Design&Engineering Improvement Projects 2006 264287 6,605 AMERICAN ENGINEERING TESTING INC Other Contracted Services CIP Trails 264432 6,585 GRAPE BEGINNINGS Liquor Product Received Den Road Liquor Store 1021395 6,510 ON CALL SERVICES Equipment Repair&Maint Day Care 264481 6,500 RIGHTLINE DESIGN LLC Other Contracted Services Communications 264289 6,441 ARTISAN BEER COMPANY Liquor Product Received Den Road Liquor Store 1021282 6,355 BELLBOY CORPORATION Liquor Product Received Prairie View Liquor Store 264408 6,050 CHEF MARSHALL O'BRIEN GROUP Health&Fitness Fire 264455 5,720 M&A EXECUTIVE SEARCH LLC Conference/Training Fire 264365 5,335 PHILLIPS WINE AND SPIRITS INC Liquor Product Received Den Road Liquor Store 264501 5,011 TYLER TECHNOLOGIES INC Software IT Capital 264453 5,000 LIFE SUPPORT INNOVATIONS Conference/Training Street Maintenance 264510 5,000 XTREME INTEGRATION Other Assets Public Safety Communications 264382 4,986 WINE MERCHANTS INC Liquor Product Received Prairie View Liquor Store 1021379 4,864 BELLBOY CORPORATION Liquor Product Received Prairie Village Liquor Store Check# Amount Supplier/Explanation Account Description Business Unit Comments 1021406 4,854 WINE COMPANY,THE Liquor Product Received Den Road Liquor Store 264502 4,741 UNITED STATES POSTAL SERVICE Postage Community Brochure 264474 4,585 PAUSTIS&SONS COMPANY Liquor Product Received Den Road Liquor Store 264199 4,465 GRAYMONT Treatment Chemicals Water Treatment 264178 4,462 COMMERCIAL ASPHALT CO Patching Asphalt Stormwater Collection 264391 4,459 ASPEN MILLS Clothing&Uniforms Fire 264433 4,430 GRAYMONT Treatment Chemicals Water Treatment 264344 4,375 LAUF TODD AND LORI Right of Way&Easement Improvement Projects 2006 264440 4,131 HOHENSTEINS INC Liquor Product Received Prairie View Liquor Store 264184 4,126 DOMACE VINO Liquor Product Received Den Road Liquor Store 1021334 4,089 CENTERPOINT ENERGY Gas Den Road Liquor Store 264380 4,062 VALLEY RICH CO INC Equipment Repair&Maint Water Distribution 264249 4,039 OFFICE TEAM Deposits 494 Corridor Commission 1021338 4,006 GRAYBAR Repair&Maint.Supplies Traffic Signals 264498 3,920 THYMES TWO INC Contract Svcs-Lawn Maint. Den Bldg.-CAM 1021409 3,915 ZIEGLER INC Other Rentals Park Maintenance 1021407 3,843 WM MUELLER AND SONS INC Asphalt Overlay Street Maintenance 264490 3,750 SOUTHDALE YMCA YOUTH DEVELOPMENT PROGRAM Other Contracted Services Housing and Community Service 1021339 3,639 HORIZON COMMERCIAL POOL SUPPLY Supplies-Pool Pool Maintenance 264156 3,580 ARTISAN BEER COMPANY Liquor Product Received Prairie View Liquor Store 264416 3,555 COMMERCIAL ASPHALT CO Asphalt Overlay Water Distribution 264389 3,545 ARTISAN BEER COMPANY Liquor Product Received Den Road Liquor Store 264144 3,500 ABM EQUIPMENT AND SUPPLY COMPANY Equipment Repair&Maint Fleet Operating 1021332 3,466 ASPEN WASTE SYSTEMS INC. Waste Disposal Fire Station#3 264191 3,250 EMPLOYER SERVICES STAFFING GROUP Deposits 494 Corridor Commission 264463 3,250 MOVEFWD INC Other Contracted Services Housing and Community Service 1021299 3,211 METROPOLITAN MECHANICAL CONTRACTORS Supplies-HVAC Pool Maintenance 1021281 3,104 ANCHOR PAPER COMPANY Office Supplies Customer Service 264146 3,097 ACCOUNTEMPS Deposits 494 Corridor Commission 264208 3,069 IMPACT PROVEN SOLUTIONS Other Contracted Services Water Accounting 264230 3,000 MESSERLI&KRAMER Deposits 494 Corridor Commission 264279 2,977 WINE MERCHANTS INC Liquor Product Received Prairie View Liquor Store 1021340 2,945 INTERSTATE POWER SYSTEMS INC Equipment Repair&Maint Utility Operations-General 264171 2,935 CHEGE ZAKARIA Other Contracted Services Rehab 1021292 2,831 HAWKINS INC Treatment Chemicals Water Treatment 264160 2,819 BERNICK'S WINE Liquor Product Received Prairie View Liquor Store 1021374 2,808 VAN PAPER COMPANY Janitor Service Fitness/Conference-Cmty Ctr 264335 2,728 HOHENSTEINS INC Liquor Product Received Prairie View Liquor Store 264303 2,726 CENTURYLINK Fiber Lease Payments City Center-CAM 264302 2,674 CEMSTONE PRODUCTS COMPANY Asphalt Overlay Street Maintenance 264250 2,595 OLSEN'S EMBROIDERY/COMPANY Clothing&Uniforms Park Maintenance 264204 2,550 HOHENSTEINS INC Liquor Product Received Den Road Liquor Store 264206 2,517 IBRAHIM MOHAMMED Other Contracted Services Rehab 264200 2,507 GREAT LAKES COCA-COLA DISTRIBUTION Merchandise for Resale Concessions 264265 2,403 STEVE LUCAS PHOTOGRAPHY Video&Photo Supplies Fire 264238 2,393 MOTOROLA SOLUTIONS INC Equipment Repair&Maint Public Safety Communications 6846 2,374 FURTHER-AKA SELECT FSA-Dependent Care Health and Benefits 264423 2,366 DSO ARCHITECTURE INC Design&Engineering Planning&Development 1021307 2,302 STREICHERS Clothing&Uniforms Police 264362 2,250 ONSITE MEDICAL SERVICE INC Employment Support Test Organizational Services 264154 2,200 AMERICAN TEST CENTER INC Equipment Testing/Cert. Fleet Operating 264507 2,126 WINE MERCHANTS INC Liquor Product Received Prairie Village Liquor Store Check# Amount Supplier/Explanation Account Description Business Unit Comments 264394 2,090 BECKER ARENA PRODUCTS INC Repair&Maint-Ice Rink Ice Arena Maintenance 1021326 2,009 VINOCOPIA Liquor Product Received Prairie View Liquor Store 264404 2,000 CD3 GENERAL BENEFIT CORPORATION Capital Under$25,000 Stormwater Non-Capital 1021279 1,976 VINOCOPIA Liquor Product Received Prairie View Liquor Store 1021301 1,960 OSI BATTERIES INC Equipment Repair&Maint Public Safety Communications 264214 1,960 LAW ENFORCEMENT LABOR SERVICES INC. Union Dues Withheld Health and Benefits 264458 1,938 MINNESOTA DEPARTMENT OF EMPLOYMENT Unemployment Compensation Organizational Services 264390 1,935 ARVIG Fiber Lease Payments IT Operating 264441 1,889 HOPE HAVEN INC Operating Supplies Street Maintenance 264169 1,872 CEMSTONE PRODUCTS COMPANY Asphalt Overlay Street Maintenance 264435 1,870 GYM WORKS Equipment Repair&Maint Fitness Center 264237 1,840 MIRACLE RECREATION EQUIPMENT CO Repair&Maint.Supplies Homeward Hills Park 264478 1,829 PROFESSIONAL FOOD SERVICE Other Contracted Services Wine Club/Events 264468 1,792 NORTH PINE AGGREGATE,INC Gravel Stormwater Collection 1021297 1,750 METRO ELEVATOR INC Contract Svcs-Elevator City Center-CAM 1021333 1,748 BELLBOY CORPORATION Liquor Product Received Prairie View Liquor Store 264195 1,743 FIRE SAFETY USA INC Equipment Repair&Maint Fire 264509 1,710 WRS IMPORTS Liquor Product Received Prairie View Liquor Store 1021389 1,704 INTERSTATE POWER SYSTEMS INC Equipment Repair&Maint Wastewater Lift Station 264198 1,680 GRAPE BEGINNINGS Liquor Product Received Prairie View Liquor Store 264305 1,676 CHEGE ZAKARIA Other Contracted Services Rehab 264372 1,661 RIVERS EDGE CONCRETE Asphalt Overlay Street Maintenance 264293 1,651 BERNICK'S WINE Liquor Product Received Prairie View Liquor Store 1021309 1,590 WALL TRENDS INC Contract Svcs-General Bldg Dunn Brothers 264188 1,584 EAU CLAIRE BREWING PROJECT THE LLC Liquor Product Received Den Road Liquor Store 1021350 1,571 WINE COMPANY,THE Liquor Product Received Prairie View Liquor Store 1021355 1,566 CASE,RON Travel Expense City Council 264348 1,540 M&A EXECUTIVE SEARCH LLC Conference/Training Fire 264376 1,523 TNC INDUSTRIES INC Supplies-HVAC Fire Station#3 264359 1,500 MUELLER CO Repair&Maint.Supplies Water Metering 264449 1,500 LAKE STATE REALTY SERVICES,INC. Right of Way&Easement EP Rd Connect to Flying Cloud 264240 1,476 MRPA Special Event Fees Volleyball 264363 1,470 PAUSTIS&SONS COMPANY Liquor Product Received Prairie View Liquor Store 264395 1,460 BERNICK'S WINE Liquor Product Received Prairie Village Liquor Store 264456 1,400 MARTIN-MCALLISTER Other Contracted Services Organizational Services 1021302 1,385 PRAIRIE ELECTRIC COMPANY Building Repair&Maint. Utility Operations-General 264290 1,350 AXON ENTERPRISE INC Training Supplies Police 264202 1,347 HENNEPIN COUNTY ACCOUNTS RECEIVABLE Board of Prisoner Police 264418 1,335 CRYSTEEL TRUCK EQUIPMENT Equipment Parts Fleet Operating 1021306 1,335 SPS COMPANIES Supplies-HVAC City Center-CAM 1021363 1,334 LYNDALE PLANT SERVICES Contract Svcs-Int.Landscape City Center-CAM 264280 1,330 YORKTOWN OFFICES Deposits 494 Corridor Commission 264428 1,329 FIRE SAFETY USA INC Equipment Repair&Maint Fire 264185 1,300 DON STODOLA WELL DRILLING CO INC Other Contracted Services Outdoor Center 264269 1,300 TRI STATE PUMP&CONTROL Contract Svcs-Plumbing City Center-CAM 264331 1,299 HENNEPIN COUNTY ACCOUNTS RECEIVABLE Board of Prisoner Police 264500 1,290 TWIN CITIES DOTS AND POP LLC Merchandise for Resale Concessions 264318 1,285 EAU CLAIRE BREWING PROJECT THE LLC Liquor Product Received Prairie View Liquor Store 264333 1,275 HENNEPIN COUNTY MEDICAL CENTER Tuition Reimbursement/School Police 264170 1,267 CENTURYLINK Telephone IT Operating 264443 1,250 IRON MALTESE ATHLETICS Health&Fitness Fire 1021382 1,219 ESS BROTHERS&SONS INC Repair&Maint.Supplies Wasterwater Collection Check# Amount Supplier/Explanation Account Description Business Unit Comments 264307 1,218 CLEAR RIVER BEVERAGE CO Liquor Product Received Prairie View Liquor Store 264162 1,215 BLOOMINGTON,CITY OF Kennel Services Animal Control 264222 1,210 M&A EXECUTIVE SEARCH LLC Conference/Training Fire 264181 1,200 COVERTTRACK GROUP Other Contracted Services Police 1021278 1,200 VAN PAPER COMPANY Cleaning Supplies Fitness/Conference-Cmty Ctr 264431 1,192 GOPHER STATE ONE-CALL OCS-Utility Locates Water Distribution 264251 1,178 PAUSTIS&SONS COMPANY Liquor Product Received Prairie View Liquor Store 264256 1,142 RANDY'S ENVIRONMENTAL SERVICES Waste Disposal City Center-CAM 1021396 1,140 PARLEY LAKE WINERY Liquor Product Received Den Road Liquor Store 1021384 1,133 GRANICUS INC Equipment Repair&Maint Cable PEG 264379 1,118 US BANK Interest Investment Fund 264492 1,117 STAPLES ADVANTAGE Office Supplies Customer Service 264351 1,093 METRO APPLIANCE RECYCLING Waste Disposal Fleet Operating 264309 1,080 CONQUER EDEN PRAIRIE Instructor Service Lesson Skills Development 264476 1,076 POPE DOUGLAS SOLID WASTE MANAGEMENT Other Contracted Services Police 1021325 1,056 VAN PAPER COMPANY Cleaning Supplies Fitness/Conference-Cmty Ctr 264336 1,038 INDEED BREWING COMPANY LLC Liquor Product Received Prairie View Liquor Store 264244 997 NEGOCE LLC Liquor Product Received Prairie View Liquor Store 264292 976 BARNA,GUZY&STEFFEN,LTD Legal Legal Council 264405 966 CEMSTONE PRODUCTS COMPANY Asphalt Overlay Street Maintenance 264356 953 MINNESOTA VALLEY ELECTRIC COOPERATIVE Electric Riley Lake 264422 944 DOMACE VINO Liquor Product Received Den Road Liquor Store 264228 938 MEDICINE LAKE TOURS Special Event Fees Trips 1021383 936 GRAINGER Repair&Maint.Supplies Fitness/Conference-Cmty Ctr 264277 886 WALDOR PUMP&EQUIPMENT CO Equipment Parts Wastewater Lift Station 1021314 880 ASSOCIATED BAG COMPANY Operating Supplies Inspections-Administration 264148 865 ADVANTAGE PROPERTY MAINTENANCE INC Other Contracted Services Park Maintenance 264497 862 SYSCO WESTERN MINNESOTA Merchandise for Resale Concessions 264257 850 RETROFIT COMPANIES,INC,THE Supplies-Electrical Fitness/Conference-Cmty Ctr 264347 846 LUPULIN BREWING COMPANY Liquor Product Received Prairie View Liquor Store 264262 841 SOUTHVIEW SENIOR COMMUNITIES Reimburse-legal notices Escrow 264311 840 COUNTY MATERIALS CORPORATION Equipment Parts Wasterwater Collection 1021331 825 A-SCAPE INC Contract Svcs-Lawn Maint. Fire Station#4 1021371 819 STONEBROOKE Equipment Parts Fleet Operating 264329 815 GREAT LAKES COCA-COLA DISTRIBUTION Liquor Product Received Prairie Village Liquor Store 6844 814 MINNESOTA DEPT OF REVENUE Motor Fuels Fleet Operating 1021327 813 WSB&ASSOCIATES INC Other Contracted Services Park Acquisition&Dev Fixed A 264217 808 LEAGUE MN CITIES INS TRUST Insurance Property Insurance 6856 801 FURTHER-AKA SELECT FSA-Dependent Care Health and Benefits 1021274 788 PROSOURCE SUPPLY Supplies-Fire/Life/Safety Ice Arena Maintenance 264375 770 STANTEC CONSULTING SERVICES INC Other Contracted Services Park Maintenance 264149 767 AIRGAS USA LLC Supplies-Pool Pool Maintenance 264482 765 SEVERSON JOHN Rebates Water Conservation 264360 764 NORTHLAND PETROLEUM SERVICE INC Equipment Repair&Maint Fleet Operating 264197 733 FLYING CLOUD TRANSFER STATION 4553 Waste Disposal Park Maintenance 264417 719 CORE&MAIN Equipment Parts Water Distribution 264387 716 AIRGAS USA LLC Supplies-Pool Pool Maintenance 264340 703 JOHN HENRY FOSTER MINNESOTA INC Maintenance Contracts Water Treatment 264203 700 HENNEPIN COUNTY I/T DEPT Software Maintenance IT Operating 264471 696 OXYGEN SERVICE COMPANY EMS Supplies-Oxygen Supplies Fire 264142 688 PETTY CASH Operating Supplies Fire 264477 688 PRAIRIE RESTORATIONS INC Maintenance Contracts Water Supply(Wells) Check# Amount Supplier/Explanation Account Description Business Unit Comments 264442 684 INBOUND BREW CO Liquor Product Received Den Road Liquor Store 264483 678 SEVERSON NIK Rebates Water Conservation 1021375 676 VINOCOPIA Liquor Product Received Prairie Village Liquor Store 1021321 675 PAUL'S TWO-WAY RADIO Equipment Repair&Maint Public Safety Communications 1021319 672 GUNNAR ELECTRIC CO INC Equipment Repair&Maint Traffic Signals 264326 664 GITCH GEAR LLC Liquor Product Received Prairie View Liquor Store 1021399 654 SCHWAB VOLLHABER LUBRATT SERVICE CORO Supplies-HVAC Water Treatment 264420 650 D H EXCAVATING Other Contracted Services Pleasant Hill Cemetery 264320 642 EMERGENCY AUTOMOTIVE TECHNOLOGY INC Equipment Parts Fleet Operating 1021381 633 DIVERSE BUILDING MAINTENANCE Janitor Service Prairie Village Liquor Store 1021377 630 A-SCAPE INC Contract Svcs-Lawn Maint. Den Bldg.-CAM 264388 624 AQUA LOGIC INC Supplies-Pool Pool Maintenance 264357 619 MODIST BREWING COMPANY Liquor Product Received Prairie View Liquor Store 264494 618 STEEL TOE BREWING LLC Liquor Product Received Prairie Village Liquor Store 1021364 610 MINNESOTA NATIVE LANDSCAPES Landscape Materials/Supp Park Maintenance 1021376 605 AMERITRAK Equipment Parts Snow&Ice Control 264496 595 SUNBURST CHEMICALS INC Supplies-Garden Room Garden Room Repairs 1021310 592 WINE COMPANY,THE Liquor Product Received Den Road Liquor Store 264310 584 CORE&MAIN Equipment Parts Water Distribution 1021308 575 VISTAR CORPORATION Merchandise for Resale Concessions 264266 568 SUMMIT COMPANIES Operating Supplies Fire 1021378 563 ASPEN WASTE SYSTEMS INC. Waste Disposal Utility Operations-General 264304 563 CENTURYLINK Telephone IT Operating 264192 563 EPICJ LLC Reimburse-legal notices Escrow 264426 560 ERGOMETRICS Other Contracted Services Organizational Services 1021272 556 MINNESOTA CLAY CO.USA Merchandise for Resale Arts Center 264486 551 SIGNSOURCE Operating Supplies Heritage Preservation 1021394 550 MTI DISTRIBUTING INC Equipment Parts Fleet Operating 264291 547 BALDWIN SUPPLY COMPANY Operating Supplies Park Maintenance 264264 538 STAPLES ADVANTAGE Office Supplies City Hall(City Cost) 264186 534 E A SWEEN COMPANY Merchandise for Resale Concessions 264270 534 TWINWEST Deposits 494 Corridor Commission 6849 527 ULTIMATE SOFTWARE GROUP,THE Garnishment Withheld Health and Benefits 1021391 527 LEROY JOB TRUCKING INC Other Contracted Services Animal Control 264370 525 RAINBOW TREECARE Other Contracted Services Tree Removal 264276 518 VISIONS INC Deposits 494 Corridor Commission 264286 517 ALTEC INDUSTRIES INC Operating Supplies Fleet Operating 264314 499 DEPARTMENT OF HUMAN SERVICES Other Contracted Services Park Maintenance 1021360 495 GREENSIDE INC Contract Svcs-Lawn Maint. City Center-CAM 264447 476 KEEPRS INC. Clothing&Uniforms Reserves 1021400 472 SPS COMPANIES Supplies-HVAC City Center-CAM 264424 461 E A SWEEN COMPANY Merchandise for Resale Concessions 264434 459 GREAT LAKES COCA-COLA DISTRIBUTION Liquor Product Received Prairie View Liquor Store 264495 458 SUBURBAN CHEVROLET Equipment Parts Fleet Operating 264207 454 IEDITWEB INC Licenses,Taxes,Fees Garden Room Repairs 264241 450 MUELLER CO Repair&Maint.Supplies Water Metering 1021311 445 XCEL ENERGY Electric Forest Hills Park 264296 432 BLACK STACK BREWING INC Liquor Product Received Prairie View Liquor Store 264232 432 MIDAS Equipment Repair&Maint Fleet Operating 264189 430 EDEN PRAIRIE COMMUNITY EDUCATION Instructor Service Senior Center Programs 264332 430 HENNEPIN COUNTY FIRE CHIEF ASSOCIATION Dues&Sub-Cert&Licensing Fire 1021318 425 GREENSIDE INC Contract Svcs-Lawn Maint. City Center-CAM Check# Amount Supplier/Explanation Account Description Business Unit Comments 1021349 421 WATSON CO INC,THE Merchandise for Resale Concessions 264268 415 SYSCO WESTERN MINNESOTA Merchandise for Resale Concessions 1021337 404 GRAINGER Small Tools Water Metering 264323 400 FINNLY TECHNOLOGY LLC Licenses,Taxes,Fees Ice Operations 264392 400 BACAL,AGNIESZKA Conference/Training Outdoor Center 264466 399 NIHCA Dues&Subscriptions General Fund 264193 397 ERGOMETRICS Employment Support Test Organizational Services 264342 395 KAISER,DAVID S Other Contracted Services Fitness Center 264386 392 ABRA AUTO BODY&GLASS Equipment Repair&Maint Fleet Operating 1021358 392 FASTENAL COMPANY Repair&Maint-Ice Rink Park Maintenance 1021266 384 CHEMSEARCH Contract Svcs-Ice Rink Ice Arena Maintenance 264150 375 ALLIED GENERATORS Contract Svcs-Fire/Life/Safe Fire Station#3 1021368 374 PROSOURCE SUPPLY Cleaning Supplies Fitness/Conference-Cmty Ctr 1021341 367 MENARDS Operating Supplies Park Maintenance 264180 360 CORPORATE TECHNOLOGIES Deposits 494 Corridor Commission 264508 360 WORKS COMPUTING INC Other Contracted Services IT Operating 264218 359 LEAGUE MN CITIES INS TRUST Insurance Property Insurance 1021312 353 ADAMS PEST CONTROL INC Contract Svcs-Pest Control Historical Buildings 264183 350 DIETHELM,TAMMY L Other Contracted Services Pleasant Hill Cemetery 264316 350 DIETHELM,TAMMY L Other Contracted Services Pleasant Hill Cemetery 1021317 345 GREATAMERICA FINANCIAL SVCS Postage Customer Service 264396 345 BOURGET IMPORTS Liquor Product Received Prairie View Liquor Store 1021343 342 PARLEY LAKE WINERY Liquor Product Received Prairie View Liquor Store 1021276 337 SITEONE LANDSCAPE SUPPLY,LLC Operating Supplies Round Lake 264288 325 APPLIED ECOLOGICAL SERVICES INC Maintenance Contracts Water Capital 264393 325 BARTON SAND&GRAVEL CO Waste Blacktop/Concrete Street Maintenance 264403 324 CARLOS CREEK WINERY Liquor Product Received Den Road Liquor Store 264488 323 SMSC ENTERPRISES Landscape Materials/Supp Park Maintenance 264454 319 LUBE-TECH&PARTNERS LLC Motor Fuels Fleet Operating 1021264 317 AMERIPRIDE LINEN&APPAREL SERVICES Janitor Service Prairie Village Liquor Store 1021277 308 STONEBROOKE Equipment Parts Fleet Operating 1021328 306 ZEP SALES AND SERVICE Lubricants&Additives Fleet Operating 264427 297 FASTSIGNS Printing Communications 264194 295 FIELD TRAINING SOLUTIONS Tuition Reimbursement/School Police 1021296 294 MENARDS Equipment Parts Park Shelters 264236 287 MINNESOTA VALLEY ELECTRIC COOPERATIVE Electric Traffic Signals 264219 285 LEIFELD FRAMING Operating Supplies Police 264460 280 MINNESOTA FIRE SERVICE CERTIFICATION BOA Dues&Sub-Cert&Licensing Fire 264452 275 LEIFELD FRAMING Operating Supplies Police 264155 274 ARCPOINT LABS OF EDEN PRAIRIE Employment Support Test Organizational Services 1021287 272 FACTORY MOTOR PARTS COMPANY Lubricants&Additives Fleet Operating 1021322 271 QUALITY PROPANE Motor Fuels Fleet Operating 264164 268 BOURGET IMPORTS Liquor Product Received Prairie View Liquor Store 1021398 266 PREMIUM WATERS INC Operating Supplies-Water Fire 264152 258 AMERICAN PRESSURE INC Contract Svcs-Plumbing Maintenance Facility 264297 253 BOURGET IMPORTS Liquor Product Received Prairie View Liquor Store 264158 250 BARTON SAND&GRAVEL CO Waste Blacktop/Concrete Street Maintenance 1021315 250 CLAREY'S SAFETY EQUIPMENT Training Supplies Police 1021353 249 AMERIPRIDE LINEN&APPAREL SERVICES Janitor Service Prairie Village Liquor Store 1021316 249 FASTENAL COMPANY Safety Supplies Fleet Operating 1021380 247 BOBBY&STEVE'S AUTO WORLD EDEN PRAIRIE Equipment Repair&Maint Police 264190 245 EDEN PRAIRIE NOON ROTARY CLUB Dues&Subscriptions Housing and Community Service Check# Amount Supplier/Explanation Account Description Business Unit Comments 264479 245 RED BULL DISTRIBUTING COMPANY INC Liquor Product Received Den Road Liquor Store 264215 240 LAWN RANGER,INC,THE Other Contracted Services Park Maintenance 264319 239 EDEN PRAIRIE ROTARY CLUB Dues&Subscriptions Administration 264414 235 COMCAST Cable TV Fire 264173 234 CINTAS Operating Supplies Park Maintenance 264327 232 GRAPE BEGINNINGS Liquor Product Received Den Road Liquor Store 264489 231 SNAP-ON TOOLS Small Tools Fleet Operating 264205 231 HOME DEPOT CREDIT SERVICES Supplies-Plumbing Fire Station#2 264419 231 CUB FOODS EDEN PRAIRIE Operating Supplies Police 6854 230 VANCO SERVICES Bank and Service Charges Wastewater Accounting 264439 228 HENNEPIN COUNTY TREASURER Software Maintenance IT Operating 264161 228 BLOOMINGTON SECURITY SOLUTIONS Other Contracted Services Senior Center 1021369 227 QUALITY PROPANE Motor Fuels Ice Arena Maintenance 264317 225 DIRECTV Cable TV Community Center Admin 1021275 224 QUALITY PROPANE Motor Fuels Ice Arena Maintenance 264330 220 GS DIRECT Operating Supplies Engineering 264259 217 SCHWALBE STONEWORK INC Building Materials Capital Maint.&Reinvestment 6858 208 OPTUM HEALTH Other Contracted Services Health and Benefits 1021354 204 CARLSTON,BRANDON Operating Supplies Police 1021365 203 MPX GROUP,THE Printing Fire 264283 200 AARP DRIVERS SAFETY Other Contracted Services Senior Center Programs 264410 198 CLEAR RIVER BEVERAGE CO Liquor Product Received Den Road Liquor Store 264243 195 NAVY SEAL Equipment Repair&Maint Water Distribution 264174 194 CLEAR RIVER BEVERAGE CO Liquor Product Received Den Road Liquor Store 264430 194 GERTENS Landscape Materials/Supp Community Center 264271 192 US BANK EQUIPMENT FINANCE Deposits 494 Corridor Commission 264308 190 COMCAST Internet IT Operating 1021361 190 HYNEK,EVAN Clothing&Uniforms Police 1021313 187 AMERIPRIDE LINEN&APPAREL SERVICES Janitor Service Prairie View Liquor Store 264462 186 MN AWARDS&PROMOTIONS Miscellaneous Engineering 264358 185 MUEHLBAUER,THOMAS G Other Contracted Services Community Band 264165 185 BRASS FOUNDERY Liquor Product Received Prairie View Liquor Store 264253 184 PRINCIPAL FINANCIAL GROUP Deposits 494 Corridor Commission 1021359 184 GETSCHOW,RICK Travel Expense City Council 1021323 182 SHAMROCK GROUP,INC-ACE ICE Liquor Product Received Prairie View Liquor Store 264224 182 MAILMANAGER LTD Software Engineering 264448 182 KODIAK CUSTOM LETTERING INC Clothing&Uniforms Community Center Admin 264503 178 UNIVERSITY OF MINNESOTA Tuition Reimbursement/School Police 264504 174 UNIVERSITY OF MINNESOTA,VMC Canine Supplies Police 264406 172 CENTURYLINK Internet IT Operating 1021393 172 MENARDS Small Tools Park Maintenance 264361 169 OLSEN'S EMBROIDERY/COMPANY Clothing&Uniforms Park Maintenance 264367 168 PIRTEK BURNSVILLE Equipment Repair&Maint Fleet Operating 264234 166 MINNESOTA PRINT MANAGEMENT LLC Office Supplies Customer Service 264295 164 BLACK&DECKER,U S INC Operating Supplies Park Maintenance 1021305 162 SPRINT Deposits 494 Corridor Commission 264385 161 ABLE SEEDHOUSE AND BREWERY Liquor Product Received Prairie View Liquor Store 264322 160 ESTRINE,ROBERT Other Contracted Services Community Band 264345 160 LAWN RANGER,INC,THE Other Contracted Services Park Maintenance 1021335 160 CITI-CARGO&STORAGE CO,INC Other Rentals Summer Theatre 264157 160 ASPEN MILLS Clothing&Uniforms Fire 264263 159 STANLEY JONATHAN Mileage&Parking Housing and Community Service Check# Amount Supplier/Explanation Account Description Business Unit Comments 264321 158 ENKI BREWING COMPANY INC Liquor Product Received Prairie View Liquor Store 1021366 157 NORTHERN SAFETY TECHNOLOGY INC Equipment Parts Fleet Operating 264187 156 EARL F ANDERSEN INC Signs Traffic Signs 1021401 150 STERICYCLE INC Other Contracted Services Police 1021404 150 USA SECURITY Maintenance Contracts Water Treatment 264220 139 LUBE-TECH ESI Small Tools Fleet Operating 264378 138 URBAN GROWLER BREWING COMPANY LLC Liquor Product Received Prairie Village Liquor Store 264254 135 PRINT SOURCE MINNESOTA Printing Theatre Initiative 264464 135 MR CUTTING EDGE Contract Svcs-Ice Rink Ice Arena Maintenance 264377 135 UNITED STATES POSTAL SERVICE Postage Senior Center Admin 264313 134 DELUXE Bank and Service Charges Prairie View Liquor Store 1021390 130 KIDCREATE STUDIO Instructor Service Arts Center 1021329 129 ADVANCED ENGINEERING&ENVIRONMENTAL SE Process Control Services Water Supply(Wells) 264337 129 J H LARSON COMPANY Repair&Maint.Supplies Miller Park 264425 126 ENKI BREWING COMPANY INC Liquor Product Received Den Road Liquor Store 264472 125 PALLANSCH EMILY Tuition Reimbursement/School Fitness Classes 1021267 125 CLAREY'S SAFETY EQUIPMENT Supplies-Fire/Life/Safety Fire 264213 124 KEEPRS INC. Clothing&Uniforms Reserves 1021405 123 WATSON CO INC,THE Merchandise for Resale Concessions 6853 122 MONEY MOVERS INC Other Contracted Services Community Center Admin 264274 121 VERIZON WIRELESS Telephone E-911 Program 264399 119 BRIN GLASS SERVICE Contract Svcs-General Bldg Park Shelters 1021336 118 FERRELLGAS Gas Riley Lake 264285 117 ABLE SEEDHOUSE AND BREWERY Liquor Product Received Den Road Liquor Store 264179 116 CORE&MAIN Equipment Parts Water Distribution 1021356 116 CLAREY'S SAFETY EQUIPMENT Safety Supplies Fleet Operating 264412 116 COMCAST Cable TV Fire 264371 115 RIEDELL SHOES Operating Supplies Ice Operations 1021283 114 BOYER TRUCKS Equipment Parts Fleet Operating 264499 114 TRANSUNION RISK&ALTERNATIVE DATA Other Contracted Services Police 264159 111 BAUER BUILT TIRE AND BATTERY Tires Fleet Operating 264177 108 COMCAST Deposits 494 Corridor Commission 264284 105 AARP DRIVERS SAFETY Other Contracted Services Senior Center Programs 264300 104 CANTLEBERRY BECKY P&R Refunds Community Center Admin 1021387 101 HANSEN THORP PELLINEN OLSON Other Contracted Services Capital Impr/Maint Fixed 6855 100 FURTHER-AKA SELECT HRA Health and Benefits 264201 100 HAMPTON INN EDEN PRAIRIE Deposits Escrow 264384 100 MORRISON COUNTY SHERIFF'S DEPT Deposits Escrow 1021271 100 METROPOLITAN FORD Equipment Repair&Maint Fleet Operating 264465 100 NATT,MICHAEL Tuition Reimbursement/School Fitness Classes 264429 98 FREEVEND TECHNICAL SERVICES Equipment Repair&Maint Concessions 264369 94 PRAIRIE LAWN AND GARDEN Operating Supplies Fleet Operating 264437 93 HENNEPIN COUNTY RESIDENT&REAL ESTATE Right of Way&Easement Improvement Projects 2006 264438 93 HENNEPIN COUNTY RESIDENT&REAL ESTATE Right of Way&Easement Improvement Projects 2006 264343 91 KEEPRS INC. Clothing&Uniforms Reserves 264334 90 HENNEPIN COUNTY TREASURER Waste Disposal Park Maintenance 264229 86 MEREDITH KATE Deposits 494 Corridor Commission 264175 86 COMCAST Internet IT Operating 264407 85 CENTURYLINK Other Contracted Services Police 264227 85 MATTSON VICTORIA Tuition Reimbursement/School Fitness Classes 1021269 82 FASTENAL COMPANY Safety Supplies Fleet Operating 1021289 82 GINA MARIAS INC Operating Supplies Police Check# Amount Supplier/Explanation Account Description Business Unit Comments 264242 75 NALMS Dues&Subscriptions Stormwater Non-Capital 264267 75 SUSA TREASURER Tuition Reimbursement/School Water Treatment 264282 75 3RD LAIR Instructor Service Lesson Skills Development 1021320 75 MPX GROUP,THE Printing Police 1021370 74 SHAMROCK GROUP,INC-ACE ICE Liquor Product Received Prairie Village Liquor Store 264338 74 JEREMIAH JANET Travel Expense Community Development Admin. 264153 70 AMERICAN RED CROSS Conference/Training Pool Lessons 264273 65 VAN HATTUM DAVE Deposits 494 Corridor Commission 1021268 65 DIETHELM,LOUIS Dues&Subscriptions Police 264400 63 BRONS,KERRY Operating Supplies Day Care 1021330 62 ANCHOR PAPER COMPANY Office Supplies Customer Service 1021373 60 TYRA-LUKENS,NANCY Travel Expense City Council 264315 60 DEPARTMENT OF PUBLIC SAFETY Licenses,Taxes,Fees Prairie Village Liquor Store 264354 58 MINNESOTA PRINT MANAGEMENT LLC Office Supplies Customer Service 264239 55 MR CUTTING EDGE Contract Svcs-Ice Rink Ice Arena Maintenance 1021352 55 ADAMS PEST CONTROL INC Contract Svcs-Pest Control Fire Station#3 1021362 54 JOHNSTONE SUPPLY Supplies-HVAC Ice Arena Maintenance 1021385 53 GRAYBAR Repair&Maint.Supplies Water Treatment 264364 53 PETSMART Canine Supplies Police 264436 51 HENNEPIN COUNTY UT DEPT Software Maintenance IT Operating 1021388 50 HORIZON COMMERCIAL POOL SUPPLY Supplies-Pool Pool Maintenance 1021284 50 CDW GOVERNMENT INC. Operating Supplies IT Operating 264223 50 MADISON,MELISSA Deposits 494 Corridor Commission 264409 50 CITY OF PLYMOUTH Tuition Reimbursement/School Police 264421 50 DODGE OF BURNSVILLE Equipment Repair&Maint Fleet Operating 264484 50 SHERMAN LINDA Rebates Water Conservation 1021357 50 DUPONT,BRENT Travel Expense Police 264470 48 OLSEN CHAIN&CABLE Equipment Parts Fleet Operating 1021270 48 KUFFEL,RYAN Travel Expense Police 264353 45 MINNESOTA GROUND WATER ASSOCIATION Dues&Subscriptions Water Enterprise Fund 264485 40 SIEVERS,LORI P&R Refunds Community Center Admin 264355 40 MINNESOTA STATE FIRE CHIEFS ASSN Conference/Training Fire 264373 39 SHRED RIGHT Waste Disposal City Hall(City Cost) 264312 38 CUB FOODS EDEN PRAIRIE Employee Award Organizational Services 1021288 36 FEDEX Employment Support Test Organizational Services 264366 33 PILGRIM DRY CLEANERS INC Clothing&Uniforms Police 264221 33 LUPULIN BREWING COMPANY Liquor Product Received Den Road Liquor Store 264210 31 JENSEN MARIAH Deposits 494 Corridor Commission 1021304 28 SPRINT Cell/Pager Plans IT Operating 264411 27 COMCAST Cable TV Fire 264143 27 A TO Z RENTAL CENTER Repair&Maint.Supplies Fire 264383 26 WINSUPPLY EDEN PRAIRIE MN CO Small Tools Traffic Signals 264505 25 VERMONT SYSTEMS,INC Conference/Training Recreation Admin 264459 23 MINNESOTA DEPT OF HEALTH Licenses,Taxes,Fees Water Treatment 1021372 22 TOLL GAS AND WELDING SUPPLY Repair&Maint.Supplies Wastewater Lift Station 264248 22 OFFICE OF MN IT SERVICES Other Contracted Services Police 264493 21 STATE OF MINNESOTA Miscellaneous DWI Forfeiture 264487 20 SIR KNIGHT CLEANERS Clothing&Uniforms Fire 264172 20 CHRIS CASTLE INC Deposits 494 Corridor Commission 264258 20 ROCKEY,JOSH Mileage&Parking Senior Center Admin 1021324 19 SPOK,INC. Pager&Cell Phone IT Operating 264461 18 MINNESOTA TROPHIES&GIFTS Contributions Park Maintenance Check# Amount Supplier/Explanation Account Description Business Unit Comments 264413 16 COMCAST EMS Supplies-EMS Supplies Fire 264235 16 MINNESOTA TROPHIES&GIFTS Operating Supplies Police 1021403 15 UPS Postage Planning 1021290 14 GRAINGER Repair&Maint.Supplies Water Treatment 264245 12 NELSON,ROBIN Deposits 494 Corridor Commission 264352 11 MINNEAPOLIS FINANCE DEPARTMENT Software Maintenance IT Operating 264182 10 CULLIGAN BOTTLED WATER Deposits 494 Corridor Commission 1021265 8 BATTERIES PLUS Supplies-Electrical Fitness/Conference-Cmty Ctr 1021342 7 METRO SALES INCORPORATED* Equipment Rentals IT Operating 264281 7 COMCAST Cable TV Fire 264247 6 NIKOLAI LYNAE P&R Refunds Community Center Admin 1021347 4 UPS Postage Elections 264415 2 COMCAST Other Contracted Services Police 3,632,004 Grand Total CITY COUNCIL AGENDA DATE: SECTION: Ordinances & Resolutions December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Chief Greg Weber Second Reading of an Ordinance Amending XI.A. Police Department City Code Chapter 5, Section 5.35 Relating to Tobacco Requested Action Move to: Approve the second reading of an ordinance amending City Code Chapter 5, Section 5.35 relating to tobacco Synopsis State law prohibits the sale of tobacco products to anyone under 18 years of age,but allows municipalities to enact regulations regarding tobacco that are stricter than state law. Several Minnesota cities have recently adopted ordinances raising the minimum age at which a person can purchase tobacco products from 18 to 21. The City was recently approached by representatives from ClearWay Minnesota, a nonprofit with the goal of reducing tobacco use and exposure, and asked to consider a similar ordinance as part of its "Tobacco 21"initiative. The attached proposed ordinance incorporates several elements suggested by ClearWay Minnesota. In addition to increasing the minimum purchase age from 18 to 21, the proposed ordinance adds new definitions and procedural provisions regarding license applications. In connection with these changes, the proposed ordinance is also re-organized to follow the same format as other Chapter 5 licensing sections. This re-organization will assist staff in administering the licensing provisions. Substantive changes to the current Section 5.35 are as follows: Subdivision 1: The purpose statement in subdivision 1 is revised to delete language regarding concerns about vending machines and other self-service merchandising of tobacco products. While the ordinance still retains prohibitions on vending machines and self-service merchandising,these are not main concerns surrounding tobacco regulation today. Subdivision 2: The ordinance adds definitions for "child-resistant packaging," "electronic delivery device," "nicotine or lobelia delivery product," "tobacco," and "tobacco-related devices." Each of these definitions come from state law and are intended to ensure that the ordinance regulates a comprehensive list of all tobacco-related products, including electronic cigarettes and vaping equipment. The current definitions of"movable place of business" and "self-service merchandising" are revised for clarification purposes. Subdivision 6: The current Section 5.35 does not contain procedural provisions regarding license applications, investigation, and issuance or denial. The new subdivision 6 adds these procedural provisions, which are consistent with changes being proposed to other Chapter 5 licensing ordinances. Subdivision 7: Subdivision 7.D is revised to increase the minimum age for sale of tobacco-related products from 18 to 21 years of age. Subdivision 7.H is added to require child-resistant packaging for certain liquid products. Subdivision 7.I requires retailers to post signage notifying customers of the legal sales age. Subdivision 8: Subdivision 8.A retains the same statutorily authorized administrative penalties as are provided in the current Section 5.35, while changing the violation age from 18 to 21. Subdivision 8.B specifies additional grounds for suspension or revocation of a license, and subdivision 8.0 provides the process by which a suspension or revocation will occur. This process affords anyone aggrieved by a license denial, suspension, or revocation the right to a hearing in front of an impartial hearing officer,who then makes a recommendation to the City Manager for a final decision. Subdivision 9: As with the penalty provisions in the current Section 5.35, subdivision 9 provides that violation of the ordinance is a misdemeanor. The proposed ordinance, however, deletes penalties against young people for using, purchasing, or possessing tobacco-related products. The current Section 5.35 states that it is a petty misdemeanor for anyone under the age of 18 to use, purchase, or possess such products. According to information provided by ClearWay Minnesota, there is a consensus from national health organizations that these types of penalties should be eliminated and that penalties should instead fall on the retailers who sell to underage persons.The proposed ordinance therefore only penalizes persons under 21 who purchase or attempt to purchase tobacco-related products using false identification. The first reading for the ordinance was on November 13, 2018. No changes were made to the ordinance since that time. Attachments Ordinance Summary Ordinance Resolution CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA ORDINANCE NO. -2018 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE,MINNESOTA AMENDING CITY CODE CHAPTER 5, SECTION 5.35 RELATING TO TOBACCO; AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 5.99 WHICH AMONG OTHER THINGS CONTAIN PENALTY PROVISIONS. THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA ORDAINS: Section 1. That City Code Chapter 5, Section 5.35, is hereby deleted in its entirety and replaced with the following: SECTION 5.35. TOBACCO Subd. 1. Purpose and Findings. The Council of the City of Eden Prairie finds that substantial scientific evidence exists that the use of tobacco-related products causes cancer, heart disease and various other medical disorders, and that initiation of the use of tobacco-related products occurs primarily in adolescence. The City desires to prevent young people from starting to smoke, to encourage and assist smokers to quit, and to promote clean indoor air. The City Council further concludes that the prohibition of the sale of tobacco-related products by persons under twenty-one (21) years of age will promote the health, safety, and welfare of the residents of the City. Subd. 2. Definitions. When used in this Section, the following terms have the following meanings: A. "Child-resistant packaging"is defined as set forth in Code of Federal Regulations,title 16, section 1700.15(b)(1), as in effect on January 1, 2015, when tested in accordance with the method described in Code of Federal Regulations,title 16, section 1700.20, as in effect on January 1, 2015. B. "Electronic delivery device"means any product containing or delivering nicotine, lobelia, or any other substance intended for human consumption that can be used by a person to simulate smoking in the delivery of nicotine or any other substance through inhalation of vapor from the product. Electronic delivery device includes any component part of a product, whether or not marketed or sold separately. C. "Movable place of business" means a business whose physical location is not permanent or is capable of being moved or changed, including,but not limited to, any business that is operated from a kiosk, other transportable structure, or a motorized or nonmotorized vehicle. D. "Nicotine or lobelia delivery product"means any product containing or delivering nicotine or lobelia intended for human consumption, or any part of such a product, that is not tobacco or an electronic delivery device as defined by this Section. E. "Self-service merchandising" means open displays of tobacco-related products in any manner where any person shall have access to the tobacco products without the assistance or intervention of the licensee or licensee's employee. The assistance or intervention shall entail the actual physical exchange of the tobacco products between the customer and the licensee or employee. F. "Tobacco-related products" means tobacco, tobacco-related devices, electronic delivery devices, and nicotine or lobelia delivery products as defined in this subdivision. "Tobacco- related products" does not include any tobacco product, electronic delivery device, or nicotine or lobelia delivery product that has been approved or certified by the United States Food and Drug Administration for sale as a tobacco-cessation product, as a tobacco- dependence product, or for other medical purposes, and is marketed and sold for such an approved purpose. G. "Tobacco" means cigarettes and any product containing, made, or derived from tobacco that is intended for human consumption, whether chewed, smoked, absorbed, dissolved, inhaled, snorted, sniffed, or ingested by any other means, or any component, part, or accessory of a tobacco product including but not limited to cigars; cheroots; stogies; perique; granulated, plug cut, crimp cut, ready rubbed, and other smoking tobacco; snuff; snuff flour; cavendish;plug and twist tobacco; fine cut and other chewing tobaccos; shorts; refuse scraps, clippings, cuttings and sweepings of tobacco; and other kinds and forms of tobacco. H. "Tobacco-related devices" means cigarette papers or pipes for smoking or other devices intentionally designed or intended to be used in a manner which enables the chewing, sniffing, smoking, or inhalation of vapors of tobacco or tobacco products. Tobacco-related devices include components of tobacco-related devices which may be marketed or sold separately. I. "Vending machine" means any mechanical, electric or electronic, self-service device which, upon inserting money, tokens or any other form of payment, dispenses tobacco products and including vending machines equipped with manual, electric or electronic locking devices. Subd. 3. License Required. No persons shall keep for retail sale, sell at retail or otherwise dispose of any tobacco-related product at any place in the City without first obtaining a license therefor from the City. Subd. 4. Exceptions. Reserved. Subd. 5. Ineligibility. A. No license shall be issued for the sale of tobacco-related products at a movable place of business. Subd. 6. License Applications. A. Application. All applications for licenses issued under this Section shall be made on forms supplied by the City. All questions asked or information required by the application forms shall be answered fully and completely by the applicant. B. False Statements. It is unlawful for any applicant to intentionally make a false statement or omission upon any application. Any false statement in such application or any willful omission to state any information called for on such application will, upon discovery of such falsehood, be grounds for denial or, if already issued, for revocation of the license. C. License, Application, and Investigation Fees. Upon submission of the application, applicants for a license shall pay a fee to the City which shall be considered an application and investigation fee, not refundable to applicant, to cover the costs of the City in processing the application and the investigation thereof. Upon approval of an application, whether initial or renewal, the license will not be effective until the license fee is paid. All license, application, and investigation fees provided for in this Section shall be fixed and determined by the Council. Such fees,may, from time to time,be amended by the Council. D. Manager or Agent. If the applicant is a firm, association, partnership, corporation, limited liability company, or joint venture, the application shall include the name of the natural person who will serve as the manager or agent of the licensed premises. Such manager or agent shall, by the terms of his or her written consent, (1) take full responsibility for the conduct of the licensed premises, and (2) serve as agent for service of notices and other process relating to the license. A licensee shall notify the City in writing within 15 days of any change in such manager or agent indicating the name and address of the new manager or agent and the effective date of such change. E. Investigation. The City is empowered to conduct any and all investigations to verify the information on applications and renewal applications submitted under this Section, including but not limited to ordering a criminal history check pursuant to City Code Section 2.33 and conducting an inspection of any premises proposed to be licensed. Failure of an applicant to allow an inspection is grounds for denial of the license. F. Consideration and Issuance. After the information on the application has been verified as correct by the City pursuant to subsection E above,an initial application for a license under this Section shall be presented to the City Council for issuance or denial. 1. Issuance. Upon the City Council's approval of an application and the applicant's payment of the license fee, the Licensing Technician shall issue and mail a license to the applicant at the address noted in the application. 2. Denial.The City Council may deny a license on the grounds set forth in Subdivision 5 of this Section and/or on the same grounds for which a license may be suspended or revoked as set forth in Subdivision 8 of this Section. A denial of an application shall be communicated to the applicant in writing. The notice of denial shall be mailed by regular mail to the applicant at the address listed on the application. G. Term of License. Licenses issued under this Section will expire on December 31 of each year. H. Renewal of License.Applications for renewal of all licenses issued under this Section shall be made at least sixty (60) days prior to the date of expiration of the license and shall contain such information as is required by the City. After the information on the renewal application has been verified as correct by the City pursuant to subsection E above, a renewal application for a license under this Section will be presented to the Chief of Police for issuance or denial. 1. Issuance. Upon approval of a renewal application and the applicant's payment of the renewal fee, the Licensing Technician shall issue and deliver a license certificate to the applicant at the address noted in the renewal application 2. Denial. The Chief of Police may deny renewal of a license on the grounds set forth in Subdivision 5 of this Section and/or on the same grounds for which a license may be suspended or revoked as set forth in Subdivision 8 of this Section. A denial of a renewal application shall be communicated to the applicant in writing, including findings and conclusions supporting the decision. The notice of denial shall be mailed by regular mail to the licensee at address listed on the renewal application. A licensee may appeal a non-renewal by submitting a hearing request to the Chief of Police within ten (10) days of the date of the City's notice of non- renewal. If a hearing request is not received by the City within ten (10) days of the date contained in the notice, the licensee's right to a hearing shall be deemed waived. If requested, the hearing shall be held in accordance with the procedures set forth in Subdivision 8.C.2 and 8.C.3 of this Section. I. Change of Information. A licensee must promptly notify the City of a change in the information or facts required to be furnished on the application for a license, even after the license has been issued. Failure to comply with this subsection is cause for suspension or revocation of the license. Subd. 7. Conditions, Restrictions, and Regulations A. A license is subject to the conditions, restrictions, and regulations in this Section, all other provisions of City Code,and all provisions of other applicable federal, state, and local laws, regulations, and ordinances. B. A licensee is responsible for the conduct of his or her place of business and the conditions of order in it. The act of an employee of the licensed premises is deemed the act of the licensee as well, and the licensee is liable for all penalties provided by this ordinance equally with the employee. C. The license must be posted in a conspicuous place in the premises for which it is used and must be exhibited to any person upon request. D. No person shall sell, offer for sale, give away, furnish, or deliver any tobacco-related product to any person under twenty-one (21) years of age. E. A licensee may sell tobacco-related products only in a direct face-to-face exchange between the licensee or the licensee's employee and the consumer. No person shall sell or dispense any tobacco-related product through the use of vending machines or self-service merchandising. This subsection E shall not apply to retail stores which derive at least 90 percent of their revenue from tobacco and tobacco-related devices and where the retailer ensures that no person younger than twenty-one (21) years of age is present, or permitted to enter, at any time. F. No person under eighteen(18) years of age shall sell tobacco-related products. G. Smoking for the purposes of sampling tobacco-related products is prohibited. It shall be unlawful for any person to light, inhale, or exhale tobacco-related products within the indoor area of any establishment licensed under this Section, or for any person to allow the same. H. The sale of any liquid, whether nor not such liquid contains nicotine, that is intended for human consumption and use in an electronic delivery device that is not contained in child- resistant packaging is prohibited. I. Notice of the legal sales age shall be posted at each location where tobacco-related products are offered for sale. The required signage shall be posted in a manner so that it is clearly visible to anyone who is considering or making a purchase. Subd. 8. Administrative Penalties, Suspension, and Revocation A. Administrative Penalties 1. If a licensee or employee of a licensee sells tobacco-related products to a person under the age of 21 years, or violates any other provision of Minnesota Statutes, Chapter 461, the licensee will be charged an administrative penalty of $75. An administrative penalty of$200 will be imposed for a second violation at the same location within twenty-four (24) months after the initial violation. For a third violation at the same location within twenty-four (24) months after the initial violation, an administrative penalty of $250 will be imposed, and the licensee's authority to sell tobacco-related products at that location will be suspended for not less than seven (7) days. For a fourth violation at the same location within twenty- four(24) months after the initial violation, the licensee's authority to sell tobacco- related products at that location may be revoked. 2. An individual who sells tobacco-related products to a person under the age of twenty-one (21) years will be charged an administrative penalty of$50. 3. No suspension or penalty may be imposed until the licensee or individual sought to be charged pursuant to subsection A.1 or A.2 of this subdivision has received written notice, served personally or by mail, of the alleged violation and an opportunity for a hearing in accordance with the procedures in subsection C of this subdivision. B. Grounds for Suspension or Revocation. In addition to the penalties described in subsection A of this subdivision, the City may suspend or revoke a license issued under this Section. The following are grounds for suspension or revocation of a license: 1. Fraud, misrepresentation, or false statement contained in a license application or a renewal application; 2. Failure to comply with any applicable statute, regulation, or ordinance, including this Section, relating to the sale or use of tobacco-related products. 3. Failure to pay the amount of any penalty imposed pursuant to Subdivision 8.A of this Section within ten(10)days after notice in writing from the City of the decision to impose a penalty. C. Procedure. 1. Notice. A suspension or revocation shall be preceded by written notice from the Chief of Police or his or her designee to the licensee and an opportunity for a hearing. The notice shall state the nature of the violation(s) or grounds for suspension or revocation and shall inform the licensee of the licensee's right to request a hearing within ten(10) days of the date contained in the notice to dispute the suspension or revocation. The notice shall be mailed by regular mail to the licensee at the most recent address listed on the license application. If a hearing request is not received by the City within ten (10) days of the date contained in the notice, the licensee's right to a hearing shall be deemed waived. No suspension or revocation of a license under this Section shall take effect until (a) the licensee's time to request a hearing expires; or(b) if a hearing is requested, after the licensee is informed of the decision of the City Manager. 2. Hearing. If a hearing is requested, the Chief of Police or his or her designee shall provide written notice to the licensee of the date,time and place of the hearing. The notice shall be served in the same manner as the initial notice. The notice shall be served no less than fifteen (15) days and no more than thirty (30) days prior to the hearing. The hearing shall be held by an impartial hearing officer who shall be appointed by the Chief of Police or his or her designee. Upon conclusion of the hearing, the hearing officer shall, within ten (10) days, make his or her recommendation to the City Manager in writing. If the hearing officer's recommendation is denial of the renewal application or suspension or revocation of the license,he or she shall include in the written recommendation his or her findings and conclusions supporting the decision. 3. Decision. Within thirty (30) days of receipt of the hearing officer's written recommendation, the City Manager shall make a decision on whether the license shall be denied renewal, suspended or revoked. The City Manager shall inform the licensee in writing of the decision, including findings and conclusions supporting the decision, within ten(10) days. 4. Appeal. No appeal is allowed to the City Council under Section 2.80 of the City Code from a decision of the City Manager under this Section. The City Council may,on its own motion, determine to review the decision of the City Manager.Any person aggrieved by final decision of the City may seek review in district court. Subd. 9. Violations. A. Violation a Misdemeanor. 1. A person who commits or attempts to commit, conspires to commit or aids or abets in the commission of an act constituting a violation of this Section, whether individually or in connection with one or more other persons or as principal, agent, or accessory is guilty of a misdemeanor. A person who falsely, fraudulently, forcibly or willfully induces, causes, coerces, permits or directs another to violate a provision of this Section is guilty of a misdemeanor. 2. It is an affirmative defense to the charge of selling tobacco-related products to a person under the age of twenty-one (21) years in violation of this Section that the licensee or individual making the sale relied in good faith upon proof of age by(1) a valid driver license or identification card issued by Minnesota, another state, or a province of Canada, and including the photograph and date of birth of the licensed person; (2) a valid military identification card issued by the United States Department of Defense; or(3) in the case of a foreign national, from a nation other than Canada, by a valid passport. B. False Identification. A person under twenty-one (21) years of age who, in connection with the purchase or attempted purchase of tobacco-related products, attempts to disguise his or her true age by the use of a false form of identification,whether the identification is that of another person or one on which the age of the person has been modified or tampered with to represent an age older than the actual age of the person, is guilty of a misdemeanor. Section 2. City Code Chapter 1 entitled "General Provisions and Definitions Applicable to the Entire City Code Including Penalty for Violation" and Section 5.99 entitled "Violation a Misdemeanor" are hereby adopted in their entirety, by reference, as though repeated verbatim herein. Section 3, This ordinance shall become effective February 1, 2019. FIRST READ at a regular meeting of the City Council of the City of Eden Prairie on the 13th day of November, 2018, and finally read and adopted and ordered published at a regular meeting of the City Council of said City on the 4th day of December, 2018. Kathleen Porta, City Clerk Nancy Tyra-Lukens, Mayor Published in the Eden Prairie News on the day of , 2018. CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA SUMMARY OF ORDINANCE NO. -2018 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE,MINNESOTA AMENDING CITY CODE CHAPTER 5, SECTION 5.35 RELATING TO TOBACCO; AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 5.99 WHICH AMONG OTHER THINGS CONTAIN PENALTY PROVISIONS. THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA, ORDAINS: Summary: This ordinance amends City Code Section 5.35 relating to tobacco by increasing the minimum age at which a person may purchase tobacco products from 18 to 21; adding new definitions consistent with state law; removing penalties for underage use, purchase, or possession of tobacco products; and revising and reorganizing the subdivisions for procedural consistency with other Chapter 5 licensing sections. 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 , 2018. (A full copy of the text of this Ordinance is available from City Clerk.) CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2018- A RESOLUTION APPROVING THE SUMMARY OF ORDINANCE NO. AND ORDERING THE PUBLICATION OF SAID SUMMARY WHEREAS, Ordinance No. was adopted and ordered published at a regular meeting of the City Council of the City of Eden Prairie held on the 4th day of December, 2018. 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. is lengthy. B. The text of summary of Ordinance No. , 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 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 December 4, 2018. Nancy Tyra-Lukens, Mayor SEAL ATTEST: Kathleen Porta, City Clerk CITY COUNCIL AGENDA DATE: SECTION: Ordinances & Resolutions December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Robert Ellis, Public Works First Reading of an Ordinance Amending XI.B. City Code Chapter 3 Relating to Water Emergencies Requested Action Move to: Approve the first reading of an ordinance amending City Code Chapter 3 relating to water emergencies. Synopsis As a public water supplier, Minnesota Statutes Section 103G.291 requires the City to adopt and enforce water conservation restrictions when the Governor declares a"critical water emergency." The restrictions must limit lawn sprinkling, vehicle washing, golf course and park irrigation, and other nonessential uses when a critical water emergency has been declared. Chapter 3, Section 3.30, Subdivision 6 currently permits the City Manager to declare a water emergency and impose restrictions, but does not address a critical water emergency declared by the Governor under section 103G.291. In connection with an update to the City's Water Supply Plan, the City must account in its ordinance for a Governor-declared critical water emergency. The proposed ordinance completely replaces subdivision 6 of Section 3.30. The new subdivision 6 addresses a water emergency declared either by the Governor or by the City Manager, provides for notice to the public, details the types of water restrictions that will go into effect, provides a variance process, and includes penalties for violations. The proposed ordinance also amends Section 3.01 to add new definitions, and makes minor amendments to Section 3.30, subdivision 12, to account for these new definitions. Attachment Ordinance CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA ORDINANCE NO. -2018 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE,MINNESOTA,AMENDING CITY CODE CHAPTER 3 RELATING TO WATER EMERGENCIES; AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 3.99 WHICH,AMONG OTHER THINGS, CONTAIN PENALTY PROVISIONS THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA, ORDAINS: Section 1. That Chapter 3 of the City Code is hereby amended by deleting those words that are in strikethrough font contained in brackets [ ] and adding those words that are underlined, to read as follows: CHAPTER 3 MUNICIPAL AND PUBLIC UTILITIES— RULES AND REGULATIONS, RATES, CHARGES AND COLLECTIONS SECTION 3.01.DEFINITIONS Subd. 8. "Irrigation" means the watering of shrubs, trees, sod, seeded grasses, gardens, lawns, or any other outdoor vegetation, except outdoor vegetation utilized for agricultural purposes. Subd. 9. "Reclaimed water" means water collected from rooftops, paved surfaces, or other collection devices and all water utilized more than once before re-entering the natural water cycle. Subd. 10. "Water recirculation system"means any system,which enables a user to reuse water at least once prior to returning the water to the natural water cycle. SECTION 3.30. RULES AND REGULATIONS RELATING TO WATER SERVICE. Subd. 6. Water Emergencies. [A. Whenever in the judgment of the City Manager, or his designee, the water pressure and available water in the municipal water system reaches a level which endangers the public health or safety of residents and other persons in the City, he may declare a state of water emergency which shall continue until such time as he shall determine that the danger to public health or safety no longer exists. Forthwith upon the declaration of a state of water ergency notice thereof shall be given to the news media, and all orders of the City Manager, or his designee, issued pursuant thereto shall be enforced after one hour has apsed from the time of such notice. B. During the existence of a state of water emergency the City Manager, or his designee,may, by order, impose restrictions on sprinkling, irrigation or other utilization of water from the watering, sprinkling, or irrigation of lawn, grass or turf (hereinafter referred to as "irrigation") or(2)prohibition of irrigation on alternating days or during certain hours. facilities for producing, storing and distributing water. D. Failure to comply with restrictions or prohibitions imposed by the City Manager, or his designee, shall result in a surcharge for water service for each day of violation in an amount determined by resolution of the City Council which shall be added to the water bill for the premises on which such violation occurs. The City Manager, or his designee, shall mail a Notice of Surcharge to the violator upon imposition of a surcharge. Continued violations to such premises. Receipt of the Notice of Surcharge shall be presumed three(3)days after mailing by the City Manager, or his designee. E. Unlawful Act. It is a petty misdemeanor for any person to violate any provision of this Subdivision.] A. Definition. For purposes of this subdivision, a "water emergency" means a critical water deficiency declared by the Governor pursuant to Minn. Stat. § 103G.291 or a declaration by the City Manager pursuant to subsection B of this subdivision. B. Declaration. The City Manager is authorized to declare a water emergency when he or she determines that the water pressure and available water in the City water system reaches a level which endangers the public health or safety of residents and other persons in the City. C. Notice. Upon the declaration of a water emergency by the Governor or the City Manager, the City will immediately post notice of the emergency declaration on the principal City bulletin board and on the front page of the City website. The City will notify the public as quickly as possible as prescribed in the city's water emergency notification plan. This procedure is defined in our water supply and emergency conservation plan approved in 2007. D. Prohibited Uses. Upon declaration of a water emergency and notification to the public,the following uses of water, whether from the City water system or a private water supply, are prohibited as long as the water emergency remains in effect: 1. Irrigation of yards, gardens, golf courses,parklands, and other non-agricultural land, except for those areas irrigated with reclaimed water. 2. Washing or spraying of sidewalks, driveways, parking areas, tennis courts, patios, or other paved areas with water from any pressurized source, including garden hoses, except to alleviate immediate health or safety hazards. 3. The use of any water-based play apparatus connected to a pressurized source. 4. Restaurants and other food service establishments are prohibited from serving water to their customers, unless water is specifically requested by the customer. 5. Operation of outdoor misting systems used to cool public areas. 6. The filling of swimming pools, fountains, spas, or other exterior water features. 7. The washing of automobiles, trucks, trailers, and other types of mobile equipment, except at facilities equipped with wash water recirculation systems,and for vehicles requiring frequent washing to protect public health, safety, and welfare. E. Variance. The Director of Public Works may grant a variance from the restrictions of this subdivision where strict application of its provisions would result in serious hardship to a user. A variance may be granted only for reasons involving health or safety. An applicant may appeal the denial of a variance within five (5) days of the decision by submitting a written request for appeal to the City Clerk. The City Manager shall hear the appeal within fourteen(14) days of the date the City Clerk receives the request. F. Violations. 1. Notice. Upon determination that a person is using water in violation of the restrictions and prohibitions imposed under this subdivision,the City will deliver a written notice to the owner of the premises on which the use is occurring. For the purpose of giving notice, the address of such owner will be determined by the City Clerk from records available to the public. The notice will describe the violation, specify the required remedy, and state that failure to comply will result in a surcharge on the water bill for the premises as provided in the following paragraph. 2. Surcharge. Failure to comply with restrictions and prohibitions imposed under this subdivision after receipt of a written notice under the preceding paragraph will result in a surcharge for water service for each day of violation in an amount determined by resolution of the City Council,which surcharge shall be added to the water bill for the premises on which such violation occurs. The City shall mail a Notice of Surcharge to the violator upon imposition of a surcharge. Continued violations after receipt of the Notice of Surcharge shall be cause for discontinuance of water service to such premises. Receipt of the Notice of Surcharge shall be presumed three (3) days after mailing by the City. 3. Citation. In addition to the surcharge provided for in the preceding paragraph, any person violating the restrictions or prohibitions imposed under this subdivision may be issued a petty misdemeanor citation. Subd. 12. Water Use Restrictions A. A person may[water,sprinkle,] irrigate[;] or otherwise use water from the City's Municipal Water System for lawn areas, grass, or turf [(hereinafter referred to as "irrigation" or "irrigate")] only on alternating days. C. No person may [water, sprinkle] irrigate[;] or otherwise use water from the City's Municipal Water System for lawn areas, grass, or turf during the hours of 12:01 p.m. through 5:00 p.m. of any day. D. Upon written request and approval by the City Manager, or his designee, and subject to such terms and conditions imposed by the City Manager, or his designee, with respect to such approval, the following persons may be authorized to [water, sprinkle] irrigate or otherwise utilize water from the City's municipal water system for lawn areas, grass or turf at times other than as permitted in Subparagraph A and B hereof: Section 2. City Code Chapter 1 entitled "General Provisions and Definitions Applicable to the Entire City Code Including Penalty for Violation" and Section 3.99 entitled "Violation a Misdemeanor or Petty Misdemeanor" are hereby adopted in their entirety,by reference, as though repeated verbatim herein. Section 3. 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 13th day of November, 2018 and finally read and adopted and ordered published at a regular meeting of the City Council of said City on the day of December, 2018. Kathleen Porta, City Clerk Nancy Tyra-Lukens, Mayor PUBLISHED in the Eden Prairie News on . CITY COUNCIL AGENDA DATE: SECTION: Report of City Manager December 4, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Sue Kotchevar, Office of the Resolution Approving the 2019 to 2028 XIV.B.1. City Manager/Finance Capital Improvement Plan Requested Action Move to: Adopt Resolution approving the 2018 to 2028 Capital Improvement Plan. Synopsis The City plans for capital maintenance and improvements by preparing a capital improvement plan (CIP). The CIP represents a framework for planning the preservation and expansion of capital including equipment, facilities, and infrastructure. It sets forth the estimated schedule, timing, and details of specific improvements by year, together with the estimated cost, the need for the improvement, and sources of revenue to pay for the improvement. It is a working plan and as circumstances warrant actual spending will differ throughout the period. All projects over $20,000 are brought back to the City Council at the time of execution for final review and approval. Attachments Resolution 2018 to 2028 Proposed CIP Document CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2018- _ A RESOLUTION ADOPTING THE 2019 TO 2028 CAPITAL IMPROVEMENT PLAN WHEREAS, during the course of the preparation and review of the 2019 to 2028 Capital Improvement Plan(the CIP)the City Council (the Council) of the City of Eden Prairie, Minnesota(the City)has considered, for each capital improvement and for the CIP overall: the condition of the City's existing infrastructure, including the projected need for repair or replacement; the likely demand for the improvement; the estimated cost of the improvement; the available public resources; the level of overlapping debt in the City; the relative benefits and costs of alternative uses of the funds; operating costs of the proposed improvements; and alternatives for providing services most efficiently through shared facilities with other cities or local government units; and WHEREAS, the CIP covers at least a ten-year period beginning with the date of its adoption; sets forth the estimated schedule, timing, and details of specific capital improvements by year, together with the estimated cost, the need for the improvement, and sources of revenue to pay for the improvement; and WHEREAS, it is in the best interests of the City to approve the CIP. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE,that the City Council hereby approves the 2019 to 2028 Capital Improvement Plan. ADOPTED by the City Council of the City of Eden Prairie this 4th day of December 2018. Nancy Tyra-Lukens, Mayor ATTEST: Kathleen Porta, City Clerk Proposed 2019 to 2028 Capital 12,4,2018 Improvement Plan City of Eden Prairie ;----...... .. -----..- r. \ t . .1 flj 716, ti ."........ 'krf ./1. .ii i*. ,,..... ' • Q-c; - 11,-.- • P;,... . .W"...r.; .,, At- V- - - - ' 011 Aill, ---_.7.- -1.111111111711111110 ,1 ' . . - • * I . _ .., - . t., AILt 'L A' „ 41k•""- ,,,,, 41$,,•:: •tri ,-1 . - _ -___ ---- _ "' "?-low - ----- _.- - _, . r ,.. - --- § - : taLisb. --= City of Eden Prairie 2019-2028 Capital Improvement Plan Table of Contents CAPITAL IMPROVEMENT PLAN&REPORTS Capital Improvement Plan Introduction 8 Department Summary Report 11 Funding Source Summary Report 12 Projects by Department Report 13 Projects by Source Report 20 Projects &Funding Sources by Department 33 PROJECT DETAILS BY DEPARTMENT Community Development 13801 Entry Monument/Signs 46 13803 Rehab to Affordable 47 13804 City West Entry Monument Art 48 13805 Town Center/Eden Rd Entry Plaza 49 14801 Collaborative/Co-location Work Space 50 14804 Transit Oriented Development (TOD) Affordable 51 14805 Venture Lane Development of MNDOT remnant 52 15802 Housing Rehab and First Time Home Buyer (FTHB) 53 16807 PCD Bridge Improvements 54 16808 Dell Rd Bridge Branding 55 17801 City West Station Area Improvements 56 17802 Golden Triangle Station Area Improvements 57 17803 Town Center Station Area Improvements 58 17804 Southwest Station Improvements 59 Engineering 04-5632 Pioneer Trail (City Street) (CSAH 1 to CSAH 1) 60 06-5681 Dell Road [Crestwood Terrace to FCD (CSAH 61)] 61 09-5744 Beach Road Water Main 62 12-5818 CSAH 61 (Charlson Rd. to Carver County) 63 13-5844 Eden Prairie Road Connection to FCD 64-65 16-5940 Preserve Blvd Improvements 66 17-5980 Homestead Circle Reconstruction 67 5091 Annual Pavement Management Maintenance Project 68 2 City of Eden Prairie 2019-2028 Capital Improvement Plan Table of Contents 5092 General Roadway Reconstruction Projects 69 94-5366 TH 101 (Pleasant View Rd. to TH 5) 70 94-5370 Birch Island Road 71 99-5488 Flying Cloud Dr. (Shady Oak Rd to Washington Ave) 72 PE-8009 Valley Road 73 PE-8013 Anderson Lakes Pkwy(Amsden Way to Franlo Rd) 74 PE-8015 CSAH 1 (Shetland Road to Carver County) 75 PE-8019 Riverview Road ("The Vintage" to Purgatory Creek) 76 PE-8024 W. 78th Street (Prairie Center Dr. to Washington Ave) 77 PE-8027 PCD / Franlo Intersection and Traffic Signal Imp 78 PE-8042 Valley View Rd/ Shady Oak Rd Traffic Signal 79 PE-8080 Scenic Heights Rd (Village Woods to Red Rock Rd) 80 PE-8083 Duck Lake Trail (Dell Rd to CR 4) 81 PE-8084 Duck Lake Road (Duck Lk Trl to S. Shore Ln) 82 PE-8100 Creek Knoll Road Bridge 83 PE-8103 Operational and Maintenance Improvements 84 PE-8105 Valley View/TH 169 Interchange 85 PE-8113 West 62nd Street (UHG) 86 PE-8114 Willow Creek Road 87 PE-8115 West 70th St - East Segment 88 PE-8116 Flying Cloud Drive MCA Improvements 89 PE-8121 LRT Project Improvements (LRCI'S) 90 PE-8125 Railroad Quiet Zone 91 PE-8127 CSAH 4 (Spring Road) Water main 92 PE-8129 MCA CMAQ Project 93 PE-8130 Willow Creek Rd Bridge/Culvert Replacement 94 PE-8131 South Singletree Lane Streetscape 95 PE-8132 North Singletree Lane Streetscape 96 PE-8133 Hennepin Town Rd Turn Lane at CR 1 97 PE-8134 Deerfield Trail 98 PE-8135 Green Ridge Dr. 99 PE-8136 Cumberland Road 100 PE-MCA 8052 W. 78th Street / Den Rd. Intersection 101 PE-MCA 8075 N-S Road in TownCenter (Singletree to LRT Station) 102 Facilities 05201 City Wide Building Restoration 103 10213 Police Garage Roof 104 3 City of Eden Prairie 2019-2028 Capital Improvement Plan Table of Contents 13226 Rink 3,Astro Turf for Dry Floor Events 105 13227 Rink 3, Cooling System for Dry Floor Events 106 15204 Fire 2, Replace Roof 107 16201 City Center, Replace East Cooling Tower 108 17201 City Center, Replace West Cooling Tower 109 17203 Rink 1, Replace AHU 110 17204 Police Remodel 111 18203 City Hall, East Elect Service Generator 112 18204 Maintenance Facility, Mill &overlay parking lot 113 18206 Rink 2, Team Rooms Roof 114 18209 Fire 2, Install second door on north wall 115 18211 Fire Stations 1 &4, Replace Training Chairs 116 19201 City Center, Replace Boiler 1 117 19202 Fire Station 1, Replace Roof 118 19205 Fire 2, Replace Ceramic in Restrooms 119 19210 Maintenance Facility Fuel Island 120 19211 Police Remodel 121 20201 City Center, Replace Boiler 2 122 20202 Community Center, replace Zamboni 2, 123 20205 Fire 3, Replace Ceramic in Restrooms 124 20206 Seal Fire 3 App Bay Floor 125 20207 Maint Facil, Replace 1/2 Roof 126 20208 Maint Facil, Replace 1/2 Roof 127 21205 Fire 1, Seal Apparatus Bay Floors 128 22201 Senior Center, Replace Roof 129 22202 Senior Center, Replace 2 Rooftop AHU 130 22203 Community Center, Replace Zamboni 3 131 22206 Fire Station 2, Seal Apparatus Bay Floor 132 23201 Rebuild Gym Floor 133 23202 Fire Station 4, Seal Apparatus Bay Floor 134 8283 City Center Heat Pump Replacement 135 9229 City Center, Replace Chiller 136 Fire 10600 SCBA Equipment 137 13600 Tower/Microwave 138 14600 Security Cameras 139 14602 Ultrac 140 4 City of Eden Prairie 2019-2028 Capital Improvement Plan Table of Contents 17602 Replacement and upgrade to Radio Logging 141 17603 Replace and Upgrade Analog Phone Loggers 142 20601 Radio Replacement 143 24600 Engine 21, 31 &32 144 24602 Engine 41 145 24603 Engine 11 146 24604 Engine 12 147 24605 Tower 41 148 24608 Lucas Replacement 149 24609 Rescue Tool Replacement 150 24610 IPAD Replacement 151 24612 Station Alerting System 152 24613 Software system to control cameras/door/security 153 24614 Hose Replacement 154 24615 BOAT Replacement 155 24616 Ballistic Vests 156 24617 Dispatch console replacement 157 24618 Battery replacement 158 24619 Card Access Controls 159 24620 Crew Rooms 160 Information Technology 06300 Internal/External Network- IT 161-162 06303 Fiber Implementation 163 10305 Police Mobile Computer System Replacement 164 14304 Phone System Upgrade 165 15305 GIS Data Collection Project 166 17301 New Document Imaging System-Citywide 167 19301 Public Safety Application Upgrade 168 19401 Upgrade to M365 Enterprise agreement 169 19402 Garden Room AV Upgrades 170 19403 Counterpoint Hardware Upgrades 171 19404 New World ShieldForce 172 Parks and Recreation 06121 Riley Creek Trail- Phase I &II 173 5 City of Eden Prairie 2019-2028 Capital Improvement Plan Table of Contents 11103 Staring Lake Park Shelter Reconstruction 174 11188 Play Equipment Replacement 175 11199 Parks Parking Lot Maintenance 176 12104 Cedar Hills Park Development -Phase II 177 12105 Lower Purgatory Creek Trail -Phase III 178 14102 Trail Maintenance 179 17104 Hard Court Maintenance 180 17105 Outdoor Center Master Plan Improvements 181 18102 Flying Cloud Fields- Regrading 182 18104 Replace Ballfield Fencing 183 19101 Staring Lake Park Athletic Field Irrigation 184 19102 Community Center Electronic Display Board 185 19103 Community Center Plaza Replacement 186 20102 Auxiliary Picnic Shelters 187 20103 Staring Lake Park Amphitheatre Renovation 188 20105 Miller Park Light Conversion 189 20106 Miller Park Tennis Shelter 190 21101 Flying Cloud Dog Park Parking Expansion 191 21102 Riley Lake Improvements Phase II 192 23101 Replace Staring Lake Trail Bridges 193 23102 Lower Purgatory Creek Trail- Phase II 194 5081 New Trails and Sidewalk Construction 195 Police 16500 Mobile Command Center Replacement 196 18507 Body Cameras 197 19500 Tasers-Issued/replacement 198 19502 Pistol Replacement 199 19508 UTV 200 20501 Gas Masks 201 2053 Negotiations Van 202 21504 SWAT Truck Replacement 203 21505 Ballistic Protection Kits 204 21507 Portable LPR System 205 21508 Night Vision for SWAT 206 22508 Squad Car Video System 207 23500 Rifles 208 6 City of Eden Prairie 2019-2028 Capital Improvement Plan Table of Contents Public Works PW-8002 Yard Waste Drop-Off Site 209 Wastewater Utility 167130 Lift Station Rehabilitation Program 210 177101 Televising Sanitary Sewer Citywide 211 277131 Backup Generator for Lift Stations 212 287150 Sewer Video Camera System 213 Storm Drainage Utility SW-7250-01 Storm Water Quality Improvement Projects 214 SW-7250-02 Creek and River Corridor Restoration Projects 215 SW-7250-03 General Storm Water Repairs and Maintenance 216 SW-7250-04 General Road Drainage Improvements 217 SW-7250-05 City Facility Storm Water Projects 218 SW-7250-06 Street Sweeper Replacements 219 Water Utility 12703 Construction of Parking Lot Drainage Structure 220 13703 Water Conservation Landscaping 221 147080 City Property Smart Irrigation Control Upgrade 222 157080 Park Irrigation Conservation Project 223 167011 Well No. 17 Construction 224 177310 Well Rehabilitation, Annual O&M Project 225 187010 Well No. 18 Construction 226 187035 Ground Storage Reservoir (GSR) &Pump Station 227 197022 High Service Pump Room Upgrade 228 217011 Well No. 19 Construction 229 237010 Well No. 20 Construction 230 247021 Building Expansion &Geothermal Heat 231 277021 Basin Recoating Side 4 232 277040 Water Main Looping 233 287020 Chlorine Feed System Replacement 234 287021 Lime Slaker Replacement 235 City of Eden Prairie Capital Improvement Plan 2019 to 2026 Introduction The City plans for capital maintenance and improvements by preparing a ten year capital improvement plan (CIP). The CIP represents a framework for planning the preservation and expansion of capital including equipment, facilities,and infrastructure. It sets forth the estimated schedule, timing, and details of specific improvements by year, together with the estimated cost, the need for the improvement, and sources of revenue to pay for the improvement. The plan provides for consistent investment in City equipment, facilities, and infrastructure It also preserves and expands capital in a way that is sustainable and affordable for Eden Prairie citizens. The plan supports the City's goals as identified by the City Council and discussed during the 2018/2019 budget process. These goals include enhancing and preserving service levels,continual review for service efficiencies and innovations, preservation of Eden Prairie's exceptional image internally and externally, maintain a strong financial position, and enhance the sense of community identity. Capital Policies The City has implemented the following policies to provide guidance to meet our goals • The City will maintain a ten-year Capital Improvement Plan for all projects over $25,000 and will update the plan every two years. • A strong pay-as-you-go program is maintained. The City uses current resources to pay for projects whenever feasible. • One-time revenues are used for one-time expenses. This helps to ensure the City does not have long term commitments without an outgoing funding source. • The City will confine long-term borrowing to capital improvements or projects that cannot be financed from current revenues. Where the issuance of long-term debt is required, it will pay back the bonds within a period not to exceed the expected useful life of the project. • The City will maintain a sound relationship with all bond rating agencies and will keep them informed about current capital projects. The City has the highest rating possible of Aaa from Moody's investor services and AAA from Standard and Poor's. • Liquor profits are a dedicated funding source of the Capital Improvement Program 8 Process The City updates the Capital Improvement plan (CIP) every two years. Each department documents and prioritizes requested projects. The City Manager makes the final recommendation to the City Council on which projects to include and fund in the CIP. The City Council receives input from various sources when making final decisions on the CIP including citizen input through a biannual citizen survey and other public and private meetings and contacts. The Council receives input on projects from the City's various commissions including the Planning Commission, Heritage Preservation Commission, Human Rights & Diversity Commission, Arts & Culture Commission, Parks, Recreation & Natural Resources Commission,Conservation Commission, and the Flying Cloud Airport Advisory Commission. The City Council considered the following when preparing the CIP for each project and for the overall plan: • the condition of the City's infrastructure including the projected need for repair or replacement • the likely demand for the improvement • the estimated cost of the improvement • the available public resources • the level of overlapping debt in the City • the relative benefits and costs of alternative uses of the funds • operating cost of the proposed improvement • alternatives for providing services most efficiently through shared facilities with other cities or local government units Capital Improvements Definition A Capital improvement is a major expenditure of City funds. For the CIP,the City defines a capital improvement where the cost of a single project or piece of equipment is over$25,000. 9 Project Summary Below summarizes total project amounts by department: Department Amount Engineering $ 184,940,000 Water Utility 24,225,315 Parks and Recreation 17,512,000 Facilities 14,180,000 Fire 12,597,000 Storm Water Utility 11,775,000 Community Development 8,005,000 Information Technology 2,968,000 Sewer Utility 2,608,666 Police 1,442,000 Public Works 750,000 Total $ 281,002,981 Conclusion The CIP is an important tool to maintain and provide consistent investment in City equipment, facilities, and infrastructure. Assets are not allowed to deteriorate beyond repair and appropriate repair and replacement are scheduled. Summary and detail information on the cost and funding source for each project is provided in the Capital Improvement Plan document. 10 City of Eden Prairie, Minnesota Capital Plan 2019 thru 2028 DEPARTMENT SUMMARY Department Project# 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Community Development 2,630,000 1,950,000 1,075,000 1,150,000 200,000 200,000 200,000 200,000 200,000 200,000 8,005,000 Engineering 43,895,000 9,295,000 9,640,000 8,760,000 8,425,000 31,025,000 9,550,000 10,300,000 28,450,000 25,600,000 184,940,000 Facilities 550,000 730,000 730,000 425,000 440,000 575,000 8,715,000 945,000 885,000 185,000 14,180,000 Fire 938,000 360,000 115,000 1,758,000 1,303,000 1,278,000 440,000 1,565,000 3,745,000 1,095,000 12,597,000 Information Technology 394,000 426,000 561,000 180,000 340,000 85,000 61,000 100,000 511,000 310,000 2,968,000 Parks and Recreation 2,500,000 1,580,000 2,800,000 1,365,000 2,000,000 1,660,000 1,310,000 1,572,000 1,600,000 1,125,000 17,512,000 Police 473,000 250,000 173,000 100,000 150,000 100,000 150,000 46,000 1,442,000 Pubic Works 750,000 750,000 Sewer Utility 260,000 200,000 200,000 210,000 210,000 212,000 215,000 215,000 417,214 469,452 2,608,666 Storm VVater Utility 685,000 795,000 870,000 1,100,000 1,300,000 1,350,000 1,550,000 1,300,000 1,475,000 1,350,000 11,775,000 VVeterUtility 8,236,500 1,701,023 243,500 2,578,000 168,706 2,338,186 186,305 2,682,568 975,480 5,115,047 24,225,315 GRAND TOTAL 61,311,500 17,287,023 16,407,500 17,626,000 14,536,706 38,823,186 22,377,305 18,925,568 38,258,694 35,449,499 281,002,981 Proposed Plan 11 Tuesday,November 06,2018 City of Eden Prairie, Minnesota Capital Plan 2019 thru 2028 FUNDING SOURCE SUMMARY Source 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Assessment 1,005,000 1,870,000 500,000 710,000 200,000 1,650,000 500,000 2,350,000 8,785,000 Capital Maintenance&Reinvestment Fund 4,526,000 3,125,000 2,524,000 2,473,000 2,418,000 4,238,000 1,595,000 2,308,000 2,510,000 1,645,000 27,362,000 CDBG 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 1,250,000 County 185,000 1,000,000 3,000,000 8,000,000 12,185,000 Debt-Capital Equipment Bonds 750,000 800,000 850,000 875,000 2,575,000 875,000 6,725,000 Debt-Capital Improvement Bonds 8,000,000 8,000,000 Debt Utility Revenue Bonds-Water 5,000,000 3,445,000 8,445,000 Economic DevelopnentFund 1,770,000 810,000 375,000 450,000 150,000 3,555,000 Facilities Internal Service Fund 550,000 730,000 730,000 425,000 440,000 575,000 715,000 945,000 885,000 185,000 6,180,000 Federal 1,440,000 1,440,000 Fleet Internal Service Fund 340,000 115,000 455,000 Funding Under Review 1,000,000 6,667,000 1,900,000 1,550,000 11,117,000 Grant 1,400,000 100,000 150,000 1,650,000 IT Internal Service Fund 394,000 426,000 561,000 180,000 340,000 85,000 61,000 100,000 511,000 310,000 2968,000 MiDOT 19,697,910 95,000 6,666,000 14,750,000 41,208,910 MSA 10,075,000 4,000,000 3,200,000 2,100,000 750,000 3,000,000 1,500,000 3,050,000 6,200,000 33,875,000 Other alty 6,667,000 1,500,000 8,167,0(10 Park Improvement Fund 1,185,000 80,000 750,000 120,000 305,000 260,000 2700,000 Pavement Management Fund 4,730,000 3,770,000 3,935,000 3,750,000 3,800,000 5,250,000 4,400,000 5,950,000 5,300,000 5,750,000 46,635,000 Sale of Equipment 60,000 14,000 74,000 Sev*rAccess Charge 750,000 700,000 1,450,000 11FI-busing 1,075,000 1,075,000 575,000 575,000 75,000 75,000 75,000 75,000 75,000 75,000 3,750,000 11F Pooled Redevelopment 100,000 100,000 200,000 400,000 Transportation Fund 1,845,000 480,000 100,000 125,000 125,000 125,000 150,000 150,000 400,000 150,000 3,650,000 Utility Fund-Sever 782,540 200,000 200,000 210,000 210,000 287,000 265,000 215,000 417,214 919,452 3,706,206 Utility Fund-Storm Water 2,255,000 1,075,000 1,250,000 1,300,000 1,500,000 1,875,000 1,550,000 1,950,000 1,837,000 2,050,000 16,642000 Utility Fund-Water 646,050 248,000 668,500 1,024,000 168,706 273,186 236,305 182,568 1,063,480 2,670,047 7,180,842 Water Access Charges 4,000,000 1,453,023 2,329,000 2,165,000 2,500,000 12,447,023 GRAND TOTAL 62,311,500 17,287,023 16,407,500 17,626,000 14,536,706 38,823,186 22,377,305 18,925,568 38,258,694 35,449,499 282,002,981 12 Proposed Plan Tuesday,September 04,2018 City of Eden Prairie, Minnesota Capital Plan 2019 thru 2028 PROJECTS BY DEPARTMENT Department # 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Community Development Entry Monument/Signs 13801 175,000 150,000 175,000 150,000 650,000 Rehab to Affordable 13803 500,000 500,000 City VVt st Entry Monument Art 13804 200,000 200,000 Town Center/Eden Rd Entry Plaza 118115 100,000 100,000 Collaborative/Co-location VVtxic Space 14801 25,000 25,000 Transit Oriented Development(TOD) 14804 500,000 500,000 500,000 500,000 2000,000 Affordable Venture Lane Development of MNDOT 14805 500,000 500,000 remnant Housing Rehab and First Time Hare 15802 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 Z000,000 Buyer(FTHB) PCD Bridge Improvements 16807 200,000 200,000 Dell Rd Bridge Branding 16808 100,000 100,000 City West Station Area Inrproverrents 17801 410,000 410,000 Golden Triangle Station Area 17802 410,000 410,000 Improvements Tone Center Station Area Ir7proven3nts 17803 500,000 500,000 Southwest Station lrrpruverrents 17804 410,000 410,000 Community Development Total 2,630,000 1,950,000 1,075,000 1,150,000 200,000 200,000 200,000 200,000 200,000 200,000 4005,000 Engineering Pioneer Trail(aty Street)(CSAH 1 to 04-5632 1,150,000 1,150,000 CSAH 1) Dell Road[Crestwood Terrace to FCD °8-5681 4,000,000 4,000,000 8,000,000 (CSAHI 61)] Beach Road VVater Main 09-5744 885,000 885,000 CSAH 61(Chanson Rd.to Carver 12-5818 20,000,000 20,000,000 County) Eden Prairie Road Connection to FCD 13-5844 3,400,000 3,400,000 Preserve Blvd Improvements 16-5940 6,000,000 6,000,000 Homestead Circle Reconstruction 17-5980 500,000 500,000 Proposed Plan 13 Tuesday,November 06,2018 Department # 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Annual Pavement Management 5091 2,100,000 2,150,000 2,200,000 2,250,000 2,300,000 2,350,000 2,400,000 2,450,000 2,500,000 2,550,000 23,250,000 Maintenance Project General Roadway Reconstruction 5092 500,000 500,000 1,500,000 1,500,000 1,500,000 2,000,000 2,000,000 2,000,000 2,000,000 13,500,000 Projects TH 101(Pleasant View Rd.to N 5) 94-5366 20,000,000 20,000,000 Birch Island Road 94-5370 1,500,000 1,500,000 Flying Cloud Dr.(Shady Oak Rd to 99-5488 3,400,000 3,400,000 Washington Ave) Valley Road 1,700,000 1,700,000 Anderson Lakes Pkwy(Arnsclen Way to PE-8013 2,500,000 2500,000 Franlo Rd) CSAH 1(Shetland Road to Carver PE-8015 10,700,000 10,700,000 County) Riverview Road("The Vintage"to PE-8019 1,500,000 1,500,000 Purgatory Creek) W.78th Street(Prairie Ctr Dr to PE-8024 2,800,000 2800,000 Washington Ave) PCD/Franlo Intersection and Traffic PE-8027 1,000,000 1,000,000 Signal Imp Valley View Rd/Shady Oak Rd Traffic PE-8042 1,000,000 1,000,000 Signal Scenic Heights Rd.(\Tillage Woods to PE8°8° 2,200,000 2200,000 Red Rock Rd) Duck Lake Trail(Dell Rd to CR4) PE-8083 3,000,000 3,900,000 6,900,000 Duck Lake Road(Duck Lk Trl to S.Shore PE-8°84 2,500,000 2500,000 Ln) Creek Krrdl Road Bridge PE-8100 400,000 400,000 Operational and Maintenance PE-8103 100,000 100,000 100,000 125,000 125,000 125,000 150,000 150,000 150,000 150,000 1,275,000 Inprovements Valley View/TH 169 Interchange PE-8105 20,000,000 20,000,000 West 62nd Street(UHG) PE-8113 1,870,000 1,870,000 Wllow Creek Road PE-8114 3,400,000 3,400,000 West 70th St-East Segment PE-8115 1,400,000 1,40 ,000 Flying Cloud Dive MCA Improvements PE8116 2,000,000 2,000,000 LRT Project lrrprovements(LRCI'S) PE-8121 6,220,000 1,150,000 7,370,000 Railroad Quiet Zone PE-8125 1,400,000 1,400,000 CSAH 4(Spring Road)Water main PE-8127 425,000 425,000 MCA CMAQ Project PE-8129 1,800,000 1,800,000 Wllow Creek Road Bridge/Culvert PE-8130 400,000 400,000 Replacement South Singletree Lane Streetscape PE-8131 825,000 825,000 North Singletree Lane Streetscape PE-8132 325,000 325,000 Hennepin Town Road Turn Lane at CR 1 PE-8133 250,000 250,000 Deerfield Trail PE-8134 800,000 800,000 Proposed Plan 14 Tuesday,November 06,2018 Department # 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Green Ridge Dive FE-8135 600,000 600,000 1,200,000 Currbeiand Road PE-8136 865,000 865,000 W.78th Street/Del Rd.Intersection PE-ArA 8°52 750,000 750,000 N-S Road in To nnCenter(Sngletree to PE^"8075 2,000,000 1,800,000 3,800,000 LRT Station) Engineering Total 43,895,000 9,295,000 9,640,000 8,760,000 8,425,000 31,025,000 9,550,000 10,300,000 28,450,000 25,600,000 184940,000 Facilities Citywide Building Restoration 05201 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 Police Garage Roof 10213 50,000 50,000 Rink 3,Astro Turf for Dry Roor Events 13226 80,000 80,000 Rink 3,Coding System for Dry Roor 13227 80,000 80,000 Events Fire 2,Replace Roof 15204 255,000 255,000 City Center,Replace East Coding Tower 16201 95,000 95,000 aty Center,Replace West Coding Tower 17201 95,000 95,000 Rink 1,Replace AHU 17203 115,000 115,000 Police Remodel 17204 8,000,000 8,000,000 City Hall,East Bed Service Generator 18203 250,000 250,000 Maintenance Fadlity,MII&overlay 18204 180,000 180,000 parking lot Rink 2,Team Rooms roof 18206 40,000 40,000 Fire 2,Install second door on north wall 18209 95,000 95,000 Fire Stations 1&4,Replace training 18211 40,000 40,000 chairs aty Center,Replace Baler 1 19201 125,000 125,000 Fire Station 1,Replace Roof 19202 180,000 180,000 Fire Station 2,Replace Ceramic in 19205 30,000 30,000 Restrooms Maintenance Fadlity Fuel Island 19210 110,000 110,000 Police Remodel 19211 240,000 240,000 City Center,Replace Boiler 2 20201 125,000 125,000 Community Center,Replace Zantoni 2 20202 105,000 105,000 Are 3,Replace Ceramic in Restrooms 20205 35,000 35,000 Seal Fire 3 App Bay Floor 20206 25,000 25,000 50,000 Maint Fadl,Replace 1/2 Roof 20207 700,000 700,000 Maint Fad,Replace 1/2 Roof 20208 700,000 700,000 Are 1,Seal Apparatus Bay Roars 21205 25,000 25,000 50,000 Senior Center,Replace Roof 22201 280,000 280,000 Senior Center,Replace 2 Rooftop AHU 22202 60,000 60,000 Corrrn Center,Replace Zamt oni 3 22203 110,000 110,000 Proposed Plan 15 Tuesday,November 06,2018 Department # 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Fire Station 2,Seal Apparatus Bay Boor 22206 25,000 25,000 50,000 Rebuild Gym Boor 23201 30,000 30,000 Fire Station 4,Seal Apparatus Bay Floor 23202 25,000 25,000 50,000 aty Center,Heat Purrp Replacement 8283 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 600,009 City Center,Replace Chiller 9229 175,000 175,000 Facilities Total 550,000 730,000 730,000 425,000 440,000 575,000 8,715,000 945,000 885,000 185,000 14,180,000 Fire SCBA Equipment 10600 600,000 800,000 1,400,000 Tovier/Microwave 13600 250,000 250,000 oirityCameras 14600 80,000 80,000 40,000 40,000 40,000 40,000 40,000 40,000 400,000 Ultrac 14602 25,000 25,000 Replacement and upgrade to Radio 17602 75,000 75,000 Logging Replace and upgrade analog phone 17603 80,000 80,000 loggers Radio Replacement 20601 75,000 360,000 360,000 360,000 400,000 400,000 1,955,000 Engine 21,31&32 24600 750,000 800,000 850,000 Z400,000 Engine 41 24602 875,000 875,000 Engine 11 24603 875,000 875,000 Engine 12 24604 875,000 875,000 Toner 41 24605 1,700,000 1,700,000 Lucas replacement 24608 28,000 65,000 65,000 158,000 Rescue tool replacement 24609 28,000 28,000 28,000 30,000 30,000 30,000 174,000 IPAD replacement 24610 25,000 25,000 50,000 Station Alerting system 24612 75,000 75,000 Software system to control 24613 200,000 275,000 475,000 cameras/door/security Hose replacement 24614 30,000 30,000 60,000 BOAT Replacement 24615 145,000 145,000 Ballistic Vests 24616 100,000 125,000 225,000 Dispatch console replacement 24617 100,000 100,000 Battery replacement 24618 25,000 25,000 50,000 Card Access Controls 24619 75,000 75,000 150,000 Grew Rooms 24620 25,000 25,000 Fire Total 938,000 360,000 115,000 1,758,000 1,303,000 1,278,000 440,000 1,565,000 3,745,000 1,095,000 12597,000 Information Technology I Intemal/External Network-IT 06300 35,000 35,000 100,000 180,000 310,000 35,000 35,000 100,000 180,000 310,000 1,329,,000 Proposed Plan 16 Tuesday,November 06,2018 Department # 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Fiber Implementation 06303 180,000 250,000 100,000 530,000 Police Mobile Computer System 10305 35,000 211,000 231,000 477,000 Replacement Phone System Upgrade 14304 50,000 50,000 GIS Data Collection Project 15305 30,000 30,000 New Darin ent Irrraying System- 17301 100,000 100,000 Citywide Public Safety Application Upgrade 19301 175,000 175,000 Upgrade to M365 Enterprise agreement 19ao1 100,000 100,000 Garden Room AV Upgrades 19402 63,000 36,000 99,000 Counterpoint Hardware Upgrades 19403 26,000 26,000 52,000 New VVo ld ShieldForce 19404 35,000 35,000 Information Technology Total 394,000 426,000 561,000 180,000 340,000 85,000 61,000 100,000 511,000 310,000 2966000 Parks and Recreation Riley Creek Trail-Phase I&II 06121 200,000 200,000 Staring Lake Park Shelter Reconstruction 11103 950,000 950,000 Ray Equipment Replacement 11188 155,000 140,000 150,000 125,000 110,000 205,000 120,000 215,000 400,000 140,000 1,760,000 Parks Parking Lot Maintenance 11199 155,000 105,000 90,000 100,000 125,000 200,000 85,000 262,000 80,000 90,000 1,292,000 Cedar Iills Park Development-Phase II 12104 260,000 260,000 Lowe-Purgatory Creek Trail-Phase III 12105 180,000 180,000 Trail Maintenance 14102 340,000 300,000 450,000 400,000 450,000 400,000 300,000 300,000 400,000 400,000 3,740,000 Hard Cart Maintenance 17104 100,000 120,000 60,000 100,000 140,000 200,000 100,000 120,000 40,000 75,000 1,055,000 Outdoor Center Master Ran 17105 50,000 50,000 Improvements Flying Cloud Fields-Regrading 18102 275,000 275,000 275,000 275,000 1,100,000 Replace Ballfield Fencing 18104 100,000 50,000 150,000 Staring Lake Park Athletic Field Irrigation 19101 35,000 35000 Corrrrunity Center Electronic Display 19102 55,000 55,000 Board Community Center Plaza Replacement 19103 60,000 60,000 A dliary Picnic Shelters 20102 125,000 125,000 Staring Lake Park Amphitheatre 20103 300,000 300,000 Renovation Miler Park Light Conversion 20105 400,000 525,000 925,000 Miler Park Tennis Shelter 20106 170,000 170,000 Flying aoud Dog Park Parking Expansion 21101 100,000 100,000 Riley Lake Irrprovemtents Phase II 21102 40,000 700,000 740,000 Replace Staring Lake Trail Bridges 23101 150,000 150,000 Lower Purgatory Creek Trail-Phase II 23102 120,000 120,000 New Trails and Sidewalk Construction 5081 450,000 330,000 450,000 365,000 380,000 380,000 400,000 400,000 420,030 420,000 3,995,000 Proposed Plan 17 Tuesday,November 06,2018 Department # 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Parks and Recreation Total 2,500,000 1,580,000 2800,000 1,365,000 2,000,000 1,660,000 1,310,000 1,572000 1,600,000 1,125,000 17,512000 Police Mobile Comm and Center Replacement 16500 400,000 400,000 Body Cameras 18507 40,000 40,000 Tasers-Issued/replacement 19500 100,000 100,000 Pistol Replacement 19502 33,000 33,000 UTV 19508 33,000 33,000 Gas Masks 20501 40,000 40,000 Negotiations Van 2053 65,000 65,000 SWAT Truck Replacement 21504 150,000 150,000 Ballistic Protection Kts 21505 40,000 46,000 86,000 Potable LPR System 21507 35,000 35,000 Night Vsion for SWAT 21508 60,000 60,000 Squad Car Video System 22508 150,000 150,000 300,000 Rifles 23500 100,000 100,000 Police Total 473,000 250,000 173,000 100,000 150,000 100,000 150,000 46,000 1,442000 Public Works Yard Waste Drop-Off Site a't'-8002 750,000 750,000 Public Works Total 750,000 750,000 Sewer Utility A Lift Station Rehabilitation Program 167130 200,000 200,000 200,000 210,000 210,000 212,000 215,000 215,000 217,214 219,452 Z098,666 Televising Sanitary Seweraltywide 177101 60,000 60,000 Backup Generator for Lift Stations 277131 200,000 200,000 Sewer Video Camera System 287150 250,000 250,000 Sewer Utility Total 260,E 200,E 200,E 210,000 210,000 212,000 215,000 215,000 417,214 469,452 2608666 Storm Water Utility Storm Water Quality Irrprovement SM47250-01 350,000 200,000 320,000 425,000 300,000 425,000 400,000 300,000 400,000 300,000 3,420,000 Projects Creek and River Corridor Restoration 5vu7250-02 150,000 150,000 150,000 175,000 175,000 350,000 250,000 225,000 225,000 200,000 Z050,000 Projects General Storm Water Repairs and SV17250-03 150,000 175,000 200,000 225,000 250,000 275,000 300,000 325,000 325,000 325,000 2,550,000 Maintenance General Road Drainage Irrprovements SW7250-04 0 170,000 200,000 275,000 300,000 300,000 600,000 350,000 525,000 200,000 2920,000 aty Facility Stomni ater Projects SVI47250-05 35,000 100,000 275,000 100,000 510,000 Proposed Plan 18 Tuesday,November 06,2018 Department # 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Street Sweeper Replacements sw7250-06 325,000 325,000 Storm Water Utility Total 685,000 795,000 870,000 1,100,000 1,300,000 1,350,000 1,550,000 1,300,000 1,475,000 1,350,000 11,775000 Water Utility Construction of Parking Lot Drainage 12703 12,000 12,000 Structure Water Conservation Landscaping 13703 26,000 35,000 26,500 27,000 27,000 27,500 35,500 27,500 28,000 260,000 aty Property Smart Irrigation Control 14708° 26,000 26,000 27,000 27,000 28,000 28,000 29,000 29,000 30,000 250,000 Upgrade Park Irrigation Conservation Project 157080 50,000 50,000 Mil No.17 Construction 167011 1,453,023 1,453,023 VVeII Rehabilitation,Annual O&M Project m310 184,500 187,000 190,000 195,000 113,706 117,686 121,805 126,068 130,480 135,047 1,501,292 Well No.18 Construction 187010 2,329,000 2329,000 Ground Storage Reservoir(GSR)& 187035 8,000,000 8,,000000 Pump Sta. High Service Punp Room Upgrade 197022 45,000 3,445,000 3,490,000 Well No.19 Construction 217011 2,165,000 2165,000 Well No.20 Construction 237010 2,500,000 2,500,000 Bldg Expansion&Geothermal Heat 247021 50,000 50,000 Basin Reooating Side 277021 700,000 700,000 Water Main Looping 277040 30,000 35,000 65,000 Chlorine Feed System Replacement 287020 800,000 800000 Urns Slaker Replacement 287021 600,000 600,000 Water Utility Total 8,236,500 1,701,023 243,500 2,578,000 168,706 2,338,186 186,305 2,682,568 975,480 5,115,047 24225,315 GRAND TOTAL 61,311,500 17,287,023 16,407,500 17,626,000 14,536,706 38,823,186 22,377,305 18,925,568 38,258,694 35,449,499 281,002,981 Proposed Plan 19 Tuesday,November 06,2018 City of Eden Prairie, Minnesota Capital Plan 2019 thru 2028 PROJECTS BY FUNDING SOURCE Source # 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Assessment Pioneer Trail(aty Street)(CSAH 1 04-5632 500,000 500,000 to CSAH 1) Dell Road[Crestwood Terrace to 0E5881 400,000 400,000 FCD(CSAH 61)] Beach Road Water Main 0a5744 310,000 310,000 Eden Prairie Road Connection to 13-5844 370,000 370,000 FCD Birch Island Road 94-5370 250,000 250,000 Flying(loud Cr.(Shady Cek Rd to 99-5488 1,400,000 1,400,000 Washington Ave) Valley Road PE8009 850,000 850,000 Riverview Road("The Vintage"to PE-8019 200,000 200,000 Purgatory Creek) Scenic Heights Rd.(Village VVoods PE-808° 350,000 3501700 to Red Rodc Rd) Dudc Lake Trail(Dell Rd to CR4) P 8083 500,000 500,000 Vest 62nd Street(UHG) PE-8113 1,870,000 1,870,000 Willow Creek Road PE-8114 1,150,000 1,150,000 South Singletree Lane Streetscape PE-8131 535,000 535,000 Hennepin Tow Road Turn Lane at PE-8133 100,000 100,000 CR1 Assessment Total 1,005,000 1,870,000 500,000 710,000 200,000 1,650,000 500,000 2,350,000 4784000 Capital Maintenance&Reinvestment I SCBA Equipment 10600 600,000 800,000 1,400,000 Play Equipment Replacerrent 11188 155,000 140,000 150,000 125,000 110,000 205,000 120,000 215,000 400,000 140,000 1,760,000 Parks Parking Lot Maintenance 11199 155,000 105,000 90,000 100,000 125,000 200,000 85,000 262,000 80,000 90,000 1,292,000 Tower/Mcrowave 13600 250,000 250,000 Trail Maintenance 14102 340,000 300,000 450,000 400,000 450,000 400,000 300,000 300,000 400,000 400,000 3,740,000 Sea irity Cameras 14600 80,000 80,000 40,000 40,000 40,000 40,000 40,000 40,000 400,000 Proposed Plan 20 Tuesday,November 06,2018 Source # 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Ultrac 14602 25,000 25,000 Hard Court Maintenance 17104 100,000 120,000 60,000 100,000 140,000 200,000 100,000 120,000 40,000 75,000 1,055,000 Replacement and upgrade to Radio 17602 75,000 75,000 Logging Replace and upgrade analog phone 17603 80,000 80 000 loggers Flying Cloud Fields-Regrading 18102 275,000 275,000 275,000 275,000 1,100,000 Replace Ballfield Fencing 18104 100,000 50,000 150,000 Body Cameras 18507 40,000 40,000 Community Center Eedronic 19102 55,000 55 000 Display Board Community Center Plaza 19103 60,000 60,000 Replacement Tasers-Issued/replacement 1950 100,000 100,000 PistolReplacement 19502 19,000 19,000 UTV 19508 33,000 33,000 Staring Lake Park Am 20103 300,000 300,000 Renovation Miler Park Light Conversion 20105 400,000 525,000 925,000 Miler Park Tennis Shelter 20106 130,000 130,000 ( Masks 20501 40,000 40,000 Negotiations Van 2053 65,000 65,000 Radio Replacement 20501 75,000 360,000 360,000 360,000 400,000 400,000 1,955,000 Flying Cloud Dog Park Parking 21101 100,000 100,000 Expansion SWAT Trudc Replacement 21504 35,000 35,000 Ballistic Protection tGtS 21505 40,000 46,000 86,000 Portable LPR System 21507 35,000 35 000 Night Vision for SWAT 21508 60,000 60,000 Squad Car Video System 22508 150,000 150,000 300 000 Replace Staring Lake Trail Bridges 23101 150,000 150,000 Rifles z3sW 100,000 100,000 Lucas replacement 24608 28,000 65,000 65,000 158,000 Rescue to replacement 24609 28,000 28,000 28,000 30,000 30,000 30,000 174,000 IPAD replacement 24610 25,000 25,000 50,000 Station Alerting system 24612 75,000 75,000 Software system to control 24613 200,000 275,000 475,000 cameras/door/�idty Hose replacement 24614 30,000 30,000 60,000 BOAT Replacement 24615 145,000 145,000 Proposed Plan 21 Tuesday,November 06,2018 Source # 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Ballistic Vests 24616 100,000 125,000 225,000 Dispatch console replacerrent 24617 100,000 100,000 Battery replacement 24618 25,000 25,000 50,000 Card Access Controls 24619 75,000 75,000 150,000 Crew Rooms 24620 25,000 25,000 New Trails and Sidewalk 5081 450,000 330,000 450,000 365,000 380,000 380,000 400,000 400,000 420,000 420,000 3,995,000 Construction Birch Island Road 94-5370 1,050,000 1,050,000 Creek Knoll Road Bridge PE-8100 300,000 300,000 West 70th St-East Segment PE-8115 1,000,000 1,000,000 LRT Project Irrproven3nts(LRG'S) 'E-8121 1,300,000 850,000 2,150,000 Wllow Creek Road Bridge/Culvert PE-8130 200,000 200,000 Replacement South Sngletree Lane Streetscape PE8131 150,000 150,000 North Singletree Lane Streetscape PE-8132 165,000 165,000 Yard Waste Drop-Off Site aW-8002 750,000 750,000 1 Maintenance&Reinvestment Fund Total 4,526,000 3,125,000 2524,000 2,473,000 2,418,000 4,238,000 1,595,000 2308,000 2510,000 1,645,000 27,362000 CDBG I Housing Rehab and First Time 15802 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 1,250,000 Home Buyer(FTHB) CDBG Total 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 1,250,000 County I TH 101(Pleasant View Rd.to TH 5) 94-5366 3,000,000 3,000,000 CS,AH 1(Shetland Road to Carver PE-8015 8,000,000 8,000,000 Cnmty) Flying(loud Drive MCA PE-8116 1,000,000 1,000,000 Improvements MCACMAQ Project PE-8129 185,000 185,000 County Total 185,000 1,000,000 3,000,000 8,000,000 12184000 Debt-Capital Equipment Bonds I Engine 21,31&32 2460 750,000 800,000 850,000 2,400,000 Engine 41 24602 875,000 875,000 Engine 11 24603 875,000 875,000 Engine 12 24604 875,000 875,000 Tower41 24605 1,700,000 1,700,000 Proposed Plan 22 Tuesday,November 06,2018 Source # 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Debt-Capital Equipment Bonds Total 750,000 800,000 850,000 875,000 2,575,000 875,000 4724000 Debt-Capital Improvement Bonds I Police Remodel 17204 8,000,000 8,000,000 Debt-Capital Improvement Bonds Total 8,000,000 8000,000 Debt Utility Revenue Bonds-Water I Ground Storage Reservoir(GSR)& 187035 4,000,000 4,000,000 Pump Sta. High Service Purrp Room Upgrade 197022 3,445,000 3,445,000 Debt Utility Revenue Bonds-Water Total 4,000,000 3,445,E 7,444000 Economic Development Fund I Entry Monument/Signs 13801 175,000 150,000 175,000 150,000 650,000 City West Entry Monument Art 13804 200,000 200,000 Town Center/Eden Rd Entry Plaza 13805 100,000 100,000 Collaborative/Co-location Vrkxic 14801 25,000 25,000 Space PCD Bridge Improvements 16807 200,000 200,000 Dell Rd Bridge Branding 16808 100,000 100,000 alty West Station Area 17801 410,000 410,000 Improvements Golden Triangle Station Area 17802 410,000 410,000 Irrproven ents Ton Center Station Area 17803 500,000 500,000 Irproverrents Southwest Station Irprovements 17804 410,000 410,000 West 70th St-East Segment PE-8115 150,000 150,000 LRT Project Improvements(LRG'S) PE-8121 300,000 300,000 South Singletree Lane Streetscape PE-8131 40,000 40,000 North Singletree Lane Streetscape P&e132 60,000 60,000 Economic Development Fund Total 1,770,000 810,000 375,000 450,000 150,000 3,555000 Facilities Internal Service Fund I Citywide Building Restoration 05201 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 Police Garage Roof 10213 50,000 50,000 Rink 3,Astro Turf for Dry Floor 13226 80,000 80,000 Events Proposed Plan 23 Tuesday,November 06,2018 Source # 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Rink 3,Coding System for Dry Floor 13227 80,000 80,000 Events Fire 2,Replace Roof 15204 255,000 255,000 City Center,Replace East Coding 16201 95,000 95,000 Tower aty Center,Replace West Coding 17201 95,000 95,000 Toner Rink 1,Replace AHU 17203 115,000 115,000 City Hall,East Eled Service 18203 250,000 250,000 Generator Maintenance Facility,iV1II&overlay 18204 180,000 180,000 parking lot Rink 2,Team Roorrs roof 18206 40,000 40,000 Fire 2,Install second door on north 18209 95,000 95,000 wall Fire Stations 1&4,Replace training 18211 40,000 40000 chairs City Center,Replace Boiler 1 19201 125,000 125,000 Are Station 1,Replace Roof 19202 180,000 180,000 Fire Station 2,Replace Cerarric in 19205 30,000 30,000 Restroorrs Maintenance Facility Fuel Island 19210 110,000 110,000 Police Remodel 19211 240,000 240,000 aty Center,Replace Boiler 2 20201 125,000 125,000 ComrunityCenter,Replace 20202 105,000 105,000 Zarrboni 2 Are 3,Replace Ceranic in 20205 35,000 35,000 Restroorrs Seal Fire 3 App Bay Boor 20206 25,000 25,000 50,000 Maint Fadl,Replace 1/2 Roof 20207 700,000 700,000 Maint Fadl,Replace 1/2 Roof 20208 700,000 700,000 Are 1,Seal Apparatus Bay Floors 21205 25,000 25,000 50,000 Senior Center,Replace Roof 22201 280,000 280,000 Senior Center,Replace 2 Rooftop 22202 60,000 69,000 AHU Corrrn Center,Replace Zantoni 3 22203 110,000 110,000 Are Station 2,Seal Apparatus Bay 22205 25,000 25,000 50,000 Boor Rebuild Gym Boor 23201 30,000 30,000 Are Station 4,Seal Apparatus Bay 23202 25,000 25,000 50,000 Floor Coy Center,Heat Punp 8283 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 600,000 Replacement Proposed Plan 24 Tuesday,November 06,2018 Source # 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total City Center,Replace Chiller 9229 175,000 175,000 Facilities Internal Service Fund Total 550,000 730,000 730,000 425,000 440,000 575,000 715,000 945,000 885,000 185,000 6180,000 Federal I MCACMAQ Ned PE-8129 1,440,000 1,440,000 Federal Total 1,440,000 1,440,000 Fleet Internal Service Fund Mobile Command Center 16500 340,000 340,000 Replacement SWAT Trud'Replacement 21504 115,000 115,000 Fleet Internal Service Fund Total 340,000 115,000 455000 Funding Under Review Valley flew Rd/Shady Oak Rd PE-8042 1,000,000 1,000,0W Traffic Signal Valley Mew/TH 169 Interchange PE-8105 6,667,000 6,667,000 N-S Road in TownCenter(Singletree PE-NC48°75 1,900,000 1,550,000 3,450,000 to LRT Station) Funding Under Review Total 1,000,000 6,667,000 1,900,000 1,550,000 11,117,000 Grant West 70th St-East Segment PE-8115 150,000 150,000 Railroad Quiet Zone PE8125 1,400,000 1,400,000 WllowCreek Road&idge/Culvert PE-8130 100,000 100,000 Replacement Grant Total 1,400,000 100,000 150,000 1,650,000 IT Internal Service Fund I Internal/External Network-IT 08300 35,000 35,000 100,000 180,000 310,000 35,000 35,000 100,000 180,000 310,000 1,329,000 Fiber Implementation 05303 180,000 250,000 100,000 530,000 Police Mobile Computer System 10305 35,000 211,000 231,000 477,000 Replacement Phone System Upgrade 14304 50,000 50,000 GS Data Collection Project 15305 30,000 30,000 NewDocurrentImagingSystem- 17301 100,000 100,000 Citywide Pubic Safety Application Upgrade 19301 175,000 175,000 Proposed Plan 25 Tuesday,November 06,2018 Source # 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Upgrade to M365 Enterprise 19401 100,000 100,000 agreement Garden Room AV Upgrades 19402 63,000 36,000 99,000 Counterpoint Hardware Upgrades 19403 26,000 26,000 52,000 New W rld ShieldForce 19404 35,000 35,000 IT Internal Service Fund Total 394,000 426,000 561,000 180,000 340,000 85,000 61,000 100,000 511,000 310,000 Z968,000 MnDOT CSAH 61(Charlson Rd.to Carver 12-5818 19,697,910 19,697,910 County) TH 101(Peasant View Rd.to TH 5) 94'5366 14,000,000 14,000,000 W.78th Street(Prairie Ctr Dr to PE-8024 750,000 750 000 Washington Ave) Valley View/TH 169 Interchange PE-8105 6,666,000 6,666,000 MCACMAQ Project PE-8129 95,000 95,000 MnDOT Total 19,697,910 95,000 6,666,000 14,750,000 41,208910 MSA11 Dell Road[Crestwood Terrace to 06-5681 4,000,000 3,200,000 7,200,000 FCD(CSAH 61)] Eden Prairie Road Connection to 13-5844 2,050,000 2,050,000 FCC) Preserve Blvd Irrprovements 16-5940 3,925,000 3,925,000 TH 101(Plcacant View Rd.to TH 5) 94-5366 1,300,000 1,300,000 Anderson Lakes Pkv9y(Arrsden PE-8013 1,850,000 1,850 000 Way to Franlo Rd) CSAH 1(Shetland Road to Carver PE-8015 2,700,000 2,700,000 County) Riverview Road("The Vintage"to PE-8019 1,100,000 1,100,000 Purgatory Creek) W.78th Street(Prairie Ctr Dr to PE-8024 1,000,000 1,000 000 Washington Ave) PM/Franlo Intersection and Traffic PE-8°27 750,000 750,000 Signal Imp Scenic Heights Rd.(Village V\bods PE-8°8° 1,650,000 1,650,000 to RedRodcRd) Duck Lake Trail(Del Rd to CR4) PE-80‘93 3,000,000 1,500,000 4,500,000 Duck Lake Road(Dud*Lk Tri to S. PE-8084 1,650,000 1,650,000 Shore Ln) Flying Cloud Dive MCA PE-8116 1,000,000 1,000,000 Inprovements LRT Project Improvements(LRCUS) PE-8121 2,450,000 2,450,000 Proposed Plan 26 Tuesday,November 06,2018 Source # 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total W 78th Street/Den Rd.Intersection PENr48052 750,000 750,000 MSA Total 10,075,000 4,000,000 3,200,000 2,100,000 750,000 3,000,000 1,500,000 3,050,000 6,200,000 33,874000 Other City I TH 101(Peasant Mew Rd.to TH 5) 94-5366 1,500,000 1,500,000 Valley Mew/TH169 Interchange PE-8105 6,667,000 6,667,000 Other City Total 6,667,000 1,500,000 4167,000 Park Improvement Fund Riley Creek Trail-Phase I&II 06121 200,000 200,000 Staring Lake Park Shelter 11103 950,000 950,000 Reconstruction Cedar Hills Park Development- 12104 260,000 260,000 Phase II Lower Purgatory Creek Trail-Phase 12105 180,000 180,000 III Outdoor Center Master Ran 17105 50,000 50,000 Improvements Staring Lake Park Athletic Feld 19101 35,000 35,000 Irrigation Auxiliary Picnic Shelters 20102 125,000 125,000 Niller Park Tennis Shelter 20106 40,000 40,000 Riley Lake Irrproverrehts Phase II 21102 40,000 700,000 740,000 Lower Purgatory Creek Trail-Phase 23102 120,000 /20,000 II Park Improvement Fund Total 1,185,000 80,000 750,000 120,000 305,000 260,000 2700,000 Pavement Management Fund 11 Pioneer Trail(aty Street)(CSAH 1 04-5632 470,000 470,000 to CSAH 1) Preserve Blvd Improvements 16-5940 1,200,000 1,200,000 Homestead Circle Reconstruction 17-5980 400,000 400,000 Annual Pavement Management 5091 2,100,000 2,150,000 2,200,000 2,250,000 2,300,000 2,350,000 2,400,000 2,450,000 2,500,000 2,550,000 23,250,000 Maintenance Project General Roadway Reconstruction 5092 500,000 500,000 1,500,000 1,500,000 1,500,000 2,000,000 2,000,000 2,000,000 2,000,000 13,500,000 Projects Rying Cloud Dr.(Shady Oak Rd to 99-5488 1,400,000 1,400,000 Washington Ave) Anderson Lakes Pkwy(Amsden PE-8013 500,000 500,000 Way to Franlo Rd) Proposed Plan 27 Tuesday,November 06,2018 Source # 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total W 78th Street(Prairie Ctr Dr to PE-8024 800,000 800,000 Washington Ave) Dudc Lake Trail(Dell Rd to CR4) PE-8°83 1,500,000 1,500,000 Duck Lake Road(Duds Lk Tri to S. PE-8084 550,000 550,000 Shore Ln) Willow Creek Road PE-8114 700,000 700,000 Deerfield Trail PE-8134 640,000 640,000 Green Ridge Drive PE-8135 480,000 480,000 960,000 Currberiand Road PE8136 765,000 765,000 Pavement Management Fund Total 4,730,000 3,770,000 3,935,000 3,750,000 3,800,000 5,250,000 4,400,000 5,950,000 5,300,000 5,750,000 46635000 Sale of Equipment11 Mobile Corrrrand Center 16500 60,000 60,000 Replacement Pistil Replacement 19502 14,000 14,000 Sale of Equipment Total 60,000 14,000 74,000 Sewer Access Charge11 Eden Prairie Road Connection to 13-5844 750,000 750,000 FCD Wllcm Creek Road PE-8114 700,000 700,000 Sewer Access Charge Total 750,E 700,E 1,450,000 TIF Housing Rehab to Affordable 13803 500,000 500,000 Transit Qiented Development 14804 500,000 500,000 500,000 500,000 2,000,000 (TOD)Affordable Venture Lane Development of 14805 500,000 500,000 MNDOT rermant Housing Rehab and First TUB 15802 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 750,000 Horne Buyer(FTHB) TIF Housing Total 1,075,000 1,075,000 575,000 575,000 75,000 75,000 75,000 75,000 75,000 75,000 3,750,000 TIF Pooled Redevelopment Rying Cloud Dr.(Shady Oak Rd to 99-5488 200,000 200,000 Washington Ave) South Singletree Lane Streetscape PE-8131 100,000 100,000 North Singletree Lane Streetscape PE-8132 100,000 100,000 TIF Pooled Redevelopment Total 100,000 100,000 200,000 400,000 Proposed Plan 28 Tuesday,November 06,2018 Source # 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Transportation Fund PCD/Franlo Intersection and Traffic PE-8027 250,000 250,000 Signal Imp Operational and Maintenance PE-8103 100,000 100,000 100,000 125,000 125,000 125,000 150,000 150,000 150,000 150,000 1,275,000 Irrprovernents LRT Project Irrprovements(LRG'S) P-8121 1,595,000 300,000 1,895,000 MCA CMAQ Project PE8129 80,000 80,000 Hennepin Town Road Turn Lane at PE-8133 150,000 150,000 CR1 Transportation Fund Total 1,845,000 480,000 100,000 125,000 125,000 125,000 150,000 150,000 400,000 150,000 3,650,000 Utility Fund-Sewer CSAH 61(Charlson Rd.to Carver 12-5818 122,540 122,540 County) Lift Station Rehabilitation Program 167130 200,000 200,000 200,000 210,000 210,000 212,000 215,000 215,000 217,214 219,452 2,098,666 Televising Sanitary Sewer Citywide 177101 60,000 60,000 Backup Generator for Lift Stations 277131 200,000 200,000 Sewer Video Camera System 287150 250,000 250,000 Flying Cloud Dr.(Shady Oak Rd to 99-5488 75,000 75,000 Washington Ave) Valley Road PE-8009 450,000 450,000 LRT Project Irrproven-ents(LRG'S) PE-8121 400,000 400,000 N-S Road in TownCenter(Singletree PE-WA 8075 50,000 50 000 to LRT Station) Utility Fund-Sewer Total 782,540 200,000 200,000 210,000 210,000 287,000 265,000 215,000 417,214 919,452 3,706206 Utility Fund-Storm Water I Pioneer Trail(City Street)(CSAH 1 04-5632 180,000 180,000 to CSAH 1) Dell Road[Crestwood Terrace to 06-5681 200,000 200,000 FCD(CSAH 61)] Construction of Parking Lot 12703 12,000 12,000 Drainage Structure Eden Prairie Road Connection to 13-5844 100,000 100,000 FCD Preserve Blvd Irrproven-ents 16-5940 875,000 875,000 Homestead Circle Reconstruction 17-5980 100,000 100,000 TH 101(Pleasant View Rd.to TH 5) 94-5366 200,000 200,000 Birch Island Road 94-5370 200,000 200,000 Proposed Plan 29 Tuesday,November 06,2018 Source # 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Flying Cloud Dr.(Shady Oak Rd to 99-5488 250,000 250,000 Washington Ave) Valley Road PE-8009 100,000 100,000 Anderson Lakes Pkwy(Arrisden PE-8013 100,000 100,000 Way to Franlo Rd) Riverview Road("The Vintage"to PE-8019 200,000 200,000 Purgatory Creek) W 78th Street(Prairie Or Dr to PE-8024 150,000 150,000 Washington Ave) Scenic Heights Rd.(Village Wards PE-808 200,000 200,000 to Red Rock Rd) Duck Lake Trail(Dell Rd to CR4) P 8083 400,000 400,000 Duck Lake Road(Duck Lk Tri to S. PE-8084 300,000 300,000 Shore Ln) Creek Knoll Road Bridge PE-8100 100,000 100,000 WIlow Creek Road PE-8114 200,000 200,000 West 70th St-East Segrrent PE-8115 75,000 75,000 LRT Project Improvements(LRG'S) PE-8121 75,000 75,000 Willow Creek Road Bridge/Culvert PE-813° 100,000 100,000 Replacement Deerfield Trail PE-8134 160,000 160,000 Green Ridge Drive PE-8135 120,000 120,000 240,000 Currberiand Road PE-8136 100,000 100,000 N-S Road in TownCenter(Singletree PE-NC48°75 250,000 250,000 to LRT Station) Storm VVater Quality lrrprovernent sw7250-01 350,000 200,000 320,000 425,000 300,000 425,000 400,000 300,000 400,000 300,000 3,420,000 Projects Creek and River Corridor SW7250-02 150,000 150,000 150,000 175,000 175,000 350,000 250,000 225,000 225,000 200,000 2,050,000 Restoration Projects General Storm Water Repairs and SVl<7250-03 150,000 175,000 200,000 225,000 250,000 275,000 300,000 325,000 325,000 325,000 2,550,000 Maintenance General Road Drainage SW7250-04 0 170,000 200,000 275,000 300,000 300,000 600,000 350,000 525,000 200,000 2,920,000 Improvements City Facility Stonm eter Projects 5Vl<7250-05 35,000 100,000 275,000 100,000 510,000 Street Sweeper Replacements St/147250-06 325,000 325,000 Utility Fund-Storm Water Total 2,255,000 1,075,000 1,250,000 1,300,000 1,500,000 1,875,000 1,550,000 1,950,000 1,837,000 2,050,000 16,642000 Utility Fund-Water Dell Road[Crestwood Terrace to 06-5681 200,000 200,000 FCD(CSAH 61)] Beach Road Water Main 09-5744 575,000 575,000 Proposed Plan 30 Tuesday,November 06,2018 Source # 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total CSAH 61(Charlson Rd.to Carver 12-5818 179,550 179,550 County) Eden Prairie Road Connection to 13-5844 130,000 130,000 FCD Water Conservation Landscaping 13703 26,000 35,000 26,500 27,000 27,000 27,500 35,500 27,500 28,000 269,000 City Property Smart Irrigation 147080 26,000 26,000 27,000 27,000 28,000 28,000 29,000 29,000 30,000 250,000 ControlUpgrade Park Irrigation Conservation Project 157080 50,000 50,000 Well Rehabilitation,Annual 08,M 177310 184,500 187,000 190,000 195,000 113,706 117,686 121,805 126,068 130,480 135,047 1,501,292 Project High Service Pump Room Upgrade 197022 45,000 45,000 Bldg Expansion&Geothermal Heat 247021 50,000 50,000 Basin Recoating Side4 277021 700,000 700,000 Water Main Looping 277040 30,000 35,000 65,000 Chlorine Feed System Replacement 287020 800,000 800,000 Un a Slake-Replacement 287021 600,000 600,000 Flying(loud Dr.(Shady Cek Rd to 99-5488 75,000 75,000 Washington Ave) Valley Road PE-8009 300,000 300,000 Anderson Lakes Pkwy(Arnsden PE-8013 50,000 50 000 Way to Franlo Rd) W.78th Street(Prairie Ctr Dr to PE-8024 100,000 100 000 Washington Ave) Willow Creek Road PE-8114 650,000 650,000 West 70th St-Fast Segment PE-8115 25,000 25,000 LRT Project Improvements(LRCI'S) PE-8121 100,000 100,000 CSAH 4(Spring Road)Water main PE-8127 425,000 425,000 N-S Road in Tov nCenter(Singletree PE-WA8°75 50,000 50 000 to LRT Station) Utility Fund-Water Total 646,050 248,000 668,500 1,024,000 168,706 273,186 236,305 182,568 1,063,480 2,670,047 7,180,842 Water Access Charges Wet No.17 Construction 167011 1,453,023 1,453,023 Wet No.18 Construction 187010 2,329,000 2,329,000 Ground Storage Reservoir(GSR)& 187035 4,000,000 4,000,000 Pump Sta. Well No.19 Construction 217011 2,165,000 2,165,000 VVell No.20 Construction 237010 2,500,000 2,500,000 Water Access Charges Total 4,000,000 1,453,023 2,329,000 2,165,000 2500,000 12447,023 Proposed Plan 31 Tuesday,November 06,2018 Source # 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total GRAND TOTAL 61,311,500 17,287,023 16,407,500 17,626,000 14,536,706 38,823,186 22,377,305 18,925,568 38,258,694 35,449,499 281,002,981 Proposed Plan 32 Tuesday,November 06,2018 City of Eden Prairie, Minnesota Capital Plan 2019 thru 2028 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Community Development Entry Monument/Signs 13801 175,000 150,000 175,000 150,000 650,000 Economic Development Fund 170000 150,000 170000 154000 654000 Rehab to Affordable 1" 3 500,000 500,000 71FHousing 500,000 500,000 City Vest Entry Monument Art 13804 200,000 200,000 Econonic Development Fund 200,000 200,000 Town Center/Eden Rd Entry Plaza 13805 100,000 100,000 Econonic Development Fad 100,000 100,000 Collaborative/Co-location Work Space 14801 25,000 25,000 Economic Development Fund 20000 25,000 Transit Oriented Development(TOD) 14804 500,000 500,000 500,000 500,000 2,000,000 Affordable 71FHotsing 500,000 500,000 504000 504000 2000,000 Venture Lane Development of MVDOT 14805 500,000 500,000 remnant 71FHousing 500,000 504000 Housing Rehab and First Time Hone 15802 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,000,000 Buyer(FTHB) CMG 124000 120000 120000 120000 124000 124000 120000 120000 124000 14000 1,250,000 71FHousing 70000 70000 70000 70000 70000 70000 70000 70000 70000 70000 750,000 PCD Bridge Improvements 16807 200,000 200,000 Economic Development Fad 200,000 200,000 Del Rd Bridge Branding 16808 100,000 100,000 Econonic Development Fad 100,000 100,000 Oty West Station Area Improvements 17801 410,000 410,000 Econonic Development Fund 410,000 410,000 Gdden Triangle Station Area 17802 410,000 410,000 Improvements Econonic Development Fund 410,000 410,000 Town Center Station Area 17803 500,000 500,000 Improvements Econonic Development Fad 500000 500,000 Proposed Plan Tuesday,November 06,2018 33 Department Project# 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Southwest Station Inprovements 17804 410,000 410,000 Eccnonic Development Fund 410,000 410,000 Community Development Total 2,630,000 1,950,000 1,075,000 1,150,000 200,000 200,000 200,000 200,000 200,000 200,000 8,005,000 Engineering Pioneer Trail(Oty Street)(CSAH 1 to 04-5632 1,150,000 1,150,000 CSAH 1) Assessment 500,000 500,000 Pavement Management Fund 470,000 470,000 Utility Fund-Storm VIhter 180,000 180,000 Del Road[Crestwood Terrace to FCD 06-5681 4,000,000 4,000,000 8,000,000 (CSAH 61)] Assessment 400,000 400,000 MSA 4000,000 3,204000 7,200,000 Utility Fund-StormVViater 200,000 200,000 Utility F rid-t4'ter 200,000 204000 Beach Road Water Main 09-5744 885,000 885,000 Assessment 310,000 310,000 Utility F rid-VI'ter 574000 574000 CSAH 61(Chanson Rd.to Carver 12-5818 20,000,000 29,,000,000 County) IVhDOT 19,697,910 19,697,910 Utility Fund-Sewer 122540 122540 Utility Fund-!4 ter- 179,550 179,550 Eden Prairie Road Connection to FCD 13-5844 3,400,000 3,400,000 Assessment 370,000 370,000 MSA 2050,000 2050,000 Sewer Access(urge 750,000 750,000 Utility Fund-Storm V1€ater 100,000 104000 Utility Fund-Water 130,000 130,000 Preserve Blvd Irrprovements 16-5940 6,000,000 6,000,000 MSA 3924000 3924000 Pavement Management Raid 1,200,000 1,200,000 Utility Fund-Storm Vlfater 874000 874000 Homestead arde Reconstruction 17-5980 500,000 500,000 Pavement Management Fund 400,000 400,000 Utility Fund-Stain Vitater 100,000 104000 Annual Pavement Management 5091 2,100,000 2,150,000 2,200,000 2,250,000 2,300,000 2,350,000 2,400,000 2,450,000 2,500,000 2,550,000 23,250,000 Maintenance Project Pavement Management Fund 2100,000 2150,000 2200,000 2250,000 2300,000 2350,000 2400,000 2450,000 2500,000 2550,000 23254000 General Roadway Reconstruction 5092 500,000 500,000 1,500,000 1,500,000 1,500,000 2,000,000 2,000,000 2,000,000 2,000,000 13,500,000 Projects PavernentManagementFund 500,000 500,000 1,504000 1,500,000 1,500,000 2000,000 2000,000 2000,000 z000,0000W usocto00 TH 101(Pleasant View Rd.toll-1 5) 94-5366 20,000,000 20,000,000 County 3,000,000 300,000 Proposed Plan Tuesday,November 06,2018 34 Department Project# 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total NhDOT 14,000,000 14,000,000 MSA 1,300,000 1,300,000 Other City 1,500,000 1,500,000 Utility Fund-Storm Water 200,000 200,000 Birch Island Road 94-5370 1,500,000 1,500,000 Assessment 250,000 250,000 Capital Maintenance&Reinvestnxa t Fund 1,050,000 1,050,000 Utility Fund-Storm Water 200,000 200,000 Flying Cloud Dr.(Shady Oak Rd to 99-5488 3,400,000 3,400,000 Washington Ave) Assessma t 1,40b 000 1,400,000 Pavement Management Fund 1,400,000 1,400,000 17FPooled Redevelopment 200,000 200,000 Utility Fund-Sewer 75,000 75,000 Utility Fund-Storm Water 250,000 250,000 Utility Fund-Water 75,000 75,000 Valley Road PE-8009 1,700,000 1,700,000 Assessment 850,000 850,000 Utility Fund-Sewer 450,000 450,000 Utility Fund-Storm Water 100,000 100,000 Utility Fund-Water 300,000 300,000 Anderson Lakes Pkwy(Amsden Way to PE-8013 2,500,000 2,500,000 Franlo Rd) MSA 1,854000 1,854000 Pavema t Management Fund 500,000 500,000 Utility Fund-Storm Water 100,000 100,000 Utility Fund-Water 50,000 50,000 CSAH 1(Shetland Road to Carver PE-8015 10,700,000 10,700,000 County) County 8000.000 4000,000 MSA 2700,000 2700,000 Riverview Road("The Vintage"to PE-8019 1,500,000 1,500,000 Purgatory Creek) Assessment 200,000 200,000 MSA 1,100,000 1,100,000 Utility Fund-Storm Water 200,000 200,000 W 78th Street(Prairie Ctr Dr to PE-8024 2,800,000 2,800,000 Washington Ave) MOOT 750,000 750,000 MSA 1,000,000 1,000,000 Pavement Management Fund 800,000 800,000 Utility Fund-Storm Water 150,000 150,000 Utility Fund-Water 100,000 104000 PCD/Franlo Intersection and Traffic PE-8027 1,000,000 1,000,000 Signal Imp MSA 750,000 750,000 Proposed Plan Tuesday,November 06,2018 35 Department Project# 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Transportation Fund 250,000 254000 VaUeyVw Rd/Shady Ck Rd Traffic PE-8042 1,000,000 1,000,000 Signal Fuming Under Review 1,000,000 1,000,000 Scenic Heights Rd.(Village Woods to PE-8080 2,200,000 2,200,000 Red Rodc Rd) Assessment 35E1000 354000 MSA 1,650,000 1,650,000 Utility Fund-Stu,.nWater 200,000 204000 Duck Lake Trail(Dell Rd toCR4) PE-8083 3,000,000 3,900,000 6,900,000 Assessment 500,000 500,000 MSA 3y000,000 1,500,000 4500,000 Pavement Menagerrent Fund 1,500,000 1,500,000 Utility Fund-Storm Weer 400,000 400,000 Duck Lake Road(Duds Lk Trl to S. PE-8084 2,500,000 2,500,000 Shore Ln) MSA 1,654000 1,650,000 Pavement Management F nd 550,000 550,000 Utility Fund-Sturm Weter 300,000 300,000 Creek Knoll Road Bridge PE-8100 400,000 400,000 Capital Maintenance&Reinvestn nt Fund 30Q000 304000 Utility Fund-Sturm Meter 104000 100,000 Operational and Maintenance PE-8103 100,000 100,000 100,000 125,000 125,000 125,000 150,000 150,000 150,000 150,000 1,275,000 Improvements Transportation Fund 100,000 100,000 100,000 1254000 124000 124000 150,000 150,000 150,000 154000 1,274000 Valley View/TH169Interchange PE-8105 20,000,000 29,,000,000 Fuming Under Review 4667,000 4667,000 NhDOT 4664000 4664000 Other City 4667,000 4667,000 West 62nd Street(UHG) PE-8113 1,870,000 1,870,000 Assessment 1,870,000 1,870,000 V\Allow Creek Road PE-8114 3,400,000 3,400,000 Assessment 1,150,000 1,150,000 Pavement Management Fund 700000 700,000 Sewer Access Charge 700000 700,000 Utility Fund-Storm(Meter 204000 200,000 Utility Fund-Water 654000 650,000 West 70th St-East Segment PE-8115 1,400,000 1,400,000 Capital Maintenance&Reinvest rent Fund 1,000,000 1,000,000 Econaric Development Fund 150,000 150,000 Grant 150,000 150,000 LItilityFund-Storm Witer 75,000 74000 Utility Fund-Water 24000 25,000 Flying Cloud Dive MCA Improvements PE-8116 2,000,000 2,000,000 Canty 1,004000 1,004000 MSA 1,000,000 1,000,000 Proposed Plan Tuesday,November 06,2018 36 Department Project# 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total LRT Project Irrprovements(LRCI'S) PE-8121 6,220,000 1,150,000 7,370,000 Capital Maintenance&Reinvestment Fund 1,300,000 850,000 2150,000 Economic Development Rind 300,000 300,000 MSA 2,450,000 2450,000 Transportation Fund 1,595,000 300,000 1,894000 Utility Fund-Sewer 400,000 400,000 Utility Fund-Storm Water 75,000 75,000 Utility Fund-Vl4ter 100,000 100,000 Railroad Quiet Zone PE-8125 1,400,000 1,400,000 Gant 1,400,000 1,400,000 CSAH 4(Spring Road)Water main PE-8127 425,000 425,000 Utility Fund-Vltater 424000 424000 MCA CMAQ Project PE-8129 1,800,000 1,800,000 County 185,000 185,000 ralaal 1,440,000 1,440,000 AMDOT 95,000 95,000 Transportation Fund 80,000 80,000 Willow Creek Road Bridge/Culvert PE-8130 400,000 400,000 Replacement Capital Maintenance&Reinvestment Fund 200,000 200,000 Gant 100,000 100,000 Utility Fund-Storm Water 100,000 100,000 South Singletree Lane Streetscape PE-8131 825,000 825,000 Accaesment 535,000 534000 Capital Maintenance&Reinvestment Fund 150,000 150,000 Economic Development Fund 40,000 40,000 17FPooled Redevelopment 100,000 100,000 North Singletree Lane Streetscape PE-8132 325,000 325,000 Capital Maintenance&Reinvestment Fund 165,000 165,000 Econonric Development Fend 60,000 60,000 7lFPooled Redevelopment 100,000 100,000 Hennepin Town Road Turn Lane at CR PE-8133 250,000 250,000 1 Assessment 100,000 100,000 Transportation Fund 150,000 150,000 Deerfield Trail PE-8134 800,000 800,000 Pavan Management Rind 640,000 640,000 Utility Fund-Storm Water 160,000 160,000 Green Ridge Drive PE-8135 600,000 600,000 1,200,000 Pavement Management Rind 480,000 480,000 960,000 Utility Fund-Storm Water 120,000 120,000 240,000 Cunterland Road PE-8136 865,000 865,000 Pavement Management Rind 765,000 765,000 Utility Fund-Storm Water 100,000 100,000 W 78th Street/Den Rd.Intersection PE-MCA 8( 2 750,000 750,000 MSA 750,000 750,000 Proposed Plan Tuesday,November 06,2018 37 Department Project# 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total N-S Road in TownCenter(Singletreeto PE-MCA8075 2,000,000 1,800,000 3,800,000 LRT Station) Finding Under Review 1,900,000 1,550,000 3450,000 Utility Fund-Sewer 50,000 50,000 Utility Fund-StormVi ter 250,000 250,000 Utility Fund-Miter 50,000 50,000 Engineering Total 43,895,000 9,295,000 9,640,000 8,760,000 8,425,000 31,025,000 9,550,000 10,300,000 28,450,000 25,600,000 184,940,000 Facilities City 1Mde Building Restoration 05201 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 Facilities Internal Service Fund 100,000 100,000 100,000 100,000 100,000 100,000 104000 100,000 100,000 100000 1,000,000 Police Garage Roof 10213 50,000 50,000 Facilities Internal Service Fund 50,000 50,000 Rink 3,Astro Turf for Dry Roor Events 13226 80,000 80,000 Facilities Internal Service Fund 80,000 80,000 Rink 3,Coding System for Dry Roar 13227 80,000 80,000 Events Facilities Internal Service Fund 80,000 80,000 Fire 2,Replace Roof 15204 255,000 255,000 Facilities Internal Service Fad 250000 254000 City Center,Replace East Coding 16201 95,000 95,000 Toner Facilities Internal Service Fund 90000 95,000 City Center,Replace West Coding 17201 95,000 95,000 Toner Facilities Internal Service Fund 90000 90 000 Rink 1,ReplaceAHU 17203 115,000 115,000 Facilities Internal Service Fund 110000 110000 Police Remodel 17204 8,000,000 8,000,000 Debt-taital Improvement Bonds 8000,000 0000,000 City Hall,East Bed Service Generator 18203 250,000 250,000 Facilities Internal Service Fund 254000 250,000 Maintenance Fadlity,Mll&overlay 18204 180,000 180,000 parking lot Facilities Internal Service Fund 180,000 180,000 Rink 2,Team Room roof 18206 40,000 40,000 Facilities Internal Service Fund 40,000 40,000 Fire 2,Instal second door on north wall 18209 95,000 95,000 Facilities Internal Service Rid 95 000 90 000 Fire Stations 1&4,Replace training 18211 40,000 40,000 chairs Facilities Internal Service Rid 40,000 40,000 City Center,Replace Boiler 1 19201 125,000 125,000 Facilities Internal Service Fund 124000 124000 Proposed Plan Tuesday,November 06,2018 38 Department Project# 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Fire Station 1,Replace Roof 19202 180,000 180,000 Facilities Internal Service Rind 180,000 180,000 Fire Station 2,Replace Ceramic in 19205 30,000 30,000 Restrooms Facilities Internal Service Fund 30,000 30,000 Maintenance Facility Fuel Island 19210 110,000 110,000 Facilities Internal Service Fund 110,000 110,000 Police Remodel 19211 240,000 240,000 Facilities Internal Service Fund 240,000 244000 City Center,Replace Baler 2 20201 125,000 125,000 Facilities Internal Service Fund 125000 125000 Community Center,Replace Zantoni 2 20202 105,000 105,000 Facilities Internal Service Fund 105000 105000 Are 3,Replace Cerarric in Restrooms 20205 35,000 35,000 Facilities Internal Service Fund 35000 35000 Seal Are 3 App Bay Floor 20206 25,000 25,000 50,000 Facilities Internal Service Fund 25000 24000 50,000 Maint Fadl,Replace 1/2 Roof 20207 700,000 700,000 Facilities Iniemal Service Fund 700,000 700,000 Maint Fadl,Replace 1/2 Roof 20208 700,000 700,000 Facilities Internal Service Fund 700,000 704000 Are 1,Seal Apparatus Bay Floors 21205 25,000 25,000 50,000 Facilities Internal Service Fund 25000 25000 50,000 Senior Center,Replace Roof 22201 280,000 280,000 Facilities Internal Service Fund 280,000 280,000 Senior Center,Replace 2 Rooftop AHU 22202 60,000 60,000 Facilities Internal Service Fund 60,000 60,000 Corrrn Center,Replace Zarrtxoni 3 22203 110,000 110,000 Facilities Internal Service Fund 110,000 110,000 Are Station 2,Seal Apparatus Bay 22206 25,000 25,000 50,000 Floor Facilities Internal Service F nd 24000 25000 50,000 Rebuild(3ym Floor 23201 30,000 30,000 Facilities InternalServiceFund 30,000 30,000 Are Station 4,dal Apparatus Bay 23202 25,000 25,000 50,000 Floor Facilities Internal Service Fund 24000 24000 50,000 City Center,Heat Punp Replacement 8283 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 600,000 Facilities Internal Service Fund 60,000 60,000 60,000 60,000 60,000 60,000 64000 60,000 60,000 60,000 600,000 City Center,Replace Chiller 9229 175,000 175,000 Facilities Internal Service Fund 174000 174000 Facilities Total 550,000 730,000 730,000 425,000 440,000 575,000 8,715,000 945,000 885,000 185,000 14,180,000 Fire Proposed Plan Tuesday,November 06,2018 39 Department Project# 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total SCBAEquiprrient 10600 600,000 800,000 1,400,000 Capital Maintenance&Reinvestment Find 600,000 800,000 1,400,000 TonerMicrowave 13600 250,000 250,000 Capital Maintenance&Reinvestment Fund 250,000 250,000 P.m irity Cameras 14600 80,000 80,000 40,000 40,000 40,000 40,000 40,000 40,000 400,000 Capital Maintenance&Reinvestment Fund 80,000 80,000 40,000 40,000 40,000 40,000 40,000 40,000 40g000 Utrac 14602 25,000 25,000 Capital Maintenance&Reinvestment Fund 25000 25,000 Replacement and upgrade to Radio 17602 75,000 75,000 Logging Capital Maintenance&Reinvestment Fait 74000 75000 Replace and upgrade analog phone 17603 80,000 80,000 loggers Capital Maintenance&Reinvestment Rand 80,000 80,000 Radio Replacement 20601 75,000 360,000 360,000 360,000 400,000 400,000 1,955,000 Capital Maintenance&Reinvestment Fad 74000 360,000 360,000 360,000 400,000 400,000 1,955000 Engine 21,31&32 24600 750,000 800,000 850,000 2,400,000 Debt-Capital Equipment Bonds 750,000 800,000 850,000 2400,000 Engine 41 24602 875,000 875,000 Debt-Capital Equipment Bonds 874000 874000 Engine 11 24603 875,000 875,000 Debt-Capital Equipment Bonds 875000 874000 Engine 12 24604 875,000 875,000 Debt-Capital Equipment Bonds 875 000 875 000 Toner 41 24605 1,700,000 1,700,000 Debt-Capital Equipment Bonds 1,700,000 1,700,000 Lucas replacement 24608 28,000 65,000 65,000 158,000 Capital Maintenance&Reinvestment Rand 24000 6.5000 65000 155000 Rescue tool replacement 24609 28,000 28,000 28,000 30,000 30,000 30,000 174,000 Capital Maintenance&Reinvestment Fund 24000 28000 28 000 30,000 30,000 30,000 174000 IPAD replacement 24610 25,000 25,000 59,000 Capital Maintenance&Reinvestrnent Fund 2.5000 2.5000 50,000 Station Alerting system 24612 75,000 75,000 Capital Maintenance&Reinvestment Fund 74000 75 000 Software system to control 24613 200,000 275,000 475,000 cameras'door/sen irity Capital Maintenance&Reinvestment Fund 200,000 274000 474000 Hose replacement 24614 30,000 30,000 60,000 Capital Maintenance&ReinvestmEnt Fund 30,000 30,000 60,000 BOAT Replacement 24615 145,000 145,000 Capital Maintenance&Reinvestnent Fund 145000 145000 Ballistic Vests 24616 100,000 125,000 225,000 Capital Maintenance&Reinvestment Fund 100,000 125 000 225000 Dispatch console replacement 24617 100,000 100,000 Capital Maintenance&Reinvestment Fad 100,000 100,000 Proposed Plan Tuesday,November 06,2018 40 Department Project# 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Battery replacement 24618 25,000 25,000 50,000 Capital Maintenance&Reinvestment Find 24 000 24 000 50,000 Card Access Contrds 24619 75,000 75,000 150,000 Capital Maintenance&Reinvestment Fund 74000 74000 150,000 Crew Rooms 24620 25,000 25,000 Capital Maintenance&Reinvestnert Fund 24 000 25,000 Fire Total 938,000 360,000 115,000 1,758,000 1,303,000 1,278,000 440,000 1,565,000 3,745,000 1,095,000 12597,000 Information Technology Internal/External Network-IT 06300 35,000 35,000 100,000 180,000 310,000 35,000 35,000 100,000 180,000 310,000 1,320,000 IT Internal Service Fund 34000 354000 100,000 184000 310,000 36000 36000 104000 180,000 314000 1,324000 Fiber Implementation 06303 180,000 250,000 100,000 530,000 lTlntnaI Service Rind 180,000 250,000 100,000 539,,000 Police Mobile Computer System 10305 35,000 211,000 231,000 477,000 Replacement IT Internal Service Fund 34000 211,000 231,000 477,000 Phone System Upgrade 14304 50,000 50,000 IT In anal Service Fund 50,000 50,000 GIS Data Collection Project 15305 30,000 30,000 IT Internal Service Fund 30,000 30,000 New flu invent Imaging System- 17301 100,000 100,000 Citywide ITInternal Service Fund 100,000 100,000 Public Safety Application Upgrade 19301 175,000 175,000 ITInternal Service Fund 176000 176000 Upgrade to M365 Enterprise agreement 19401 100,000 100,000 IT Internal Service Fund 100,000 100,000 Garden Room AV Upgrades 19402 63,000 36,000 99,000 IT In mud Service Fund 63000 36000 99,000 Counterpoint Hardware Upgrades 19403 26,000 26,000 52,000 IT Internal Service Fund 26 000 26000 52000 New W ldShieldForrce 19404 35,000 35,000 IT Internal Service Fund 34000 35,000 Information Technology Total 394,000 426,000 561,000 180,000 340,000 85,000 61,000 100,000 511,000 310,000 2,968,000 Parks and Recreation Riley Creek Trail-Phase I&II 06121 200,000 200,000 Park Irrprovement Fund 200,000 204000 Staring Lake Park Shelter 11103 950,000 950,000 Reconstrudion Park Improvement Fund 950,000 954000 Ray Equipment Replacement 11188 155,000 140,000 150,000 125,000 110,000 205,000 120,000 215,000 400,000 140,000 1,760,000 Capital Maintenance&Reinvestment Fund 154000 140,000 150,000 124000 110,000 204000 14000 214000 400,000 144000 1,760,000 Proposed Plan Tuesday,November 06,2018 41 Department Project# 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Parks Parking Lot Maintenance 11199 155,000 105,000 90,000 100,000 125,000 200,000 85,000 262,000 80,000 90,000 1,292,000 Capital Maintenance&ieinvestnrentFund 154000 105000 90,000 10Q000 125000 200,000 85000 262000 80,000 90,000 1,292000 Cedar Hills Park Development-Phase 12104 260,000 260,000 II Park Improvement Fund 260,000 260,000 Love-Purgatory Creek Trail-Phase III 12105 180,000 180,000 Park Inprovement Fund 184000 180,000 Trail Maintenance 14102 340,000 300,000 450,000 400,000 450,000 400,000 300,000 300,000 400,000 400,000 3,740,000 Capital Maintenance&Reinvestment Fund 340,000 300,000 45g000 404000 450,000 400,000 304000 304000 400,000 400,000 3740,000 Hard Court Maintenance 17104 100,000 120,000 60,000 100,000 140,000 200,000 100,000 120,000 40,000 75,000 1,055,000 Capital Maintenance&Reinvestment Fund 100,000 124000 60,000 104000 140,000 200,000 104000 124000 40,000 75000 1,055000 Outdoor Center Master Ran 17105 50,000 50,000 Improvements Pa'*InXo'vlt Fund 50,000 50,000 Flying Cloud Fields-Regrading 18102 275,000 275,000 275,000 275,000 1,100,000 Capital Maintenance&Reinvestment Fund 275000 275000 275000 275000 1,10g000 Replace Ballfield Fencing 18104 100,000 50,000 159,000 Capital Maintenance&Reinvestment Fund 100,000 50,000 150,000 Staring Lake Park Athletic Field 19101 35,000 35,000 Irrigation Park lnprovement Fund 35 000 35000 Community Center Bectronic Display 19102 55,000 55,000 Board Capital Maintenance&Reinvest nent Fund 55000 55000 Community Center Plaza Replacement 19103 60,000 60,000 Capital Maintenance&Reinvestment Fund 60,000 60,000 Auxiliary Picnic Shelters 20102 125,000 125,000 Park lnprovementFund 125000 125000 Staring Lake Park Amphitheatre 20103 300,000 300,000 Renovation Capital Maintenance&Reinvestment Fund 300,000 300,000 Miler Park Light Conversion 20105 400,000 525,000 925,000 Capital Maintenance&i einvestmentFind 400,000 525000 925000 Miler Park Tennis Shelter 20106 170,000 170,000 Capital Maintenance&Reinvestment Fund 130,000 130,000 Pak lnprovement Frond 40,000 40,000 Rying Cloud Dog Park Parking 21101 100,000 100,000 Expansion Capital Maintenance&Reinvestment Fund 100,000 100,000 Riley Lake Improvements Phase II 21102 40,000 700,000 740,000 Park lnp ovementFund 40,000 700,000 740,000 Replace Staring Lake Trail Bridges 23101 150,000 150,000 Capital Maintenance&Reinvestment Rind 150,000 154000 Lower Purgatory Creek Trail-Phase II 23102 120,000 120,000 Pak InQrovenent Fund 120,000 120,000 Proposed Plan Tuesday,November 06,2018 42 Department Project# 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total New Trails and Sidewalk Construction 5081 450,000 330,000 450,000 365,000 380,000 380,000 400,000 400,000 420,000 420,000 3,995,000 Capital Maintenance&ReinvestmentFund 450,000 330,000 450,000 364000 380,000 380,000 400,000 400,000 420,000 420,000 3994000 Parks and Recreation Total 2,500,000 1,580,000 2,800,000 1,365,000 2,000,000 1,660,000 1,310,000 1,572,000 1,600,000 1,125,000 17,512000 Police Nbbile Cot r►rend Center Replacement 16500 400,000 400,000 Reet Internal Service Fund 340,000 340,000 Sale of Equipment 60,000 60,000 Body Can-eras 18507 40,000 40,000 Capital Maintenance&Reinvestrna t Fund 40,000 40,000 Tasers-Issuedheplacement 19500 100,000 100,000 Capital Maintenance&Reinvestme t Fund 100,000 100,000 Pistol Replacement 19502 33,000 33,000 Capital Maintenance&Reinvestment Fund 19,000 19,000 Sale of Equipment 14,000 14,000 UTV 19508 33,000 33,000 Capital Maintenance&Reinvestment Fund 33,000 33,000 Gas Masks 20501 40,000 40,000 Capital Maintenance&Reinvestment Fund 40,000 40,000 Negotiations Van 2053 65,000 65,000 Capital Maintenance&Reinvestment Fund 65,000 65,000 SWAT Truck Replacerent 21504 150,000 150,000 Capital Maintenance&Reinvestment Fund 35,000 35,000 Feet Internal Service Fund 115,000 115,000 Ballistic Protection Kts 21905 40,000 46,000 86,000 Capital Maintenance&Reinvestment Fund 40,000 46,000 86,000 Portable LPR System 21507 35,000 35,000 Capital Maintenance&Reinvestment Fund 35,000 35,000 Night Vision for SWAT 21508 60,000 60,000 Capital Maintenance&Reinvestment Fund 60,000 60,000 Squad Car Video System 22508 150,000 150,000 300,000 Capital Maintenance&Reinvestment Fund 150,000 150,000 300,000 Rifles 23500 100,000 100,000 Capital Maintenance&Reinvestment Fund 100,000 100,000 Police Total 473,000 250,000 173,000 100,000 150,000 100,000 150,000 46,000 1,442,000 Public Works Yard Waste Drop-Off Ste PVV-8002 750,000 750,000 Capital Maintenance&Reinvestment Fund 750,000 750,000 Public Works Total 750,000 750,000 Proposed Plan Tuesday,November 06,2018 43 Department Project# 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Sewer Utility Lift Station Rehabilitation Program 167130 200,000 200,000 200,000 210,000 210,000 212,000 215,000 215,000 217,214 219,452 2,098,666 Utility Fund-Seiner 200,000 200,000 204000 214000 210,000 212000 216000 216000 217,214 21g452 3096666 Televising Sanitary Sewer Citywide 177101 60,000 60,000 Utility Fund-Sewer 60,000 60,000 Backup Generator for Lift Stations 277131 200,000 200,000 Utility Fund-Sewer 200,000 200,000 Sewer Video Cauera System 287150 250,000 250,000 Utility Fund-Sewer 254000 250,000 Sewer Utility Total 260,000 200,000 200,000 210,000 210,000 212,000 215,000 215,000 417,214 469,452 2,608,666 Storm Water Utility Storm Water Quality Improvement SV-7250-01 350,000 200,000 320,000 425,000 300,000 425,000 400,000 300,000 400,000 300,000 3,420,000 Projects Utility Fund-Sturm Ibter 350,000 200,000 326000 42. 000 300,000 426000 404000 300,000 400,000 300,000 342,,000 Creek and River Conidor Restoration SW7250-02 150,000 150,000 150,000 175,000 175,000 350,000 250,000 225,000 225,000 200,000 2,059,000 Projects Utility Fund-Stu 1/46ter 150,000 150,000 154000 174000 174000 350,000 254000 226000 226000 200,000 3050,000 General Storm Water Repairs and 581-7250-03 150,000 175,000 200,000 225,000 250,000 275,000 300,000 325,000 325,000 325,000 2550,000 Maintenance Utility Fund-Stu,.nVlbter 150,000 176000 200,000 2256000 250,000 275,000 304000 326000 326000 326000 3550,000 General Road Drainage Improvements SW7250-04 0 170,000 200,000 275,000 300,000 300,000 600,030 350,000 525,000 200,000 2,920,000 Utility Fund-Sturm Kilter 0 170,000 200,000 276000 300,000 300,000 600,000 354000 526000 2011000 2926000 Oty Facility Storrrwater Projects SW-7250-05 35,000 100,000 275,000 100,000 510,000 Utility Fund-Storm Water 36000 103000 276000 100,000 510,000 Street Sweeper Replacements SW-7250-06 325,000 325,000 Utility Fund-Storm Whter 326000 326000 Stonn Water Utility Total 685,000 795,000 870,000 1,100,000 1,300,000 1,350,000 1,550,000 1,300,000 1,475,000 1,350,000 11,775,000 Water Utility I Construction of Parking Lot Drainage 12703 12,000 12,000 Structure Utility Fu d-Storm Witer 12000 12000 Water Conservation Landscaping 13703 26,000 35,000 26,500 27,000 27,000 27,500 35,500 27,500 28,000 260,000 Utility Fund-Water 24000 36000 26,500 27,000 27,000 27,500 36500 27,500 26000 264000 Oty Property Smart Irrigation Control 147080 26,000 26,000 27,000 27,000 28,000 28,000 29,000 29,000 30,000 250,000 Upgrade Utility Fund-Plotter 24000 26000 27,000 27,000 26000 26000 29,000 29,000 30,000 254000 Park Irrigation Conservation Project 157080 50,000 59,000 Utility Fund-Water 50,000 50,000 VVell No.17 Construction 167011 1,453,023 1,453,023 Water Access ages 1,453,023 1,453,023 Proposed Plan Tuesday,November 06,2018 44 Department Project# 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Well Rehabilitation,Annual O&M 177310 184,500 187,000 190,000 195,000 113,706 117,686 121,805 126,068 130,480 135,047 1,501,292 Project Utility Fund-Water 184500 187,000 190,000 195000 113706 117,686 121,805 124068 130,480 134047 1,501,292 Well No.18Constnadion 187010 2,329,000 2,329,000 VlaterAccess purges 2329,000 2329,000 Ground Storage Reservoir(GSR)& 187035 8,000,000 8,000,000 Purrp Sta. Debt Utility Revenue Bonds-I4 ter 4000,000 4000,000 Water purges 4000,000 4000,000 l igh Service Pump Room Upgrade 197022 45,000 3,445,000 3,490,000 Debt Utility Revenue Bonds-Miter 3445000 3446000 Utility Fund-Water 45000 45,000 Well No.19 Construction 217011 2,165,000 2,165,000 Water Access Charges 2166000 2166000 Well No.20 Construction 237010 2,500,000 2,500,000 Whter Access Charges 2500,000 250g000 Bldg Expansion&Geothermal Heat 247021 50,000 50,000 Utility Fund-Water 50,000 50,000 Rasin Reooating Side 4 277021 700,000 700,000 Utility Fund-Water 700,000 700,000 Water Main Looping 277040 30,000 35,000 65,000 Utility Fund-V6ater 30,000 36000 65,000 Chlorine Feed System Replacement 287020 800,000 800,000 Utility Fund-Miter 804000 800,000 Lime Saker Replacement 287021 600,000 600,000 Utility Fund-Water 600,000 604000 Water Utility Total 8,236,500 1,701,023 243,500 2,578,000 168,706 2,338,186 186,305 2,682568 975,480 5,115,047 24,224315 GRAND TOTAL 61,311,500 17,287,023 16,407,500 17,626,000 14,536,706 38,823,186 22,377,305 18,925,568 38,258,694 35,449,499 281,002981 Proposed Plan Tuesday,November 06,2018 45 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Community Development Project# 13801 Contact Janet Jeremiah Project Name Entry Monum ent/Signs Type Improvement Useful Life 50 years Category Economic Development Description Installation of City Entry Monument Signs at strategic entrances into Eden Prairie.The program assumes construction of 5 monument signs along major highways;construction of one sign at Anderson Lakes Parkway took place in 2017-2018;construction of a second sign at I-494 westbound is anticipated to be constructed in 2019 and requires retaining walls;a third sign at Hwy 5 eastbound is anticipated for construction in 2020. Rather than a monument sign at 212 eastbound,branding of the Dell Rd bridge over 212 is recommended(see separate CIP worksheet). Future signs for I-494 southbound and 212 westbound have been budgeted for 2021 and 2022 but have substantial access challenges and may require additional funding or reconsideration as different branding enhancements. Justification The signs will assist with wayfinding because they will help visitors and residents identify when they have entered Eden Prairie.Another goal of the project is for the signs to help extend the City's brand experience and be impactful on both an individual and collective basis. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 175,000 150,000 175,000 150,000 650,000 Total 175,000 150,000 175,000 150,000 650,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Economic Development 175,000 150,000 175,000 150,000 650,000 Fund Total 175,000 150,000 175,000 150,000 650,000 Budget Impact/Other The I-494 westbound sign is anticipated to cost$175,000 including retaining walls. The Hwy 5 eastbound sign is anticipated to cost$150,000. The Dell Rd bridge over 212 branding is included in a separate CIP worksheet. Future signs for I-494 southbound and 212 westbound are budgeted at$175,000 and$150,000 which likely will not be adequate to cover access costs. Additional funding or reconsideration as other branding enhancements may be necessary. Proposed Plan 46 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Community Development Project# 13803 Contact Janet Jeremiah Project Name Rehab t o Affordable Type Improvement Useful Life 20 years Category Housing Description Invest Pooled Housing TIF funds into rehabbing existing rental developments to gain affordable units.The investment is structured as low interest,deferred loan or grant for improvements to the property with a commitment to maintain affordability for income-qualified households. Justification The Met Council allows for the investment in existing properties to become set-asides for affordable units. This helps us work toward the goal of affordability that the Met Council has set for Eden Prairie. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Other 500,000 500,000 Total 500,000 500,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total TIF Housing 500,000 500,000 Total 500,000 500,000 Budget Impact/Other Pooled TIF is available to cover expenditures as early as 2019 and the program can be administered by existing staff. The project(s)could occur in subsequent years. Proposed Plan 47 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Community Development Pr oject# 13804 Contact Janet Jeremiah Project Name City West Entry Monum ent Art Type Improvement Useful Life 50 years Category Economic Development Description The City West LRT Plaza was designed to include a major artwork that could also act as a City entry monument;additional entry graphics may also be desired on the retaining wall on the other side of the tracks from the station and plaza. Justification The artwork and City entry graphics will assist with wayfinding because they will help visitors and residents identify when they have entered Eden Prairie.Another goal of the project is to extend the City's brand experience and be impactful on both an individual and collective basis with other City entry monument signs and bridge branding. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 200,000 200,000 Total 200,000 200,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Economic Development 200,000 200,000 Fund Total 200,000 200,000 Budget Impact/Other There should be minimal maintenance costs. Proposed Plan 48 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Community Development Project# 13805 Contact Janet Jeremiah Project Name Town Center/Eden Rd Ent ry Plaza Type Improvement Useful Life 30 years Category Economic Development Description The Southwest LRT Project will leave a remnant of undeveloped land at the northwest corner of Eden Rd and Flying Cloud Drive. The Southwest LRT Project Office has indicated a willingness to allow the City to improve and maintain the area either through fee title transfer or an easement/agreements. No cost for the property rights is anticipated. The budget is for paving,plantings, pedestrian-scale wayfinding and a seat wall with entry signage. Justification This plaza is at the vehicular entrance to the Town Center Station which warrants some identification from Flying Cloud Drive. This plaza will also serve hotel residents to the north who use the trail along FCD to the station or to cross to the Mall. Therefore,pedestrian-level wayfinding and a seating wall are also warranted. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 100,000 100,000 Total 100,000 100,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Economic Development 100,000 100,000 Fund Total 100,000 100,000 Budget Impact/Other Some annual maintenance will likely be required. Proposed Plan 49 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Community Development Project# 14801 Contact Janet Jeremiah Project Name Collaborative/Co-location Work Space Type Improvement Useful Life 50 years Category Economic Development Description Collaborative/Co-location spaces provide alternatives to working from home or meeting at the local coffee shop.Although the space would be privately developed and operated, these funds could assist with various needs including tenant improvements,rent,and office equipment.The collaborative space could also provide Workforce Development related services. Justification In order to help start-up businesses,independent workers,knowledge based workers,and existing home based businesses-the Council supports the idea of helping create a co-location or collaborative work space in Eden Prairie. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 25,000 25,000 Total 25,000 25,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Economic Development 25,000 25,000 Fund Total 25,000 25,000 rBudget Impact/Other Location could be the existing City of Eden Prairie Housing and Community Services(OHCS)office at the Mall if the OHCS office could be moved to City Center.Other locations could also be considered.The Economic Development Fund has adequate funds for this project. Proposed Plan 50 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Community Development Pr oject# 14804 Contact Janet Jeremiah Project Name Transit Oriented Development (TO D)Affordable Type Improvement Useful Life 50 years Category Housing Description Write down purchase or construction costs for new rental housing developments with affordable and moderate income units within walking distance of the South West LRT line.Pooled Housing TIF up to$500,000 per project would help increase the affordability of mixed income projects that may also use new Housing TIF or Redevelopment proceeds. Affordability would need to be above minimums required by inclusionary housing policies and new TIF Districts.First TOD project to use new and pooled TIF was Elevate at Southwest Station(2018 pooled TIF). Justification Transit Oriented Development(TOD)with affordable housing is a concept that is consistent with our Comprehensive Plan and helps attract grant funding. Providing additional affordability via pooled Housing TIF ensures a sustainable mix of units available to different household incomes. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 500,000 500,000 500,000 500,000 2,000,000 Total 500,000 500,000 500,000 500,000 2,000,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total TIF Housing 500,000 500,000 500,000 500,000 2,000,000 Total 500,000 500,000 500,000 500,000 2,000,000 Budget Impact/Other No budget impact;new TIF funds generated by the development and existing pooled Housing TIF funds would be used.A land write-down of the City-owned daycare could be considered. Proposed Plan 51 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Community Development Project# 14805 Contact Janet Jeremiah Project Name Venture Lane Development of MNDOT remnant Type Improvement Useful Life 50 years Category Housing Description Development of the remnant MNDOT parcel on the south side of Venture Lane just west of Martin Drive. Mixed income rental housing with affordable and moderate income units are anticipated over ground floor co-location office and/or commercial/industrial service such as brewery with taproom.Pooled Housing TIF may be needed to write down land and/or construction costs in exchange for increased affordability beyond the minimum required by inclusionary housing or a new TIF District. A simultaneous closing with MNDOT and developer is anticipated. Justification Providing additional affordability via pooled Housing TIF ensures a sustainable mix of units available to different household incomes to help meet Comprehensive Plan life-cycle housing goals. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 500,000 500,000 Total 500,000 500,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total TIF Housing 500,000 500,000 Total 500,000 500,000 Budget Impact/Other There is adequate pooled Housing TIF to cover this project as early as 2019 but 2020 is more likely. Proposed Plan 52 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Community Development Pr oject# 15802 Contact Janet Jeremiah Project Name Housing Rehab and F irst Time Home Buyer (FTHB) Type Improvement Useful Life 15 years Category Housing Description Use Pooled Housing TIF and CDBG funds to assist housing rehab clients and first time home buyers. Justification TIF household income guidelines are higher than CDBG income guidelines which allows us to serve a greater number of individuals,keeping the housing stock well-maintained and providing greater home-ownership opportunities. 3/13/18 Update TIF amounts.Move TIF funds from project#13803 to project#15802 due to suspension of the intended Rehab to Affordable initiative. The suspension was caused by the inability to receive property owner support of the project. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 1,250,000 Other 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 750,000 Total 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,000,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total TIF Housing 75,000 75,000 75,000 75,003 75,000 75,000 75,000 75,000 75,003 75,000 750,000 CDBG 125,000 125,000 125,000 125,003 125,000 125,000 125,000 125,000 125,000 125,000 1,250,000 Total 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 Z000,000 Budget Impact/Other Pooled TIF and CDBG funds are forecasted to adequately cover expenditures. Proposed Plan 53 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Community Development Pr oject# 16807 Contact Janet Jeremiah Project Name PCD Bridge Improvements Type Improvement Useful Life 50 years Category Economic Development Description Upgrade Prairie Center Drive/212 bridge by retrofitting existing lights and poles with new glassware and hardware,installing logo features identical to Shady Oak Bridge on each side of rail over the existing ring features. Project will be funded with Economic Development funds. Replacing or repainting existing fence rail will be deferred. Justification The globe lights over Prairie Center Drive/Highway 212 bridge are outdated and need upgrading. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 200,000 200,000 Total 200,000 200,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Economic Development 200,000 200,000 Fund Total 200,000 200,000 Budget Impact/Other Proposed Plan 54 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Community Development Project# 16808 Contact Janet Jeremiah Project Name Dell Rd Bridge Bran ding Type Unassigned Useful Life 50 years Category Economic Development Description City entry branding of the railing visible to eastbound 212 traffic on the Dell Rd bridge over Hwy.212. This is a substitute for a City Entry Monument sign at this location and is anticipated to include the City graphics(like Shady Oak bridge)and"Eden Prairie"over the top of the arch(similar to Chaska). Justification The branding and City name will assist with wayfinding because they will help visitors and residents identify when they have entered Eden Prairie.Another goal of the project is for the signs to help extend the City's brand experience and be impactful on both an individual and collective basis. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 100,000 100,000 Total 100,000 100,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Economic Development 100,000 100,000 Fund Total 100,000 100,000 Budget Impact/Other Engineering design and construction are anticipated to cost approximately$100,000. Funds are available to start design before 2020 if possible. Proposed Plan 55 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Community Development Project# 17801 Contact Janet Jeremiah Project Name City West Station Area Improvements Type Improvement Useful Life 50 years Category Economic Development Description Improvements at the City West SWLRT station area,beyond the SWLRT project scope,including a public plaza,and additional landscaping.The public plaza will be adjacent to the station platform and will include paving,landscaping,seating,lighting,and signage.These improvements are Locally Requested Capital Improvements that could potentially be repaid from LRT project contingency funds but would likely need to be paid upfront by the City. UHG/Optum could also be approached as a potential funding contributor,especially for public art. Justification Improvements will facilitate place-making,public gathering,wayfinding,and access to the City West light rail station area. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 410,000 410,000 Total 410,000 410,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Economic Development 410,000 410,000 Fund Total 410,000 410,000 Budget Impact/Other The following are cost estimates from the Southwest Corridor Investment Framework.Public Plaza-$410,000. Proposed Plan 56 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Community Development Pr oject# 17802 Contact Janet Jeremiah Project Name Golden Triangle Station Area Improvements Type Improvement Useful Life 50 years Category Economic Development Description Improvements at the Golden Triangle SWLRT station area,beyond the base SWLRT project scope,including a public plaza.The public plaza will be near the station platform and will include paving,plantings,seating,lighting,and signage.These improvements are Locally Requested Capital Improvements that could potentially be repaid from LRT project contingency funds but would likely need to be paid upfront by the City. Justification Improvements will facilitate place-making,public gathering,wayfinding,and access to the Golden Triangle light rail station area. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 410,000 410,000 Total 410,000 410,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Economic Development 410,000 410,000 Fund Total 410,000 410,000 Budget Impact/Other The following are cost estimates from the Southwest Corridor Investment Framework.Public Plaza-$410,000. Proposed Plan 57 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Community Development Pr oject# 17803 Contact Janet Jeremiah Project Name Town Center Station Are a Improvements Type Improvement Useful Life 50 years Category Economic Development Description Improvements at the Town Center SWLRT station area,beyond the station project scope,including a public plaza,wayfinding signage,public art,and bicycle facilities.The public plaza could be at the northwest corner of Flying Cloud Drive and Eden Rd on excess land acquired for the LRT project or on the watertower property with a new pedestrian access from Singletree Lane.The plaza will include paving,planting,seating,wayfinding signage and lighting.Future bike facilities will include on-street bike lanes on Singletree Lane from Flying Cloud Drive to Prairie Center Drive,and on the Future Main Street south to Singletree Lane and north to Technology Drive.Bike facilities near the station platform will include bike parking,lockers,and bikeshare facilities. These improvements are Locally Requested Capital Improvements that could potentially be repaid from LRT project contingency funds but would likely need to be paid upfront by the City. Justification Improvements will facilitate place-making,public gathering,wayfinding,and access to the Town Center light rail station area. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 500,000 500,000 Total 500,000 500,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Economic Development 500,000 500,000 Fund Total 500,000 500,000 Budget Impact/Other The following are cost estimates from the Southwest Corridor Investment Framework.Public Plaza-$250,000.Wayfinding Signage-$50,000.Public Art-$100,000.Bike Facilities-$35,000. The total cost is$435,000 and has been rounded up to$500,000 to help address potential inflation and unanticipated costs or enhancements to the scope. Proposed Plan 58 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Community Development Pr oject# 17804 Contact Janet Jeremiah Project Name Southwest Station Improvements Type Improvement Useful Life 50 years Category Economic Development Description Improvements at the Southwest Station SWLRT station area,beyond the base SWLRT project scope,including a public plaza.The public plaza will be near the station platform and will include paving,plantings,seating,and lighting.These improvements are Locally Requested Capital Improvements that could potentially be repaid from LRT project contingency funds but would likely need to be paid upfront by the City. Justification Improvements will facilitate place-making,public gathering,wayfinding,and access to the Southwest light rail station area.However,some of the improvements exist at the Southwest Transit bus station and should be replaced at the cost of the LRT project so it may be possible to reduce the City contribution. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 410,000 410,000 Total 410,000 410,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Economic Development 410,000 410,000 Fund Total 410,000 410,000 Budget Impact/Other The following are cost estimates from the Southwest Corridor Investment Framework.Public Plaza-$410,000.Any budget surplus could be redirected to other LRT amenities such as embedded track and tubular poles. Proposed Plan 59 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# 04-5632 Contact Mary Krause Project Name Pioneer Trail (City Street) (CSAH 1 to CSAH 1) Type Improvement Useful Life 40 yrs Category Transportation Description Upgrade rural 2 lane roadway to 2 lane urban and add turn lanes at west intersection with County State Aid Highway(CSAH) 1. Project will also include an 8 foot trail on the north side of Pioneer Trail.Sanitary sewer and water will be extended to the MAC parcel for future development. 100%of sanitary sewer and water costs will be assessed to MAC Construction cost based on preliminary cost estimate is$1,000,000. Project length is approximately 1/3 mile. Justification The original catalyst for the project was the approval of a small strip mall(Kleve)for which a special assessment agreement for roadway improvements was created,which has yet to occur. A new development project was approved in 2016(Kal Point)bringing this project forward.Kal Point has not moved forward,storm water treatment may need to be incorporated into the project. This City street was the former alignment of CSAH1 and has never been upgraded to City standards. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 1,150,000 1,150,000 Total 1,150,000 1,150,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Assessment 500,000 500,000 Utility Fund-Storm Water 180,000 180,000 Pavement Management 470,000 470,000 Fund Total 1,150,000 1,150,000 Budget Impact/Other Total reconstruction will restart life cycle of the pavement. Additional maintenance costs for striping,seal coating(7 year cycle)and overlays(15+year cycle)are modest. Proposed Plan 60 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# 06-5681 Contact Rod Rue Project Name Dell Road [Crestwood Terrace to FCD (CSAH 61)] Type Improvement Useful Life 60 yrs Category Transportation Description Upgrade existing rural un-improved roadway section to a two-lane urban collector section with curb and gutter,storm sewer,and a bituminous trail extension to Flying Cloud Drive. The project will also review extending utilities into the area(assumes only water from Crestwood Terrace to Turnbull---assumes sewer would be extended from Beverly Drive). The Hennepin County CSAH 61 (Flying Cloud Drive)project is designed to raise the profile of CSAH 6 land construct a section of Dell Road up the hill from the intersection. This will reduce the project costs south of Turnbull Road. The cost estimate is based on 0.45 mile @$4.25M per mile for a collector street. Additional costs include significant grading and retaining walls($5M),a new creek and pedestrian crossing with anticipated poor soils(piling)($0.6M),and right-of-way costs of$0.5M. It is anticipated that some of the street and utility costs will be assessed to adjacent property owners. Justification A portion of this street is one of the last remaining gravel road sections in the community. The horizontal and vertical alignments and surface width are deficient and need to be upgraded to City and Municipal State Aid standards. These improvements will provide a safer corridor and develop a viable collector street for motorists and residents in the area. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 4,003,060 4,003,060 8,000,000 Total 4,000,000 4,000,000 8,000,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Water 200,003 200,000 Assessment 400,060 400,000 MSA 4,000,000 3,203,060 7,200,000 Utility Fund-Storm Water 200,000 200,000 Total 4,000,000 4,000,000 8,000,000 Budget Impact/Other A new pavement will initially greatly reduce 0&M costs,since it will eliminate the need to add gravel and grade the roadway. Upon completion of the improvement,the roadway will be added to our standard preventative maintenance,striping and resurfacing programs. Proposed Plan 61 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# 09-5744 Contact Rod Rue Project Name Beach Road Water Main Type Water/Sewer Mains Useful Life 40 yrs Category Water Distribution Description This project will provide access to city water and fire protection for the residents along Beach Road. Cost of water main is estimated at$885,000(5700'x$155/ft.). Also,it is assumed that the water main can be constructed without re-constructing a significant portion of the roadway. If the roadway is re-constructed,about 1.25 miles would be estimated to cost about$1.75 million per mile or a total of$2.2M. Assessments for water main and street to adjacent residents will be limited by the assessment policy. Water main assessment is assumed at approximately 40%of the city utility connection fee plus additional restoration costs. Justification The Beach Road residents have asked about the availability of city water for domestic use and fire protection. A portion of the road is currently in MnDOT right-of-way. Assessments would be limited due to the homesteaded maximum amount established in the special assessment policy. Therefore,the Water Capital Fund will be needed to finance a portion of water main costs for the project. In addition,if the road is reconstructed,there will likely be some Storm Water Utility funds($200K)necessary to finance the storm water improvements for the project. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 885,000 885,000 Total 885,000 885,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Water 575,000 575,000 Assessment 310,000 310,000 Total 885,000 885,000 Budget Impact/Other This project will add additional water main to the system with the associated maintenance and operational responsibilities. Proposed Plan 62 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# 12-5818 Contact Rod Rue Project Name CSAH 61 (Char lson Rd. t o Car ver Count y) Type Improvement Useful Life 40 yrs Category Transportation Description Upgrade to a 3-lane section from Charlson Road to TH 101 (tri-wye)in Carver County. This project follows the completion of the new TH 101 river crossing which was completed in 2015. A significant source of funds for this project is MnDOT turnback funding. The total estimated length of the project is 3.6 miles with about 2.8 miles located in Eden Prairie. The estimated construction cost is based on actual bids obtained in late 2017 at$38.3M. The estimated construction cost for the Hennepin County/Eden Prairie portion is$30.9M plus$4M for right-of-way plus$9M in engineering for a total of about$44M. Only project costs associated with Eden Prairie are included in the cost and funding tabs. It's planned that sanitary sewer,forcemain and water main will be constructed within the CSAH 61 project limits to serve the Lion's Tap property. The costs are estimated based on 1600 LF of sanitary sewer pipe and 1200 LF of forcemain pipes(with the lift station constructed as part of a separate project--IC 13- 5844)and 2200 LF of water main from Eden Prairie Road to Spring Road. The extension of the water main loop from the CSAH 61 project limits to the existing water main stub on CSAH 4 (Spring Road)is separate project. The identified costs for Eden Prairie(including construction and engineering)are accurate as of April 2018 and are based on bid amounts and Hennepin County-supplied cost breakdown for our local share. Estimated shares for MnDOT,Hennepin County,Carver County(including Chanhassen)are based on best available information. Justification Hennepin and Carver Counties have secured a significant portion of the funding for this project from MnDOT turnback funds. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 20,000,000 20,000,000 Total 20,000,000 20,000,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Water 179,550 179,550 MnDOT 19,697,910 19,697,910 Utility Fund-Sewer 122,540 122,540 Total 20,000,000 20,000,000 Budget Impact/Other This roadway is under county jurisdiction. With any county project,there are maintenance responsibilities assigned to the city such as utilities,trail and storm drainage. Proposed Plan 63 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# 13-5844 Contact Rod Rue Project Name Eden Prairie Road Connection to FCD Type Improvement Useful Life 40 yrs Category Transportation Description The Eden Prairie Road Connection to CSAH 61 (Flying Cloud Drive)project is an extension of the Eden Prairie Road improvements(IC 01-5537)completed in 2015. The project will upgrade the roadway from a rural section with poor horizontal and vertical alignments to a new two-lane urban section with a trail similar to the Eden Prairie Road improvement to the north of this section. The project will be constructed in coordination with Hennepin County's CSAH 61 (Flying Cloud Drive)reconstruction project(IC 12-5818). The selected alternative for the Extension of City Utilities to Lion's Tap project(IC 15-5906)(lift station on Flying Cloud Drive and a forcemain along Eden Prairie Road)is included in the Eden Prairie Road Extension project,as well as the county's CSAH 61 (IC 12-5818)project. As part of these projects,city water main is proposed to extend down Eden Prairie Road to Flying Cloud Drive,along Flying Cloud Drive to Spring Road,and along a portion of CSAH 4(Spring Road)to the county's project terminus. Ultimately,there will be a looped water system once the water main is extended to the north along Spring Road. Gravity sanitary sewer will be provided to the Lion's Tap restaurant site and will provide the opportunity for other properties along Eden Prairie Road to connect to gravity sanitary sewer services. A lift station will be constructed west of the Lion's Tap site and the forcemain will extend westerly along Flying Cloud Drive and northerly along Eden Prairie Road to the north end of the project. The estimated costs are based on preliminary design plans. Justification L The current roadway alignment,width,and grade with a steep approach to CSAH 61 (Flying Cloud Drive)creates an unsafe condition. The project will provide an improved roadway alignment and a flatter down gradient which will create a more comfortable and safer approach to CSAH 61. It will also provide an opportunity for city utility connections to existing residential properties along the south end of Eden Prairie Road,as well as city utility services to the Lion's Tap restaurant site. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 3,400,000 3,400,000 Total 3,400,000 3,400,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Water 130,000 130,000 Assessment 370,000 370,000 MSA 2,050,000 2,050,000 Utility Fund-Storm Water 100,000 100,000 Sewer Access Charge 750,000 750,000 Total 3,400,000 3,400,000 Budget Impact/Other This project will utilize Municipal State Aid(MSA),as well as Capital Sewer,Water,and Stormwater funds to finance a majority of the project beyond the special assessments. Special assessments will be for street and stormwater improvements for the residential properties and half the cost of the lift station plus some gravity sewer infrastructure for the restaurant site. Proposed Plan 64 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota 'Additional city utilities will slightly increase the operational budget for the utility division,particularly the addition of a new lift station. Proposed Plan 65 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# 16-5940 Contact Carter Schulze Project Name Preserve Blvd Improvements Type Improvement Useful Life 40 yrs Category Transportation Description Project includes eliminating the southbound lane drop on Preserve Boulevard,providing a center median and left turn lanes throughout the Preserve Boulevard corridor,and providing median refuges for pedestrian and bicycle crossings at Franlo Road and Grier Lane. At the Prairie Center Drive/Preserve Boulevard intersection improvements include dual left turn lanes for westbound to southbound traffic,flattening the existing cross slope,improved pedestrian and bicycle crossings,and providing left turn signal phasing on Preserve Boulevard. At the Anderson Lakes Parkway/Preserve Boulevard intersection improvements include a longer westbound to northbound right turn lane and improved pedestrian and bicycle crossings. A pump station between Eden Lake and Neill Lake will also be installed. This is an improvement to the Eden Lake storm water outlet to help control Eden Lake water levels and minimize the impact of large rain events. Justification The Anderson Lakes Parkway/Preserve Blvd intersection is currently over capacity with significant delays and vehicle queuing being experienced on Preserve Blvd in the PM Peak Hour. The improvements will help improve the operation of both the intersection and Preserve Boulevard. The Prairie Center Dr/Preserve Blvd intersection has historically experienced congestion due to the large left turn movement from Prairie Center Drive to Preserve Boulevard. In addition,the current intersection layout does not efficiently handle the side street traffic,creating both operational and safety problems. The pump station is an improvement to the Eden Lake storm water outlet to help control Eden Lake water levels and minimize the impact of large rain events. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 6,00 ,000 6,000,000 Total 6,000,000 6,000,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total MSA 3,925,000 3,925,000 Utility Fund-Storm Water 875,000 875,000 Pavement Management 1,200,000 1,200,000 Fund Total 6,000,000 6,000,000 Budget Impact/Other The project will result in additional roadway pavement which will require standard maintenance, The additional maintenance costs associated with this project are negligible. Proposed Plan 66 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Pr oject# 17-5980 Contact Mary Krause Project Name Homestead Circle Reconstruction Type Improvement Useful Life 60 yrs Category Pavement Management Description This project is a reconstruction of a residential street that will include a sump pump collection system,storm sewer and water quality improvements as well as new curb and gutter and pavement. The estimated cost is based on a preliminary cost estimate prepared by HTPO. Justification Active sump pump discharge from homes onto the streets(after illegal connections to the sanitary sewer system were removed)is contributing to the early deterioration of the street. Many of the sump pump systems discharge year round creating icing and safety issues within the curb lines of the street. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 500,000 500,000 Total 500,000 500,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Storm Water 100,000 100,000 Pavement Management 400,000 400,000 Fund Total 500,000 500,000 Budget Impact/Other Total reconstruction will restart the life cycle of the pavement. Additional maintenance costs for sealcoating(8-10 year cycle)and overlays(20 year cycle)are modest. Proposed Plan 67 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# 5091 Contact Rod Rue Project Name Annual Pavement Manage ment Maintenance Proj ect Type Improvement Useful Life 40 yrs Category Pavement Management Description Ongoing maintenance of approximately 234 miles of City streets.Annual Maintenance includes our yearly program for overlays,sealcoats,crack sealing,reclamation,underseals,fog seals,and other supporting pavement maintenance strategies. Significant pavement replacement work will also occur as certain streets no longer benefit from typical maintenance strategies and will require funding beyond our annual maintenance program. This type of work includes reconstruction,pavement and curb replacement,and full-depth pavement reclamation of larger segments of roadway. These projects will also be funded by the pavement management fund but listed separately under"General Roadway Reconstruction Projects". Projects are identified and prioritized through regular pavement management evaluations completed every three years. Projects that include other funding sources will be identified in separate CIP sheets. Utilizing a City-wide pavement management software program,the current Pavement Condition Index(PCI)is approximately 81. The City-wide goal is to maintain our aging infrastructure network with an average PCI of 70 and a funding target PCI of 80,which requires steadily or intermittently increasing the revenue sources such as franchise fees,State Aid maintenance revenue, and street maintenance budget revenue on a regular basis. Justification Preserve a major infrastructure investment and provide an expected level of service to the community. As the City street system continues to age certain roadways are requiring more extensive maintenance including complete pavement replacement or reconstruction. This program will help provide the expected level of service to the community by working to achieve the City's Pavement Condition Index(PCI)goal. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Maintenance 2,100,000 2,150,000 2,200,000 2,250,000 2,300,000 2,350,000 2,400,000 2,450,000 2,500,000 2,550,000 23,250,000 Total Z100,000 Z150,000 Z200,000 Z250,000 Z300,000 Z350,000 2,400,000 2,450,000 2,500,000 2,550,000 23,250,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Pavement Management 2,100,000 2,150,000 2,200,000 2,250,000 2,300,000 2,350,000 2,400,000 2,450,000 2,500,000 2,550,000 23,250,000 Fund Total 2,100,000 2,150,000 2,200,000 2,250,000 2,300,000 2,350,000 2,400,000 2,450,000 2,500,000 2,550,000 23,250,000 Budget Impact/Other This item is an operational and maintenance cost that is expected to optimize the life of our street system. In the case of reconstructions it will restart the life cycle of a street. The level of spending will be adjusted for inflation in the future and to reflect changes in the PCI as determined in Citywide evaluations of the streets on a three year cycle. Proposed Plan 68 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Pr oject# 5092 Contact Rod Rue Project Name General Roadway Reconstruction Projects Type Improvement Useful Life 40 yrs Category Pavement Management Description These projects include reconstruction,significant pavement and curb replacements,and full-depth reclamation on large segments of roadway that are beyond our annual pavement maintenance program. Most of these projects will be funded entirely from the pavement management fund but could include additional revenue sources. Projects are identified and prioritized through regular pavement management evaluations completed every three years. Projects that include other funding sources will be identified in separate CIP sheets. Utilizing a City-wide pavement management software program,the current Pavement Condition Index(PCI)is approximately 81. The City-wide goal is to maintain our aging infrastructure network with an average PCI of 70 and a funding target PCI of 80,which requires steadily or intermittently increasing the revenue sources such as franchise fees,State Aid maintenance revenue, and street maintenance budget revenue on a regular basis. Justification Preserve a major infrastructure investment and provide an expected level of service to the community. As the City street system continues to age certain roadways are requiring more extensive maintenance including complete pavement replacement or reconstruction. This program will help provide the expected level of service to the community by working to achieve the City's Pavement Condition Index(PCI)goal. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Reconstruction 500,000 500,000 1,500,000 1,500,000 1,500,000 2,000,000 2,000,000 2,000,000 2,000,000 13,500,000 Total 500,000 500,000 1,500,000 1,500,000 1,500,000 2,000,000 2,000,000 2,000,000 2,000,000 13,500,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Pavement Management 500,000 500,000 1,503,000 1,500,000 1,500,000 2,000,000 2,000,000 2,000,000 2,000,000 13,500,000 Fund Total 500,000 500,000 1,500,000 1,500,000 1,500,000 2,000,000 2,000,000 2,000,000 2,000,000 13,500,000 Budget Impact/Other This item is an operational and maintenance cost that is expected to optimize the life of our street system. In the case of reconstructions,it will restart the life cycle of a street. The level of spending will be adjusted for inflation in the future and to reflect changes in the PCI as determined in City-wide evaluations of the streets on a three year cycle. Proposed Plan 69 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# 94-5366 Contact Rod Rue Project Name TH 101 (Pleasant View Rd. to TH 5) Type Improvement Useful Life 40 yrs Category Transportation Description Upgrade existing 2-lane rural roadway to a 3 or 4-lane urban section. This project would be a turn back from MnDOT to the counties of Carver and Hennepin. City will incur costs as a result of county cost sharing policies. Cost estimate is based on 2 miles @$10M per mile. Justification The roadway has poor sight distances,vertical alignment,and surface conditions,as well as narrow pavement and limited shoulders. The project has an accident rate higher than the county average and the roadway is expected to be over capacity in the near future. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 20,000,000 20,000,000 Total 20,000,000 20,000,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total County 3,000,000 3,000,000 MnDOT 14,000,000 14,000,000 MSA 1,300,000 1,300,000 Utility Fund-Storm Water 200,000 200,000 Other City 1,500,000 1,500,000 Total 20,000,000 20,000,000 Budget Impact/Other This roadway will be maintained by the County with trail improvements along the east side of the road a city maintenance responsibility. Proposed Plan 70 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# 94-5370 Contact Rod Rue Project Name Birch Island Road Type Improvement Useful Life 40 yrs Category Transportation Description Upgrade un-improved two-lane rural section to two-lane urban section including a new railroad crossing and consideration of a re-alignment of the crossing. Recent maintenance included installing a 2"bituminous surface. Estimated project cost is based on 0.30 miles @3.75M per mile plus a$350K railroad crossing. Special assessments are proposed for the adjacent un- developed parcel. Justification The horizontal and vertical alignments and surface width need to be improved for railroad approach safety and to develop it as a viable collector street for motorists and residents. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 1,500,000 1,500,000 Total 1,500,000 1,500,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 1,050,000 1,050,000 Reinvestment Fund Assessment 250,000 250,000 Utility Fund-Storm Water 200,000 200,000 Total 1,500,000 1,500,000 Budget Impact/Other Upon completion of the improvement,the roadway will be added to the standard preventative maintenance,striping and resurfacing programs. Proposed Plan 71 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# 99-5488 Contact Rod Rue Project Name Flying Cloud Dr. (Shady Oak Rd to Washington Ave) Type Improvement Useful Life 40 yrs Category Transportation Description Upgrade existing two-lane rural paved street to a three-lane urban street with curb and gutter,storm sewer,and trail improvements. The cost estimate is based on 0.6 miles @$4.75M per mile. The existing 80-foot right-of-way should be sufficient for the 3-lane section. Assume$500,000 for temporary easements. Assessments are assumed at 40%of the project costs with the balance of the roadway costs from the Pavement Management Fund. Justification The Golden Triangle Area is an expected redevelopment opportunity that will result in higher densities and traffic volumes. This infrastructure investment will be required to support these anticipated changes. Adjacent parcels have never paid for a standard urban section roadway. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 3,400,000 3,400,000 Total 3,400,000 3,400,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Water 75,000 75,000 Assessment 1,400,000 1,400,000 Utility Fund-Storm Water 250,000 250,000 Utility Fund-Sewer 75,000 75,000 TIF Pooled 200,000 200,000 Redevelopment Pavement Management 1,400,000 1,400,000 Fund Total 3,400,000 3,400,000 Budget Impact/Other The project will result in additional pavement which will increase the annual maintenance costs--including striping,seal coating and overlays by a modest amount. Proposed Plan 72 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8009 Contact Rod Rue Project Name Valley Road Type Improvement Useful Life 40 yrs Category Engineering Description Provide City sanitary sewer,water main,stormwater,and street improvements to an existing gravel street. The street length is about 0.32 miles. The estimated street cost is based on$3.75M per mile and sewer and water costs estimated at$300/LF. The project will be contingent upon a neighborhood petition or a city council directive to start the feasibility study for the identified improvements. Justification The project will replace an existing gravel residential street with a new street and extend city utilities into the neighborhood. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 1,700,000 1,700,000 Total 1,700,000 1,700,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Water 300,000 300,000 Assessment 850,000 850,000 Utility Fund-Storm Water 100,000 100,000 Utility Fund-Sewer 450,000 450,000 Total 1,700,000 1,700,000 Budget Impact/Other Additional utility infrastructure will need to be maintained. The new paved street will require different maintenance needs than the existing gravel street. Proposed Plan 73 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8013 Contact Carter Schulze Project Name Anderson Lakes Pkwy(Amsden Way to Fran to Rd) Type Improvement Useful Life 40 yrs Category Transportation Description This project proposes to widen the roadway from two lanes to potentially a four lane divided roadway to increase capacity through the Franlo Road intersection. Cost estimate is based on 0.3 miles @$8.0M per mile. Justification Anderson Lakes Parkway is a minor arterial and,along with Pioneer Trail,provides the only other east-west corridor in the southern half of the community. The roadway was originally constructed as one-half of a divided street and is currently nearing capacity. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 2,500,000 2,500,000 Total 2,500,000 2,500,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Water 50,000 50,000 MSA 1,850,000 1,850,000 Utility Fund-Storm Water 100,000 100,000 Pavement Management 500,000 500,000 Fund Total 2,500,000 2,500,000 Budget Impact/Other With the possible installation of a new traffic signal,additional maintenance will be expected. The additional roadway width will create minimal additional maintenance responsibilities. Proposed Plan 74 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8015 Contact Rod Rue Project Name CSAH 1 (Shetland Road to Carver C ounty) Type Improvement Useful Life 40 yrs Category Transportation Description It is anticipated that this project will reconstruct and widen this two-lane rural section to a three or five-lane urban section. The estimated cost is based on 1.7 miles @$11M per mile with extensive right-of-way acquisition costs. Justification This project is a provisional project in Hennepin County's CIP,which means that it is outside their 5-year CIP. The project will improve the capacity and safety of this corridor. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 10,700,000 10,700,000 Total 10,700,000 10,700,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total County 8,000,000 8,000,000 MSA 2,700,000 2,700,000 Total 10,700,000 10,700,000 Budget Impact/Other We will have some additional maintenance responsibilities related to trails,stormwater management,etc. Proposed Plan 75 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8019 Contact Rod Rue Project Name Riverview Road("The Vint age" to Pur gat or Creek) Type Improvement Useful Life 40 yrs Category Transportation Description The project involves upgrading an existing 2-lane rural section to a 2-lane urban section with a trail. The project would include extensive grading and tree loss/retaining walls. This section of roadway was overlayed by"The Vintage"development in 2003. The estimated cost is based on 0.3 miles @$4.75M per mile which would include extensive grading/retaining walls. Justification The current roadway is a narrow rural un-improved roadway. This project would provide an upgraded roadway with a trail facility. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 1,500,000 1,500,000 Total 1,500,000 1,500,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Assessment 200,000 200,000 MSA 1,100,000 1,100,000 Utility Fund-Storm Water 200,000 200,000 Total 1,500,000 1,500,000 Budget Impact/Other This project would reduce maintenance issues associated with tree trimming/clearing. However,additional trail maintenance would occur. Proposed Plan 76 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8024 Contact Rod Rue Project Name W. 78th Street (Prairie Ctr Dr to Wash ingt on Ave) Type Improvement Useful Life 40 yrs Category Transportation Description This project proposes to upgrade the existing 2-lane rural roadway to a 3 or 4-lane undivided urban section. The estimate is based on upgrading the roadway from the westerly end of the TH 169/1-494 improvements to the improved section near Prairie Center Drive. A new trail will also be included in the project to extend the trail from the east end of the project toward Prairie Center Drive. The cost estimate is based on 0.75 mile @$3.75M per mile. Justification MnDOT re-constructed the interchange of TH169 and I-494 in 2011-2012,which includes a new Washington Avenue bridge connecting Viking Drive with West 78th Street. With these improvements,there is still a gap in roadway and trail improvements along this segment from the Golden Triangle Area to the Major Center Area. This roadway is eligible for MnDOT Turnback funds but those funds are limited. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 2,800,000 2,800,000 Total 2,800,000 2,800,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Water 100,000 100,000 MnDOT 750,000 750,000 MSA 1,000,000 1,000,000 Utility Fund-Storm Water 150,000 150,000 Pavement Management 800,000 800,000 Fund Total 2,800,000 Z800,000 Budget Impact/Other Upgrading the rural section to an urban section will add a minimal amount of pavement maintenance. The new trail along the south side of the road will increase trail maintenance. Proposed Plan 77 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8027 Contact Carter Schulze Project Name PCD/Franlo Intersection and Tr affic Signal Imp Type Improvement Useful Life 20 years Category Transportation Description Install new traffic signal at the Prairie Center Drive/Franlo Road intersection. Project will also include geometric revisions and improvements to the intersection to accommodate signal operation and improved pedestrian accommodations. Pavement cross slope of Prairie Center Drive should also be reviewed with these improvements. Justification Recommended project in MCA Study. Have received requests for the installation of the traffic signal. Future development/redevelopment may be a catalyst for this project. As of 2018 the intersection does not meet traffic signal volume warrant but the City will continue to monitor the intersection. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 1,000,000 1,000,000 Total 1,000,000 1,000,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total MSA 750,000 750,000 Transportation Fund 250,000 250,000 Total 1,000,000 1,000,000 Budget Impact/Other The City will be responsible for the operation,maintenance,and energy costs for the signal. Overall impacts are minimal. Proposed Plan 78 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8042 Contact Carter Schulze Project Name Valley View Rd/ Shady Oak Rd Traffic Signal Type Improvement Useful Life 20 years Category Transportation Description Construct new traffic signal at Valley View Rd./Shady Oak Rd intersection. In addition,provide additional approach lane on Shady Oak Rd and potentially left turn lanes on Valley View Road. Assume$350,000 for traffic signal and$650,000 for turn lanes and other improvements. A roundabout may be a feasible alternative at this location.However it is noted that with this option project costs may be higher. Justification Additional development/redevelopment in the Golden Triangle Area will require improvements at this intersection. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 1,000,000 1,000,000 Total 1,000,000 1,000,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Funding Under Review 1,000,000 1,000,000 Total 1,000,000 1,000,000 Budget Impact/Other The City will be responsible for the operation,maintenance,and energy costs for the signal. Overall impacts are minimal. Proposed Plan 79 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8080 Contact Rod Rue Project Name Scenic Heights Rd. (Village Woods to Red Rock Rd) Type Improvement Useful Life 40 yrs Category Transportation Description Upgrade rural 2-lane rural roadway to a 2-lane urban roadway. Project will likely include reconstruction of the trail on the south side of Scenic Heights Road. Estimated project cost is based on 0.5 miles @$4.25M per mile. Issues that affect this corridor include grading,wetland impacts,soils,etc.. Justification The existing roadway is an unimproved segment with no curb&gutter or stormwater management. The project is in the City's Transportation Plan and will bring the roadway up to current City standards. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 2,200,000 2,200,000 Total 2,200,000 2,200,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Assessment 350,000 350,000 MSA 1,650,000 1,650,000 Utility Fund-Storm Water 200,000 200,000 Total 2,200,E Z200,000 Budget Impact/Other With additional roadway width,a minimal amount of additional roadway maintenance is expected. Proposed Plan 80 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8083 Contact Rod Rue Project Name Duck Lake Trail (Dell Rd t o CR 4) Type Improvement Useful Life 40 yrs Category Transportation Description Upgrade existing rural roadway to a 2-lane urban roadway with a trail and stormwater improvements. It's assumed that the existing right-of-way will be sufficient to accommodate the new roadway and trail improvements. It's assumed that there will be some additional right-of-way costs for stormwater management estimated at$0.3M. Estimated project cost is based on 1.55 miles @$4.25M per mile. Street and stormwater assessments are assumed for curb and gutter and stormwater improvements for the properties that take direct access to Duck Lake Trail including the church near CSAH 4. Justification The existing roadway is an unimproved segment of roadway with no curb and gutter,flat grades and stormwater issues. The project will bring the roadway up to current City and Municipal State Aid standards. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 3,000,000 3,900,000 6,900,000 Total 3,000,000 3,900,000 6,900,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Assessment 500,000 500,000 MSA 3,000,000 1,500,000 4,500,000 Utility Fund-Storm Water 400,000 400,000 Pavement Management 1,500,000 1,500,000 Fund Total 3,000,000 3,900,000 6,900,000 Budget Impact/Other With a new roadway and trail,a minimal amount of additional street and trail maintenance is expected. However,there will be additional maintenance needs for stormwater improvements and management. Proposed Plan 81 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8084 Contact Mary Krause Project Name Duck Lake Road(Duck Lk Trl to S. Shore Ln) Type Improvement Useful Life 40 yrs Category Transportation Description Upgrade existing rural roadway to a 2-lane urban roadway. Project includes roadway and trail improvements adjacent to Duck Lake. Estimated construction cost is based on 0.3 miles @$3.75M per mile(assumes extraordinary costs due to soils and construction adjacent to Duck Lake). Assume additional$225,000 in storm water improvements for this project. Project includes construction of trail extension along Duck Lake Road to serve Prairie View Elementary School. Justification The existing roadway is an unimproved segment of roadway with no curb&gutter. The cross section of Duck Lake Road adjacent to Duck Lake is also deficient in width. The project will bring the roadway up to current City and Municipal State Aid standards. The project is adjacent to Prairie View Elementary School and will provide a beneficial trail extension. Children currently walk along Duck Lake Road,which is a narrow 2-lane rural section. This missing trail extension to the school has been a chronic source of complaints from concerned parents. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 2,500,000 2,500,000 Total 2500,000 2,500,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total MSA 1,650,000 1,650,000 Utility Fund-Storm Water 300,000 300,000 Pavement Management 550,000 550,000 Fund Total 2,500,000 2,500,000 Budget Impact/Other With additional roadway width,a minimal amount of additional roadway maintenance is expected. With additional of trail will also be small increase in trail maintenance Proposed Plan 82 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8100 Contact Rod Rue Project Name Creek Knoll Road Bridge Type Improvement Useful Life 80 years Category Transportation Description Replace the bridge over Purgatory Creek. Assume a bridge at 50'x 25'@$200/sf. This project will need a creek bypass and a possible roadway bypass. There may be an opportunity to obtain state bridge funds. Justification The project will replace a deteriorating bridge that has failing abutments. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 400,000 400,000 Total 400,000 400,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 300,000 300,000 Reinvestment Fund Utility Fund-Storm Water 100,000 100,000 Total 400,000 400,000 Budget Impact/Other A new bridge will reduce the maintenance needs of the current bridge. Proposed Plan 83 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8103 Contact Rod Rue Project Name Operational and Maintenance Improvements Type Improvement Useful Life 3 years Category Transportation Description Miscellaneous projects for minor public works improvements. Likely to include retaining wall repair,signal re-timing,signal improvements(i.e.FYA),and other roadway improvements,etc. Eden Prairie currently is an active partner in the following 2 coordinated signal systems: The MCA system is 30+signals that are split between Mn/DOT,Hennepin County,and the City. The Mitchell Road system is a 6 signal system that is split between Mn/DOT,Hennepin County, and the City.Maintaining effective and up to date signal timing plans is a key component of managing and operating the roadway system. MCA system will cost approximately$50,000 every 3 to 5 years.Mitchell system will cost approximately$20,000 every 3 to 5 years. Justification Will provide the Public Works Department the ability to react to yearly issues and priorities. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 100,000 100,000 100,000 125,000 125,000 125,000 150,000 150,000 150,000 150,000 1,275,000 Total 100,000 100,000 100,000 125,000 125,000 125,000 150,000 150,000 150,000 150,000 1,275,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Transportation Fund 100,000 100,000 100,000 125,000 125,000 125,000 150,000 150,000 150,000 150,000 1,275,000 Total 100,000 100,000 100,000 125,000 125,000 125,000 150,000 150,000 150,000 150,000 1,275,000 Budget Impact/Other Will address and improve some maintenance issues. Proposed Plan 84 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8105 Contact Rod Rue Project Name Valley View/TH 169 Interchange Type Improvement Useful Life 40 yrs Category Transportation Description Construct new upgraded TH 169/Valley View Road interchange. This project may require widening or reconstruction of the bridge over TH 169. A comprehensive analysis should be completed to determine the appropriate scope of the project. In addition,consideration should be given to alternative interchange designs. Justification The TH 169/I-494 project originally included substantial improvements to this interchange. These improvements were ultimately eliminated from that project. MnDOT,Edina,and Eden Prairie agreed to re-evaluate the scope of the proposed improvements of the TH 169/Valley View Road interchange after the TH 169/I-494 project is complete and traffic patterns have adjusted to the completed interchange improvements. The TH 169/I-494 Cooperative Agreement includes language in which MnDOT agrees to use the reduced project scope identified in the agreement as the baseline for their participation in a future project. The City anticipates a greater need than the reduced scope of the latest project layout. This interchange is one of only five planned access points to the Golden Triangle area. The existing design experiences regular congestion and is inadequate to serve the future needs of the area. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 20,000,000 20,000,000 Total 20,000,000 20,000,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total MnDOT 6,666,003 6,666,000 Other City 6,667,000 6,667,000 Funding Under Review 6,667,000 6,667,000 Total 20,000,000 20,000,000 Budget Impact/Other The majority of the interchange area is under the jurisdiction of the State or the City of Edina. As a result,additional maintenance/operation costs are negligible. Proposed Plan 85 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8113 Contact Carter Schulze Project Name West 62nd Street (UHG) Type Improvement Useful Life 40 yrs Category Transportation Description The West 62nd Street improvements include the full reconstruction of the roadway and a multi-use trail along the south side of the roadway. The improvements will extend from Optum Way to the limits of the SWLRT construction at the City West Station. The timing of the improvements will be coordinated with SWLRT construction. Justification The proposed improvements were identified in the 2011 UHG Traffic Study. The catalyst for implementing the project is the proposed UnitedHealth Group(UHG)development on the east side of Shady Oak Road. Per the 2012 UHG Developer's Agreement the West 62nd Street Improvements are required to be complete prior to occupancy of UHG Phase 3(Bldg 4)and prior to the opening of the SWLRT line. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 1,870,000 1,870,000 Total 1,870,000 1,870,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Assessment 1,870,000 1,870,000 Total 1,870,000 1,870,000 Budget Impact/Other With additional roadway width,a minimal amount of additional roadway maintenance will be expected. Proposed Plan 86 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8114 Contact Rod Rue Project Name Willow Creek Road Type Improvement Useful Life 40 yrs Category Sewer,Sanitary Description This project provides water and sanitary sewer service to the Willow Creek Road neighborhood. Based on the scope of the project,it is assumed that a new urban street would be necessary. Consideration should be given to maintaining or reconstructing the street as a rural section. A mill and overlay occurred in 2018 which will delay the project until the neighborhood petitions for the utility improvements or the city council orders the improvements. The estimated project costs assume 3700 feet of sanitary sewer and water main improvements($1.OM)plus$400K for lift station and force main. The estimate also includes$2.0M for road improvements(0.55 mile at$3.75M per mile). The creek bridge/culvert replacement is proposed earlier in the CIP. Justification This neighborhood is one of the last neighborhoods without City sewer and water and is also adjacent to Bryant Lake. This is a very challenging and expensive project due to the narrow roadway and unique layout of the neighborhood. We are currently showing the Water and Sewer Capital Fund as the only funding source other than neighborhood assessments. However,other funding sources(such as grants)may need to be pursued due to the limitations on neighborhood assessments. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 3,400,000 3,400,000 Total 3,400,000 3,400,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Water 650,000 650,000 Assessment 1,150,000 1,150,000 Utility Fund-Storm Water 200,000 200,000 Pavement Management 700,000 700,000 Fund Sewer Access Charge 700,000 700,000 Total 3,400,000 3,400,000 Budget Impact/Other The additional utilities will add to the overall maintenance and operational budgets. The roadway is currently maintained as a rural section. Consideration should be given to maintaining the new roadway as a rural section due to the challenging conditions. Proposed Plan 87 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8115 Contact Carter Schulze Project Name West 70th St -East Segment Type Improvement Useful Life 40 yrs Category Transportation Description Upgrade eastern segment of West 70th Street to match new extension of West 70th Street to Flying Cloud Drive. The project will include multi-use sidewalks and streetscape improvements. Justification This section of West 70th Street is currently a standard industrial street section. The project is needed to match this existing section to the new proposed extension of West 70th Street to the west. The project will also provide improved multi-modal access for area businesses and will serve the proposed Golden Triangle LRT station. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 1,400,000 1,400,000 Total 1,400,000 1,400,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Water 25,000 25,000 Capital Maintenance& 1,000,000 1,000,000 Reinvestment Fund Grant 150,000 150,000 Utility Fund-Storm Water 75,000 75,000 Economic Development 150,000 150,000 Fund Total 1,400,000 1,400,000 Budget Impact/Other The project will result in additional roadway pavement and new trails/sidewalks which will require standard maintenance.The additional maintenance costs associated with this project are negligible. Proposed Plan 88 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8116 Contact Carter Schulze Project Name Flying Cloud Drive MCA Improvements Type Improvement Useful Life 40 yrs Category Transportation Description Lighting and pedestrian enhancements along Flying Cloud Drive. Reutilizing the Flying Cloud Drive corridor to provide a more pedestrian friendly environment while also efficiently serving the vehicle demand. Primary area is between 494 and Prairie Center Drive(approximately 1 mile) Project could extend to area between Valley View Road and Anderson Lakes Parkway(approximately 2 miles) Project will need to be coordinated with Hennepin County. Coordinating with a future mill and overlay project would be desirable. Project costs have not been evaluated. $2 million is being used as ballpark cost estimate. The project may also include streetscaping enhancements if funding for streetscaping can be identified. Justification Flying Cloud Drive corridor and the MCA would benefit from lighting and pedestrian improvements to bring a more pedestrian scale to the corridor. Currently the corridor is seen as an impediment and barrier to pedestrian travel. The appropriate improvements could help minimize this issue. Enhanced streetscaping would also be beneficial to provide a more pedestrian scale to the roadway however no funding for streetscaping has been identified and is not included in the project. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 2,000,000 2,000,000 Total 2,000,000 2,000,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total County 1,000,000 1,000,000 MSA 1,000,000 1,000,000 Total 2,000,000 2,000,000 Budget Impact/Other Depending on the type of treatments used a higher level of maintenance may be needed with implementation of this project. Proposed Plan 89 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8121 Contact Carter Schulze Project Name LRT P r oj ect Improvements (LRCI'S) Type Improvement Useful Life 40 yrs Category Transportation Description Prioritized improvements that are not funded by the SWLRT project but need to occur with the original construction of the project.Improvements include bridge aesthetics,enhanced fencing amd railing,enhanced landscaping and lighting,enhanced overhead catenary system poles,and the extension of Technology Drive improvements. Additional funding is also being provided to assure that no improvements currently proposed within the Eden Prairie segment of the SWLRT project are de-scoped from the project and for a City share of the deferred Town Center SWLRT station. In addition to this$7.37 million,$250,000 of new Trail and Sidewalk Construction funding will be used for funding the new trails and sidewalks associated with the SWLRT project. Justification The City has received input from our residents and businesses during the planning process for the SWLRT project desiring improved aesthetics and access to stations. The best opportunity for constructing these items in a cost effective manner is to construct them in conjunction with the SWLRT project construction. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 6,220,000 1,150,000 7,370,003 Total 6,220,000 1,150,000 7,370,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Water 100,000 100,000 Capital Maintenance& 1,300,000 850,000 2,150,000 Reinvestment Fund MSA 2,450,000 2,450,000 Utility Fund-Storm Water 75,000 75,000 Economic Development 300,000 300,000 Fund Transportation Fund 1,595,000 300,000 1,895,000 Utility Fund-Sewer 400,000 400,000 Total 6,220,000 1,150,000 7,370,000 Budget Impact/Other Upgraded project components may have higher than normal long term maintenance costs. Some components may be maintained by Metro Transit and will have no long term maintenance cost to the City. Proposed Plan 90 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8125 Contact Carter Schulze Project Name Railroad Quiet Zone Type Improvement Useful Life 40 yrs Category Transportation Description In 2017$1,400,000 in state funding was designated for rail grade crossing improvements,which will enable the establishment of a railroad quiet zone through Eden Prairie. With this project rail crossing improvements are anticipated at the following crossings to improve safety and to minimize the impacts of train horn noise throughout the community. - West 62nd Street - Birch Island Road - Valley View Road - Crossing east of Valley View Road connecting Duck Lake Road and the Eden Prairie High School.which is being constructed as a new designated trail crossing. Justification Residents along the corridor have expressed concerns with noise levels at railroad crossings within Eden Prairie and have requested investigation into a designated quiet zone throughout the city. State funding was designated to the project in 2017. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 1,400,000 1,400,000 Total 1,400,000 1,400,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Grant 1,400,000 1,400,000 Total 1,400,000 1,400,000 Budget Impact/Other This project is not expected to create additional annual city maintenance needs. However,the city may have some financial responsibilities for maintenance and repair of the railroad infrastructure in the future. Proposed Plan 91 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8127 Contact Rod Rue Project Name CSAH 4 (Spring Road) Water main Type Water/Sewer Mains Useful Life 50 years Category Engineering Description This project closes a gap and completes a loop in the water main system. The project will connect an 8"water main from the existing stub on CSAH 4(Spring Road)south of Prospect Road to a future stub that will be constructed with Hennepin County's CSAH 61 (Flying Cloud Drive)project near the Lion's Tap site. Justification This project will complete a loop in the water system. Having a water system with continuity/loops provides better water quality and fire protection for the customers. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 425,000 425,000 Total 425,000 425,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Water 425,000 425,000 Total 425,000 425,000 Budget Impact/Other The water main will increase the overall water distribution infrastructure and require additional maintenance responsibilities. Proposed Plan 92 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8129 Contact Carter Schulze Project Name MCA CMAQ Project Type Improvement Useful Life 20 years Category Transportation Description In 2016 MnDOT secured CMAQ(Congestion Management Air Quality)funding through the 2016 Regional Solicitation process. The project includes traffic signal retiming and infrastructure enhancements to improve signal coordination in the Eden Prairie Major Center Area. The improvements include infrastructure owned and operated by MnDOT,Hennepin County,and the City of Eden Prairie. Infrastructure improvements are expected to include installation of fiber communications and Closed Circuit Television Cameras(CCTV's)and upgrading of signal cabinets,controllers and Malfunction Management Units(MMU's). Justification The project will provide updated signal timing and signal equipment and will enhance the ability of MnDOT,Hennepin County,and Eden Prairie to coordinate and manage traffic in the Major Center Area. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 1,800,000 1,800,000 Total 1,800,000 1,800,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total County 185,000 185,000 MnDOT 95,000 95,000 Federal 1,440,000 1,440,000 Transportation Fund 80,000 80,000 Total 1,800,000 1,800,000 Budget Impact/Other The project will replace and restart the life cycle of some equipment. Some new equipment such as CCTV's will be added and will require future maintenance and replacement. Proposed Plan 93 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8130 Contact Rod Rue Project Name Willow Creek Road Bridge/Culvert Replacement Type Improvement Useful Life 80 years Category Engineering Description Replace the existing concrete deck and twin culverts with a new bridge or concrete box culvert(s). It assumes the project will require temporary by-passes for the roadway and the creek and a piled foundation for the selected bridge or culvert. The project cost estimate includes a 44'x 20'bridge deck(or similar sized twin box culverts)at$150K,a piled foundation at$120K,bypasses at$30K,easements at$20K,and engineering at$80K. Grants will be pursued to cover a portion of the replacement costs. Justification The existing Willow Creek Road crossing of Nine Mile Creek is a partial concrete deck with twin culvert inserted under the concrete deck. The concrete deck does not span the entire width of the roadway and the flow line of the twin culverts has corroded. The entire structure needs to be replaced. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 400,000 400,000 Total 400,000 400,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 200,000 200,000 Reinvestment Fund Grant 100,000 100,000 Utility Fund-Storm Water 100,000 100,000 Total 400,000 400,000 Budget Impact/Other Minimal maintenance costs expected with a new bridge or twin culverts. Proposed Plan 94 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8131 Contact Carter Schulze Project Name South Singletree Lane Streetscape Type Improvement Useful Life 20 years Category Transportation Description This project will provide streetscape improvements along the south side of Singletree Lane from Prairie Center Drive to Eden Road. The streetscape improvements will provide enhancements to the south side of Singletree Lane consistent with the Town Center streetscape features. Through Walmart's Development Agreement,the city obtained$535,000 for streetscape improvements along Singletree Lane. Justification This section of Singletree Lane is a 4-lane roadway with a narrow median and no turn lanes. The existing streetscaping along the roadway is dated and not consistent with the Town Center Streetscape Master Plan. In addition,the boulevard area is in poor condition and difficult to maintain. A number of trees are planned to be removed as a result of Emerald Ash Borer. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 825,000 825,000 Total 825,000 825,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 150,000 150,000 Reinvestment Fund Assessment 535,000 535,000 Economic Development 40,000 40,000 Fund TIF Pooled 100,000 100,000 Redevelopment Total 825,000 825,000 Budget Impact/Other The project will result in additional maintenance needs for landscaping and streetscaping. Proposed Plan 95 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8132 Contact Carter Schulze Project Name North Singletre e Lane Stre etscape Type Improvement Useful Life 20 years Category Transportation Description This project will provide streetscape and lighting improvements along the north side of Singletree Lane from Prairie Center Drive to Eden Road. The streetscape improvements will provide enhancements to the north side of Singletree Lane consistent with the Town Center streetscape features. Justification This section of Singletree Lane is a 4-lane roadway with a narrow median and no turn lanes. The existing streetscaping along the roadway is dated and not consistent with the Town Center Streetscape Master Plan. In addition,the boulevard area is in poor condition and difficult to maintain. A number of trees are planned to be removed as a result of Emerald Ash Borer. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 325,000 325,000 Total 325,000 325,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 165,000 165,000 Reinvestment Fund Economic Development 60,000 60,000 Fund TIF Pooled 100,000 100,000 Redevelopment Total 325,000 325,000 Budget Impact/Other The project will result in additional maintenance needs for landscaping and streetscaping. Proposed Plan 96 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8133 Contact Project Name Hennepin Town Road Turn Lane at CR 1 Type Unassigned Useful Life 40 yrs Category Unassigned Description Addition of a right turn lane on the south approach of the Pioneer Trail(CR 1)/Hennepin Town Road intersection.Project will require the relocation or replacement of one of the traffic signal mast arm poles. Justification Through the Prairie Bluffs Senior Housing development process it was agreed that the City would construct a right turn lane on the south approach of the Hennepin Town Road/Pioneer Trail (County Road 1)intersection with a$100,000 funding contribution from the Developer. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 250,000 250,000 Total 250,000 250,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Assessment 100,000 100,000 Transportation Fund 150,000 150,000 Total 250,000 250,000 Budget Impact/Other The project will result in additional roadway pavement which will require standard maintenance. The additional maintenance costs with this project will be minimal. Proposed Plan 97 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8134 Contact Mary Krause Project Name Deer field Trai 1 Type Improvement Useful Life 60 yrs Category Pavement Management Description This project is a reconstruction of Deerfield Trail which is a residential street that currently lacks storm sewer infrastructure. The improvements will include storm sewer and water quality improvements as well as new curb and gutter and pavement. The estimated cost is based on improvements to approximately 0.21 miles @$3.8M per mile for a residential street. Justification The street is deteriorating faster than anticipated due to active sump pump discharges and the lack of storm sewer infrastructure. The street has been overlaid multiple times. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Reconstruction 800,000 800,000 Total 800,000 800,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Storm Water 160,000 160,000 Pavement Management 640,000 640,000 Fund Total 800,000 800,000 Budget Impact/Other Total reconstruction will restart the life cycle of the pavement. Additional maintenance costs for sealcoating(8-10 year cycle)and overlays(20 year cycle)are modest. Proposed Plan 98 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8135 Contact Mary Krause Project Name Green Ridge Drive Type Improvement Useful Life 60 yrs Category Pavement Management Description Reconstruct Greenridge Drive from Kristie Lane to Valley View Road. Reconstruction will include the additional of storm sewer and storm water management infrastructure. Improvements are approximately 0.32 miles in length. Used$3.8 million/mile for costs Justification The street is deteriorating faster than anticipated due to active sump pump discharge in the area and minimal storm sewer infrastructure. The street has previously been overlaid multiple times. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Reconstruction 600,000 600,000 1,200,000 Total 600,000 600,000 1,200,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Storm Water 120,000 120,000 240,000 Pavement Management 480,000 480,000 960,000 Fund Total 600,000 600,000 1,200,000 Budget Impact/Other Proposed Plan 99 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-8136 Contact Mary Krause Project Name Cumber land Road Type Improvement Useful Life 60 yrs Category Pavement Management Description Reconstruction of Cumberland Road from Mitchell Road to Sycamore Court. Reconstruction will address poor underlying soil conditions. The estimated cost is based on improvements to approximately 0.23 miles @$3.8M per mile for a residential street. Justification The street and curb and gutter experiences significant heaving annually in the spring due to the underlying soils resulting in significant distresses to the street and curb and gutter. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 865,000 865,000 Total 865,000 865,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Storm Water 100,000 100,000 Pavement Management 765,000 765,000 Fund Total 865,000 865,000 Budget Impact/Other Reconstruction will restart the life cycle of the pavement. Additional maintenance costs for sealcoating(8-10 year cycle)and overlays(20 year cycle)are modest. Proposed Plan 100 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-MCA 8052 Contact Carter Schulze Project Name W. 78th Street /Den Rd. Intersection Type Improvement Useful Life 40 yrs Category Transportation Description Install a traffic signal and turn lanes at the W.78th Street/Den Road intersection. Project would also include geometric revisions to the intersection. A roundabout or mini-roundabout may be a feasible alternative option. Project could be combined with W.78th Street/Singletree Lane Realignment project. Justification Recommended project in MCA Study. With anticipated traffic growth,intersection is expected to require capacity improvements. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 750,000 750,000 Total 750,000 750,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total MSA 750,000 750,000 Total 750,000 750,000 Budget Impact/Other The City will be responsible for the operation,maintenance,and energy costs for the signal. Overall impacts are minimal. Proposed Plan 101 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Engineering Project# PE-MCA 8075 Contact Rod Rue Project Name N-S Road in TownCenter(Singletree to LRT Station) Type Improvement Useful Life 40 yrs Category Transportation Description A new north-south roadway in the Town Center LRT Station area is expected to be a key component in the redevelopment of the LRT Town Center Station area and will provide new connections and improved access to the area. Singletree Lane to the Town Center LRT station area(Eden Road westerly extension)is the first phase of a new north-south roadway which is ultimately planned to connect Technology Drive to Regional Center Road(and potentially to Prairie Center Drive via Commonwealth Drive). The cost estimate is based on$3.75M per mile for the 0.13 mile segment between Singletree Lane and the Town Center Station. The estimate also assumes$750 per linear front foot(LFF)for streetscaping on the east side and west side($1.0M)and$2.3M for right-of-way.It's anticipated that the Capital Maintenance and Reinvestment Fund will finance the roadway improvements and 80%of the streetscape improvements. It is anticipated that 20%of streetscaping costs will be funded by the Economic Development Fund. If Capital Maintenance and Reinvestment Funds are not available to finance all or a significant portion of this project,other funding sources will need to be identified such as assessments,special service districts,grants,etc.. Sanitary sewer and water costs are based on$150 per foot($100,000). Justification This new roadway provides additional alternatives for access to the Town Center LRT Station area. With this new north-south roadway connecting with existing Singletree Lane(and other proposed roadway extension projects,such as the westerly extension of Eden Road),vehicular and pedestrian access will be improved for the area. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 2,000,000 1,800,000 3,800,000 Total 2,000,000 1,800,000 3,800,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Water 50,000 50,000 Utility Fund-Storm Water 250,000 250,000 Funding Under Review 1,900,000 1,550,000 3,450,000 Utility Fund-Sewer 50,000 50,000 Total 2,000,000 1,800,000 3,800,000 Budget Impact/Other This project will add approximately 0.13 mile of new roadway,trails,and streetscape features to the City infrastructure system. New pavement will require standard maintenance. Proposed Plan 102 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 05201 Contact Paul Sticha Project Name City Wide Building Restoration Type Facilities/Buildings/Environmental Cont Useful Life 4 to 6 years Category City-wide Description Replace failed caulk,tuck-point failed mortar joints,replace failed brick and concrete block,window glazing repair,door replacement,expansion joint repair and concrete repair,paint steel and wood components. Justification We need to maintain City buildings,rather than react to problems. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Building 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 Total 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 Fund Total 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 Budget Impact/Other Proposed Plan 103 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 10213 Contact Paul Sticha Project Name Police Garage Roof Type Facilities/Buildings/Environmental Cont Useful Life 10 to 15 years Category Police Department Description Replace the roof on the"Police Garage'. Police generator and other Police equipment is stored in this building. This roof is the original roof. Justification This roof is nearing the end of its theoretical useful life,and is about 25 years old. So far is has held up reasonably well and is not showing signs of imminent failure. We will continue annual inspections and repair,and we will continually evaluate the condition of the roof each year. We may be successful in moving this replacement out several more years with diligent maintenance. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Building 50,000 50,000 Total 50,000 50,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 50,000 50,000 Fund Total 50,000 50,000 Budget Impact/Other Proposed Plan 104 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 13226 Contact Paul Sticha Project Name Rink 3, Astro Turf for Dry Floor Events Type Facilities/Buildings/Environmental Cont Useful Life 6 years Category Community Center Description Purchase"Astro Turf'(or similar)for"dry floor"events in Rink 3. Justification As membership,demand and programming increases at the Community Center,additional indoor events could be added to generate additional revenue. Indoor soccer and lacrosse could be added,YMCA summer programs could be added,as well as a variety of other recreational programs,all of which could generate revenue. Currently keep pushing project out. Currently lease ice time to an outside organization from April to August. If this demand went away,there may be a greater opportunity for astro turf. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 80,000 80,000 Total 80,000 80,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 80,000 80,000 Fund Total 80,000 80,000 Budget Impact/Other No ongoing operating expenses,although labor to install and remove the Astro Turf would be added. Labor is estimated at$500 annually. Proposed Plan 105 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 13227 Contact Paul Sticha Project Name Rink 3, Cooling System for Dry Floor Events Type Facilities/Buildings/Environmental Cont Useful Life 20 years Category Community Center Description Purchase cooling system for"dry floor"events in Rink 3 Justification As membership,demand and programming increases at the Community Center,additional indoor events could be added to generate additional revenue. Indoor soccer and lacrosse could be added,YMCA summer programs could be added,as well as a variety of other recreational programs,all of which could generate revenue. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Building 80,000 80,000 Total 80,000 80,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 80,000 80,000 Fund Total 80,000 80,000 Budget Impact/Other Operating expenses would increase by$5000 to$10,000 per year for electrical cost to run the cooling equipment. Proposed Plan 106 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 15204 Contact Paul Sticha Project Name Fire 2,Replace Roof Type Facilities/Buildings/Environmental Cont Useful Life 25 years Category Fire Station#2 Description Replace failing roof at Fire Station 2 Justification This roof has exceeded its theoretical useful life,was never installed correctly and has been a source of leaks and ongoing maintenance issues for years. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Building 255,000 255,000 Total 255,000 255,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 255,000 255,000 Fund Total 255,000 255,000 Budget Impact/Other Proposed Plan 107 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 16201 Contact Paul Sticha Project Name City Center, Replace East Cooling Tower Type Facilities/Buildings/Environmental Cont Useful Life 12 to 20 years Category City Center Description Replace east cooling tower at City Center building Justification Reached and exceeded theoretical useful life Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Building 95,000 95,000 Total 95,000 95,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 95,000 95,000 Fund Total 95,000 95,000 Budget Impact/Other Proposed Plan 108 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 17201 Contact Paul Sticha Project Name City Center, Replace West Cooling Tower Type Facilities/Buildings/Environmental Cont Useful Life 12 to 20 years Category City Center Description Replace west cooling tower at City Center building Justification Reached and exceeded theoretical useful life Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Building 95,000 95,000 Total 95,000 95,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 95,000 95,000 Fund Total 95,000 95,000 Budget Impact/Other Proposed Plan 109 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 17203 Contact Paul Sticha Project Name Rink 1, Replace AHU Type Facilities/Buildings/Environmental Cont Useful Life 12 to 20 years Category Community Center Description Replace Make Up Air(MUA)and Exhaust System for Rink 1 Justification This is the original unit and is well beyond its theoretical useful life. The MUA and exhaust systems for ice rinks have become much more important recently,because of more restrictive limits for carbon dioxide and nitrogen dioxide. MUA units are a large energy consumer,so the new unit should have the most efficient heating system possible.Consider adding a heat recovery system as well. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 115,000 115,000 Total 115,000 115,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 115,000 115,000 Fund Total 115,000 115,000 Budget Impact/Other Proposed Plan 110 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 17204 Contact Paul Sticha Project Name Police Remodel Type Facilities/Buildings/Environmental Cont Useful Life 30 years Category Police Department Description Remodel existing space,build an office addition and build enclosed parking for Police vehicles to accommodate Police needs through the year 2030. Justification Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Building 8,000,000 8,000,000 Total 8,000,000 8,000,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Debt-Capital 8,000,000 8,000,000 Improvement Bonds Total 8,000,000 8,000,000 Budget Impact/Other Proposed Plan 111 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 18203 Contact Paul Sticha Project Name City Hall,East Elect Service Generator Type Facilities/Buildings/Environmental Cont Useful Life 25 years Category City Center Description Install"whole building"emergency generator for east electrical service at City Center. This would serve City Hall and Police. This might be able to be incorporated into the Police remodel,as the existing generator will be removed with that project. Justification Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Building 250,000 250,000 Total 250,000 250,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 250,000 250,000 Fund Total 250,000 250,000 Budget Impact/Other Proposed Plan 112 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 18204 Contact Paul Sticha Project Name Maintenance Facility,Mill& over lay park ing lot Type Facilities/Buildings/Environmental Cont Useful Life 25 years Category Maintenance Facility Description Mill and overlay entire parking lot. Justification Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Building 180,000 180,000 Total 180,000 180,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 180,000 180,000 Fund Total 180,000 180,000 Budget Impact/Other Proposed Plan 113 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 18206 Contact Paul Sticha Project Name Rink 2, Team Rooms roof Type Facilities/Buildings/Environmental Cont Useful Life 20 years Category Community Center Description Replace roof over Rink 2 Team Rooms. This is the oldest remaining roof on the building and has reached the end of its theoretical useful life. Justification Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Building 40,000 40,000 Total 40,000 40,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 40,000 40,000 Fund Total 40,000 40,000 Budget Impact/Other Proposed Plan 114 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 18209 Contact Paul Sticha Project Name Fire 2, Install second door on nor th wall Type Facilities/Buildings/Environmental Cont Useful Life 30 years Category Fire Station#2 Description Install overhead door in Apparatus Bay to facilitate fire truck entry Justification Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Building 95,000 95,000 Total 95,000 95,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 95,000 95,000 Fund Total 95,000 95,000 Budget Impact/Other Proposed Plan 115 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 18211 Contact Paul Sticha Project Name Fire Stations 1 & 4,Replace training chairs Type Facilities/Buildings/Environmental Cont Useful Life 10 years Category Fire Station#1 Description Replace training room chairs at Fire 1 (75 chairs)and Fire 4(40 chairs) Justification Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 40,000 40,000 Total 40,000 40,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 40,000 40,000 Fund Total 40,000 40,000 Budget Impact/Other Proposed Plan 116 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 19201 Contact Paul Sticha Project Name City Center, Replace Boiler 1 Type Facilities/Buildings/Environmental Cont Useful Life 30 years Category City Center Description Replace one boiler each year Justification Boilers are at the end of their theoretical useful life. The tubes have been replaced once. Better to purchase new more efficient boiler than try to rebuild this one. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 125,000 125,000 Total 125,000 125,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 125,000 125,000 Fund Total 125,000 125,000 Budget Impact/Other Proposed Plan 117 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 19202 Contact Paul Sticha Project Name Fire Station 1, Replace Roof Type Facilities/Buildings/Environmental Cont Useful Life 25 years Category Fire Station#1 Description Replace rubber roof with built up roof. Justification End of useful life Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Building 180,000 180,000 Total 180,000 180,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 180,000 180,000 Fund Total 180,000 180,000 Budget Impact/Other Proposed Plan 118 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 19205 Contact Paul Sticha Project Name Fire Station 2, Replace Ceramic in Res tro oms Type Facilities/Buildings/Environmental Cont Useful Life 20 years Category Fire Station#2 Description Replace outdated ceramic tile in restrooms. Justification Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Building 30,000 30,000 Total 30,000 30,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 30,000 30,000 Fund Total 30,000 30,000 Budget Impact/Other Proposed Plan 119 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 19210 Contact Paul Sticha Project Name Maintenance Facility Fuel Island Type Facilities/Buildings/Environmental Cont Useful Life 12 to 20 years Category Maintenance Facility Description Rebuild Fuel Island with new pumps,piping and concrete pad. Slope concrete and asphalt for correct drainage. Justification Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Reconstruction 110,000 110,000 Total 110,000 110,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 110,000 110,000 Fund Total 110,000 110,000 Budget Impact/Other Proposed Plan 120 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 19211 Contact Paul Sticha Project Name Police Remodel Type Facilities/Buildings/Environmental Cont Useful Life 8 years Category Police Department Description Create offices and move Investigations,Records and Patrol to different locations within Police. Create new workstations in all three areas. Justification Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Reconstruction 240,000 240,000 Total 240,000 240,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 240,000 240,000 Fund Total 240,000 240,000 Budget Impact/Other Proposed Plan 121 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 20201 Contact Paul Sticha Project Name City Center, Replace Boiler 2 Type Facilities/Buildings/Environmental Cont Useful Life 30 years Category City Center Description Replace one boiler each year Justification Boilers are at the end of their theoretical useful life. The tubes have been replaced once. Better to purchase new more efficient boiler than try to rebuild this one. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 125,000 125,000 Total 125,000 125,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 125,000 125,000 Fund Total 125,000 125,000 Budget Impact/Other Proposed Plan 122 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 20202 Contact Paul Sticha Project Name Community Center, Replace Zamboni 2 Type Facilities/Buildings/Environmental Cont Useful Life 15 years Category Community Center Description Replace current Zamboni with Electric Zamboni Justification Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 105,000 105,000 Total 105,000 105,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 105,000 105,000 Fund Total 105,000 105,000 Budget Impact/Other Proposed Plan 123 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 20205 Contact Paul Sticha Project Name Fire 3,Replace Ceramic in Res tro oms Type Facilities/Buildings/Environmental Cont Useful Life 20 years Category Fire Station#3 Description Replace outdated ceramic tile in restrooms. Justification Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Building 35,000 35,000 Total 35,000 35,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 35,000 35,000 Fund Total 35,000 35,E Budget Impact/Other Proposed Plan 124 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 20206 Contact Paul Sticha Project Name Seal Fire 3 App B ay Floor Type Facilities/Buildings/Environmental Cont Useful Life 4 to 6 years Category Fire Station#3 Description Seal Apparatus Bay Floor in Fire Station 3 Justification Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Maintenance 25,000 25,000 50,000 Total 25,000 25,000 50,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 25,000 25,000 50,000 Fund Total 25,000 25,000 50,000 Budget Impact/Other Proposed Plan 125 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 20207 Contact Paul Sticha Project Name Maint Facil,Replace 1/2 Roof Type Facilities/Buildings/Environmental Cont Useful Life Category Maintenance Facility Description The Maintenance Facility roof will reach it's theoretical useful life in 2023. We will continue to maintain it beyond 2023 if we can and try to get several more years of life from this roof. Because of cost($1,400,000)I have suggested we do 1/2 of the roof one year and the other 1/2 the next year. Justification Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Maintenance 700,000 700,000 Total 700,000 700,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 700,000 700,000 Fund Total 700,000 700,000 Budget Impact/Other Proposed Plan 126 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Project# 20208 Contact Project Name Maint Facil,Replace 1/2 Roof Type Unassigned Useful Life Category Maintenance Facility Description Replace second 1/2 of Maint Facil roof,as it has reached its theoretical useful life. We will continue to maintain it as long as we can to extend the life of the roof as much as possible,until it becomes economically unfeasible to repair. Justification Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Maintenance 700,000 700,000 Total 700,000 700,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 700,000 700,000 Fund Total 700,000 700,000 Budget Impact/Other Proposed Plan 127 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Project# 21205 Contact Paul Sticha Project Name Fire 1, Seal Appar atus Bay Floors Type Facilities/Buildings/Environmental Cont Useful Life 4 to 6 years Category Fire Station#1 Description Seal Apparatus Bay Floor in Fire Station 1. Justification Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Maintenance 25,000 25,000 50,000 Total 25,000 25,000 50,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 25,000 25,000 50,000 Fund Total 25,000 25,000 50,000 Budget Impact/Other Proposed Plan 128 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 22201 Contact Paul Sticha Project Name Senior Center, Replace Roof Type Facilities/Buildings/Environmental Cont Useful Life 25 years Category Senior Center Description Replace roof at Senior Center Justification End of theoretical useful life Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Building 280,000 280,000 Total 280,000 280,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 280,000 280,000 Fund Total 280,000 280,000 Budget Impact/Other Proposed Plan 129 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 22202 Contact Paul Sticha Project Name Senior Center, Replace 2 Rooftop AHU Type Facilities/Buildings/Environmental Cont Useful Life 20 years Category Senior Center Description Replace two rooftop air handling units Justification These units will be over 20 years old and will have reached their theoretical useful life. They should be replaced at the same time as the roof and be replaced with more efficient units with economizers. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 60,000 60,000 Total 60,000 60,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 60,000 60,000 Fund Total 60,000 60,000 Budget Impact/Other Proposed Plan 130 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 22203 Contact Paul Sticha Project Name Comm Center, Replace Zamboni 3 Type Facilities/Buildings/Environmental Cont Useful Life 15 years Category Community Center Description Replace current Zamboni with Electric Zamboni Justification Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 110,000 110,000 Total 110,000 110,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 110,000 110,000 Fund Total 110,000 110,000 Budget Impact/Other Proposed Plan 131 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 22206 Contact Paul Sticha Project Name Fire Station 2, Seal Appar atus Bay Floor Type Facilities/Buildings/Environmental Cont Useful Life 4 to 6 years Category Fire Station#2 Description Seal Apparatus Bay Floor in Fire 2 Justification Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Maintenance 25,000 25,000 50,000 Total 25,000 25,000 50,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 25,000 25,000 50,000 Fund Total 25,000 25,000 50,000 Budget Impact/Other Proposed Plan 132 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 23201 Contact Paul Sticha Project Name Rebuild Gym Floor Type Facilities/Buildings/Environmental Cont Useful Life 15 years Category Community Center Description Rebuild rubber surface of Gym Floor at the Community Center Justification Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Maintenance 30,000 30,000 Total 30,000 30,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 30,000 30,000 Fund Total 30,000 30,000 Budget Impact/Other Proposed Plan 133 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Project# 23202 Contact Project Name Fire Station 4, Seal Appar atus Bay Floor Type Unassigned Useful Life Category Fire Station#4 Description Seal Apparatus Bay Floor in Fire 4. Justification Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Maintenance 25,000 25,000 50,000 Total 25,000 25,000 50,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 25,000 25,000 50,000 Fund Total 25,000 25,000 50,000 Budget Impact/Other Proposed Plan 134 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 8283 Contact Paul Sticha Project Name City Center, Heat Pump Rep lac ement Type Facilities/Buildings/Environmental Cont Useful Life 10 to 15 years Category City Center Description 10%replacement of older and faulty heat pumps per year(260 total). Also used as a funding source when other major mechanical equipment fails. Examples include boiler tube replacement, replacement of a 25 horsepower compressor in the chiller,replacement of a cooling tower pump or core water loop pump and replacement of a cracked heat exchanger in the Police Dispatch air handling unit. This equipment always starts in the 5 to 10 thousand dollar range,and some of the equipment can easily exceed 25 thousand dollars. Justification Much of the original heating,ventilation and air conditioning(HVAC)equipment within the facility is 25 years old. The typical life of heat pumps is about 15 years. The typical life of most of the other equipment within the building is 20 years,at which time it needs to be rebuilt or replaced. When equipment reaches the end of its useful life,we maintain it until the maintenance costs exceed the cost of new equipment. For example a heat pump that is 10 years old,has been well maintained,but the compressor fails. A new heat pump costs 6 to 7 thousand dollars and a compressor costs about 3 thousand. In this case we would replace the compressor because it is likely that the heat pump will remain serviceable for at least 5 more years,probably more. However,if the heat pump is 16 or 17 years old,we would replace the entire heat pump. At that age,the likelihood of the fan motor,the evaporator or condenser coils(a type of heat exchanger) or other costly components failing in the near future is very high. So it would not be economically prudent to put a new compressor in a heat pump that old. A different type of example is when our(approx)20 year old hot water boilers failed because the hot water tubes(another type of heat exchanger)cracked and leaked. The"shell"of the boiler is likely to be good for 40 years or more,so even though the replacement of the tubes was in the$25,000 range,the likelihood that the boiler will be serviceable for another 20 or 30 years is very high. However,if the boiler was 45 years old,we would evaluate the replacement of the tubes very differently. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Building 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 600,000 Total 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 600,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 600,000 Fund Total 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 600,000 Budget Impact/Other Proposed Plan 135 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Facilities Pr oject# 9229 Contact Paul Sticha Project Name City Center, Replace Chiller Type Facilities/Buildings/Environmental Cont Useful Life 20 years Category City Center Description Replace chiller for City Center building Justification The City Center Chiller is nearing its theoretical useful life. If it fails,we will be unable to properly cool the building. We should investigate the installation of two smaller chillers for some redundancy and also investigate models with higher efficiency. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 175,000 175,000 Total 175,000 175,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Facilities Internal Service 175,000 175,000 Fund Total 175,000 175,000 Budget Impact/Other Proposed Plan 136 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Fire Pr oject# 10600 Contact George Esbensen Project Name SCB A Equi pm ent Type Unassigned Useful Life 8 years Category Fire Description SCBA stands for,Self Contained Breathing Apparatus. SCBA is one of the single most important pieces of gear worn by firefighters,SCBA allows them to enter hostile environments without fear of having their breathing compromised. There are no alternatives to SCBA to supply oxygen to fire fighters involved in a fire event.Every fire fighter needs a personal SCBA unit. It is not feasible for fire fighters to share this piece of equipment. Federal and state safety laws require the use of this equipment for fire fighters to perform their fire fighting functions. Justification JPA(Joint Power Agreement)pricing is established:includes cost of airpack frame mask bottles 45 min and 60 min. maintenance fee set up fee Rescue Intervention Teams packs Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 600,000 800,000 1,400,000 Total 600,000 800,000 1,400,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 600,000 800,000 1,400,000 Reinvestment Fund Total 600,000 800,000 1,400,000 Budget Impact/Other Proposed Plan 137 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Fire Project# 13600 Contact George Esbensen Project Name Tower/Micro wave Type Unassigned Useful Life 10 years Category Fire Description 2020 Replace tower to Hennepin County This is the connection to the armour system for radio and computers for Police and Fire Justification If we get looped fiber(two different paths)system when RLF is constructed this Microwave system would go away.This goes to Hennepin County. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 250,000 250,000 Total 250,000 250,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 250,000 250,000 Reinvestment Fund Total 250,000 250,000 Budget Impact/Other Proposed Plan 138 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Fire Project# 14600 Contact George Esbensen Project Name Security Cam eras Type Unassigned Useful Life 10 years Category Fire Description Camera upgrades: Server upgrades as well as moving all analog cameras to IP based cameras Justification First generation of Analog cameras 2006 are end of life.We have 230 analog cameras throughout the City. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 80,000 80,000 40,000 40,000 40,000 40,000 40,000 40,000 400,000 Total 80,000 80,000 40,000 40,000 40,000 40,000 40,000 40,000 400,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 80,000 80,000 40,000 40,000 40,000 40,000 40,000 40,000 400,000 Reinvestment Fund Total 80,000 80,000 40,000 40,000 40,000 40,000 40,000 40,000 400,000 Budget Impact/Other Proposed Plan 139 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Fire Project# 14602 Contact George Esbensen Project Name Ultr ac Type Unassigned Useful Life 10 years Category Fire Description Replace 10 year old equipment security monitoring system on all City buildings. Justification Replaces security system 10 years old Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 25,000 25,000 Total 25,000 25,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 25,000 25,000 Reinvestment Fund Total 25,000 25,000 Budget Impact/Other Proposed Plan 140 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Fire Pr oject# 17602 Contact George Esbensen Project Name Replacement and upgrade to Radio Logging Type Unassigned Useful Life 4 to 6 years Category Fire Description Replacement and upgrade to dispatch radio logging Justification Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 75,000 75,000 Total 75,000 75,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 75,000 75,000 Reinvestment Fund Total 75,000 75,000 Budget Impact/Other Proposed Plan 141 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Fire Pr oject# 17603 Contact George Esbensen Project Name Replace and upgrade analog phone loggers Type Unassigned Useful Life 4 to 6 years Category Fire Description Recorders for 911 Justification Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 80,000 80,000 Total 80,000 80,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 80,000 80,000 Reinvestment Fund Total 80,000 80,000 Budget Impact/Other Proposed Plan 142 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Fire Pr oject# 20601 Contact George Esbensen Project Name Radio Replacement Type Unassigned Useful Life 10 years Category Fire Description Replace Radio System. Radios have a 5 year warranty. Last replaced in 2016 to 2018. Justification On going replacement cycle. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 75,000 360,000 360,000 360,000 400,000 400,000 1,955,000 Total 75,000 360,000 360,000 360,000 400,000 400,000 1,955,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 75,000 360,000 360,000 360,000 400,000 400,000 1,955,000 Reinvestment Fund Total 75,000 360,000 360,000 360,000 400,000 400,000 1,955,000 Budget Impact/Other Proposed Plan 143 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Fire Pr oject# 24600 Contact George Esbensen Project Name Engine 21, 31 & 32 Type Unassigned Useful Life 10 years Category Fire Description Replace three engines. Justification Replaces three Engines purchased in 2005 Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 750,000 800,000 850,000 2,400,000 Total 750,000 800,000 850,000 2,400,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Debt-Capital Equipment 750,000 800,000 850,000 2,400,000 Bonds Total 750,000 800,000 850,000 2,400,000 Budget Impact/Other Required apparatus to maintain response capability Proposed Plan 144 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Fire Pr oject# 24602 Contact George Esbensen Project Name Engine 41 Type Unassigned Useful Life 10 years Category Fire Description Replace E 41 EONE Engine 2005 Justification Required apparatus to maintain response capability Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 875,000 875,000 Total 875,000 875,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Debt-Capital Equipment 875,000 875,000 Bonds Total 875,000 875,000 Budget Impact/Other Proposed Plan 145 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Fire Pr oject# 24603 Contact George Esbensen Pr oject Name Engine 11 Type Unassigned Useful Life 10 years Category Fire Description Replaceme Engine 11. Justification Engine purchased in 2008 and needs replacing. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 875,000 875,000 Total 875,000 875,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Debt-Capital Equipment 875,000 875,000 Bonds Total 875,000 875,000 Budget Impact/Other Required apparatus to maintain response capability Proposed Plan 146 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Fire Pr oject# 24604 Contact George Esbensen Project Name Engine 12 Type Unassigned Useful Life 10 years Category Fire Description Replace Engine 12 Justification Engine purchased in 2008. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 875,000 875,000 Total 875,000 875,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Debt-Capital Equipment 875,000 875,000 Bonds Total 875,000 875,000 Budget Impact/Other Required apparatus to maintain response capability Proposed Plan 147 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Fire Pr oject# 24605 Contact George Esbensen Project Name Tower 41 Type Unassigned Useful Life 20 years Category Fire Description Replace Tower tower ladder truck Justification Purchased in 2007. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 1,700,000 1,700,000 Total 1,700,000 1,700,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Debt-Capital Equipment 1,700,000 1,700,000 Bonds Total 1,700,000 1,700,000 Budget Impact/Other Required apparatus to maintain response capability and ISO rating Proposed Plan 148 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Fire Pr oject# 24608 Contact George Esbensen Project Name Lucas replacement Type Unassigned Useful Life 8 years Category Fire Description Replace LUCAS devices. We have four devices. Justification Life safety device,Mechanical CPR. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 28,000 65,000 65,000 158,000 Total 28,000 65,000 65,000 158,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 28,000 65,000 65,000 158,000 Reinvestment Fund Total 28,000 65,000 65,000 158,000 Budget Impact/Other Proposed Plan 149 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Fire Pr oject# 24609 Contact George Esbensen Project Name Rescue tool replacement Type Unassigned Useful Life 10 years Category Fire Description Replaces 20 year old rescue tools on future six new engines in 2022 to 2024 and 2026 to 2028. Justification New rescue tools on 6 new Engines Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 28,000 28,000 28,000 30,000 30,000 30,000 174,000 Total 28,000 28,000 28,000 30,000 30,000 30,000 174,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 28,000 28,000 28,000 30,000 30,000 30,000 174,000 Reinvestment Fund Total 28,000 28,000 28,000 30,000 30,000 30,000 174,000 Budget Impact/Other Proposed Plan 150 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Fire Pr oject# 24610 Contact George Esbensen Project Name IPAD replacement Type Unassigned Useful Life 6 years Category Fire Description Replace existing IPADS in all fire apparatus Justification Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 25,000 25,000 50,000 Total 25,000 25,000 50,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 25,000 25,000 50,000 Reinvestment Fund Total 25,000 25,000 50,000 Budget Impact/Other Proposed Plan 151 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Fire Pr oject# 24612 Contact George Esbensen Project Name Station Alerting system Type Unassigned Useful Life 10 years Category Fire Description Replace our first generation of Station Alerting in all four stations Justification Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 75,000 75,000 Total 75,000 75,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 75,000 75,000 Reinvestment Fund Total 75,000 75,000 Budget Impact/Other Proposed Plan 152 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Fire Pr oject# 24613 Contact George Esbensen Project Name Software system to control cameras/door/security Type Unassigned Useful Life 5 years Category Fire Description Servers and hardware replacement of Genetec system Justification This will replace our Genetec system that will be at end of life Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 200,000 275,000 475,000 Total 200,000 275,000 475,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 200,000 275,000 475,000 Reinvestment Fund Total 200,000 275,000 475,000 Budget Impact/Other Proposed Plan 153 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Fire Pr oject# 24614 Contact George Esbensen Project Name Hose replacement Type Unassigned Useful Life 20 years Category Fire Description Replacing 10,000 feet of 2.5"hose. Justification Our Fire attack hose is over the NFPA requirement of 20 years of service life:This will bring us up to date with the NFPA standard on service life for hose. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 30,000 30,000 60,000 Total 30,000 30,000 60,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 30,000 30,000 60,000 Reinvestment Fund Total 30,000 30,000 60,000 Budget Impact/Other Proposed Plan 154 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Fire Pr oject# 24615 Contact George Esbensen Project Name BOAT Replacement Type Unassigned Useful Life 30 years Category Fire Description Replace our current Fire Boat Justification Our current Fire Boat was purchased in 2006-and will be need to be replaced. Fire boat is used for water rescue,search rescue as well as fire attack Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 145,000 145,000 Total 145,000 145,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 145,000 145,000 Reinvestment Fund Total 145,000 145,000 Budget Impact/Other Proposed Plan 155 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Fire Pr oject# 24616 Contact George Esbensen Project Name Ballistic Vests Type Unassigned Useful Life 8 years Category Fire Description Add 55 sets of Ballistic vests,helmets and googles to EPFD personal protective equipment Justification Ballistic vests,helmets and goggles with allow FF to go into warm zones to assist PD in Active Shooter events. Currently we do this mission without any protection or body armour. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 100,000 125,000 225,000 Total 100,000 125,000 225,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 100,000 125,000 225,000 Reinvestment Fund Total 100,000 125,000 225,000 Budget Impact/Other Proposed Plan 156 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Fire Pr oject# 24617 Contact George Esbensen Project Name Dispatch console replacement Type Unassigned Useful Life 15 years Category Fire Description Upgrade and replacement of 4 work stations in dispatch Justification Replacing 2008 dispatch consoles and equipment Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 100,000 100,000 Total 100,000 100,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 100,000 100,000 Reinvestment Fund Total 100,000 100,000 Budget Impact/Other Proposed Plan 157 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Fire Project# 24618 Contact Project Name Battery replacement Type Unassigned Useful Life 4 to 6 years Category Fire Description Battery replacement Justification Replacement of old batteries in: UPS Backups Tower Micro wave Backup Alarm systems Door switches Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 25,000 25,000 50,000 Total 25,000 25,000 50,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 25,000 25,000 50,000 Reinvestment Fund Total 25,000 25,000 50,000 Budget Impact/Other Proposed Plan 158 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Fire Pr oject# 24619 Contact George Esbensen Project Name Card Access Controls Type Unassigned Useful Life 20 years Category Fire Description Door card readers panels Justification Replace card readers at door control points that will be at end of life Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 75,000 75,000 150,000 Total 75,000 75,000 150,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 75,000 75,000 150,000 Reinvestment Fund Total 75,000 75,000 150,000 Budget Impact/Other Proposed Plan 159 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Fire Pr oject# 24620 Contact George Esbensen Project Name Crew Rooms Type Unassigned Useful Life 10 to 15 years Category Fire Description Station Crew Room refurnish Justification Current crew rooms will be 10 years old and will need upgrades to: Beds Frames Desks Closets Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 25,000 25,000 Total 25,000 25,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 25,000 25,000 Reinvestment Fund Total 25,000 25,000 Budget Impact/Other Proposed Plan 160 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Information Technology Project# 06300 Contact Aditi Salunke Project Name In terna 1/External Network- IT Type General Maintenance Equipment Useful Life 4 to 6 years Category Information Technology Description Replace and expand existing internal and external network equipment which includes switches,VM servers,controllers,SAN storage, Backup Solution Justification The network is our information technology backbone.The City needs to enhance and expand capacity to serve City business needs. We need to replace the following equipment in different years: 2019 $35,000 Council Chambers Core replacement-$35,000(every 5 years) 2020 $35,000 Police Core replacement:$35,000(every 5 years) 2021 $100,000 UCS Upgrades(replace blades)-$70,000(every 5 years) Access Point Upgrades:$30,000(every 5 years) 2022$180,000 Comm Vault&Disc backup&upgrades:$180,000,(every 5 years) 2023$310,000 City Hall Core replacement-$45,000,SAN replacement(includes 5 yr maintenance and labor): $225,000,DR Server replacement-$40,000 2024$35,000 Council Chambers Core replacement-$35,000(every 5 years) 2025 $105,000 Police Core replacement:$35,000(every 5 years),UCS Upgrades(replace blades)-$70,000(every 5 years) 2026$100,000 UCS Upgrades(replace blades)-$70,000(every 5 years) Access Point Upgrades:$30,000(every 5 years) 2027$180,000 Comm Vault&Disc backup&upgrades:$180,000,(every 5 years) Proposed Plan 161 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota 12028 Hall$310,00r0 Core replacement-$45,000,SAN replacement(includes 5 yr maintenance and labor): $225,000,DR Server replacement-$40,000 Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 35,000 35,000 100,000 180,000 310,000 35,000 35,000 100,000 180,000 310,000 1,320,000 Total 35,E 35,000 100,000 180,000 310,000 35,000 35,000 100,000 180,000 310,000 1,320,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total IT Internal Service Fund 35,000 35,000 100,000 180,000 310,000 35,000 35,000 100,000 180,000 310,000 1,320,000 Total 35,E 35,000 100,000 180,000 310,000 35,000 35,000 100,000 180,000 310,000 1,320,000 Budget Impact/Other Proposed Plan 162 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Information Technology Project# 06303 Contact Aditi Salunke Project Name Fiber Implementation Type Improvement Useful Life 15 years Category Information Technology Description Future fiber build out will include a fiber loop for redundancy to LOGIS in the event fiber is cut,we will have an alternate route.Also,may need to consider an alternate fiber provider to the community center due to invalid/missing information discovered from CenturyLink during pool construction. Justification 2020: $180,000 2021: $250,000 Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 100,000 100,000 Equipment 180,000 250,000 430,000 Total 180,000 250,000 100,000 530,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total IT Internal Service Fund 180,000 250,000 100,000 530,000 Total 180,000 250,000 100,000 530,000 Budget Impact/Other Proposed Plan 163 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Information Technology Project# 10305 Contact Aditi Salunke Project Name Police Mobile Computer System Replacement Type Software and Hardware Useful Life 4 to 6 years Category Police Department Description There are total of 30 squad cars equipped with rugged laptops in 2014 and will need to be replaced every 4-5 years. Extend warranty for 2 years in 2019,purchase new equipment in 2021 with 6 year warranty. Replace equipment in 2027. Justification Police mobile computers are a vital part of law enforcement.As the applications and functionality increase the hardware must be upgraded to accommodate new technologies. These systems were replaced in 2014 and it is recommended for best performance to keep this equipment on a 4-5 year replacement life cycle.After this time,the system's integrity and performance will start to exhibit noticeable failures and decreased overall performance. 2019:$35,000 Extend warranty for current GeTac computers. 2021: $211,000 Replace with new squad laptops.Add 6 year warranty. 32 squad mobiles @$5700 each,32 docks @$900 each. 2027: $231,000 34 squad mobiles @$5900 each,34 docks @$900 each. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 35,000 211,000 231,000 477,000 Total 3`000 211,000 231,000 477,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total IT Internal Service Fund 35,000 211,000 231,000 477,000 Total 35,000 211,000 231,000 477,000 Budget Impact/Other Approximately 5%increase in cost over a 5 year cycle is estimated. Proposed Plan 164 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Information Technology Project# 14304 Contact Aditi Salunke Project Name Phone System Upgrade Type Software and Hardware Useful Life 4 to 6 years Category Information Technology Description Unified Messaging and upgrades to replace all analog/digital phones with VOIP. Justification Unified Communications to view voice mails in Exchange to enhance internal and external communication. Necessary upgrades should be done every 4 years to servers and overall phone systems-$50,000 placeholder for these upgrades Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 50,000 50,000 Total 50,000 50,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total IT Internal Service Fund 50,000 50,000 Total 50,000 50,000 Budget Impact/Other Proposed Plan 165 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Information Technology Project# 15305 Contact Aditi Salunke Project Name GIS Data Collection Project Type Software and Hardware Useful Life 10 years Category Information Technology Description Engineering Trimble GPS Receiver-$20,000,Trimble GPS Controller-$8,000 Justification New LIDAR flight to aid in our creation of 2ft contours,building outlines,and digital elevation models popular for surface analysis by Engineering. The next Hennepin County flight should be here next year. Depending on their continued schedule and difficulties getting these to us on a regular basis,it may be advantageous to have them flown on our own. Parks GPS receiver is about 5 years old. We may want to explore the trade-in value towards a newer model soon. Engineering GPS receiver is about 2 years old. The same situation will hold true at a later date. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 30,000 30,000 Total 30,000 30,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total IT Internal Service Fund 30,000 30,000 Total 30,000 30,000 Budget Impact/Other Proposed Plan 166 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Information Technology Project# 17301 Contact Aditi Salunke Project Name New Document Imaging System - Citywide Type Software and Hardware Useful Life 10 years Category Information Technology Description Users City-wide have been using SIRE for document imaging including document indexing,business workflows for several departments,citizen access to some public documents etc.We have integrated SIRE with our GIS to centralize data and improve efficiencies. Following the purchase of SIRE by Hyland,there is no additional development planned for SIRE.In order to continue to provide enhanced document imaging functionality and integration with other city applications,the city will replace SIRE with another document imaging application in 2019. Justification The current software for document imaging SIRE will no longer get any functionality updates.This prevents us from integrating it with other city applications as well as adding new workflows- e.g.Credit card statement workflow for Finance. While we have current support from Baker Tilly,we are mostly dependent on a single individual to provide this support,which is often not very timely.Users across the city will benefit from an application with improved functionality and integration across other city application and timely support. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 100,000 100,000 Total 100,000 100,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total IT Internal Service Fund 100,000 100,000 Total 100,000 100,000 Budget Impact/Other About 20%of implementation cost will be added to annual maintenance Proposed Plan 167 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Information Technology Project# 19301 Contact Project Name Public Safety Application Upgrade Type Software and Hardware Useful Life Category Information Technology Description Public Safety(PD and Fire) application needs to be upgraded to keep up with current functionality updates including interfacing with mobile hardware. Justification Upgrades will fix current bugs/issues as well as provide new functionality to move us to Enterprise CAD,LERMS etc. 2018$175,000 E-CAD upgrade 2020$175,000(estimated-Tyler does not have an estimate for this work yet) E-LERMS upgrade Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 175,000 175,000 Total 175,000 175,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total IT Internal Service Fund 175,000 175,000 Total 175,000 175,000 Budget Impact/Other Proposed Plan 168 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Information Technology Pr oject# 19401 Contact Aditi Salunke Project Name Upgrade to M365 Enterprise agreement Type Software and Hardware Useful Life 10 years Category Information Technology Description Upgrade Microsoft Agreement to M365 suite.This will allow us to combine our Office,Exchange,Windows CAL licenses into one suite.Additionally,we will be upgraded to Office 365,Skype, OneDrive and SharePoint. Additionally,we will have Enterprise Mobility+Security(E3)and Windows 10 Enterprise(E3)licenses. Justification -Better connectivity and access to all Office Applications. -Availability of Skype for Internal communications -Availability of SharePoint for Intranet -OneDrive allows for access to documents Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 100,000 100,000 Total 100,000 100,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total IT Internal Service Fund 100,000 100,000 Total 100,000 100,000 Budget Impact/Other 2019-Initial Licensing$100,000 2022-3 year agreement renewal-This will impact operational budget. 2025-3 year agreement renewal-This will impact operational budget. 2028-3 year agreement renewal-This will impact operational budget. Proposed Plan 169 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Information Technology Pr oject# 19402 Contact Aditi Salunke Project Name Garden Room AV Upgrades Type Improvement Useful Life 10 to 20 years Category Information Technology Description Currently,there is no permanent Audio-Video equipment for conferences/meetings/events held in the Garden Room. Several meetings are hosted each year by Liquor,Parks&Rec and City events are also hosted in this space.For each event,equipment including laptops,projectors,screens,audio equipment needs to be brought in and setup for the event. In order to provide better quality Audio and Video for events and to enable hosting of more such events,we requested a high level estimate. 2019 AV Upgrades:$62,700 2020(Optional Updates) Addl Projector and Screen:$11,100 Addl Monitor:$8,600 Room darkening Shades:$16,000 Justification -Better audio and video for city hosted events. -Permanent AV solution instead of hauling equipment,laying out cables(trip hazard)for events. -Ability to host more events in this location,potential ability to rent equipment for other non-City events. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 63,000 36,000 99,000 Total 63,000 36,E 99,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total IT Internal Service Fund 63,000 36,000 99,000 Total 63,000 36,000 99,000 Budget Impact/Other Proposed Plan 170 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Information Technology Pr oject# 19403 Contact Aditi Salunke Project Name Count erpoint Har dware Upgrades Type Software and Hardware Useful Life 5 years Category Information Technology Description Upgrade Counterpoint hardware in order to keep up with updates,align with PCI compliance,provide required memory and hardware capacity for transactions and improve efficiency of transactions. Included in this is a 4 year warranty for all terminals(10). Justification XR5 NCR All-in-One(10 units)$19,950 Ingenico ISC250 USB Securepay$859 XR5 warranty renewal 4 yrs(10 units):$4,800 Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 26,000 26,000 52,000 Total 26,000 26,000 52,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total IT Internal Service Fund 26,000 26,000 52,000 Total 26,000 26,000 52,000 Budget Impact/Other Proposed Plan 171 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Information Technology Pr oject# 19404 Contact Aditi Salunke Project Name New World ShieldForce Type Improvement Useful Life 10 years Category Information Technology Description ShieldForce Mobility license will allow PD officers to receive call information and mobile mapping capabilities when in the field and away from the car. 2019:$500 per license for 70 licenses Justification This will allow integration between the squad laptop and the mobile device,which will provide greater officer safety and better efficiencies with communication of information. Improve response times and enable better customer service. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 35,000 35,000 Total 35,000 35,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total IT Internal Service Fund 35,000 35,000 Total 35,000 35,000 Budget Impact/Other Proposed Plan 172 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Parks and Recreation Pr oject# 06121 Contact Jay Lotthammer Project Name Riley Creek Tra it-Phase I & II Type Improvement Useful Life 50 years Category Riley Creek Description This trail construction project is a series of phases of trail building to construct a trail from Pioneer Trail south along Riley Creek to Miller Spring.This CIP item is for Phase I and II Phase I:completed in 2006(Riley Creek Woods to Cedar Forest neighborhood) Phase II:2019-Spur trail and bridge over Riley Creek to connect Settlers Ridge and Crestwood Terrace Justification Master Nature Trail Plan was approved by the City Council in 2005.This nature trail system will provide a new trail along Riley Creek from Pioneer Trail south to Miller Spring. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 200,000 200,000 Total 200,000 200,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Park Improvement Fund 200,000 200,000 Total 200,000 200,000 Budget Impact/Other Proposed Plan 173 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Parks and Recreation Project# 11103 Contact Project Name Staring Lake Park Shelter Reconstruction Type Improvement Useful Life 50 years Category Staring Lake Park Description Replace the park shelter to accommodate larger groups.Use standard park building design with block construction.Redo all the plaza areas,rear plaza retaining walls and concrete surfaces. Justification The existing facility is too small for many of the rental groups to utilize this shelter.The building has several maintenance issues including winter ice building up on the rear plaza area that has led to the degradation of the concrete plaza.Utility and restroom areas are severely undersized. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Building 950,000 950,000 Total 950,000 950,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Park Improvement Fund 950,000 950,000 Total 950,000 950,000 Budget Impact/Other New building will require increase in insurance,additional utility,costs,etc. Proposed Plan 174 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Parks and Recreation Project# 11188 Contact Jay Lotthammer Project Name Play Equipment Replacement Type Improvement Useful Life 15 years Category Park Maintenance Description Scheduled replacement of older play equipment at various parks.The proposed replacement-upgrade schedule is as follows: 2019-Wydham Knoll and Bluffs I and II Mini-parks 2020-Franlo and Crestwood Park 2021 -Riley Lake Park 2022-Smetana and Prairie East Park 2023-Round Lake(west side)and Willow Park 2024-Homeward Hills and High Trail Estates Park 2025-Eden Valley and Overlook Park 2026-Edenvale,Topview,Sterling Field and Edgewood Parks 2027-Rustic Hills,Carmel and Miller Parks Justification Play equipment is on a replacement schedule based on our annual safety audit. Each year the play equipment is scheduled for replacement based on its age and safety audit point priority ranking. These playground replacement expenses will be on-going as long as there is play equipment within the parks.Play equipment has a normal life expectancy of 15 years and currently there are 31 playgrounds within the park system. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 155,000 140,000 150,000 125,000 110,000 205,000 120,000 215,000 400,000 140,000 1,760,000 Total 155,000 140,000 150,000 125,000 110,000 205,000 120,000 215,000 400,000 140,000 1,760,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 155,000 140,000 150,000 125,000 110,000 205,000 120,000 215,000 400,000 140,000 1,760,000 Reinvestment Fund Total 155,000 140,000 150,000 125,000 110,000 205,000 120,000 215,000 400,000 140,000 1,760,000 Budget Impact/Other There is little or no change in the annual operating budget for the inspection and preventative maintenance for these play areas.There is however a slight repair cost savings when new equipment is installed since the amount of breakage and frequency of damage that occurs on the older style is reduced significantly. Proposed Plan 175 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Parks and Recreation Pr oject# 11199 Contact Jay Lotthammer Project Name Parks Parking Lot Maintenance Type Improvement Useful Life 25 years Category Park Maintenance Description Reconstruction/Repair of parking lots within City Parks.Annual inspection determines the priority of parking lots that will be repaired to keep the lots safe and in good physical condition.For general maintenance,$41,200 is budgeted annually to cover miscellaneous repairs and upkeep.The additional annual funding request is for the major renovation of parking lots either by installing a 1 Y2 inch bituminous overlay or the complete replacement of the parking surface.The current schedule for these large scale park parking lot projects is as follows: 2019-Staring Lake upper lots and Creekwood Park 2020-Smetana Boat Launch and Red Rock Lake and Cannel Parks 2021-Hidden Ponds Park 2022-Nesbitt Preserve Park 2023-Wyndham Knoll Park and Round Lake Park tennis lot 2024-Purgatory Creek Park 2025-Crestwood Park and Riley Creek Woods 2026-Smetana Lake Park and Flying Cloud Fields 2027-Edenbrook and Staring Lake Park lower lot Justification Currently the parking lots in the 32 parks within the City are in various stages of age and wear. An annual audit of the parking lots is completed to determine the repairs or preventative maintenance that is needed.These range from crack fill and seal coat,to overlay,and the most costly-total replacement.The parking lots have an effective life of 25 years however even with the application of regular chip/sealcoats the parking lots will need major renovation as indicated in the description section. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 155,000 105,000 90,000 100,000 125,000 200,000 85,000 262,000 80,000 90,000 1,292,000 Total 155,000 105,000 90,000 100,000 125,000 200,000 85,000 262,000 80,000 90,000 1,292,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 155,000 105,000 90,000 100,000 125,000 200,000 85,000 262,000 80,000 90,000 1,292,000 Reinvestment Fund Total 155,000 105,000 90,000 100,000 125,000 200,000 85,000 262,000 80,000 90,000 1,292,000 Budget Impact/Other No additional costs are expected with this item. Proposed Plan 176 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Parks and Recreation Pr oject# 12104 Contact Jay Lotthammer Project Name Cedar Hills Park Development -Phase II Type Improvement Useful Life 25 years Category Cedar Hills Park Description This phase is for additional development of Cedar Hills neighborhood park.This phase would occur after the initial construction,grading,seeding and construction of the play area,irrigated soccer/football/lacrosse field and parking lot. Phase II:2025-Picnic pavilion,parking lot and trails in"highland"area of property north of Riley Creek. Justification Development of the last neighborhood park to be developed in Eden Prairie to meet the goal of a park within 1/2 mile of all residents.This park will serve the south central portion of the community as outlined in the Park and Open Space Plan. This phase of work would complete development of the master plan for this neighborhood park. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 260,000 260,000 Total 260,000 260,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Park Improvement Fund 260,000 260,000 Total 260,000 260,000 Budget Impact/Other Additional insurance cost associated with picnic shelter. Proposed Plan 177 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Parks and Recreation Project# 12105 Contact Jay Lotthammer Project Name Lower Purgatory Creek Tra it-Phase III Type Improvement Useful Life 50 years Category Purgatory Creek Corridor Description This nature trail project is one of a series of phases to build a nature trail along Purgatory Creek from Creekwood Park to the Minnesota River within the Lower Purgatory Creek Conservation Area. Phase III:2025-Construct the section of nature trail from Creekwood Park south along the creek to the intersection with the bituminous trail between Homeward Hills Road and Wild Heron Point. Justification The trail master plan for this project was approved by the City Council in 2005.This soft surface nature trail system will link the residents of Eden Prairie from points along Purgatory Creek in the area of Homeward Hills Road to the Minnesota Wildlife Refuge Area on the Minnesota River. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 180,000 180,000 Total 180,000 180,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Park Improvement Fund 180,000 180,000 Total 180,000 180,000 Budget Impact/Other General labor to do inspection and minimal trail maintenance to keep vegetation from interfering with trail users.Approximate cost of$500 per year for this maintenance work. Proposed Plan 178 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Parks and Recreation Pr oject# 14102 Contact Jay Lotthammer Pr oject Name Trail Maintenance Type Unassigned Useful Life 25 years Category Park Maintenance Description Starting in 2015 this CIP Fund will be used to provide ongoing maintenance of the existing trail and sidewalk systems throughout the city.The goal of the program is to keep our system at a PCI rating of 80 by performing regular maintenance to prolong the surface life of the trails.Annual maintenance work will include the sealcoating of approximately 5-8 miles of trails annually,the overlay and or replacement of trail/sidewalk sections identified within the pavement management survey as having a PCI of less than 50,and the repair/reconstruction of degraded trails within city parks. The annual budget cost for sealcoating is$40,000 for years 2015-2019 and$50,000 for years 2020-2026. The annual budget for trail overlay and reconstruction is$200,000 for years 2015-2019 and$250,000 for years 2020-2026. The estimated budget costs for the replacement or overlay of park trails is as follows: 2017-Trails at Eden Lake Park-$20,000 and Carmel Park-$20,000 2018-Staring Lake Park-non-loop trail segments$70,000 2019-Riley Lake Park-trail overlay/reconstruction$100,000 2021 -Staring Lake Park-loop trail overlay$150,000 2022-Lake Smetana Park-loop trail overlay$100,000 2023-Round Lake Park-loop trail overlay$150,000 2024-Mitchel Marsh-loop trail overlay$100,000 Justification Many of the trails within the city and parks have an effective life cycle of 30 years.However some of the trails have degraded sooner due to heavy traffic loads,poor soils and surface degradation due to roots and vegetation debris.By monitoring our trail surfaces and using sealcoat and overlay applications prior to complete rebuild the goal is to keep our extensive trail network in a safe and good physical condition. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 340,000 300,000 450,000 400,000 450,000 400,000 300,000 300,000 400,000 400,000 3,740,000 Total 340,000 300,000 450,000 400,000 450,000 400,000 300,000 300,000 400,000 400,000 3,740,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 340,000 300,000 450,000 400,000 450,000 400,000 300,000 300,000 400,000 400,000 3,740,000 Reinvestment Fund Total 340,000 300,000 450,000 400,000 450,000 400,000 300,000 300,000 400,000 400,000 3,740,000 Budget Impact/Other Currently annual inspection and repair costs are needed to keep these trails safe.After restoration the need for this maintenance activity will decrease resulting in lower annual costs. Proposed Plan 179 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Parks and Recreation Pr oject# 17104 Contact Jay Lotthammer Project Name Hard Court Maintenance Type Improvement Useful Life 20 years Category Park Maintenance Description Reconstruction/repair of tennis and basketball courts within City parks.Annual inspection determines the priority of hard court replacement in order to provide high quality and safe playing surfaces.$41,200 is budgeted annually for general pavement maintenance and this additional funding request is for major renovation or reconstruction of tennis,basketball and pickleball courts. The current schedule for these large scale hard court projects is as follows: 2019-Sterling Field and Creekwood Parks 2020-Crestwood and Rice Marsh Lake Parks 2021-Eden Valley Park 2022-Nesbitt Preserve and Rustic Hills Parks 2023-Homeward Hills and Red Rock Lake Parks 2024-Round Lake Park 2025-Cannel and Edenvale Parks 2026-Prairie East and Wyndham Knoll Parks 2027-Topview Park 2028-Riley Lake Park Justification There are currently 55 tennis and basketball courts within City parks that are in various stages of age and wear.The courts generally have an effective life of 20 years and will need major renovation work even with preventative maintenance practices. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 100,000 120,000 60,000 100,000 140,000 200,000 100,000 120,000 40,000 75,000 1,055,000 Total 100,000 120,000 60,000 100,000 140,000 200,000 100,000 120,000 40,000 75,000 1,055,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 100,000 120,000 60,000 100,000 140,000 200,000 100,000 120,000 40,000 75,000 1,055,000 Reinvestment Fund Total 100,000 120,000 60,000 100,000 140,000 200,000 100,000 120,000 40,000 75,000 1,055,000 Budget Impact/Other There will be no additional costs with this item. Proposed Plan 180 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Parks and Recreation Project# 17105 Contact Jay Lotthammer Project Name Outdoor Center Master Plan Improvements Type Improvement Useful Life 25 years Category Outdoor Center Description Build or install many features that were identified in the master plan that was created for the Outdoor Center in 2015.This project would include building a new nature play area,adding a boardwalk near the lake and installing a new entry monument and signage throughout the property. Justification The master plan that was created for the Outdoor Center identified many items that were needed to enhance the experience of the property.This project would build and/or install those that were considered the highest priority of need. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 50,000 50,000 Total 50,000 50,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Park Improvement Fund 50,000 50,000 Total 50,000 50,000 Budget Impact/Other General labor to clean and inspect the new features would be needed.Approximate cost of$500 per year for this maintenance work. Proposed Plan 181 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Parks and Recreation Project# 18102 Contact Project Name Flying Cloud Fields -Regra ding Type Improvement Useful Life Category Flying Cloud Athletic Fields Description The youth soccer fields surface at Flying Cloud Athletic Field complex are in need of regrading to improve the turf condition and playing safety.There are currently 15 acres of turf soccer fields at this location that accommodates 25 youth fields. Justification Due to the heavy use the fields are subject to considerable wear and tear.The surface has become uneven in multiple locations due to the goal mouth depression caused by the soccer goalies.The plan is to take a portion of the fields out of play eve other year to regrade and level the fields for better drainage,turf condition and safer play. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 275,000 275,000 275,000 275,000 1,100,000 Total 275,000 275,000 275,000 275,000 1,100,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 275,000 275,000 275,000 275,000 1,100,000 Reinvestment Fund Total 275,000 275,000 275,000 275,000 1,100,000 rBudget Impact/Other There shouldn't be any additional yearly costs since these are existing facilities that are being renovated.Annual costs for maintaining the fields is expected to be the same as currently expended in the Park Maintenance operating budget. Proposed Plan 182 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Parks and Recreation Pr oject# 18104 Contact Jay Lotthammer Project Name Replace Ballfield Fencing Type Improvement Useful Life 30 years Category Park Maintenance Description Replace old fencing at various park ballfields with new aluminum fencing.The proposed replacement schedule is as follows: 2019-Miller Park 2021 -Franlo Park and Grills West Justification The fencing on many of our ballfields has begun to break down and needs to be replace.The vinyl coating on many of these fences has degraded from UV light and can no longer be secured tightly to the fence supports. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 100,000 50,000 150,000 Total 100,000 50,000 150,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 100,000 50,000 150,000 Reinvestment Fund Total 100,000 50,000 150,000 Budget Impact/Other There will be no additional cost with this item. Proposed Plan 183 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Parks and Recreation Project# 19101 Contact Jay Lotthammer Project Name Staring Lake Park Athletic Field Irrigation Type Unassigned Useful Life 20 years Category Staring Lake Park Description Expand the current irrigation system to cover the recently renovated athletic field at Staring Lake Park. Justification The recently renovated athletic field at Staring Lake Park is heavily used by the youth lacrosse association.The expansion of the irrigation system to include this area would greatly improve the field conditions and allow the associated to utilize the space more efficiently. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 35,000 35,000 Total 35,000 35,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Park Improvement Fund 35,000 35,000 Total 35,000 35,000 Budget Impact/Other Proposed Plan 184 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Parks and Recreation Pr oject# 19102 Contact Jay Lotthammer Project Name Community Center Electronic Display Board Type Unassigned Useful Life 20 years Category Community Center Description Replace the existing display board at the Community Center entrance with a double sided display screen.The display board will have a network connection and allow for expanded marketing and messaging capabilities. Justification The existing display board has reached its useful life.Upgrading to a new electronic display board will save time and increase the marketing capabilities needed with the addition of an ice rink, gymnasium and three pools since the original board was installed.Staff will also be able to use the board to provide real time messaging to patrons regarding things like event parking,closures, and programming updates. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 55,000 55,000 Total 55,000 55,E Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 55,000 55,000 Reinvestment Fund Total 55,000 55,000 Budget Impact/Other Proposed Plan 185 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Parks and Recreation Project# 19103 Contact Jay Lotthammer Project Name Community Center Plaza Replacement Type Unassigned Useful Life 30 years Category Community Center Description Replace the brick paver plaza at the front entrance of the Community Center with decorative concrete. Justification The brick pavers on the plaza have begun to fail and disintegrate causing multiple trip hazards and safety issues.The plaza would be replaced with a decorative concrete to better withstand the use of salt in winter months and extend the life of the plaza. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 60,000 60,000 Total 60,000 60,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 60,000 60,000 Reinvestment Fund Total 60,000 60,000 Budget Impact/Other Proposed Plan 186 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Parks and Recreation Pr oject# 20102 Contact Jay Lotthammer Project Name Auxiliary Picnic Shelters Type Improvement Useful Life 25 years Category Park Maintenance Description Add five 20x20 covered picnic shelters to the community parks to provide additional rental shelters to the park system. Justification Currently there are large covered picnic shelters at the community parks;however,there is a need to provide smaller shelters that would be available for rent by smaller groups.Currently the large shelters can accommodate up to 150-200 people,whereas small shelters would provide space for groups between 20-40 people. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Building 125,000 125,000 Total 125,000 125,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Park Improvement Fund 125,000 125,000 Total 125,000 125,000 Budget Impact/Other It is expected that new picnic shelters would need trash removal and cleaning activities during the summer.These would result in a slight increase in general maintenance costs at the parks where these shelters would be constructed. Proposed Plan 187 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Parks and Recreation Pr oject# 20103 Contact Jay Lotthammer Project Name Staring Lake Park Amphitheatre Renovation Type Improvement Useful Life 50 years Category Staring Lake Park Description Renovate the Staring Lake Amphitheater building for set building and replace decking on the stage. Justification Currently sets for theater productions are built off-site and transported to the park for summer play performances.Additionally the used sets,props and other material are stored in an unsecured 'corn crib'at Riley Lake Park.Renovating the amphitheatre to increase storage and work space would reduce waste,transportation costs and increase efficiency in set production for the theater productions. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Building 300,000 300,000 Total 300,000 300,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 300,000 300,000 Reinvestment Fund Total 300,000 300,000 Budget Impact/Other There will be minimal budget impact as it would be renovating an existing building Proposed Plan 188 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Parks and Recreation Pr oject# 20105 Contact Jay Lotthammer Project Name Miller Park Light Conversion Type Improvement Useful Life 25 years Category Miller Park Description Convert athletic field lighting to new LED heads and upgrade to a wireless control system.Existing steel poles and wiring will be salvaged and reused.The project will be phased to minimize disruption to play with the soccer fields being converted in 2021 and the baseball and softball fields being converted in 2023. Justification The current athletic field lights are over 20 years old and have become expensive to maintain.Converting these lights to new LED heads will last longer than the current metal halide fixtures and will save on operating costs. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 400,000 525,000 925,000 Total 400,000 525,000 925,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 400,000 525,000 925,000 Reinvestment Fund Total 400,000 525,000 925,000 Budget Impact/Other Proposed Plan 189 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Parks and Recreation Pr oject# 20106 Contact Jay Lotthammer Project Name Miller Park Tennis Shelter Type Unassigned Useful Life 30 years Category Miller Park Description Reconstruct the tennis and basketball courts and add a new 20x20 covered shelter to the plaza area between the courts. Justification The tennis courts at Miller Park are some of our busiest courts in our system.The court surfacing is beyond its useful life and need to be reconstructed.These courts also host many camps and clinics throughout the summer and the addition of a shade structure in this area would be a huge benefit.With its close proximity to the soccer fields,this shelter could also be used as a tournament headquarters for soccer tournaments or a place to gather before and after games. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 170,000 170,000 Total 170,000 170,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Park Improvement Fund 40,000 40,000 Capital Maintenance& 130,000 130,000 Reinvestment Fund Total 170,000 170,000 Budget Impact/Other Proposed Plan 190 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Parks and Recreation Pr oject# 21101 Contact Jay Lotthammer Project Name Flying Cloud Dog Park Park ing Expans ion Type Unassigned Useful Life 25 years Category Unassigned Description Construct additional parking at the Flying Cloud Off Leash Area and add additional fencing to replace area lost to parking. Justification The Flying Could Off Leash Area is our only area that is open during the winter months and can become so busy that many cars are forced to park along Flying Cloud Drive.There is not enough space to add to the existing parking lot and so the area would need to be rearranged to provide additional off street parking. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 100,000 100,000 Total 100,000 100,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 100,000 100,000 Reinvestment Fund Total 100,000 100,000 Budget Impact/Other Proposed Plan 191 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Parks and Recreation Pr oject# 21102 Contact Jay Lotthammer Project Name Riley Lake Improvements Phase II Type Unassigned Useful Life 25 years Category Riley Lake Park Description Construct a storage and changing room building at Riley Lake Park. Justification During the Riley Lake Park Improvements master plan process,it was identified that a building that contained changing rooms and storage for beach amenities was needed for this park. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Building 40,000 700,000 740,000 Total 40,000 700,000 740,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Park Improvement Fund 40,000 700,000 740,000 Total 40,000 700,000 740,000 Budget Impact/Other Proposed Plan 192 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Parks and Recreation Pr oject# 23101 Contact Jay Lotthammer Project Name Replace Staring Lake Trail Bridges Type Unassigned Useful Life 30 years Category Staring Lake Park Description Replace the two bridges around the Staring Lake loop trail with new 10 ft wide bridges. Justification The existing bridges are nearing the end of the useful life and are too narrow making it difficult for maintenance equipment to cross them. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 150,000 150,000 Total 150,000 150,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 150,000 150,000 Reinvestment Fund Total 150,000 150,000 Budget Impact/Other Proposed Plan 193 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Parks and Recreation Project# 23102 Contact Project Name Lower Purgatory Creek Tra i1-Phase II Type Unassigned Useful Life Category Unassigned Description This nature trail project is one of a series of phases to build a nature trail along Purgatory Creek from Creekwood Park to the Minnesota River within the Lower Purgatory Creek Conservation Area. Phase II: 2023-Construct the section of nature trail from the end of the current trail south to Wild Duck Pass. Justification The trail master plan for this project was approved by the City Council in 2005.This soft surface nature trail system will link the residents of Eden Prairie from points along Purgatory Creek in the area of Homeward Hills Road to the Minnesota Wildlife Refuge Area on the Minnesota River. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 120,000 120,000 Total 120,000 120,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Park Improvement Fund 120,000 120,000 Total 120,000 120,000 Budget Impact/Other Proposed Plan 194 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Parks and Recreation Project# 5081 Contact Fox Project Name New Trails and Sidewalk Construction Type Improvement Useful Life 20 years Category Trails Description Provides funding for new trails and sidewalks throughout the city.Projects are prioritized on the need to complete missing sections of the trail/sidewalk system as outlined in the Park and Open Space System Plan and the recently completed Pedestrian and Bicycle Plan for the city.Unspent annual allocations are to be carried forward to allow for unanticipated delays or higher costs due to future contractor bids. Justification Needed to complete and infill the missing links in the current system of trails and sidewalks.Provides funding for completion of a very visible and highly regarded element of our recreation and transportation system. Additional trails and sidewalks will need to be constructed as a result of the LRT Project.These trails and sidewalks will provide vital extensions of the trail and sidewalk system beyond the station areas. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 450,000 330,000 450,000 365,000 380,000 380,000 400,000 400,000 420,000 420,000 3,995,000 Total 450,000 330,000 450,000 365,000 380,000 380,000 400,000 400,000 420,000 420,000 3,995,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 450,000 330,000 450,000 365,000 380,000 380,000 400,000 400,000 420,000 420,000 3,995,000 Reinvestment Fund Total 450,000 330,000 450,000 365,000 380,000 380,000 400,000 400,000 420,000 420,000 3,995,000 Budget Impact/Other There is a specific trail plan that will take 10 years to fully implement. Proposed Plan 195 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Police Project# 16500 Contact Greg Weber Project Name Mobile Command Center Replacement Type Unassigned Useful Life 20 years Category Police Department Description Replace current mobile command center to better suit current needs. Justification Current Mobile Command Center (2002 model)has reached the end of it's life cycle. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Automobiles 400,000 400,000 Total 400,000 400,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Sale of Equipment 60,000 60,000 Fleet Internal Service Fund 340,000 340,000 Total 400,000 400,000 Budget Impact/Other Proposed Plan 196 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Police Project# 18507 Contact Greg Weber Project Name Body Cam eras Type Unassigned Useful Life 10 years Category Police Department Description Body cameras-this is just for the equipment,not the staff which will be needed for processing public requests. Justification Officer safety and enhanced adjudication ability for some cases. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 40,000 40,000 Total 40,000 40,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 40,000 40,000 Reinvestment Fund Total 40,000 40,000 Budget Impact/Other Proposed Plan 197 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Police Project# 19500 Contact Greg Weber Project Name Tasers -Issued/replacement Type Unassigned Useful Life 10 years Category Police Department Description Issuance and replacement of approximately 70 Tasers and holsters for staff. Justification Current Tasers were purchased in 2007 and 2013 and expected life span is 10 years.Currently have two different models and would like the tasers all to be consistent. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 100,000 100,000 Total 100,000 100,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 100,000 100,000 Reinvestment Fund Total 100,000 100,000 Budget Impact/Other Currently officers need to check in/out the tasers which requires staff time to monitor and maintain the lasers.With the new tasers and holsters,it will be the officers responsibility. Proposed Plan 198 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Police Project# 19502 Contact Greg Weber Project Name Pistol Replacement Type Unassigned Useful Life 8 years Category Police Department Description Pistol replacement for approximately 70-75 sworn staff. Justification Current pistols reaching end of life cycle.Last purchase was in 2012.Also need a few extra pistols in instances where the pistol is needed in an investigation or is being repaired. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 33,000 33,000 Total 33,000 33,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 19,000 19,000 Reinvestment Fund Sale of Equipment 14,000 14,000 Total 33,000 33,E Budget Impact/Other With the pistols reaching the end of life cycles there could be costs associated with repair and maintenance Proposed Plan 199 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Police Project# 19508 Contact Greg Weber Project Name UTV Type Unassigned Useful Life 15 years Category Police Department Description Utility vehicle for patrolling areas not accessible to current vehicle fleet. Justification Useful for City events and patrolling trails,parks and remote locations,as well as carrying medical equipment and responding to remote medical emergencies. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 33,000 33,000 Total 33,000 33,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 33,000 33,000 Reinvestment Fund Total 33,000 33,E Budget Impact/Other Insurance,gas and repairs Proposed Plan 200 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Police Project# 20501 Contact Greg Weber Project Name Gas Masks Type Unassigned Useful Life 10 years Category Police Department Description Issue gas masks,filters and bags for approximately 70 sworn staff. Justification Personal protection for officers in preparation for potential disruptive situations. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 40,000 40,000 Total 40,000 40,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 40,000 40,000 Reinvestment Fund Total 40,000 40,000 Budget Impact/Other Filters would need to be tested yearly and replaced as needed. Proposed Plan 201 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Police Pr oject# 2053 Contact Greg Weber Project Name Negotiations Van Type Unassigned Useful Life 20 years Category Police Department Description Van which will allow our crisis negotiations team to communicate with people in a remote location. Justification Mental health/crisis related calls are increasing as are our need to facilitate these situations effectively. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Automobiles 65,000 65,000 Total 65,000 65,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 65,000 65,000 Reinvestment Fund Total 65,000 65,000 Budget Impact/Other Insurance,gas,maintenance Proposed Plan 202 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Police Project# 21504 Contact Greg Weber Project Name SWAT Truc k Replacement Type Unassigned Useful Life 20 years Category Police Department Description SWAT Truck Replacement Justification Current SWAT truck was purchased in 2002 and need to be replaced. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Automobiles 150,000 150,000 Total 150,000 150,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 35,000 35,000 Reinvestment Fund Fleet Internal Service Fund 115,000 115,000 Total 150,000 150,000 Budget Impact/Other Insurance,gas,maintenance Proposed Plan 203 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Police Project# 21505 Contact Greg Weber Project Name Ballistic Protection Kits Type Unassigned Useful Life 5 years Category Police Department Description Replacement of approximately 51 ballistic kits for patrol and investigation squads.Includes ceramic plate and helmet Justification Current equipment reaching end of life cycle. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 40,000 46,000 86,000 Total 40,000 46,000 86,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 40,000 46,000 86,000 Reinvestment Fund Total 40,000 46,000 86,000 Budget Impact/Other not replaced,equipment will be out of warranty.Also will have to pay for certification. Proposed Plan 204 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Police Project# 21507 Contact Greg Weber Project Name Portable LPR System Type Unassigned Useful Life 10 years Category Police Department Description Portable license plate reader system to aide in investigation and apprehension of criminals. Justification Portable system aides in ability to identify suspects in a targeted location. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 35,000 35,000 Total 35,000 35,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 35,000 35,000 Reinvestment Fund Total 35,E 35,000 Budget Impact/Other Audit costs every two years.Edina and Eden Prairie will work together to audit each other. Proposed Plan 205 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Police Project# 21508 Contact Greg Weber Project Name Night Vision for SWAT Type Unassigned Useful Life 10 years Category Police Department Description 12 Night Vision for SWAT Justification Allows officers to see in dark and wooded areas. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 60,000 60,000 Total 60,000 60,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 60,000 60,000 Reinvestment Fund Total 60,000 60,000 Budget Impact/Other Maintenance contract Proposed Plan 206 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Police Project# 22508 Contact Greg Weber Project Name Squad Car Video System Type Unassigned Useful Life 4 to 6 years Category Police Department Description Replace/Update current squad car video system.This is for the watchguard video system. Justification Equipment will be outdated by 2020 and need upgrading for newer and better technologies. Moved up on schedule due to extended warranty limitations. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 150,000 150,000 300,000 Total 150,000 150,000 300,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 150,000 150,000 300,000 Reinvestment Fund Total 150,000 150,000 300,000 Budget Impact/Other If equipment is not replaced,will be out of warranty and repairs could be costly. Proposed Plan 207 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Police Project# 23500 Contact Greg Weber Project Name Rifles Type Unassigned Useful Life 15 years Category Police Department Description Replacement of.223 AR-15 duty and training rifles-47 total Justification Rifles need replacement. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 100,000 100,000 Total 100,000 100,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 100,000 100,000 Reinvestment Fund Total 100,000 100,000 Budget Impact/Other If not replaced,costs for repairs/parts will increase. Proposed Plan 208 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Public Works Project# PW - 8002 Contact Paul Schlueter Project Name Yard Waste Drop-Off Site Type Improvement Useful Life 30 years Category Public Works Description Project to construct yard waste drop-off facility at Maintenance and Outdoor Storage Site on Flying Cloud Drive. Site would accept branches,logs,leaves,garden debris,and perhaps household organics. It would not accept grass clippings. It would require a gate attendant,and site improvements would need to be made which include a turn lane on Flying Cloud Drive,paving the site, fencing,and storm water management. The K-9 training area would be displaced and need to be relocated off-site. Justification This would be a new service provided to the citizens of Eden Prairie only,and is a frequent request particularly after wind storm events. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 750,000 750,000 Total 750,000 750,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Capital Maintenance& 750,000 750,000 Reinvestment Fund Total 750,000 750,000 Budget Impact/Other Budget Items 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Other 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 270,000 Labor 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 270,000 Total 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 540,000 Proposed Plan 209 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Sewer Utility Pr oject# 167130 Contact Rick Wahlen Project Name Lift Stat ion Reha bilitat ion Program Type Lift Stations Useful Life 20 years Category Sewer,Sanitary Description Annual major maintenance rehabilitation of one of our 21 sanitary sewer lift stations. We will perform major renovation on one lift station per year until we finish them all,and then we will start over again. Life span average before rehab is 20 years. Justification This program will maintain all of our sanitary sewer lift station facilities. Annually we perform maintenance of the mechanical and electrical systems,but this is a refit-rehab of the structure. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Maintenance 200,000 200,000 200,000 210,000 210,000 212,000 215,000 215,000 217,214 219,452 2,098,666 Total 200,E 200,E 200,E 210,000 210,000 212,000 215,000 215,000 217,214 219,452 2,098,666 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Sewer 200,000 200,000 200,000 210,000 210,000 212,000 215,000 215,000 217,214 219,452 2,098,666 Total 200,000 200 200,E 210,000 210,000 212,000 215,000 215,000 217,214 219,452 2,098,666 Budget Impact/Other Proposed Plan 210 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Sewer Utility Pr oject# 177101 Contact Rick Wahlen Project Name Televising Sanitary Sewer Citywide Type Water/Sewer Mains Useful Life 8 years Category Sewer,Sanitary Description Perform video inspection of sanitary sewer system using a dedicated contractor. Work with IT Division to set up a digital library of videos. Project includes the purchase of digital storage and related computer equipment,as well as integration with Elements XS3 software for retrieval. Justification Eden Prairie's sanitary sewer system has not had a thorough,continuous evaluation of it's integrity. We habitually clean 1/3 of the city's sewer mains each year and visually inspect all sanitary sewer manholes each year. We could potentially be over-cleaning some of our mains which don't need cleaning every three years.We also don't have a total picture of the integrity of our connections between pipe sections. A complete system inspection would provide a baseline of data to give us a better handle on our future maintenance needs,and should help us plan future preventive maintenance projects accordingly. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 60,000 60,000 Total 60,000 60,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Sewer 60,000 60,000 Total 60,000 60,000 Budget Impact/Other Video inspection will be an expensive first-look project,but data collected from this process should be able to help us look for opportunities to reduce our system cleaning plan,thus providing more maintenance dollars for repair projects. We could also see needed repairs revealed by the video inspection,allowing us to plan accordingly. Budget Items 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Repair and Maintenance -8,000 -8,000 -8,000 -24,000 Total -8,000 48,000 -8,000 -24,000 Proposed Plan 211 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Sewer Utility Project# 277131 Contact Rick Wahlen Project Name Backup G enerat or for Lift Stations Type Lift Stations Useful Life 30 years Category Sewer,Sanitary Description Purchase and installation of a backup generator,most likely to be installed at the Eden Prairie Road lift station. Justification Prevention of sewer backups in the event of a power failure in a 100 year storm event. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 200,000 200,000 Total 200,000 200,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Sewer 200,000 200,000 Total 200,000 200,000 Budget Impact/Other Proposed Plan 212 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Sewer Utility Project# 287150 Contact Rick Wahlen Project Name Sewer Video Cam era System Type General Maintenance Equipment Useful Life 8 years Category Sewer,Sanitary Description Sewer Televising system with digital video capture. System is appropriately sized for the city's sanitary sewer mains. Justification Purchase of this system will allow city staff to conduct ongoing,routine sewer video inspections to validate cleaning operations,to look for signs of I&I,and to identify locations for supplemental maintenance activities such as relining. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 250,000 250,000 Total 250,000 250,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Sewer 250,000 250,000 Total 250,000 250,000 Budget Impact/Other Proposed Plan 213 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Storm Water Utility Project# SW-7250-01 Contact Dave Modrow Project Name Storm Water Quality Improvement Projects Type Improvement Useful Life 25 years Category Water Quality Improvements Description The City is conducting storm water system analyses annually which is anticipated to result in projects to help improve water quality in lake and creek subwatersheds.Projects will include dredging existing ponds;expanding storm water treatment capacity;retrofitting stormwater ponds with infiltration or sand filters;or in-lake treatments. Justification This is a Phase II NPDES Permit requirement. In addition,most of our lakes are impaired for nutrients and Riley Creek is impaired for turbidity. Upgrading the drainage system and lake and creek ecology will help improve the water quality with a goal of delisting the lakes and creek as well as increasing the recreational values of these surface water resources. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 350,000 200,000 320,000 425,000 300,000 425,000 400,000 300,000 400,000 300,000 3,420,000 Total 350,000 200,000 320,000 425,000 300,000 425,000 400,000 300,000 400,000 300,000 3,420,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Storm Water 350,000 200,000 320,000 425,000 300,000 425,000 400,000 300,000 400,000 300,000 3,420,000 Total 350,000 200,000 320,000 425,000 300,000 425,000 400,000 300,000 400,000 300,000 3,420,000 Budget Impact/Other The inventory program will result in a need for storm water system improvements. Depending on the number and types of problems identified in the inspection program,additional improvements beyond the amount budgeted may be required. Proposed Plan 214 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Storm Water Utility Pr oject# SW-7250-02 Contact Dave Modrow Project Name Creek and River Corridor Restoration Proj ects Type Improvement Useful Life 25 years Category Creek Stabilization Description Design,development and implementation of plans to repair,stabilize,or improve water quality within the creek and river corridors.Projects will be identified in the Local Water Management Plan,stormwater system inventory,or derived from future TMDL requirements.Expenditures include increased funding for lower Minnesota River Bank repair projects for 2024-2026. Justification The Minnesota River is impaired for sediment load.These improvements to the river and creek corridors will help meet our requirements to reduce sediment loads to the River by reducing upstream erosion and sediment transport.In addition to the water quality benefits,eroded stream channels and slope failures also pose threats to private property and public infrastructure adjacent to the failures.Areas of high risk and high vulnerability will be identified and prioritized. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 150,000 150,000 150,000 175,000 175,000 350,000 250,000 225,000 225,000 200,000 2,050,000 Total 150,000 150,000 150,000 175,000 175,000 350,000 250,000 225,000 225,000 200,000 2,050,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Storm Water 150,000 150,000 150,000 175,000 175,000 350,000 250,000 225,000 225,000 200,000 2,050,000 Total 150,000 150,000 150,000 175,000 175,000 350,000 250,000 225,000 225,000 200,000 2,050,000 Budget Impact/Other Recently completed creek assessments and annual creek bank monitoring have resulted in a need for ongoing creek bank and river stabilization projects. Depending on the number and types of problems identified,additional improvements beyond the amount budgeted may be required. The assessments have helped to define and prioritize projects within the creek and river corridors to help stabilize severely eroded and unstable sections. Proposed Plan 215 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Storm Water Utility Pr oject# SW-7250-03 Contact Dave Modrow Project Name General Storm Water Repairs and Maintenance Type Improvement Useful Life 25 years Category Miscellaneous Storm Projects Description Design,development and implementation of plans for miscellaneous repairs and improvements not currently identified as a specific project.Repairs will include potential projects as a result of the 2014-15 televising of high risk storm sewer alignments adjacent to the creek corridors.This project will also include storm sewer capacity upgrades and additions to address localized flooding issues.Projects will include work done by City's Utilities Staff or Consultants depending on scope and availability of staff. Justification Repairs and improvements to storm sewer and storm water best management practices are critical to maintaining the integrity of the City's infrastructure and adjacent properties.Maintenance and improvements are required to be both reactive and proactive to ever changing climates and land uses.Inspection,repairs and maintenance are also required as part of the City's Municipal Separate Storm Sewer System(MS4)with the Minnesota Pollution Control Agency(MPCA). Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 150,000 175,000 200,000 225,000 250,000 275,000 300,000 325,000 325,000 325,000 2,550,000 Total 150,000 175,000 200,000 225,000 250,000 275,000 300,000 325,000 325,000 325,000 2,550,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Storm Water 150,000 175,000 200,000 225,000 250,000 275,000 300,000 325,000 325,000 325,000 2,550,000 Total 150,000 175,000 200,000 225,000 250,000 275,000 300,000 325,000 325,000 325,000 2,550,000 Budget Impact/Other The inspection program and regular monitoring of the City's infrastructure will result in a need for storm water system improvements. Depending on the number and types of problems identified in the inspection program,additional improvements beyond the amount budgeted may be required. Proposed Plan 216 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Storm Water Utility Pr oject# SW-7250-04 Contact Dave Modrow Pr oject Name General Road Drainage Improvements Type Improvement Useful Life 25 years Category Road Drainage Description Stormwater system improvements for roadway projects to meet NPDES and Watershed District requirements. This could include culvert replacements,drainage improvements or other projects not currently related to a specific road project.This item will also include funding for drainage improvements to be completed along with the Pavement Management Program. Justification NPDES storm water permit requirements as well as to meet watershed district requirements. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 0 170,000 200,000 275,000 300,000 300,000 600,000 350,000 525,000 200,000 2,920,000 Total 0 170,000 200,000 275,000 300,000 300,000 600,000 350,000 525,000 200,000 2,920,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Storm Water 0 170,000 200,000 275,000 300,000 300,000 600,000 350,000 525,000 200,000 2,920,003 Total 0 170,000 200,000 275,000 300,000 300,000 600,000 350,000 525,000 200,000 Z920,000 Budget Impact/Other This budget item provides the flexibility needed to maintain and repair our storm water system on an ongoing basis to help prevent major projects in the future. Depending on the number and types of problems identified during the engineering analysis,additional improvements beyond the amount budgeted may be required. Proposed Plan 217 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Storm Water Utility Project# SW-7250-05 Contact Leslie Stovring Project Name City Facility Storm water Projects Type Improvement Useful Life 25 years Category Water Quality Improvements Description As part of our NPDES Storm Water Permit,the City is required to complete a Facilities and Operations Inventory that prioritizes activities and provides a plan for stormwater system improvements for all facilities and municipal operations to the maximum extent practicable.The plan must prevent or reduce pollutants from stormwater discharges from our operations and facilities. This will be a multi-year program due to the large number and variety of municipal facilities and operations. Justification This is a requirement of our NPDES Storm Water Permit. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 35,000 275,000 100,000 410,000 Engineering&Design 100,000 100,003 Total 35,000 100,000 275,000 100,000 510,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Storm Water 35,000 100,000 275,000 100,000 510,000 Total 35,000 100,000 275,000 100,000 510,000 Budget Impact/Other Depending on the number and types of problems identified during the engineering analysis,additional improvements beyond the amount budgeted may be required. Proposed Plan 218 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Storm Water Utility Pr oject# SW-7250-06 Contact Dave Modrow Pr oject Name Street Sweeper Replacements Type Fleet Equipment,Automotive Useful Life 10 to 15 years Category Public Works Description This includes funding for the replacement of both the vacuum and mechanical sweeper. The vacuum sweeper is used for routine daily clean-up and the mechanical sweeper is used for heavy debris pick-up. Justification Vacuum sweeper was replaced in 2018 and is on a 10 year replacement cycle. It is due for replacement in 2028. Mechanical sweeper was replaced in 2017 and is on a 15 year replacement cycle. It is due for replacement in 2032. Street sweeping is an effective tool for reducing sediment and phosphorus load to our storm water system. Replacing the equipment with new technology will help keep this best management practice at the most efficient level. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Equipment 325,000 325,000 Total 325,000 325,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Storm Water 325,000 325,000 Total 325,000 325,000 Budget Impact/Other No impact as it replaces existing equipment. Without replacement would require higher contracting costs for street sweeping. Proposed Plan 219 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Water Utility Project# 12703 Contact Rick Wahlen Project Name Constru ction of Parki ng Lot Drainage Structure Type Facilities/Buildings/Environmental Cont Useful Life 30 years Category Utility Operations Description Installation of proper drainage of rainwater,condensation,and snowmelt from the east side of the water treatment plant building to prevent the flow of water across the sidewalk and parking lot which freezes when temperatures are low. Project includes vertical boring beneath the parking lot,installation of a catch basin,and connection of 4 inch drain pipe between the curbside catch basin and the storm drain in the center of the parking lot. Justification A temporary fix was put in place as several utility personnel have slipped. This is a permanent fix to the issue. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 12,000 12,000 Total 12,000 12,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Storm Water 12,000 12,000 Total 12,000 12,000 Budget Impact/Other Proposed Plan 220 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Water Utility Pr oject# 13703 Contact Rick Wahlen Project Name water Conservation Lands cap ing Type Conservation Projects Useful Life 12 to 20 years Category Water Supply/Wells Description Provide an example to our public of the city's efforts to conserve irrigation water by changing the landscaping at some of our city properties to require lesser lawn maintenance and less irrigation. Justification This is another conservation measure to provide examples to the public of our stewardship of our own water supply. This will be an example others can choose to follow. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 26,000 35,000 26,500 27,000 27,000 27,500 35,500 27,500 28,000 260,000 Total 26,000 35,000 26,500 27,000 27,000 27,500 35,500 27,500 28,000 260,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Water 26,000 35,000 26,500 27,000 27,000 27,500 35,500 27,500 28,000 260,000 Total 26,000 35,000 26,500 27,000 27,000 27,500 35,500 27,500 28,000 260,000 Budget Impact/Other Less landscaping maintenance will be required for mowing,however we anticipate some work will be necessary to maintain the drought resistant plant-life and general appearance of the facility. A two-year contract to establish the new plants is part of the planned arrangement. Proposed Plan 221 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Water Utility Pr oject# 147080 Contact Rick Wahlen Project Name City Prop erty Smart Irri gation Con tro 1 Upgrade Type Conservation Projects Useful Life 12 to 20 years Category Purgatory Creek Park Description Installation of Smart irrigation control systems which monitor soil moisture,temperature,humidity,weather conditions,line pressure,and water flow conditions at each of the parks which currently do not have them. Justification Newer technology will allow city owned and operated irrigation systems to use less water for lawn watering and park maintenance. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 26,000 26,000 27,000 27,000 28,000 28,000 29,000 29,000 30,000 250,000 Total 26,000 26,000 27,000 27,000 28,000 28,000 29,000 29,000 30,000 250,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Water 26,000 26,000 27,000 27,000 28,000 28,000 29,000 29,000 30,000 250,000 Total 26,000 26,000 27,000 27,000 28,000 28,000 29,000 29,000 30,000 250,000 Budget Impact/Other Proposed Plan 222 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Water Utility Pr oject# 157080 Contact Rick Wahlen Project Name Park Irri gation Conservation Project Type Conservation Projects Useful Life 12 to 20 years Category Purgatory Creek Park Description The purpose of this item is to set-aside money to perform a Green,water conservation project on a grand scale that the public can see and know that Eden Prairie is likewise partnering in water conservation efforts. Justification Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 50,000 50,000 Total 50,000 50,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Water 50,000 50,000 Total 50,000 50,000 Budget Impact/Other Proposed Plan 223 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Water Utility Pr oject# 167011 Contact Rick Wahlen Project Name Well No. 17 Construction Type Wells Useful Life 50 years Category Water Supply/Wells Description Construct new municipal Well No. 17. Project includes a pre-sitting hydrologic study,request and approval process from DNR,site selection and property acquisition,permits,easement definition or development,project engineering, physical construction of the well and appurtenances. The project also includes piping to connect new municipal Well No. 17 to the water treatment plant.This phase of the project includes engineering design and construction of a low-pressure water main to carry the water to the nearest appropriate city well collector pipeline and will most likely be bid separately from the well construction. Justification Eden Prairie's projected growth as defined in the latest comprehensive guide plan update calls for 28 million gallons of water per day to meet the water supply needs of an anticipated population of 77,000 people by 2030 and 84,000 by 2040. We have already experienced daily water demands in excess of the city's well-field capacity in the early 2000s. Since that time,we've implemented conservation minded,more aggressive inclining block rate structure to encourage our public to use less water. We've upgraded the capacity of several of our existing wells to improve the production performance of our existing systems. Our water supply plan reminds us that each utility must have a fixed capacity that allows us to meet the needs of our customers with at least one of our wells unavailable. We have for short durations required the use of all of our wells during the summer months with our past historical demands. An additional 3-to-five wells will be required to satisfy the 2030 population projections. The last well to be constructed was completed in 2010,but we still require additional wells to provide adequate fixed capacity to meet our historical water demand for future growth. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility New Construction 1,453,023 1,453,023 Total 1,453,023 1,453,023 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Water Access Charges 1,453,023 1,453,023 Total 1,453,023 1,453,023 Budget Impact/Other This project is planned to be constructed using WAC funds. Proposed Plan 224 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Water Utility Pr oject# 177310 Contact Rick Wahlen Project Name Well Rehabi litat ion, Annual O&M Project Type Wells Useful Life 8 years Category Water Supply/Wells Description Annual Major Well Maintenance Program is performed on 2-wells per year. Each well goes through this program every 8 years. Rehabilitation consists of test pumping the well to obtain a base- line of performance,removing all down-hole well equipment,inspecting all components,rebuilding or replacing the pump as needed,replacing all line-shaft bearings,replacing corroded column sections as needed,machining or replacing line-shaft sections as needed,overhauling the electric motor,televising the casing,televising the open hole,redeveloping the well as needed,and re- assembling and reinstalling all equipment. Years 2019 through 2022 include additional money for variable frequency drive replacement and new magnetic flow meters and primary logic controllers to replace the old analog meters that are becoming inaccurate. The meter replacement portion of this project is a phased program,replacing meters at the rate of 2 meters per year to coincide with the regular annual well rehab program. The new magnetic flow meters are extremely accurate and are digitally monitored by the SCADA system. Included with the meters is$5,000 per well for the PLC which must also be replaced. The new metering will result in tighter water production accountability and the variable frequency drives have reached their expected lifespan. We've budgeted for one per year knowing that failure of these units could start to become more frequent. Justification Well equipment,especially the components which are either immersed in water or are suspended within the damp,dark well column are very susceptible to corrosion and therefore must be inspected periodically to prevent failure. Additionally,moving mechanical components of the system experience fair-wear-and-tear through normal operation and must be periodically disassembled and inspected for degradation and repaired or replaced as needed.Industry practice with the water quality we have here in Minnesota dictates a routine major maintenance interval of approximately 8 years. Longer periods between inspection and repair risks system performance reduction and more importantly,potential system failure at times we can least afford to have a well unavailable to us. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Maintenance 184,500 187,000 190,000 195,000 113,706 117,686 121,805 126,068 130,480 135,047 1,501,292 Total 184,500 187,000 190,000 195,000 113,706 117,686 121,805 126,068 130,480 135,047 1,501,292 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Water 184,500 187,000 190,000 195,000 113,706 117,686 121,805 126,068 130,480 135,047 1,501,292 Total 184,500 187,000 190,000 195,000 113,706 117,686 121,805 126,068 130,480 135,047 1,501,292 Budget Impact/Other Proposed Plan 225 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Water Utility Pr oject# 187010 Contact Rick Wahlen Project Name Well No.18 Construction Type Wells Useful Life 50 years Category Water Supply/Wells Description This project includes a pre-siting hydrologic study,request and approval process from DNR,site selection and property acquisition,permits,easement definition or development,project engineering and management,and physical construction of the well. The project also includes piping to connect new municipal Well No. 18 to the water treatment plant.This phase of the project includes engineering design and construction of a low-pressure water main to carry the water to the nearest appropriate city well collector pipeline and will most likely be bid separately from the well construction. Justification Eden Prairie's projected growth as defined in the latest comprehensive guide plan update calls for 28 million gallons of water per day to meet the water supply needs of an anticipated population of 77,000 people by 2030 and 84,000 people by 2040. We have already experienced daily water demands in excess of the city's well-field capacity in recent years. Since that time,we've implemented conservation minded,more aggressive inclining block rate structure to encourage our public to use less water. We've upgraded the capacity of several of our existing wells to improve the production performance of our existing systems. Our water supply plan reminds us that each utility must have a fixed capacity that allows us to meet the needs of our customers with at least one of our wells unavailable. We have for short durations required the use of all of our wells during the summer months with our past historical demands. An additional 3-to-five wells will be required to satisfy the 2030 population projections. The last well to be constructed was completed in 2010,but we still require additional wells to provide adequate fixed capacity to meet our historical water demand for future growth. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility New Construction 2,329,000 2,329,000 Total 2,329,E 2,329,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Water Access Charges 2,329,000 2,329,000 Total 2,329,000 2,329,000 Budget Impact/Other This project is planned to be constructed using WAC funds. Budget Items 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Costs,electric,etc. 0 0 Total 0 0 Proposed Plan 226 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Water Utility Pr oject# 187035 Contact Rick Wahlen Project Name Ground Storage Reservoir(GSR) & Pump Sta. Type Reservoirs Useful Life 50 years Category Water Storage Description Construction of a new ground level,pumped storage reservoir,5 million gallon capacity. Justification Eden Prairie's diurnal water demand places a tremendous demand on the existing elevated water storage capacity. Hidden Ponds(Dell Road)water tower routinely drops to a near-empty level during the peak summer irrigation demand periods. Using our water distribution model to survey the performance of the distribution system,we determined that the placement of a 3-to-5 million gallon pumped storage facility in a central-westerly location will eliminate the emptying of Hidden Ponds water tower,will provide a more stable summer-time water supply,and will provide consistent fire protection water supply that would be more difficult to maintain in the west part of town when Hidden Ponds tower is diminished as it becomes today. The water treatment plant will be much better able to provide consistent water quality and more stable water production without having to make wide swings in pumping rates. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility New Construction 8,000,000 8,000,000 Total 8,000,000 8,000,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Debt Utility Revenue 4,000,000 4,000,000 Bonds-Water Water Access Charges 4,000,000 4,000,000 Total 8,000,000 8,000,000 Budget Impact/Other It is anticipated that running the water treatment plant with less dynamic changes in daily summer-time production rates will lessen the electrical demand at the facility,however additional electricity will be required to operate the ground storage tank. It is unknown at this time if the electrical demand will make much of a difference in overall electrical costs. Budget Items 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Other 0 0 Total 0 0 Proposed Plan 227 Tuesday,November 06,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Water Utility Pr oject# 197022 Contact Rick Wahlen Pr oject Name High Service Pump Room Upgrade Type Water Equipment&Systems Useful Life 25 years Category Water Treatment Description This project is anticipated to be performed as a sub-set of the next water treatment plant expansion project. Delay of the project is due to the large expense and the fact that the existing system can still be operated when required on an intermittent basis. This project replaces the existing 2800 volt high service pump motors and aging 1974 electrical motor control centers,includes constructing deeper pump wells to allow access to most of the on- site plant water storage. New pumps and 480 volt motors with variable frequency drives will operate more efficiently and save the city thousands of dollars each operational year in electrical demand charges and will allow for reduced pumping rates at lower electrical cost. Justification We have 5 high service pumps which operate at 2800 volts energized by what is known as'cross-the-line-starters,'meaning that these motors receive a fully energized circuit upon start-up,and the draw full-amperage at 2800 volts the instant the switch is closed. This system is obsolete,and we cannot purchase variable frequency drives to power this voltage of motor because nobody manufactures them. Without a variable frequency drive,these motors consume the maximum amount of electrical power possible during the moment they start up,causing the city's electricity demand charge to be at maximum. This results in much larger electrical fees than we would have if variable frequency drives could be utilized. Additionally,the motor control cabinets are archaic and were designed before arc-flash was completely understood-thus these panels are very complicated to work on and most electricians will not service them. These pumps can be crucial during peak summer flow periods,so it is important to make the electrical systems safer to maintain and cheaper to operate. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 3,445,000 3,445,000 Engineering&Design 45,000 45,000 Total 45,000 3,445,000 3,490,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Water 45,000 45,000 Debt Utility Revenue 3,445,000 3,445,000 Bonds-Water Total 45,000 3,445,000 3,490,000 Budget Impact/Other Proposed Plan 228 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Water Utility Pr oject# 217011 Contact Rick Wahlen Project Name Well No. 19 Construction Type Wells Useful Life 50 years Category Water Supply/Wells Description This project includes a pre-siting hydrologic study,request and approval process from DNR,site selection and property acquisition,permits,easement definition or development,project engineering and management,and physical construction of the well. The project also includes piping to connect new municipal Well No. 19 to the water treatment plant.This phase of the project includes engineering design and construction of a low-pressure water main to carry the water to the nearest appropriate city well collector pipeline and will most likely be bid separately from the well construction. Justification Eden Prairie's projected growth as defined in the latest comprehensive guide plan update calls for 28 million gallons of water per day to meet the water supply needs of an anticipated population of 77,000 people by 2030. We have already experienced daily water demands in excess of the city's well-field capacity in recent years. Since that time,we've implemented conservation minded, more aggressive inclining block rate structure to encourage our public to use less water. We've upgraded the capacity of several of our existing wells to improve the production performance of our existing systems. Our water conservation and emergency supply plan reminds us that each utility must have a fixed capacity that allows us to meet the needs of our customers with at least one of our wells unavailable. We have for short durations required the use of all of our wells during the summer months with our past historical demands. An additional 3-to-five wells will be required to satisfy the 2030 population projections. The last well to be constructed was completed in 2010,but we still require additional wells to provide adequate fixed capacity to meet our historical water demand for future growth. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility New Construction 2,165,000 2,165,000 Total 2,165,000 2,165,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Water Access Charges 2,165,000 2,165,000 Total 2,165,000 2,165,000 Budget Impact/Other This project is planned to be constructed using WAC funds. Budget Items 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Costs,electric,etc. 0 0 Total 0 0 Proposed Plan 229 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Water Utility Pr oject# 237010 Contact Rick Wahlen Project Name Well No. 20 Construction Type Wells Useful Life 50 years Category Water Supply/Wells Description This project includes a pre-siting hydrologic study,request and approval process from DNR,site selection and property acquisition,permits,easement definition or development,project engineering and management,and physical construction of the well. The project also includes piping to connect new municipal Well No.20 to the water treatment plant.This phase of the project includes engineering design and construction of a low-pressure water main to carry the water to the nearest appropriate city well collector pipeline and will most likely be bid separately from the well construction. Justification Eden Prairie's projected growth as defined in the latest comprehensive guide plan update calls for 28 million gallons of water per day to meet the water supply needs of an anticipated population of 77,000 people by 2030 and 84,000 people by 2040. We have already experienced daily water demands in excess of the city's well-field capacity in recent years. Since that time,we've implemented conservation minded,more aggressive inclining block rate structure to encourage our public to use less water. We've upgraded the capacity of several of our existing wells to improve the production performance of our existing systems. Our water supply plan reminds us that each utility must have a fixed capacity that allows us to meet the needs of our customers with at least one of our wells unavailable. We have for short durations required the use of all of our wells during the summer months with our past historical demands. An additional 3-to-five wells will be required to satisfy the 2030 population projections. The last well to be constructed was completed in 2010,but we still require additional wells to provide adequate fixed capacity to meet our historical water demand for future growth. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility New Construction 2,500,000 2,500,000 Total 2,500,000 2,500,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Water Access Charges 2,500,000 2,500,000 Total 2,500,000 2,500,000 Budget Impact/Other This project is planned to be constructed using WAC funds. A project of this size will consume the planned annual capital improvement dollars for an entire-year's available construction dollars if WAC is not available. Doing other projects simultaneously that require water utility capital construction dollars during the same year may have to borrow against the planned capital investment growth. Proposed Plan 230 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Water Utility Pr oject# 247021 Contact Rick Wahlen Pr oject Name Bldg Expans ion & Geothermal Heat Type Water Equipment&Systems Useful Life 25 years Category Water Treatment Description This project consists of three major improvements to the water treatment building: 1)It adds modern heat recovery HVAC using treated water in a geothermal heating/cooling system which will replace the aging,conventional system in use today. 2)It adds a division conference/training room above the heating system sized to seat all of the local 49 members. 3)It adds three-four additional office spaces/work rooms for staff. Justification The water treatment plant has several very large and very expensive conventional heating,cooling,and dehumidification systems which will require replacement by the end of the decade. Conventional heating and cooling systems are cheaper up-front,but they require more energy to operate,and a geothermal system would operate very efficiently and very inexpensively using the city's natural supply of year-round 50-degree water. Payback for geothermal systems are typically experienced within 20 years,but we believe a system of this type achieve even greater efficiencies given the ability to capture water already pumped by the treatment process. To construct this system,we plan to build-onto the east side of the building where the present patio is located. The structure would be sized large enough to provide a training/conference room on the second floor and up to four office spaces on the lower floor. These features are included in the budget. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Engineering&Design 50,000 50,000 Total 50,000 50,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Water 50,000 50,000 Total 50,000 50,000 Budget Impact/Other Proposed Plan 231 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Water Utility Pr oject# 277021 Contact Rick Wahlen Pr oject Name Basin Recoating Side 4 Type Water Equipment&Systems Useful Life 20 years Category Water Treatment Description This project provides for the recoating of our 1997 water treatment clarifiers which will have 24 years of service on a 20 year lifetime coating system. Work includes isolation of the basin area, protection of lighting and other equipment,removing portions of the metal clarification equipment including the wier plates on the launders,sandblasting the metal to a near-white finish, replacement of corroded bolts,welding and repairing damaged metal,and painting the entire system with a multi-coat,NSF approved epoxy product. Justification The paint coating system in Side 4 was installed in 1996-1997 and has been in continuous immersion since that time. Had our employees not performed such thorough annual maintenance which included rust repairs and spot-painting,the coating system would almost surely require recoating at or before 20 years. As it is,we are planning for it's recoating at year 24 based on its present condition. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 700,000 700,000 Total 700,000 700,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Water 700,000 700,000 Total 700,000 700,000 Budget Impact/Other Proposed Plan 232 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Water Utility Pr oject# 277040 Contact Rick Wahlen Project Name Water Main Looping Type Water/Sewer Mains Useful Life 100 Category Water Distribution Description Unspecified water main loop projects to eliminate dead-ends and opportunities for water aging. Justification As Eden Prairie grows,more of our water system may become more isolated with less opportunities for fresh water. Staff has identified a few areas where looping the water main may prove to be a beneficial need in the future as our mains age. Presently we have no water quality complaints,however to ensure we reserve some funding for this potential need,this project is identified. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility New Construction 30,003 35,000 65,000 Total 30,000 35,000 65,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Water 30,000 35,000 65,000 Total 30,000 35,000 65,000 Budget Impact/Other Proposed Plan 233 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Water Utility Pr oject# 287020 Contact Rick Wahlen Pr oject Name Chlorine Feed System Replacement Type Water Equipment&Systems Useful Life 25 years Category Water Treatment Description This project replaces the existing chlorine liquid-to-gas disinfection system with an on-site hypochlorite disinfection system. Justification Eden Prairie's chlorine disinfection system draws it's disinfectant from 1-ton cylinders of pressurized liquid chlorine. We typically have 8 to 12 tons of chlorine on site at any given time,which must be managed as an EPA health hazard requiring risk management. This type of system requires a negative pressure venting system which pulls any potential leaks of chlorine gas out of the facility into a gas neutralizer and thus mitigates the risk of toxic poisoning to the public. Although our present system is extremely effective and inexpensive to use,the periodic maintenance required on the gas neutralizing equipment is very complex,hazardous,and expensive. It is best performed by professionals who do this work every-day. Costs associated with hazardous chemical work and material disposal continue to rise,and before long,the cost of less hazardous disinfection options will become feasible. This project is schedule rather far-out for this reason. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 800,000 800,000 Total 800,000 800,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Water 800,000 800,000 Total 800,000 800,000 Budget Impact/Other Proposed Plan 234 Tuesday,September 18,2018 Capital Plan 2019 thru 2028 City of Eden Prairie, Minnesota Department Water Utility Pr oject# 287021 Contact Rick Wahlen Pr oject Name Lime Slaker Replacement Type Water Equipment&Systems Useful Life 25 years Category Water Treatment Description This project replaces the existing Wallace and Tiernan Lime Slakers(chemical feed systems)after their useful life has been exceeded. Justification Lime slakers operate in a very caustic environment which is extremely corrosive to metal parts. We are very deliberate about cleaning the slakers frequently and replace parts as they are needed to ensure the machines function and remain in good shape. However the core body of the slakers are not replaceable,they contain the caustic paste solution which over the years just corrodes away the metal. Based on industry experience,we believe we should be able to operate these systems until 2020 without having to totally replace the machines. We have four slakers,and plan to replace them either one-at-a-time or two-at-a-time. We will continue doing above-average maintenance and plan to extend the life of these machines approximately 8 years beyond the industry rated lifecycle of the system. Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Improvements 600,000 600,000 Total 600,000 600,000 Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Utility Fund-Water 600,000 600,000 Total 600,000 600,000 Budget Impact/Other Proposed Plan 235 Tuesday,September 18,2018