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Home My WebLink About07.16.18 Council Packet Meeting Location: Farmington Farmington City Hall Minnesota 430 Third Street Farmington,MN 55024 CITY COUNCIL REGULAR MEETING AGENDA JULY 16, 2018 7:00 P.M. Action Taken I. CALL TO ORDER 7:00 P.M. 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL 4. APPROVE AGENDA 5. ANNOUNCEMENTS/COMMENDATIONS 6. CITIZEN COMMENTS/RESPONSES TO COMMENTS(This time is reserved for citizen comments regarding non-agenda items. No official action can be taken on these items. Speakers are limited to five minutes to address the city council during citizen comment time.) 7. CONSENT AGENDA a) Approve Minutes of the June 18, 2018 City Council Meeting— Administration Approved b) Approve Minutes of the June 29, 2018 Special City Council Meeting— Administration Approved c) Approve Minutes of the July 9, 2018 City Council Work Session— Administration Approved d) Approve Amendment to the Fire Fighting Service Agreement Between the City of Farmington and Eureka Township—Administration Approved e) Adopt Resolution Accepting a Donation from Mr. Dale Hardy—Parks R25-18 f) Approve a Joint Powers Agreement between Dakota County,the City of Farmington and the Dakota County Drug Task Force for Pharmaceutical Drug Disposal Program—Police Approved g) Approve Temporary On-Sale Liquor License for Corinthian Lodge #67— Community Development Approved h) Adopt Resolution Appointing 2018 Primary Election Judges—Community Development R26-18 i) Adopt Resolution Approving a Gambling Event Permit for Ducks Unlimited —Community Development R27-18 j) Approve Communication Site Lease Agreement with Sprint—Public Works Approved k) Approve Development Contract for Sackett Properties (821 Third Street)— Public Works Approved 1) Approve Professional Services Contract with KLM Engineering, Inc. for the Municipal Campus Water Tower Refurbishing Project and Amendment to the 2018 Water Fund Budget—Public Works Approved m) Adopt Resolution Accepting a Donation from Katherine Bradock—Fire R28-18 n) Authorize the Purchase of Equipment—Fire Approved o) Approve Seasonal Hiring—Human Resources Approved p) Approve Bills - Finance Approved REGULAR AGENDA 8. PUBLIC HEARINGS 9. AWARD OF CONTRACT 10. PETITIONS,REQUESTS AND COMMUNICATIONS a) Comprehensive Plan Amendment and Rezoning of Property Legally R29-18 Described as Outlot A, Tamarack Ridge 4th Addition Ord 018-740 11. UNFINISHED BUSINESS a) Rambling River Center Plaza Schematic Design and Funding Strategy Contract Approved 12. NEW BUSINESS a) Community Development Annual Report Information Received 13. CITY COUNCIL ROUNDTABLE 14. ADJOURN July 13, 2018 Dear Farmington Mayor and Council Members, My name is Carrol (Tully) Westenberg. I am a resident owner at 501 Linden Street, Farmington, MN. I would appreciate the council to address my concerns at the July 16th council meeting. • I am embarrassed to the conditions of some of the streets in the city of Farmington. Linden Street has been patched for years. There continues to be ponding in front of my residence for years. The recently reconstructed 5th Street has a drain problem at 5th and Linden. The curb is lower than the drain on both sides, so we have ponding there also. • The past two years on my way to downtown from my residence, I have to dodge deep pot holes on Pine Street and the north end of Third Street. Is this due to a lack of funding, man power, or street management? • The streets by Kemps are always dirty as the trucks leaving the south side of the plant deposit gravel from their un-paved lot. Kemps has spent millions of dollars on the plant. Could the city encourage them to pave that section or bill them for extra clean-up? Respectively, Tuffy Wea._stenber: � �t �' � . . eAA- num e6 ,-A— ljYum o_d ft/1;04 p- 4-1.&1,64 aOmink City ofoFaThira Farmington 43Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 ,` .Arcioio www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: Approve Minutes of the June 18, 2018 City Council Meeting-Administration DATE: July 16, 2018 INTRODUCTION Attached for your review are the minutes of the June 18, 2018 city council meeting. DISCUSSION NA BUDGET IMPACT NA ACTION REQUESTED Approve the minutes of the June 18, 2018 city council meeting. ATTACHMENTS: Type Description D Backup Material June 18, 2018 City Council Minutes CITY OF FARMINGTON CITY COUNCIL MINUTES REGULAR MEETING JUNE 18, 2018 1. Call to Order Mayor Larson called the meeting to order at 7:00 p.m. 2. Pledge of Allegiance Mayor Larson led those in attendance in the Pledge of Allegiance. 3. Roll Call Present-Larson, Bernhjelm and Craig Absent-Bartholomay and Donnelly Staff Present-Administrator McKnight, Finance Director Malecha, Public Works Director Gehler, Parks and Recreation Director Distad, Human Resources Director Wendlandt and Attorney Jam nik. 4. Agenda Motion by Craig, second by Bernhjelm, to approve the agenda as amended pulling item 7L off of the consent agenda for discussion. APIF, motion carried. 5. Announcements/Commendations None 6. Citizen Comments None 7. Consent Agenda Motion by Bernhjelm, second by Craig,to approve the consent agenda: a) Approve Minutes of the June 4, 2018 City Council Meeting-Administration b) Approve Minutes of the June 11, 2018 City Council Work Session-Administration c) Approve Agreement with Helm Electric to Light City Entrance Sign-Parks d) Adopt Resolution R21-2018 Accepting a Donation from Dakota Electric for Pollution Prevention Day-Public Works June 18, 2018 Minutes - 1 e) Approve Solid Waste Policy Update-Public Works f) Approve Community Solar Garden Subscription Contract-Public Works g) Appointment Recommendation Fire Department-Human Resources h) Appointment Recommendation Fire Department-Human Resources i) Appointment Recommendation Fire Department-Human Resources j) Approve Position Reclassification Finance-Human Resources k) Approve Position Reclassification Information Technology-Human Resources I) Pulled for Discussion m) Approve Seasonal Hiring-Human Resources n) Adopt Resolution R22-2018 Declaring Surplus Property-Fire o) Acknowledge Financial Review for Quarter Ended March 31, 2018-Finance p) Approve Bills-Finance APIF, motion carried. Mayor Larson pulled item 7L off of the consent agenda for discussion. He had concerns that the building fund was being used to fund a portion of the UPS purchase. Administrator McKnight offered some alternatives to fund the proposed building fund portion of this purchase. The city council directed the city administrator to use his best judgement in determining the funding source for this purchase. Motion by Larson, second by Bernhjelm,to approve replacement of the city hall UPS. APIF, motion carried. 8. Public Hearings None 9. Award of Contract a) Agreement with Wold Architects and Engineers for Preliminary Design and Construction Cost Estimates for Schmitz-Maki Arena Improvements Parks and Recreation Director Distad reminded the city council that on April 9, 2018 they discussed possible building improvements at the Schmitz-Maki Arena. Direction was provided to complete a request for proposal process for professional services related to completing preliminary design and construction cost estimates for the projects. The RFP was mailed to three firms familiar with arena improvement projects. Staff reviewed the two proposals submitted and is recommending Wold Architects and Engineers be hired by the city to complete the arena's preliminary design and construction cost estimates based on: • Partnership with Stevens Engineering • Previous experience with completing city facility analysis study • Understanding of the scope of services the city requested June 18, 2018 Minutes -2- • Proposed cost to complete the work at$9,500 versus the cost proposed by Stantec of $22,810. Wold has proposed preliminary design and construction cost estimates to be completed by the end of October 2018. The cost of this work will be taken from the arena capital improvement fund balance. Mayor Larson asked if we knew of any reason for the large difference in the two bids submitted. Distad responded that he was not sure of the reason for the difference in bids. Councilmember Bernhjelm supports this plan and wants staff to be ready to find partners for these projects once the plan is complete. Distad stated that discussions with partners is already underway. Councilmember Craig also wants to see the follow up once this plan is complete. Motion by Bernhjelm, second by Craig,to approve the agreement with Wold Architects and Engineers for the preliminary design and construction cost estimates for projects at the Schmitz-Maki Arena at a cost of$9,500 and for this expense to be paid out of the arena capital improvement fund. APIF, motion carried. b) Award Contract for City Hall Office Renovation Project for USDA Lease Space Parks and Recreation Director Distad presented bids for the city hall office renovation project for the USDA lease space. Five bids were submitted for the project. The bids included: Parkos Construction $134,600 Cal-Tex $141,000 Green Construction Services $144,200 RAK Construction $144,877 Versacon, Inc. $165,500 The funding for this project will come from the General Fund balance of dollars not spent in 2017 Councilmember Bernhjelm asked if the original construction schedule is still on time. Distad stated that it is and a mid-September move in date is anticipated. Motion by Craig, second by Bernhjelm,to adopt Resolution R23-2018 accepting the low bid from Parkos Construction in the amount of$134,600 and award the contract for the city hall renovation project for USDA leased space. APIF, motion carried. c) Westview Street and Utility Improvement Project Professional Services Contract June 18, 2018 Minutes -3- Public Works Director Gehler shared that a request for proposal (RFP) was prepared for engineering services related to survey, preparation of the feasibility study, design and construction administration for the Westview Street and Utility Improvement Project. The RFP was sent to four engineering firms who have experience with street and utility reconstruction in or near Farmington. All four consultants submitted proposals. State statute does not require professional services to be awarded to the lowest provider,the city council can determine the best value and award the contract accordingly. A committee of city staff members reviewed and rated the proposals based on pre-established criteria to determine the best value. The scoring for the proposals were very close with Bolton and Menk having a more experienced team with the lowest average hourly rate. Staff feels there is an opportunity to refine the scope of service equating to a more cost effective contract. City staff is recommending Bolton and Menk for the 2019 Westview Acres Reconstruction Projected based on the scoring criteria for the proposals. Councilmember Bernhjelm stated she trusts staff's opinion and the evaluation process used. Councilmember Craig agreed. Motion by Bernhjelm, second by Craig, to authorize the mayor and city administrator to execute the city's standard contract for professional services related to the Westview Acres Street and Utility Improvement Project. APIF, motion carried. 10. Petitions, Requests and Communications 11. Unfinished Business a) Franchise Renewal with Charter Cable Human Resources Director Wendlandt shared that the Apple Valley-Farmington-Rosemount Cable Commission has reached an agreement with Charter Cable Partners, LLC to enter into a new franchise agreement for the company to operation video services in each city. The commission voted last month to recommend approval of the franchise agreement to each city council. The commission began to prepare for negotiations over the Charter franchise in 2012. The commission recommended and city council's approved extensions of the franchise agreement twice in an effort to facilitate an agreement. For the last few years Charter has been operating in communities under an expired agreement without an extension. Negotiators for the June 18, 2018 Minutes -4- commission and Charter continued negotiations through 2017, reaching an agreement over tentative franchises for the cities this spring. The proposed franchise covers a period of ten years. The major points of the new agreement include: • Increasing the monthly public-education-government(PEG) fee from $0.50 to $0.75 per cable subscriber. Part of the increase will reimburse the city for equipment upgrades already completed. The 5%franchise fee continues. • Changing the purpose and accounting for spending of the PEG fee,the fee will now be limited to equipment or capital expenses by the commission. The agreement calls for the commission to keep records of capital costs paid by the fee and the amount of local programming generated. • Distributing all of the commissions government and education channels in high definition, utilizing the improved video permitted by equipment upgrades of the past few years. • Cancelling the claimed amount due on outstanding bills for cable boxes at the city and school facilities as of the date of the new agreement takes effect. • Instituting a fee going forward for most boxes at the facilities, currently at a cost of $7.00 per month per box. The cable commission board voted 3-0 on May 7, 2018 to recommend approval of the proposed franchise by the city council's. Councilmember Craig asked how many boxes the city will need. Wendlandt estimated approximately 14 boxes. Craig asked for clarification on the use of PEG fees with this agreement. Wendlandt stated the new agreement does not allow these fees to be used for operations. Jeannie Hill, 621 Oak Street, expressed her concerns about the services provided by Charter and the limited options in the city. Councilmember Bernhjelm asked if the city had reached out to other providers. Wendlandt stated that there are no restrictions to other service providers operating in the city but we are aware that they market share for other providers to move in to the city is probably not in place yet. Motion by Bernhjelm, second by Craig,to approve the franchise agreement, Resolution R24- 2018 and Ordinance 2018-739 granting a franchise renewal to Charter Cable Partners, LLC. APIF, motion carried. APIF, motion carried. June 18, 2018 Minutes -5- 12. New Business None 13. City Council Roundtable Bernhjelm-Thanked everyone involved with Dew Days and reminded residents there are two seats open on the Rambling River Center board. Craig-Thanked everyone involved in Dew Days. Distad-Reminded everyone about the Music in the Park event scheduled for June 28, 2018 at 7:00 p.m. Larson-Thanked everyone involved in Dew Days and encouraged residents to shop local. Adjourn Motion by Bernhjelm, second by Craig,to adjourn the meeting at 7:33 p.m. APIF, motion carried. Respectfully Submitted Det 4V. 17c rC., l David McKnight, City Administrator June 18, 2018 Minutes -6- At 46, City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 �+r. ,IO" www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: Approve Minutes of the June 29, 2018 Special City Council Meeting-Administration DATE: July 16, 2018 INTRODUCTION Attached for your review are the minutes of the June 29, 2018 city council meeting. DISCUSSION NA BUDGET IMPACT NA ACTION REQUESTED Approve the minutes of the June 29, 2018 city council meeting. ATTACHMENTS: Type Description r3 Backup Material June 29, 2018 Minutes CITY OF FARMINGTON CITY COUNCIL MINUTES SPECIAL MEETING JUNE 29, 2018 1. Call to Order Mayor Larson called the meeting to order at 1:00 p.m. 2. Pledge of Allegiance Mayor Larson led those in attendance in the pledge of allegiance. 3. Roll Call Present-Larson, Bernhjelm, Craig and Donnelly Absent-Bartholomay Staff Present-Administrator McKnight, Public Works Director Gehler and Assistant City Engineer Matt Decur. 4. Agenda Motion by Donnelly, second by Craig, to approve the agenda as presented. APIF, motion carried. 5. Announcements/Commendations None 6. Citizen Comments None 7. Consent Agenda Motion by Bernhjelm, second by Donnelly, to approve the consent agenda: a) Appointment Recommendation Fire Department-Human Resources b) Approve Seasonal Hiring-Human Resources c) Acknowledge Resignation Finance-Human Resources d) Acknowledge Resignation Liquor Operations-Human Resources APIF, motion carried June 29, 2018 Minutes - 1- 8. Public Hearings None 9. Award of Contract None 10. Petitions, Requests and Communications None 11. Unfinished Business None 12. New Business a) Contract for Construction of Akin Road Drainage Improvements Public Works Director Gehler presented bid results for the Akin Road Drainage Improvement Project. The following bids were received: Dahn Construction $222,108.00 Kuechle Underground $304,964.00 Pember Companies $290,487.10 McNamara $238,904.00 G.L. Contracting $235,638.80 Engineers Estimate $207,733.20 Gehler reminded the city council that Dakota County will be contributing$105,000 to the project with the balance coming from the storm water trunk fund. Motion by Bernhjelm, second by Craig,to award the contract for the Akin Road Drainage Improvement Project to Dahn Construction at a cost of$222,108.00. APIF, motion carried. b) Development Contract for Express Auto Public Works Director Gehler presented the development contract for Express Auto. John Mesenbrink of Mesenbrink Construction and Engineering has submitted a site plan for Express Auto on lots 1 and 2 of block 1 and lots 1-3 of block 2 of the Farmington Business Park. The site plan proposes a 27,337-foot office and truck terminal building on block 1 and a paved vehicle storage lot on block 2. June 29,2018 Minutes -2- The Planning Commission approved the site plan on April 12, 2018 and the city council approved a utility easement on May 21, 2018. The development contract establishes public improvements to be installed by the developer. The developer has proposed to expand a storm water basin constructed with the Farmington Business Park development in order to meet storm water requirements for Express Auto. The developer will also connect to sewer and water stubs and construct driveway entrances on Canton Court and Canton Circle. Councilmember Bernhjelm asked for clarification on where the fence would be located on the project. Assistant Engineer Decur pointed out the fence location on plan drawings. The proposed expansion of the drainage pond on the property was discussed and clarified. Motion by Bernhjelm, second by Donnelly,to approve the development contract between the City of Farmington and Mesenbrink Construction and Engineering, Inc. APIF, motion carried. c) 821 Third Street Redevelopment Public Works Director Gehler presented an update on an issue previously discussed by the city council. The new owners of the building located at 821 Third Street has presented additional information regarding the plans for the site. The work at this property entails minimal improvements in the building such that it does not trigger the formal site plan review process. Staff requested that the developer pave the entire length of the alley,the developer has indicated that they will not pave the alley without a partnership. Concerns have been raised regarding drainage from the 821 Third Street property from surrounding property owners. Typically concerns with drainage from one property to another are resolved between the affected property owners. In this case, the city owns the alley between these properties. In response to these concerns, staff has obtained topographic survey to better inform the discussion on drainage. The survey shows that the existing drainage flows from the 821 Third Street property, across the alley and along the back of two lots that are adjacent to the alley. Staff has identified two paths regarding this issue. 1. Additional gravel could be placed in the alley to create a minimal barrier for drainage to the northern properties with the intention of directing flow down the alley to Fourth Street. Staff has concerns with potentially pushing drainage on other adjacent properties to the south and the longevity of the gravel barrier. June 29,2018 Minutes -3 - 2. Revisit a paving partnership project with the developer including installation of an area intake and pipe running east along the alley connection into the Fourth Street storm sewer. Councilmember Bernhjelm asked for clarification on the proposed pavement area. Gehler reviewed the area to be paved. Councilmember Craig asked for clarification on the drainage area. Gehler displayed how water drains from this area. Craig asked for a cost estimate on the project. Gehler stated the estimate for option two is $35,000; with $11,000 coming from the storm water fund, $12, 000 from the street maintenance fund and $12,000 from the developer. Gehler reviewed the next step in the process would include a development contract with the developer at a future city council meeting. Bernhjelm asked city staff to reach out to the neighbors to see if they had an interest in taking advantage of a pavement company being in the area in case they wanted to pave their private street. Motion by Bernhjelm, second by Craig, to move forward with option two in this area to pave the alley in partnership with the developer and direct staff to bring a development agreement back for consideration. APIF, motion carried. 13. City Council Roundtable Gehler-Updated the city council on an issue on Embry Avenue. McKnight-Updated the city council on the proposed amendment to the settlement agreement, a potential joint meeting with the school district and a downtown vehicle storage issue. Adjourn Motion by Bernhjelm, second by Donnelly,to adjourn the meeting at 1:26 p.m. APIF, motion carried. Respectfully Submitted David McKnight, City Administrator June 29, 2018 Minutes -4- eierVi City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 �'+.. www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: Approve Minutes of the July 9, 2018 City Council Work Session-Administration DATE: July 16, 2018 INTRODUCTION Attached for your review are the minutes of the July 9, 2018 city council meeting. DISCUSSION NA BUDGET IMPACT NA ACTION REQUESTED Approve the minutes of the July 9, 2018 city council meeting. ATTACHMENTS: Type Description D Backup Material July 9, 2018 City Council Minutes CITY OF FARMINGTON CITY COUNCIL MINUTES WORK SESSION JULY 9, 2018 Mayor Larson called the work session to order at 6:00 p.m. Roll Call Present-Larson, Bartholomay (6:30 p.m.), Bernhjelm, Craig and Donnelly(6:05 p.m.) Absent-None Also Present-Administrator McKnight, Community Development Director Kienberger, Parks and Recreation Director Distad, Fire Chief Elvestad, Finance Director Malecha, Human Resources Director Wendlandt and Public Works Director Gehler. Agenda Motion by Bernhjelm, second by Craig, to approve the agenda. APIF, motion carried. 2019 Draft Budget Update Administrator McKnight presented an updated draft of the 2019 budget. A number of changes have been made to the draft budget that was presented at the June 11, 2018 work session. The current version includes a budget of$12,946,226 (2.50% increase over 2018), revenues of $3,198,401 (1.11%over 2018), debt levy of$3,452,460 (2.65% increase over 2018) and a tax levy of$10,795,152 (2.87% increase over 2018). The changes that were made to reduce the tax levy from the previous draft version in June include: • Removed the two requested additional positions in the police department. • Adjusted the requested additional administrative support in the General Fund and placed these costs in the Community Development budget. • Adjusted the anticipated local government aid amount up by$1,087 as a result of the most recent legislative session. These changes have allowed staff to reduce the draft tax levy increase to 2.87%. In addition, some additional dollars were made available that were placed in the Transfers budget. These dollars include $8,708 in tax levy and $1,087 in local government aid. These dollars have been placed in the trail maintenance line item. The remaining new position requested in the budget include: July 9, 2018 Work Session Minutes - 1- 1. A transition to two custodians and away from contracted building cleaning 2. A Community Development Specialist/Code Enforcement position 3. A full-time Assistant Fire Chief/Inspector 4. Increased administrative support in the General Fund Department heads reviewed their reasoning for requesting new positions in 2019. McKnight reviewed the wage and benefit cost of each new position. Councilmember Craig asked about the cost different between contracted custodians and staff custodians. McKnight shared that it costs a little more to have staff custodians but they can do so much more. Mayor Larson inquired about the difference between the requested Assistant Fire Chief position and the former Fire Marshall position. Fire Chief Elvestad stated the first priority will always be emergency response and reviewed the duties that would be performed. Councilmember Craig asked how much we have paid the City of Lakeville for their work on fire inspections. Elvestad did not have that information for the meeting but shared that Lakeville has been very kind to Farmington in this area. Councilmember Bernhjelm asked about incorporating potential increased staffing costs into future township contracts. Councilmember Donnelly asked about city staffing levels with the proposed positions compared to years ago. Human Resources Director Wendlandt stated that if these positions are added, the FTE count would increase from 83 FTE to 87.5 FTE. McKnight reviewed the Transfers budget and reminded the city council there is $25,000 in this budget for a use to be determined. The city council directed staff to use$16,000 of these dollars for the purchase of ten thermal imaging cameras for the fire department. The remaining$9,000 can remain in the budget with a future use to be determined. McKnight reviewed the draft 2019 liquor store, arena and park improvement fund budgets with the city council. Parks and Recreation Director Distad reviewed the balance in the Park Improvement Fund ($1,366,619) and the four proposed projects to be completed in 2019. McKnight presented a proposal for the fire department duty chief compensation program. The fire officers have proposed an increase in their monthly stipend to recognize the work associated with this work after being asked to consider this issue by the city administrator. City councilmembers will bring this issue back for discussion at a future work session. July 9, 2018 Work Session Minutes -2- Rambling River Center Plaza Proposal Parks and Recreation Director Distad and Community Development Director Kienberger presented a proposal from Hosington Koegler Group, Inc. (HKGI) on the Rambling River Center Plaza project. The proposal includes: • A schematic design that provides more detail to the master plan including refining the construction cost estimates. • Site survey work to define property boundaries and utility locations that are necessary to complete project cost estimates associated with plaza improvements. • Fundraising assistance that would provide strategies and tactics to secure financial partnerships for assorted plaza improvements. • An optional completion of a 3-D rendering of the plaza to help illustrate the plaza design The proposed cost of this work is$21,300. City staff is recommending that this funding come from liquor store profits available in 2018. Councilmembers Craig and Bernhjelm asked about the experience HKGI has with fundraising. Kienberger shared that they are working with the City of Chaska currently on a fundraising project. Bernhjelm felt that city staff could take the lead on the fundraising part of this project but would like to get more history on HKGI. Mayor Larson felt the proposed amount for the contract was a bit high, especially with the knowledge HKGI has with our community. Bernhjelm asked for a clarification on the proposed contract amount. Distad will verify the proposed range/cost for the city council. The city council directed staff to get more information on the fundraising proposal, was not interested in a 3D rendering, asked for clarification on the proposed contract costs and wants to see a financing plan for the project. Pavement Management Program Public Works Director Gehler presented additional information on pavement management opportunities in the city. Gehler presented pavement management options to incorporate a higher level of street maintenance in the city. The options are based on preliminary funding levels for 2019 and making use of existing fund balance dollars to jump start both the overlay program for streets and trail replacement program. July 9, 2018 Work Session Minutes -3- Gehler showed that the 2018 benchmark funding amounts for annual work based on our current street and trail mileage stand at: Street Crack Sealing $33,000 Street Seal Coating $145,000 Street Mill and Overlay $600,000 Trail Crack Sealing $6,000 Trail Fog Sealing $12,500 Trail Pavement Replacement $475,000 Gehler reviewed three potential mill and overlay projects that could be done in 2019 using fund balance dollars. Councilmember Craig asked if there is a project that has priority. Gehler stated the Nelson Hills project would be her recommendation. The city council supports the reimplementation of mill and overlay work and trail maintenance in the city and asked staff to continue to work to find the funding to fully implement this plan in the future. Gehler reviewed the work that needs to be done to repair sidewalks downtown and in Vermillion River Crossings. The decorative paver bricks are crumbling in both areas. Gehler estimated the cost at replacing the deteriorating areas at$160,000 in Vermillion River Crossings and $400,000 downtown. Gehler stated staff would need to work to formalize a design concept, but it would not include the decorative bricks, different colors of concrete, etc. Gehler shared that the Vermillion River Crossings development does have $170,000 set aside for pavement management that can be used for work in that area. The city council supported this work and asked staff to come up with financing options for the downtown area. Liquor Store Profit Expenditures Administrator McKnight presented the 2017 liquor store profits for use in 2018 and shared the $593,860 in department requests for the $82,000 of dollars available for use. The city council decided to wait on determining the use of these dollars until the arena study and plaza projects move forward. Purchasing Policy Finance Director Malecha presented a draft purchasing policy for city council discussion. The policy defines purchasing guidelines as established by Minnesota Statute and the create strong internal controls. July 9, 2018 Work Session Minutes -4- Councilmember Craig asked if the city council could determine the dollar amounts in the policy. Malecha stated they could in the internal controls section. Councilmember Bernhjelm thought the dollars amounts were high and wanted to consider this policy more. Public Works Director Gehler shared that professional services should be separated from the bid amounts because, by law, they do not have to be bid. Administrator McKnight shared that there needs to be an exception to limits since the city council meets every two to three weeks and some of our bigger projects need immediate decisions. The city council directed staff to continue to work on this policy taking into account the issues raised by members. Adjourn Motion by Bartholomay, second by Bernhjelm,to adjourn the meeting at 7:46 p.m. APIF, motion carried. Respectfully Submitted 4,a4sa 1t David McKnight, City Administrator July 9, 2018 Work Session Minutes -5- /o`�A '�/ City of Farmington /Y ,p, 430 Third Street lig Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 "*+t.A .41 www.ci.farmingto n.mn.us TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: Approve Amendment to the Fire Fighting Service Agreement Between the City of Farmington and Eureka Township-Administration DATE: July 16, 2018 INTRODUCTION The City of Farmington and Eureka Township have had a fire fighting service agreement in place for a number of years. The current agreement expired on December 31, 2017. An amendment to the expired agreement has been proposed and approved by Eureka Township. DISCUSSION The current agreement with Eureka Township for fire fighting services expired on December 31, 2017. Earlier this year a proposed three year extension of the agreement(January 1, 2018 through December 31, 2020)was proposed to the township. The township approved the three year extension of the agreement that calls for an annual increase to the cost of 3%. This is the same increase that Castle Rock Township has included in the fire fighting agreement we have in place for 2018 as well. The township will pay the following amounts for fire fighting services per year: 2018 $34,571.11 2019 $35,608.25 2020 $36,676.50 These costs have been, and will be, accounted for in the annual city budget. I am aware of no issues with the services we provide to the township and look forward to the continued positive working relationship that exists. BUDGET IMPACT The annual amount due from the township is accounted for in the revenues portion of the annual General Fund budget. ACTION REQUESTED Ask any questions you may have and once the city council is comfortable, a motion should be made to approve the amendment to the fire fighting service agreement between the City of Farmington and Eureka Township for the period of January 1, 2018 through December 31, 2020. ATTACHMENTS: Type Description off ARMiy City of Farmington 430 Third Street Farmington,Minnesota 651.280.6800•Fax 651.280.6899 www ci.farmington,mn.us March 2,2018 Eureka Township Chair Barfknecht 25043 Cedar Avenue Farmington,MN 55024 Dear Chair Barfknecht: In reviewing our contract for fire services with Eureka Township we discovered that the agreement expired on December 31,2017. As you know the contract we were working under was for the year 2015-2017. This past contract was the first where we agreed to a set amount per year for coverage provided by the Farmington Fire Department. The 2017 amount was set at$33,564.20. This amount represented a 3% increase over the 2016 amount. The city is proposing another three year contract for the years 2018,2019 and 2020. We would propose a 3%increase in costs per year. The annual fees would be: 2018 $34,571.12 2019 $35,608,25 2020 $36,676.50 Please let me know your thoughts on this cost proposal. I have included a copy of the current contract for your review. I apologize that this issue was not dealt with in 2017 as It should have been, If you have any fire related issues that you would like to discuss with Fire Chief Elvestad please let me know. If you have any questions please feel free to contact me at 651-280-6801, Thank you for your time on this important matter. Best wishes, David McKnight City Administrator Cc: Fire Chief Justin Elvestad Eureka Township Clerk Mira Broyles II FIRE FIGHTING SERVICE AGREEMENT THIS AGREEMENT, made and entered into this 16th day ofJuly 2018, by and between the CITY OF FARMINGTON, a municipal corporation located in Dakota County, Minnesota (hereinafter referred to as "City") and the TOWN OF EUREKA, a political subdivision located in Dakota County, Minnesota (hereinafter referred to as "Town"). WHEREAS, the parties hereto are parties to a previous agreement dated October 6, 2014, relating to the furnishing of fire service by City to Town; and WHEREAS, the parties wish to continue the provision of fire service by City to Town in accordance with the terms and provisions provided under this Agreement; WHEREAS,the City is authorized by prior action of the City Council pursuant to Minnesota Statutes 438.08 to provide fire service outside the limits of the City of Farmington; WHEREAS, Minnesota Statutes 438.09 authorizes municipalities to contract with other municipalities providing fire services as authorized under Minnesota Statutes 438.08 to contract for compensation for services rendered; and WHEREAS, the City and the Town are adjacent communities and the City has the means and ability to provide fire protection services for the Town, while at the same time providing adequate fire services with the City of Farmington. NOW, THEREFORE, it is mutually agreed by and between the parties hereto, as follows: 1. TERM. This agreement shall define the terms and conditions of the relationship of the Town and the City from and after the first day of January, 2018 through December 31, 2020, or until terminated as provided for herein. 2. SERVICES. The City shall provide the following services to the Town: A. The city shall furnish fire protection services to all property located within the following areas of Eureka Township; south half of sections 1,2 and 3 and sections 10, I I, 12, 13, 14, 15, 22, 23, 24, 25, 26, 27, 34, 35 and 36 Township of Eureka. The City shall respond to all fires in the Town with the minimum appropriate personnel and apparatus as determined by the decision of the City's Fire Chief or other ranking officer or official in charge of the fire department at the time. B. The parties understand the fire department officer in charge of the particular scene shall exercise judgment to determine, in consideration of all the established policies, guidelines, procedures, and practices, how best to allocate the available resources of the fire department under the circumstances of a given situation. Failure to provide services because of poor weather conditions or other conditions beyond the control of the City shall not be deemed a breach of this contract. C. The parties understand and agree that the City will endeavor to reasonably provide the services indicated above given the circumstances, but the City makes no guarantees that the services it actually provides in a given situation will meet any particular criteria or standard. The City and its officers, employees and volunteers shall not be liable to the Town or any other person for failure to furnish assistance under this agreement or for recalling assistance. 3. COMPENSATION. For the services provided by the City, the Town shall pay the City the following: Year Payment 2018 $34,571.12 2019 $35,608.25 2020 $36,676.50 A statement for services shall be provided to the Town on a quarterly basis and forwarded to the Town for payment. The Town shall pay for tire services within thirty (30) days after billing by the City. 4. INDEMNIFICATION. City agrees to defend and indemnify Town against any claims brought or actions filed against Town or any officer, employee, or volunteer of Town for injury to, death of, or damage to the property of any third person or persons, arising from City's performance under this contract for services. Under no circumstances, however, shall City be required to pay on behalf of itself and Town, any amounts in excess of the limits on liability established in Minnesota Statutes, Chapter 466 applicable to any one party. The limits of liability for Town and City may not be added together to determine the maximum amount of liability for City. The intent of this subdivision is to impose on City a limited duty to defend and indemnify Town for claims arising out of the performance of this contract subject to the limits of liability under Minnesota Statutes, Chapter 466. The purpose of creating this duty to defend and indemnify is to simplify the defense of claims by eliminating conflicts between the parties and to permit liability claims against both parties from a single occurrence to be defended by a single attorney. 5. INSURANCE. City shall maintain general liability insurance for its services and shall include Town as an additional insured for the term of this Agreement and any extensions thereof. The City shall maintain insurance equal to or greater than the maximum liability applicable to municipalities as set forth in Minnesota Statutes, Section 466.04, subd. I, as amended. City shall provide Town proof of such insurance coverages and the additional insured endorsement naming the Town annually by the anniversary date of this Agreement. City shall also maintain workers' compensation coverage as required by law. 6. MINNESOTA GOVERNMENT DATA PRACTICES ACT. All data collected, created, received, maintained, or disseminated, in any form, for any purposes because of this Agreement is governed by the Minnesota Government Data Practices Act(Minnesota Statutes, Chapter 13 and related statutes), as amended, the Minnesota Rules implementing such Act, as amended, as well as Federal Regulations on data privacy. The person responsible for release of all data under this Agreement shall be identified by each party. 7. SUBCONTRACTING AND ASSIGNMENT. City shall not subcontract or assign any portion of this Agreement to another without prior written permission from Town. Services provided to Town pursuant to a mutual aid agreement City has, or may enter into, with another entity does not constitute a subcontract or assignment requiring prior k approval of Town so long as City remains primarily responsible for providing fire services to the area of the Town provided herein. 8. TERMINATION. This Agreement may be terminated by either the City or the Town by giving the other party at least one hundred eighty (180)days prior written notice of such cancellation. 9. AMENDMENT. This Agreement may be amended at any time by the mutual agreement of the parties. Any such amendment shall be in writing and will be attached to this Agreement. 10. PRIORITY OF RESPONSE. The Town acknowledges that the City may enter into contracts with other governmental units or private parties to provide fire protection services. 11. MINNESOTA LAW GOVERNS. This Agreement shall be governed by and construed in accordance with the internal laws of the State of Minnesota. All proceedings related to this Agreement shall be venued in the State of Minnesota. 12. SEVERABILITY. The provisions of this Agreement shall be deemed severable. If any part of this Agreement is rendered void, invalid or otherwise unenforceable, such rendering shall not affect the validity and enforceability of the remainder of this Agreement. IN WITNESS WHEREOF, each of the parties hereto have caused this instrument to be executed on its behalf by its respective officers. CITY OF_ FARMINGTON BY y-.. l -- Todd Larson, Mayor AND BY: )avid Mc nig , "ity Administrator •S* iJRElK / ilbititt / I o' 111 'Carmor AND BY: (7,... = Town Board Clerk F sodlif& City of Farmington 430 Third Street ima Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 X04 .4 www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Randy Distad, Parks and Recreation Director SUBJECT: Adopt a Resolution Accepting a Donation from Mr. Dale Hardy-Parks DATE: July 16, 2018 INTRODUCTION Dale Hardy recently donated $700.00 to the Parks and Recreation Department. DISCUSSION Dale Hardy donated$700.00 to the Parks and Recreation Depaitnient so it can be used to purchase and install a six foot long park bench in Rambling River Park. The park bench donation is in honor of his family's long time annual use of Rambling River Park as the site for their family reunion. Staff will communicate the city's appreciation on behalf of the city council to Mr. Hardy for his generous donation to purchase and install a park bench in Rambling River Park. BUDGET IMPACT The money donated will be used to purchase a bench in Rambling River Park. ACTION REQUESTED Approve the attached resolution accepting the$700.00 donation from Dale Hardy that will be used to purchase and install a new park bench in Rambling River Park. ATTACHMENTS: Type Description D Resolution Donation Resolution RESOLUTION NO. R25-1 8 ACCEPT DONATION OF $700.00 FROM DALE HARDY FOR THE PURCHASE AND INSTALLATION OF A PARK BENCH IN RAMBLING RIVER PARK Pursuant to due call and notice thereof, a regular meeting of the City Council of the city of Farmington, Minnesota, was held in the Council Chambers of said city on the 16th day of July, 2018 at 7:00 p.m. Members Present: Larson, Bernhj elm, Craig, Donnelly Members Absent: Bartholomay Member Craig and Member Bernhj elm introduced and seconded the following: WHEREAS, a donation of$700.00 was made by Dale Hardy for the purchase and installation of a park bench in Rambling River Park; and, WHEREAS, it is required by State Statute that such donation be formally accepted; and, WHEREAS, it is in the best interest of the city to accept this donation. NOW, THEREFORE,BE IT RESOLVED that the city of Farmington hereby accepts with gratitude the generous donation of$700.00 from Dale Hardy for the purchase and installation of a new park bench in Rambling River Park. This resolution adopted by recorded vote of the Farmington City Council in open session on the 16th day of July, 2018. Mayor Attested to the /6 day of July, 2018. '4-K1Y City Administrato SEAL 4ik, R i,,6 City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 .,,,,, ,° www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Brian Lindquist, Police Chief SUBJECT: Approve a Joint Powers Agreement between Dakota County, the City of Farmington and the Dakota County Drug Task Force for Pharmaceutical Drug Disposal Program- Police DATE: July 16, 2018 INTRODUCTION On June 4, 2012, the City of Farmington entered into a joint powers agreement with the Dakota Drug County Task Force(DCDTF)to provide a location for residents to drop off unused or unwanted pharmaceuticals. DCDTF is in the process of renewing the joint powers agreement with all agencies.. DISCUSSION In June 2012, the City of Farmington provided residents with a secure and safe option of disposing of unwanted or unused prescriptions by providing a collection receptacle at the police department. All items collected are weighed, stored and then destroyed by the DCDTF. The new joint powers agreement would run through December 31, 2022. BUDGET IMPACT There is no additional cost associated with program. ACTION REQUESTED Ask any questions you may have on the program or the joint powers agreement. If the city council is comfortable, a motion should be made to approve the joint powers agreement between Dakota County, the City of Farmington and the Dakota County Drug Task Force for the Pharmaceutical Drug Disposal Program. ATTACHMENTS: Type Description D Cover Memo JPA renewal Dakota County Contract#C0030510 JOINT POWERS AGREEMENT BETWEEN THE COUNTY OF DAKOTA THE CITY OF FARMINGTON AND THE DAKOTA COUNTY DRUG TASK FORCE FOR PHARMACEUTICAL DRUG DISPOSAL PROGRAM WHEREAS, Minn. Stat. §471.59 authorizes local governmental units to jointly or cooperatively exercise any power common to the contracting parties; and WHEREAS, County of Dakota ("County"), and the City of Farmington ("City"), are political subdivisions of the State of Minnesota; and WHEREAS,the Dakota County Drug Task Force (DCDTF) is a joint powers organization created under Minn. Stat. §471.59 acting through the Dakota County Drug Task Force Administrative Board; WHEREAS,the nonmedical use of and disposal of prescription drugs are growing problems in the United States; and WHEREAS, expired or unwanted prescriptions or over-the-counter medications from households have traditionally been disposed of by flushing them down the toilet or drain which can cause pollution in wastewater and which has been demonstrated to cause adverse effects to fish and other aquatic life; and WHEREAS, prescription drugs are highly susceptible to diversion, misuse and abuse; and WHEREAS, according to the 2016 National Survey on Drug Use and Health, more Americans currently abuse prescription drugs than the number of those using cocaine, hallucinogens,and heroin combined; and WHEREAS, studies show that people who abuse prescription drugs often obtain them from family and friends, including from the home medicine cabinet; and WHEREAS, medications are also a significant cause of accidental poisoning and death; and WHEREAS, removing expired or unwanted prescriptions or over-the-counter medications (collectively referred to herein as"pharmaceutical drugs")from the possibility of potential abuse and keeping them out of the environment is an important goal; and WHEREAS,the City desires to establish a pharmaceutical drug disposal program to facilitate the collection and proper disposal of unused, unwanted, or expired pharmaceutical drugs, including controlled substances ("Program") and the County and DCDTF desire to provide assistance for the Program. NOW,THEREFORE, in consideration of the mutual promises and benefits that the County,the City, and DCDTF shall derive from this Agreement, the County, the City, and DCDTF hereby enter into this Agreement for the purposes stated herein. SECTION 1 PURPOSE The purpose of this Agreement is to define the responsibilities and obligations of the County, the City, and DCDTF for the organization and implementation of the Program. SECTION 2 PARTIES The parties to this Agreement are the County,the City, and DCDTF, collectively referred to as the"Parties". Dakota County Contract#C0030510 Page 1 1 of 6 Joint Powers Agreement SECTION 3 TERM This Agreement shall be effective upon execution by the Parties to this Agreement and shall remain in effect until December 31, 2022, unless earlier terminated by law or according to the provisions of this Agreement. SECTION 4 COOPERATION The Parties agree to cooperate and use their reasonable efforts to ensure prompt implementation of the various provisions of this Agreement and to, in good faith, undertake resolution of any dispute in an equitable and timely manner. SECTION 5 OBLIGATIONS OF THE PARTIES 5.1 RESPONSIBILITIES OF THE PARTIES. A. Program Approval and Reporting Requirements. • The County shall obtain any necessary approvals from the Minnesota Pollution Control Agency ("MPCA")for conducting the Program, including obtaining a hazardous waste generator number if necessary. • In accordance with federal law,the County shall obtain any necessary approvals from the U.S. Drug Enforcement Administration Program ("DEA")for conducting the Program. • The County shall obtain any necessary approvals from the Minnesota Board of Pharmacy ("MBP")for conducting the Program. • The County is responsible for generating and filing any necessary reports with the MPCA,the DEA, and the MBP, or with any other local, state, or federal government or agency as required by any applicable law, statute, ordinance, rule or regulation. B. Drop Box. • The City may maintain a drop box in a secure location at the City's Police Department. The costs associated with maintaining the drop box shall be the responsibility of the City. • If requested by the City, the County, through its Communications Department and Sheriff's Office, will provide signage for the drop box consistent with signage provided by the County to other cities participating in the Program. C. Collection, Monitoring and Transportation to Dakota County Drug Task Force. • The drop box must be emptied by licensed peace officers employed by the City. • The City, through the use of its licensed peace officers, is responsible for collecting and packaging pharmaceutical drugs deposited in the drop box. Packaging shall be provided to the City by the County at no cost to the City. The packaging must be of a type that is appropriate for the waste and will be accepted by the incinerator selected by the County pursuant to Section 5.1(E)of this Agreement. • The costs associated with monitoring the drop box and collecting/packaging/storing the deposited pharmaceutical drugs shall be the responsibility of the City. • After removing the collected pharmaceutical drugs from the drop box, licensed peace officers of the City's Police Department shall store the collected pharmaceutical drugs in a secure location at the police department until the pharmaceutical drugs are either properly disposed of or transferred to the Dakota County Drug Task Force for disposal. • The City, through the use of licensed peace officers employed by the City, is responsible for transporting the collected pharmaceutical drugs to the Dakota County Drug Task Force to relinquish the collected pharmaceutical drugs for the purpose of disposal. The City shall be responsible for the costs associated with transportation of the pharmaceuticals to the Dakota County Drug Task Force. Prior to relinquishing possession of the collected pharmaceutical drugs, the City shall record the weight of the pharmaceuticals and the number of containers given to the Dakota County Drug Task Force and shall report this information to the County's liaison. Dakota County Contract#C0030510 Page 12 of 6 Joint Powers Agreement • The County and the City will develop a mutually agreed upon chain of custody process to document the transfer and disposal of collected pharmaceutical drugs. • The DCDTF shall store the pharmaceutical drugs until such time as County, through its Sheriff's Office, collects them for transport for disposal at the incineration facility selected by the County. D. Collection and Disposal of Unacceptable Wastes. • The following wastes will not be accepted for collection in the drop box: sharps; thermometers; cancer medications (chemotherapy or radioactive pharmaceutical wastes); and medical waste or items contaminated with bodily fluids (e.g., bandaging, empty IV bags, etc.). • If any such unacceptable wastes or other hazardous material are deposited into the drop box,the City is responsible for managing these wastes by removing them from the drop box and packaging them in appropriate containers. • The City shall be responsible for delivering the unacceptable waste to the Dakota County Recycling Zone, 3365 Dodd Rd, Eagan, or to another mutually agreed upon location. The County, at County expense,will properly dispose of these unacceptable wastes. Medical waste or items contaminated with bodily fluids (e.g., bandaging, empty IV bags, etc.)will not be accepted at the Dakota County Recycling Zone and the City shall be responsible for the management of any such waste, including the disposal thereof. • The City shall be responsible for the management of any trash (e.g., cans, bottles, paper bags, etc.) deposited into the drop box, including the disposal thereof. E. Disposal of Collected Pharmaceutical Drugs. • The County, through the Dakota County Sheriff's Office, shall be responsible for transporting the pharmaceutical drugs for disposal. The County shall be responsible for the costs associated with transportation of the pharmaceuticals drugs for disposal. • The final method of disposal will be by incineration at a licensed/permitted incinerator chosen by the County.The County, through its Environmental Resources Department, shall select and execute a contract with the disposal facility for the disposal of the collected pharmaceutical drugs. • During each calendar year of the term of this Agreement, the County shall pay for the costs of disposing the pharmaceutical drugs at the selected incinerator(s). F. Training. • The County, through its Environmental Resources Department and Sheriff's Office, will provide training to City employees on managing pharmaceutical wastes, as agreed to between the Environmental Resources Department,the Sheriff's Office and the City's liaison. G. Program Promotion and Acknowledgment. • The City is responsible for local promotion of the Program. • The County and City shall appropriately acknowledge each other in any promotional materials, signage, reports, publications, notices, and presentations relating to the Program. This section shall survive the expiration or termination of this Agreement. 5.2 COSTS OF EMPLOYEES. In carrying out their respective obligations under this Agreement, each party shall be responsible for payment to their own employees. No party shall be liable to any other party for any remuneration to the other party's employees. 5.3 COMPLIANCE WITH LAWS/STANDARDS. The City, County, and DCDTF shall abide by all federal, state, or local laws, statutes, ordinances, rules and regulations in conducting the Program. Dakota County Contract#C0030510 Page 13 of 6 Joint Powers Agreement SECTION 6 INDEMNIFICATION Each party to this Agreement shall be liable for the acts of its officers, employees or agents and the results thereof to the extent authorized by law and shall not be responsible for the acts of the other party, its officers, employees or agents. The provisions of the Municipal Tort Claims Act, Minn. Stat. ch.466 and other applicable laws govern liability of the County,the City, and DCDTF. The provisions of this section shall survive the expiration or termination of this Agreement. SECTION 7 AUTHORIZED REPRESENTATIVES AND LIAISONS 7.1 AUTHORIZED REPRESENTATIVES. The following named persons are designated the authorized representatives of the Parties for purposes of this Agreement. These persons have authority to bind the party they represent and to consent to modifications, except that the authorized representative shall have only the authority specifically or generally granted by their respective governing boards. Notice required to be provided pursuant to this Agreement shall be provided to the following named persons and addresses unless otherwise stated in this Agreement, or in a modification of this Agreement: TO THE COUNTY: TO THE CITY: Matt Smith, or successor, Manager Todd Larson, or successor, Mayor County of Dakota 19500 Municipal Dr. 1590 Highway 55 Farmington, MN 55024 Hastings, MN 55033 TO THE DCDTF: Lt. Brian Sturgeon, or successor, Chair Dakota County Drug Task Force Administrative Board West St. Paul Police Department 1616 Humboldt Ave. West St. Paul, MN 55118 In addition, notification to the County regarding termination of this Agreement by the other party shall be provided to the Office of the Dakota County Attorney, Civil Division,1560 Highway 55, Hastings, Minnesota 55033. 7.2 LIAISONS. To assist the Parties in the day-to-day performance of this Agreement and to ensure compliance and provide ongoing consultation, a liaison from each party shall be designated by each party. The Parties shall keep each other continually informed, in writing, of any change in the designated liaison. At the time of execution of this Agreement,the following persons are the designated liaisons: County Sheriff Liaison: City Liaison: Dan Bianconi, or successor Jim Murphy, or successor, Sergeant Telephone: (651)438-4721 Telephone: (651)280-6706 Email: Daniel.bianconi(aco.dakota.mn.us Email: jmurphy(c�ci.farmington.mn.us County Environmental Resources Liaison: DCDTF Liaison: Laura Villa, or successor Sgt. James Gabriel, or successor Telephone: (952) 891-7548 Telephone: (651) 994-6221 Email: laura.villa(a_co.dakota.mn.us Email: iames.oabriel(c co.dakota.mn.us SECTION 8 TERMINATION 8.1 IN GENERAL. Any party may terminate this Agreement for cause by giving seven days'written notice or without cause by giving 45 days'written notice, of its intent to terminate, to the other Parties. Such notice to terminate for cause shall specify the circumstances warranting termination of the Agreement. Cause shall mean a material breach of this Agreement and any supplemental agreements or amendments thereto. Notice of Termination shall be made by certified mail or personal delivery to the authorized representative of the other Parties.Termination of Dakota County Contract#C0030510 Page 14 of 6 Joint Powers Agreement this Agreement shall not discharge any liability, responsibility or right of any party,which arises from the performance of or failure to adequately perform the terms of this Agreement prior to the effective date of termination. 8.2 TERMINATION FOR LACK OF FUNDING. Notwithstanding any provision of this Agreement to the contrary, any party may immediately terminate this Agreement if it does not obtain funding from the Minnesota Legislature, Minnesota Agencies, or other funding source, or if funding cannot be continued at a level sufficient to allow payment of the amounts due under this Agreement. Written notice of termination sent by the terminating party to the other Parties by facsimile is sufficient notice under this section. The terminating party is not obligated to pay for any services that are provided after written notice of termination for lack of funding. No party will be assessed any penalty or damages if the Agreement is terminated due to lack of funding. SECTION 9 GENERAL PROVISIONS 9.1 SUBCONTRACTING. The Parties shall not enter into any subcontract for the performance of the services contemplated under this Agreement nor assign any interest in the Agreement without prior written consent of all Parties and subject to such conditions and provisions as are deemed necessary. Such consent shall not be unreasonably withheld. The subcontracting or assigning party shall be responsible for the performance of its subcontractors or assignors unless otherwise agreed. 9.2 EXCUSED DEFAULT—FORCE MAJEURE. No party shall be liable to the other Parties for any loss or damage resulting from a delay or failure to perform due to unforeseeable acts or events outside the defaulting party's reasonable control, providing the defaulting party gives notice to the other party as soon as possible.Acts and events may include acts of terrorism,war,fire, flood, epidemic, acts of civil or military authority, and natural disasters. 9.3 CONTRACT RIGHTS CUMULATIVE NOT EXCLUSIVE. A. All remedies available to all Parties for breach of this Agreement are cumulative and may be exercised concurrently or separately, and the exercise of any one remedy shall not be deemed an election of such remedy to the exclusion of other remedies. The rights and remedies provided in this Agreement are not exclusive and are in addition to any other rights and remedies provided by law. B. Waiver for any default shall not be deemed to be a waiver of any subsequent default.Waiver of breach of any provision of this Agreement shall not be construed to be modification for the terms of this Agreement unless stated to be such in writing and signed by authorized representatives of the County, the City, and DCDTF. 9.4 MODIFICATIONS. Any alterations, variations, modifications, or waivers of the provisions of this Agreement shall only be valid when they have been reduced to writing, signed by the authorized representatives of the County, the City, and DCDTF. 9.5 MINNESOTA LAW TO GOVERN. This Agreement shall be governed by and construed in accordance with the substantive and procedural laws of the State of Minnesota, without giving effect to the principles of conflict of laws. All proceedings related to this Agreement shall be venued in Dakota County, Minnesota. The provisions of this section shall survive the expiration or termination of this Agreement. 9.6 MERGER.This Agreement is the final expression of the agreement of the Parties and the complete and exclusive statement of the terms agreed upon and shall supersede all prior negotiations, understandings, or agreements. 9.7 SEVERABILITY. The provisions of this Agreement shall be deemed severable. If any part of this Agreement is rendered void, invalid, or unenforceable, such rendering shall not affect the validity and enforceability of the remainder of this Agreement unless the part or parts that are void, invalid or otherwise unenforceable shall substantially impair the value of the entire Agreement with respect to any party. 9.8 WAIVER. If any party fails to enforce any provision of this Agreement, that failure does not waive the provision or right to enforce it. Dakota County Contract#C0030510 Page 15 of 6 Joint Powers Agreement IN WITNESS WHEREOF,the Parties hereto have executed this Agreement on the date(s) indicated below. APPROVED AS TO FORM: DAKOTA COUNTY /s/Helen R. Brosnahan 6/27/18 By Assistant County Attorney/Date Matt Smith, Manager KS-18-98-004 County of Dakota County Board Res. No. 18-324 Date of Signature: CITY OF FARMINGTON By City Attorney <=/e/ears , Mayor By: Date: Date of Signature: By [1 VrcT , City Clerk Date of Signature: --1erZfir DAKOTA COUNTY DRUG TASK FORCE By: Lt. Brian Sturgeon Chair, Administrative Board Date of Signature Dakota County Contract#C0030510 Page 16 of 6 Joint Powers Agreement Ya�FARAi, City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 Ay$ www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Cynthia Muller,Administrative Assistant SUBJECT: Approve Temporary On-Sale Liquor License for Corinthian Lodge#67-Community Development DATE: July 16, 2018 INTRODUCTION The Corinthian Lodge is requesting a Temporary On-Sale Liquor License for an event. DISCUSSION The Corinthian Lodge is requesting a Temporary On-Sale Liquor License for an event to be held on October 2, 2018, at 326 Third Street. Per state statute, a Temporary On-Sale Liquor License must first be approved by the city and then forwarded to the state for approval. BUDGET IMPACT The state of Minnesota waives all fees for Temporary Liquor Licenses for non-profit organizations. Therefore, the city has not established a fee for a Temporary On-Sale Liquor License. ACTION REQUESTED Approve the attached application for a Temporary On-Sale Liquor License for the Corinthian Lodge#67 for an event on October 2, 2018. ATTACHMENTS: Type Description ID Exhibit Application Minnesota Department of Public Safety Alcohol and Gambling Enforcement Division 445 Minnesota Street,Suite 222,St.Paul,MN 55101 MINNL,O>,30,p11114E,,,,1 P„1„ ,,,EYV 65.1-201-7500 Fax 651-297-5259 TTY 651-282-6555 Alcohol&Gambling Enforcement APPLICATION AND PERMIT FOR A 1 DAY TO 4 DAY TEMPORARY ON-SALE LIQUOR LICENSE Name of organization Date organized Tax exempt number C004 NT1+1141•1 (-43i? 44.6-4 126: 3-7/4 k7—‘ l Address City State Zlp Code 3Z -5e-C) �1tit LtJ L Minnesota 5 z4 Name of person making application Business hone Home phone �L I rSCbhi c 1fP 1ST V-NE 6 A 612.5�'i R , Date(s)of ev�nt Type of organization to Z 1& ❑Club 0 Charitable 0 Religious El Other non-profit Organization officer's name City ( State ZI.Code Lt kvr6 N1 T 'b tJ reratv11kS Minnesota Z ,� Organization officer's name City State Zip Code zcf,cMcu„yf Minnesota Organization officer's name City State Zip Code �1IiG SO L4 16 DE.L_ t'vitOT Minnesota 5-4Snz4 Organization officer's name + City State Zip Code L `JI rvtp, rJ zJ S,f i„Le_ Minnesota Location where permit will be used. If an outdoor area,describe, If the applicant will contract for Intoxicating liquor service give the name and address of the liquor license providing the service. If the applicant will carry liquor liability insurance please provide the carrier's name and amount of coverage. APPROVAL APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITINGTOALCOHOLANDGAMBLINGENFORCEMENT City or County approving the license Date Approved Fee Amount Permit Date Date Fee Paid City or County E-mail Address City or County Phone Number Signature City Clerk or County Official Approved Director Alcohol and Gambling Enforcement CLERKS NOTICE:Submit this form to Alcohol and Gambling Enforcement Division 30 days prior to event. ONE SUBMISSION PER EMAIL,APPLICATION ONLY. PLEASE PROVIDE A VALID E-MAIL ADDRESS FOR THE CITYICOUNTY AS ALL TEMPORARY PERMIT APPROVALS WILL BE SENT BACK VIA EMAIL. E-MAIL THE APPLICATION SIGNED BY CITY/COUNTY TO I G ,TEMPQRARYAPPLICATION@STATE,MN.US flAR�i� Cityof Farmingtonton ,�, 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 -5+,•.4 naO` www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Cynthia Muller,Administrative Assistant SUBJECT: Adopt Resolution Appointing 2018 Primary Election Judges-Community Development DATE: July 16, 2018 INTRODUCTION The Primary Election is scheduled on Tuesday,August 14, 2018. DISCUSSION Per Minnesota Statute 204B.21, election judges must be appointed at least 25 days before the election. The attached resolution appoints judges for precincts one through six for the 2018 Primary Election. BUDGET IMPACT Election costs are included in the 2018 budget, including the wages that are paid to election judges. ACTION REQUESTED Adopt the attached resolution appointing election judges for the 2018 Primary Election scheduled for August 14, 2018. ATTACHMENTS: Type Description D Resolution Resolution RESOLUTION NO. R2 6-1 8 APPOINTING ELECTION JUDGES FOR THE AUGUST 14, 2018 STATE PRIMARY ELECTION Pursuant to due call and notice thereof, a regular meeting of the City Council of the city of Farmington, Minnesota, was held in the Council Chambers of said city the 16th day of July, 2018 at 7:00 p.m. Members present: Larson, Bernhj elm, Craig, Donnelly Members absent: Bartholomay Member Craig and Member Bernhj elm introduced and seconded the following resolution: WHEREAS, pursuant to Section 204B.21 of the Minnesota Election Laws, election judges shall be appointed by the governing body of the municipality at least 25 days before the election at which the election judges will serve; and WHEREAS, election judges shall receive at least the prevailing Minnesota minimum wage for each hour spent carrying out duties at the polling place and attending training sessions. NOW THEREFORE, BE IT RESOLVED that the Dakota County Absentee Ballot Board is delegated the duty of duplicating military and overseas absentee ballots when necessary. BE IT FURTHER RESOLVED that the individuals listed in this resolution are appointed to serve in the city of Farmington as election judges for the 2018 State Primary Election at the hourly rate of$9.65 for election judges and $10.50 for head judges; and will serve at the following designated polling locations: Precinct 1 -Rambling River Center, 325 Oak Street Precinct 2-Robert Boeckman Middle School, 800 Denmark Avenue Precinct 3 -Farmington Maintenance Facility, 19650 Municipal Drive Precinct 4-Farmington Lutheran Church, 20600 Akin Road Precinct 5 -Bible Baptist Church, 19700 Akin Road Precinct 6-Farmington City Hall, 430 Third Street 2018 Primary Election Judges Marlene Beeney Josh Grugal Blanche Reichert Pat Hennen Evan Brewer Lynn Nordine David Schorr Rose Benz William Ristow Dave Stanek Hazel Truax Dirk Rotty Karen Pietsch Vicki Pepera Whitney Hall Betty Stennes Susan Bastian Patty Lupkowski Cheryl Wade Lisa Benson Maria Cherne Jeff Walton Lois Lotze Tom Welter Nancy Bjerke Deb Kelly Georgene Herlofsky Peggy Reiman Gregory Pye Ron Miles Larry Hempler Jason Jensen Jeanne Stanek Morganna Starrett Janet Grohoski Lee Benz Theresa Stokes John Moore Michelle Tisl Kim Lomas Nancy Stein Alleen Wicktor Katherine Bierlein Pennie Page Mary Reisinger Holly Millard Mary Schmidt Michelle Hinze Robert Horvath Robert Benson Eva Engman BE IT FURTHER RESOLVED that the City Clerk, or City Clerk's designee, is authorized to appoint additional election judges as needed to conduct the 2018 State Primary Election. This resolution adopted by recorded vote of the Farmington City Council in open session on the 16th day of July 2018. ayor Attested to this/‘ day of July, 2018. Com-- - q(14/71 City Administrator SEAL yAFAR,yi, City of Farmington 7- 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 -'+r.4,, www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Cynthia Muller,Administrative Assistant SUBJECT: Adopt Resolution Approving a Gambling Event Permit for Ducks Unlimited- Community Development DATE: July 16, 2018 INTRODUCTION Ducks Unlimited Rosemount Chapter 195 are requesting a Gambling Event Permit for a raffle for their fundraiser. DISCUSSION Per State Statute 349.166 and pertinent city code, a Gambling Event Permit must be issued by the city for this type of event. An application has been received along with the appropriate fees. BUDGET IMPACT Gambling fees are included in the revenue portion of the 2018 budget. ACTION REQUESTED Consider the attached resolution granting a Gambling Event Permit to Ducks Unlimited Rosemount Chapter 195, to be held at Celts Pub, 200 Third Street, on September 29, 2018. ATTACHMENTS: Type Description ID Resolution Resolution Now RESOLUTION NO. R 27-1 8 APPROVING A MINNESOTA LAWFUL GAMBLING EVENT PERMIT APPLICATION FOR DUCKS UNLIMITED ROSEMOUNT CHAPTER 195 Pursuant to due call and notice thereof,a regular meeting of the City Council of the city of Farmington,Minnesota,was held in the Council Chambers of said city on the 16th day of July 2018 at 7:00 p.m. Members Present: Larson, Bernhj elm, Craig, Donnelly Members Absent: Bartholomay Member Craig and Member Bernhj elm introduced and seconded the following: WHEREAS,pursuant to M.S. 349.166,the State of Minnesota Gambling Board may not issue or renew a Gambling Event Permit unless the City Council adopts a resolution approving said permit; and, WHEREAS,Ducks Unlimited Rosemount Chapter 195 have submitted an application for a Gambling Event Permit to be conducted at Celts Pub,200 Third Street,on September 29,2018,for Council consideration. NOW,THEREFORE,BE IT RESOLVED by the Farmington City Council that the Gambling Event Permit for Ducks Unlimited Rosemount Chapter 195,to be held at Celts Pub,200 Third Street,is hereby approved. This resolution adopted by recorded vote of the Farmington City Council in open session on the 16th day of July 2018. Mayor Attested to the /l day of July 2018. Adminis r. or SEAL yo kR i,4�► City of Farmington z 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 .,,re005w : www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Katy Gehler, Public Works Director SUBJECT: Approve Communication Site Lease Agreement with Sprint-Public Works DATE: July 16, 2018 INTRODUCTION Sprint holds a lease agreement with the city for the use of space on the Daisy Knoll water tower for the purpose of locating antennas to provide cell service to their customers. This lease was first effective in 1997 and has now expired. DISCUSSION The old lease was based on a rate negotiated directly with Sprint at that time. Since then the city has moved to antenna lease rates which are defined in the fee scheduled and updated on an annual basis. Staff has worked with Sprint to draft a new lease agreement based on the current fee schedule. The new lease will allow Sprint up to three antennas for a monthly base lease of$3,231.89 or annually $38,782.68. The initial lease term is five years with two five year extensions. The rates will be increased 5% annually for the term of the lease. Sprint will be modifying the equipment placed on the tower as part of the new lease agreement. The Water Board reviewed the lease agreement at their June meeting and is recommending approval by the city council. BUDGET IMPACT The 2018 annual rent under the current agreement is $27,859.73. The annual rent increase is $10,922.95. Sprint will owe back lease rent to December 31, 2016. ACTION REQUESTED Approve the new Sprint lease agreement and authorize the mayor and city administrator to execute the same. ATTACHMENTS: Type Description o Contract Sprint Lease Agreement RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: Sprint Property Services Mailstop KS OPHT0101-Z2650 6391 Sprint Parkway Overland Park, Kansas 66251-2650 [space above this line for Recorder's use] Sprint Site ID:MS03XC261-A MEMORANDUM OF LEASE THIS MEMORANDUM OF LEASE ("Memorandum") dated i6 , 2018", evidences that a Communication Site Lease Agreement dated % %G , 201 ", (the "Lease") was made and is hereby entered into by and between the CITY OF FARMINGTON, a Minnesota municipal corporation ("Landlord") whose address is 325 Oak Street, Farmington, Minnesota 55024 and SPRINT SPECTRUM L.P., a Delaware limited partnership ("Tenant"), whose address is 6391 Sprint Parkway, Overland Park, Kansas 66251, the terms and conditions of which are incorporated herein by reference. Such Lease provides, in part, the Landlord, for valuable consideration, leases to Tenant a part of that certain property owned by Landlord located at 18715 Pilot Knob Road, City of Farmington, County of Dakota, and State of Minnesota, which is described in Exhibit "A" attached hereto and incorporated herein for a term of five (5) years commencing on January 1, 2018, which term is subject to two (2) additional five (5) year option terms that may be exercised by Tenant. IN WITNESS WHEREOF, the parties have executed this Memorandum as of the day and year above written. Landlord: Tenant: City of Farmington, Sprint Spectrum L.P., a Minnesota municipal corporation a Delaware limited partnership By: ."' ' By: (1,14(.L -'`- Name: Todd Larson Name: Silvia J.Un Title: Mayor Title: Manager,Real Estate t"124('"A1$ By: L1 Nam . avid Mc i Title: City Administrator 1 ismmiseemonismiiiiimi Sprint Site ID:MS03XC261-A LANDLORD NOTARY BLOCK: STATE OF MINNESOTA ) )ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this / 'day of` , 2015", by Todd Larson, the Mayor and David McKnight, the City Administra or o the City of Farmington, a Minnesota municipal corporation, on behalf of the municipal corporation. IIi▪ ,_,i 4 cz c�ci �' O CIAL NOTARY SIGNATURE) (/�'FI P� AA�sM.�iLER �. NOTARY PU IJC•MNxpires NOTARY PUBLIC STATE OF "y7-��1--tea-e+ . t, '3 My Commission Expires January 31.2019 ✓ r Cy AA',.,E_ --4. /7u/f r My commission expires: /A/4/9 (PRINTED,TYPED OR STAMPED NAME OF NOTARY) COMMISSION NUMBER: TENANT NOTARY BLOCK: STATE OF KANSAS ) ) ss. COUNTY OF JOHNSON ) Acknowledgment by Corporation Pursuant to Uniform Acknowledgment Act The foregoing instrument was acknowledged before me this gI'day of:I(A(le_ , 201a, by S!' V i G. 5. L_►+n on behalf of Sprint Spectrum L.P.,a Delaware limited partnership. A a.. _A' 0",. A( 1 A —191111 .41 (A IX NOTARIAL • •FFI AL NOTARY SIGN fa ) i C\-5,Ifk lE5L1E BAGGENSTOSS NOTARY PUBLIC STATE 0 Notary Public,State of Kansas My commission expires: (PRINTED,TYPED OR PED NAMEOTARY) COMMISSION NUMBER: /1 D 5tp.S" 2 Sprint Site ID:MS03XC261-A EXHIBIT A TO MEMORANDUM OF LEASE Description of Property A portion of certain real property located at 18715 Pilot Knob Road, City of Farmington, County of Dakota, and State of Minnesota, described as follows: Northeast corner of the Northeast Quarter of the Southeast Quarter of Section 14, Township 114 North, Range 20 West 3 N COMMUNICATION SITE LEASE AGREEMENT by and between CITY OF FARMINGTON and SPRINT SPECTRUM L.P., Dated: J u 1--Y lip , 2018 THIS INSTRUMENT WAS DRAFTED BY: CAMPBELL,KNUTSON Professional Association Grand Oak Office Center I 860 Blue Gentian Road, Suite 290 Eagan,Minnesota 55121 Telephone: (651)452-5000 JJJ 193576v1 i)t1 Sprint Site ID:MS03XC261-A Tower#: Site Name: Farmington Water Tower#7 COMMUNICATION SITE LEASE AGREEMENT `` __-Di This Communication Site Lease Agreement ("Lease") is entered into this \ O day of v►-`( , 2018, by and between the CITY OF FARMINGTON, a Minnesota municipal corporation ("Landlord"), whose address is 325 Oak Street, Farmington, Minnesota 55024, and SPRINT SPECTRUM L.P., a Delaware limited partnership ("Tenant"), whose address is 6391 Sprint Parkway, Overland Park, Kansas 66251. RECITALS WHEREAS, the Landlord is the owner of certain property located at 18715 Pilot Knob Road, City of Farmington, County of Dakota, and State of Minnesota, as legally described in Exhibit "A" attached hereto and made a part hereof and shown on the Site Map of the property attached hereto as Exhibit"A" ("Property"); and WHEREAS, Landlord is the owner of a water storage facility (the "Water Tower") located on the Property; and WHEREAS, The Landlord and Tenant were parties to a Site Lease Agreement dated February 20, 1997 which expired on December 31, 2016, however, Tenant has continued to lease the Leased Premises under the Site Lease Agreement on a month-to-month basis through December 31, 2017; and WHEREAS, the Tenant wishes to continue to locate antenna and appurtenances ("Tower Equipment"), equipment cabinets ("Equipment Cabinets"), and cabling on the Landlord's property; and WHEREAS, the Landlord agrees to lease a portion of the Property so that Tenant may locate the Tower Equipment, Equipment Cabinets, Coaxial Cable and Utilities (the "Leased Premises"), and also grant to the Tenant a right of entry over the Property for ingress and egress 1 t-A * Sprint Site ID: MS03XC261-A to the Leased Premises ("Access Easement"), the Leased Premises and Access Easement are as legally described in Exhibit "B" attached hereto, subject to the terms, covenants and conditions of this Lease. NOW THEREFORE, for One Dollar ($1.00) and other good and valuable consideration, the parties agree as follows: 1. TERM. The initial term of this Lease shall be five (5) years ("Initial Term"), commencing on January 1, 2018 (the "Commencement Date"), and expiring December 31, 2022. Tenant shall have the right to extend this Lease for two (2) additional five (5) year terms (each, a "Renewal Term"). The Renewal Terms of this Lease shall be on the same terms and conditions as set forth herein except for rental adjustments as provided in Paragraph 2, Rent, below. This Lease shall be automatically renewed for each of the Renewal Terms unless Tenant gives Landlord written notice of Tenant's intention not to renew this Lease at least ninety (90) days prior to the expiration of the Initial Term or any applicable Renewal Term. 2. RENT. Tenant shall pay Landlord, as rent, the following sums at the time stated herein ("Rent"): (a) Based on Tenant's initial installation as shown on the approved plans attached as Exhibit "C", the monthly Rent at the Commencement Date of this Lease shall be per the City of Farmington's 2018 fee schedule which states: The base lease rate is $3,231.89 per month or $38,782.67 annually. This base lease rate covers up to 3 antennas and 300 square feet of space at the base of the tower. Each additional antenna will be $1,077.32 per month or $12,927.85 annually. Based on Tenant's initial installation as shown on Exhibit "C", Tenant's Rent as of the Commencement Date is $3,231.89 per month. The first four (4) monthly Rent installments of Three Thousand Two Hundred Thirty-One and 89/100 Dollars ($3,231.89) each for the period January 1, 2018 through April 30, 2018 shall be due and payable within ten (10) business days of the full execution of this Agreement. Thereafter, the Rent will be paid monthly in advance on or before the first day of each month, partial months to be prorated. The Rent shall also be adjusted per the Farmington fee schedule in place at the time of any modification to the installation from that shown on Exhibit C at the time of the modification. (b) The Rent shall be increased each year on January 1st to an amount of one hundred and five percent (105%) of the annual rate in effect for the prior year. (c) If this Lease is terminated according to the terms of this Lease and Tenant has prepaid the Rent, the Tenant shall be entitled to a refund on a prorated, based on a 30-day month, 2 Pt'( d✓ V I Sprint Site ID:MS03XC261-A as of the date of termination, if the termination of the Lease is for any reason other than nonpayment of Rent, or Tenant's default. (d) In addition to Rent, Tenant agrees to timely pay its pro rata share of any real estate taxes or personal property taxes in lieu of real estate taxes required by any governmental body having jurisdiction over the Property as a result of this Lease. (e) Tenant shall pay a late fee of One Hundred Dollars ($100.00) if the Rent is not paid within ten (10) days of the due date. (f) Tenant shall pay 125% of the previous year annual Rent for any year of hold over beyond the terms specified in paragraph (a). 3. GOVERNMENTAL APPROVAL CONTINGENCY. (a) Approvals. Tenant's right to use the Leased Premises and Access Easement as provided in this Lease is expressly made contingent upon (i) Tenant's obtaining at Tenant's sole cost and expense all the certificates, permits, zoning and other approvals that may be required by any federal, state, or local authority for Tenant's use of the Leased Premises (individually, a "Governmental Approval" and collectively, the "Governmental Approvals"); (ii) Tenant complying with the terms and conditions of this Lease and Tenant's plans submitted to and approved by Landlord, a copy of which approved plans are attached hereto as Exhibit "C" ("Plans"); and (iii) the engineering study specified in Subparagraph 3(b) below to be conducted at Tenant's expense. Landlord shall cooperate with Tenant in its efforts to obtain and retain all such Governmental Approvals and shall take no action which would adversely affect the status of the Leased Premises with respect to the Tenant's proposed use thereof. (b) Interference Study. Landlord has determined that an interference study is not necessary at this time; however if the Landlord in the future experiences interference with its Police, Fire, Emergency Medical, Public Works and Park's Communications Systems on the Property and Water Tower ("Landlord's Communication Systems") and Landlord believes the interference to be from Tenant's Communication Facility (as defined below), then, upon receipt of written notice of such interference, Tenant shall take immediate steps to correct the interference problem at its cost and expense as provided in Paragraph 5(a) hereof. (c) Non-approval. In the event that any Governmental Approval necessary under Subparagraph 3(a) above is finally rejected or if any permit, license or Governmental Approval issued to Tenant is cancelled, expires, lapses, or is otherwise withdrawn or terminated by a governmental authority so that Tenant, in its sole discretion, is unable to use the Leased Premises for its intended purposes, Tenant shall have the right to terminate this Lease as provided in Paragraph 11 hereof and be reimbursed for the rental payment if made pursuant to Subparagraph 3 Pk( 4 Sprint Site ID: MS03XC261-A 2(a) above. Notice of Tenant's exercise of its right to terminate this Lease shall be given to Landlord pursuant to Paragraph 18 hereof. Except as required under Subparagraph 8(d) below, upon such termination, this Lease shall become null and void and the parties shall have no further obligations to each other. 4. PERMITTED USES. (a) Subject to the terms of this Lease, the Leased Premises may be used by Tenant solely for the following uses: (i) the transmission and reception of wireless telephone and radio communication signals including but not limited to wireless and internet services; and (ii) for the purpose of constructing, installing, repairing, maintaining, removing and operating Tenant's Communication Facility in accordance with this Lease and in accordance with the transmission and reception of wireless communication signals authorized for use by Tenant by the Federal Communications Commission ("FCC") (the Tower Equipment, Equipment Cabinets, Coaxial Cable, Utilities and or the related equipment and improvements described in and/or shown on Exhibit "C" and the Plans are hereinafter referred to as "Tenant's Communication Facility"). This use is non-exclusive, and Landlord reserves the right to allow the Property to be used by others, provided they do not interfere with Tenant's use of the Leased Premises. Tenant agrees to and shall comply with all ordinances, statutes and regulations of local, state and federal agencies. The space under the elevated platform portion of Tenant's Communication Facility may be used by Landlord for storage or other purposes; provided, however, that no such use by Landlord will interfere with Tenant's ability to use or access Tenant's Communication Facility. (b) Tenant, its agents and contractors, are hereby granted the right, at Tenant's sole cost and expense, to enter upon the Property and conduct such studies as Tenant deems necessary to determine the Property's suitability for Tenant's intended use. These studies may include title reports, surveys, soil tests, environmental evaluations, radio wave propagation measurements, field strength tests and such other analyses and studies as Tenant deems necessary or desirable. (c) Tenant may not add, change or alter Tenant's Communication Facility from that set forth and/or shown on Exhibit "C" without the prior written approval of the Landlord, which approval shall not be unreasonably withheld, conditioned or delayed. Tenant agrees to reimburse Landlord for all costs incurred by the Landlord in connection with any alteration or modification of, or addition to, Tenant's Communication Facility pursuant to this paragraph, including but not limited to plan review, structural review, site meetings, inspection time, and as-built updating because of Tenant's changes, including attorney's fees for drafting and and/or reviewing documents; provided, however, that with respect to any such alteration, modification or addition project, Tenant's aggregate liability for such costs, fees and expenses shall in no event exceed Five Thousand Dollars ($5,000.00) per project. 4 v1r F I , • Sprint Site ID: MS03XC261-A (d) Tenant agrees that if Tenant's Communication Facility produces noise levels that cause a disturbance to the surrounding neighbors of the Property, Tenant will at its own expense install noise mitigating equipment or a buffer to meet State noise standards. (e) Tenant shall notify the Landlord of scheduled work on Tenant's Communication Facility that is to be done after 5:00 o'clock p.m. on business days, and any time on weekends and holidays. The notice shall be given to Landlord so that it is received at least 48 hours in advance of the start of the scheduled work. (f) Tenant's access to its equipment within the Water Tower is restricted to the following conditions: 1. The City Engineer shall determine whether a City staff person is required to be present for routine maintenance of the Communication Facility by the Tenant. 2. Tenant shall have the right to access its equipment within the Water Tower on an emergency basis, 24 hours a day, 7 days a week, so long as Tenant provides at least one (1) hour's prior telephone notice to Landlord or its designee at telephone number 3. City personnel must always be present to provide access to the Communication Facility and to secure the Communication Facility. 4. City personnel must always be present outside of regular work hours except as provided under Paragraph 4(02. 5. Tenant shall pay for all Landlord employee time required for access to and monitoring of Tenant's presence within the Water Tower at the current personnel rates set forth in the City's Fee Schedule. After regular business hours, Tenant shall pay the overtime rate for all Landlord employee time required for access to and monitoring of Tenant's presence within the Water Tower, and the minimum charge for such after-hours accompaniment will be two (2) hours. Tenant's need to access the interior of the Water Tower in the event of an emergency shall not constitute an exception to the requirements of this provision. Such access and monitoring payment fees will be due and owing thirty (30) days after Tenant's receipt of an invoice together with reasonable supporting documentation evidencing such fees. 5 l�iG( Qi R Sprint Site ID:MS03XC261-A 5. TENANT'S COMMUNICATION FACILITY. (a) Tenant maintains that the Tenant's Communication Facility, is in compliance with all FCC rules and regulations, and good engineering practices and according to the Plans and the specifications set forth in the Plan as submitted by Tenant. Tenant agrees that the Tenant's Communication Facility will not cause radio frequency interference to Landlord's Communication Systems. In the event of interference with Landlord's Communication Systems and Tenant is advised of such interference by written notice, Tenant shall eliminate such interference within seventy-two (72) hours or cease using the applicable equipment of Tenant causing the interference except for short tests necessary for the elimination of the interference. If Tenant, in the event of interference with Landlord's Communication Systems, fails to correct the interference within seventy-two (72) hours, Tenant shall cease or ceases using the equipment causing such interference within said time, Landlord shall have the right to seek equitable relief to enforce the Tenant's agreement to cease operations of the applicable equipment until the interference is resolved. It is further agreed that Landlord does not guarantee to Tenant non- interference to the operation of Tenant's Communication Facility by Landlord's Communication Systems. Landlord will use its best efforts to notify other users of the Property of the interference, and to coordinate elimination of interference among the Tenant and other users of the Property. Landlord will not permit or suffer the installation of equipment from any third party wireless communications carrier on Landlord's Property after the Commencement Date that: (i) results in technical interference problems with Tenant's Communication Facility or (ii) encroaches onto the Leased Premises. (b) Prior to adding additional transmitters or receiver frequencies on the Leased Premises as permitted under this Lease, Tenant agrees to notify the Landlord of the modified frequencies so that the Landlord can perform the necessary interference studies to insure that the modified frequencies will not cause harmful radio interference to Landlord's Communication Systems. Tenant will be required to pay the reasonable costs for said study, which will be performed by Landlord's professional communications engineer. In the alternative, Tenant may perform the interference studies and submit the results to the Landlord. However, the Landlord, in its sole discretion, shall retain the right provided herein to submit the study results to its professional communications engineer for review at Tenant's expense. (c) Tenant shall be solely responsible for any taxes on its personal property. (d) Tenant shall paint its antennas to match the color of the Water Tower, and upon written notice from Landlord, Tenant shall repaint its antennas if necessary to repair damage to the paint caused by flaking, the elements or otherwise. 6 �M � 4 . Sprint Site ID:MS03XC261-A (e) Upon at least one hundred eighty (180) days' notice from Landlord, Tenant, at its sole cost and expense, shall make any necessary arrangements to either temporarily protect or remove it equipment as a result of Landlord's painting or other maintenance of the Water Tower. Should Landlord and Tenant agree that the scheduled maintenance or painting of the Water Tower will prevent Tenant from using the Water Tower as Tenant's Communications Facility, and it is reasonable and feasible for Tenant to temporarily relocate rather than leave in place and protect its equipment, then Tenant shall have the right to install and operate a temporary antenna facility (including a Cell-on-Wheels) on a mutually acceptable location on the Property, and in such event, Tenant shall not be required to pay rent to Landlord during the period that Tenant operates a temporary antenna facility on the Property. The parties acknowledge and agree that if Tenant must temporarily remove any equipment pursuant to this subsection 6.e, the only equipment Tenant will be required to temporarily remove are its antennas, Coaxial Cable and Equipment Cabinets. Notwithstanding anything to the contrary in this Lease, (i) Landlord, in its sole but reasonable discretion, shall have the right to require Tenant to temporarily remove or relocate its antennas while the Water Tank is being maintained or painted by Landlord, (ii) Tenant shall be solely responsible for taking any actions that it deems appropriate to protect Tenant's Communications Facility while the Water Tank is being maintained or painted, and (iii) Tenant shall bear and assume all risk of loss or damage to Tenant's Communications Facility that may occur while the Water Tank is being maintained or painted by Landlord, except for any loss or damage that is caused by or results from the negligence or willful misconduct of Landlord, its employees, agents or contractors. 6. UTILITY SERVICE. Landlord grants to Tenant, at Tenant's cost and expense, the right to install the Utilities from the Leased Premises to the nearest electrical and or telephone connections point as shown on the Plans. All electrical wire and telephone cables for the Utilities shall be installed underground according to all applicable city and state codes, rules and regulations. Tenant shall provide Landlord with an as built plan showing the exact location of all electrical, telephone and coaxial wires and cables. Tenant shall furnish Landlord with pertinent information as to the exact type of AC power. The Tenant agrees that upon the request of the Landlord, it will field locate all Utilities and Coaxial cable at Tenant's expense. 7. ADDITIONAL LESSEE'S. Tenant acknowledges that Landlord leases the Property or portions thereof to other wireless communication companies. 8. DEFAULT. Any of the following occurrences, conditions, or acts shall be deemed a "Default"under this lease: (a) If Tenant fails to pay amounts due under this Lease within thirty (30) days of its receipt of written notice that such payments are overdue; 7 Pel t,✓ Sprint Site ID:MS03XC261-A (b) If either party fails to observe or performs its obligations under this Lease and does not cure such failure within sixty (60) days from its receipt of written notice of breach without, however, limiting any other rights available to the parties pursuant to any other provision of this Lease. However, it shall not be a Default if the breaching party commences to cure the failure within such sixty (60) day period and continues with due diligence to cure the failure to completion. (c) Except as expressly limited hereby, Landlord and Tenant shall have such remedies for the default of the other party hereto as may be provided at law or equity following written notice of such default and failure to cure the same within the applicable time allowed to cure under the terms of this Lease. 9. TERMINATION. (a) Except as otherwise provided herein, this Lease may be terminated, without penalty or further liability, as follows: 1. by either party upon thirty (30) days written notice of a Default as defined herein (without, however, limiting any other rights available to the parties pursuant to any other provisions hereof); 2. by Tenant upon ninety (90) days written notice by Tenant if Tenant is unable after filing all necessary applications for obtaining or maintaining of any license, permit or other Governmental Approval and making all reasonable efforts and using due diligence to comply with all requirements necessary to obtain or maintain any license, permit or other Governmental Approval necessary for the installation and/or operation of the Tenant's Communication Facility or Tenant's business; 3. by Tenant upon ninety (90) days notice of the Leased Premises or Tenant's Communication Facility are or become unacceptable under Tenant's design or engineering standards for Tenant's Communication Facility or the communications system to which Tenant's Communication Facility belongs in Tenant's sole and absolute discretion; 4. by Landlord if it reasonably determines that Tenant has failed to comply with applicable ordinances, or state or federal law, or any conditions attached to Government Approvals granted thereunder, after a public hearing before the Landlord's Council; 5. Intentionally Omitted; 8 OA/ kr Sprint Site ID:MS03XC261-A 6. Upon one hundred eighty (180) days written notice by Landlord if its Council decides to sell or redevelop the Property and/or discontinue use of the Property for public or governmental purposes; or 7. Upon ninety (90) days written notice by Landlord if it reasonably determines that Tenant has failed to comply with applicable ordinances or any conditions attached to the Governmental Approvals granted thereunder by Landlord, after a public hearing before the Landlord's Council and subject to Tenant's right to cure. (b) Notice of Termination. The parties shall give notice of termination of this Lease in accordance with Section 20 of this Lease. (c) Tenant's Liability for Early Termination. If Tenant terminates this Lease other than as expressly provided in this Lease, Tenant shall pay to Landlord as liquidated damages for early termination, 150% of the annual Rent for the year in which Tenant terminates; provided, however, that Tenant shall not be required to pay any liquidated damages or termination fee if Tenant elects not to renew the term of this Lease pursuant to Section 2, above. (d) Removal of Communication Facility. Upon termination of this Lease for any reason, Tenant shall, within ninety (90) days after receiving written notice from Landlord ("Landlord's Notice"), remove all of the Tower Equipment and all Equipment Cabinets, Coaxial Cable and Utilities and any fencing from the Leased Premises and restore the Leased Premises to a condition as close as reasonably possible to its original condition existing as of the Commencement Date. Any of Tenant's Tower Equipment, Equipment Cabinets, Coaxial Cable, Utilities, fencing or any other improvement made by Tenant on the Property, remaining on the Property ninety (90) days after Landlord's Notice may be removed and stored by Landlord at Tenant's cost and expense. If Tenant fails to remove the Equipment Cabinets, Coaxial Cable, Utilities, fencing or any other improvements including the Tower Equipment within said ninety (90) day period, the Tenant shall pay to Landlord, notwithstanding the termination of this Lease, Rent in an amount equal to 100% of the amount of Rent that would have been due for the period of time that the Tenant's Equipment Cabinets and/or Coaxial Cable and/or Utilities and/or Tower Equipment or fencing remains on the Property. Provided, however, if Landlord notifies Tenant pursuant to Landlord's Notice that Landlord elects to have the Tenant not remove the Utilities, Tenant shall pay to Landlord Rent as provided above only so long as the Tenant's Equipment Cabinets, Coaxial Cable and antennas on the Water Tower remain on the Property. 10. INSURANCE. Tenant agrees to obtain and maintain during the term of this Lease the insurance coverages set forth in Exhibit "D". 9 Sprint Site ID:MS03XC261-A 11. DEFENSE AND INDEMNIFICATION. (a) General. Tenant agrees to defend, indemnify and hold harmless Landlord and its elected officials, officers, employees, agents, and representatives, from and against any and all claims, costs, losses, expenses, demands, actions, or causes of action, including reasonable attorneys' fees and other costs and expenses of litigation, which may be asserted against or incurred by Landlord or for which Landlord may be liable in the performance of this Lease, except those which arise solely from the negligence, or willful misconduct of.Landlord, its employees, agents or contractors. Tenant shall further defend and indemnify all claims arising out of the installation, operation, use, maintenance, repair, removal, or presence of the Tenant's Communication Facility on the Leased Premises. (b) Tenant's Warranty. With the exception of the grant to use those materials identified in Subsection (c) below, Tenant represents and warrants that its use of the Leased Premises will not generate and Tenant will not store or dispose of on the Leased Premises, nor transport to or over the Leased Premises, any Hazardous Materials, unless Tenant specifically informs Landlord thereof in writing twenty-four hours prior to such storage, disposal or transport, or otherwise as soon as Tenant becomes aware of the existence of Hazardous Materials on the Leased Premises. Landlord and Tenant agree that it is their intention that Tenant shall have no liability or responsibility for damage or injury to human health, economic losses or damage to the environment or natural resources caused by, or otherwise relating to Hazardous Materials located on or at the Leased Premises which were not stored, used, generated, installed or disposed of by Tenant or its agents or contractors. With the exception of the notice requirements herein, the obligations of this Paragraph 11 shall survive the expiration or other termination of this Lease. (c) Hazardous Materials. Without limiting the scope of Subparagraph 11(a) and 11(b) above, Tenant will be solely responsible for and will defend, indemnify, and hold Landlord, its agents, and employees harmless from and against any and all claims, costs, and liabilities, including attorney's fees and costs, arising out of or in connection with the cleanup or restoration of the Leased Premises associated with the Tenant's use of Hazardous Materials. For the purposes of this Lease, "Hazardous Materials" shall be interpreted broadly and specifically includes, without limitation, asbestos or any hazardous substance, waste, or materials as defined in any federal, state, or local environmental or safety law or regulations including, but not limited to, CERCLA. Notwithstanding the foregoing, Landlord grants Tenant the right to use backup batteries, fuel for an emergency generator and other materials that are usual and customary in telecommunications sites, provided such use is in compliance with applicable laws and regulations. 10 D/1 tl✓ Sprint Site ID:MS03XC261-A 12. LIMITATION OF LIABILITY. Notwithstanding anything to the contrary in this Lease, in no event will either party be liable to the other party for, or indemnify the other party against, punitive, indirect, incidental, special or consequential damages, including, without limitation, loss of profits, income or business opportunities; provided, however, that this provision shall not release or reduce Tenant's obligation to pay Rent to the Landlord in accordance with the terms of this Lease. 13. ASSIGNMENT. This Lease, or rights thereunder, may not be sold, assigned, or transferred at any time by Tenant without the written consent of the Landlord, such consent not to be unreasonably withheld, conditioned or delayed; provided, however, Tenant may sell, assign or transfer the Lease, or rights thereunder without consent to Tenant's affiliates or subsidiaries, or any party that merges or consolidates with Tenant or Tenant's parent, or any party that purchases or otherwise acquires all or substantially all of Tenant's stock or assets. For purposes of this paragraph, an "affiliate" or "subsidiary" means an entity in which Tenant or Tenant's parent owns greater than a 50% interest. Landlord hereby consents to the assignment by Tenant of its rights under this Lease as collateral to any entity which provides financing for the purchase of the equipment to be installed at the Leased Premises subject to Landlord's rights to retain the Equipment Cabinets, Coaxial Cables and other improvements if Tenant fails to remove them as provided in this Lease. 14. QUIET ENJOYMENT. Tenant, upon paying Rent, shall peaceably and quietly have, hold and enjoy the Leased Premises provided Tenant is not in default under any other covenant or agreement contained in this Lease. 15. DAMAGE OR DESTRUCTION. If the Tenant's Communication Facility or any portion thereof is destroyed or damaged so as to materially hinder the effective use of the Tenant's Communication Facility by Tenant through no fault or negligence of Tenant, Tenant may elect to terminate this Lease upon thirty (30) day's written notice to Landlord. In such event, all rights and obligations of the parties shall cease (except as to the Tenant's obligations under this Lease to remove Tenant's Communication Facility under Paragraph 9(d)) as of the date of the notice to Landlord and Tenant shall be entitled to the reimbursement of any Rent prepaid by Tenant. If Tenant elects to continue this Lease, then the Rent shall abate for a period of ninety (90) days or until Tenant's Communication Facility is restored to the condition existing prior to the damage or destruction, whichever is earlier. 16. CONDEMNATION. In the event the whole of the Leased Premises and/or Property is taken by eminent domain, this Lease shall terminate as of the date title to the Leased Premises vests in the condemning authority. In event a portion of the Leased Premises is taken by eminent domain, either party shall have the right to terminate this Lease as of the date of title transfer, by giving thirty (30) days' written notice to the other party. In the event of any taking under the 11 i /4 Sprint Site ID:MS03XC261-A power of eminent domain, Tenant shall not be entitled to any portion of the reward paid for the taking and the Landlord shall receive full amount of such award. Tenant hereby expressly waives any right or claim to any portion thereof. Although all damages, whether awarded as compensation for diminution in value of the leasehold or to the fee of the Leased Premises, shall belong to Landlord, Tenant shall have the right to claim and recover from the condemning authority, but not from Landlord, such compensation as may be separately awarded or recoverable by Tenant on account or any and all damage to Tenant's business and any costs or expenses incurred by Tenant in moving/removing Tenant's Communication Facility. 17. NOTICES. All notices, requests, demands, and other communications hereunder shall be in writing and shall be deemed given if personally delivered or mailed, certified mail, return receipt requested, or delivered by a nationally recognized overnight courier service, to the following addresses or to any other address of Tenant or Landlord that is given from time to time to the other party pursuant to this provision, regarding written notice: If to Landlord: City of Farmington 430 Third Street Farmington, MN 55024 Attn: City Administrator with copy to: Farmington City Attorney Campbell Knutson Professional Association Grand Oak Office Center I 860 Blue Gentian Road, Suite 290 Eagan, MN 55121 If to Tenant: Sprint Spectrum L.P. Sprint Property Services Site ID: MS03XC261-A Mailstop KSOPHT0101-Z2650 6391 Sprint Parkway Overland Park, KS 66251-2650 with a copy to: Sprint Law Department Attn: Real Estate Attorney Site ID: MS03XC261-A Mailstop KS OPHT0101-Z2020 6391 Sprint Parkway Overland Park, KS 66251-2020 12 Sprint Site ID:MS03XC261-A 18. MISCELLANEOUS: (a) Authority. Landlord represents and warrants that Landlord has full authority to enter into and sign this Lease. (b) Complete Lease; Amendments. This Lease supersedes all prior discussions and negotiations and contains all agreements and understandings between the Landlord and Tenant. This Lease may only be amended in writing signed by all parties. Exhibits "A" through "E" are incorporated into this Lease by reference. (c) Counterparts. This Lease may be signed in counterparts by the parties hereto each of which counterparts shall be considered an original. (d) Binding Effect. The terms and conditions of this Lease shall run with the Property, inure to the benefit of and be binding on the respective parties and their respective successors and permitted assignees. (e) Enforcement and Attorneys' Fees. The prevailing party in any action or proceeding in court to enforce the terms of this Lease including any appeals shall be entitled to receive its reasonable attorney's fees and other reasonable costs and expenses from the non- prevailing party. (f) Governing Law. This Lease shall be construed in accordance with the laws of the State of Minnesota. (g) Severability. If any term of this Lease is found to be void or invalid, such invalidity shall not affect the remaining terms of this Lease, which shall continue in full force and effect. (h) Memorandum of Lease. Landlord and Tenant agree that upon the request of the Landlord or Tenant to sign a Memorandum of Lease in the form attached hereto as Exhibit "E" which may be recorded in the Office of the Dakota County Recorder by either party. (i) Estoppel Information. Each party agrees to furnish to the other, within twenty (20) days after request, such truthful estoppel information as the other may reasonably request relating to this Lease. (j) Brokers. If either party is represented by a real estate broker in this transaction, that party shall be fully responsible for any fee due such broker in this transaction, that party 13 Sprint Site ID: MS03XC261-A shall be fully responsible for any fee due such broker, and shall hold the other party harmless from any claims for commission by such broker. (k) No Waiver. No provision of this Lease will be deemed waived by either party unless expressly waived in writing by the waiving party. No waiver shall be implied by delay or any other act or omission of either party. No waiver by either party of any provisions of this Lease shall be deemed a waiver of such provision with respect to any subsequent matter relating to such provision. SIGNATURES APPEAR ON THE FOLLOWING PAGE 14 Du �` x I . Sprint Site ID:MS03XC261-A IN WITNESS WHEREOF the parties hereto have executed this Lease the day and year first above written. LANDLORD: TENANT: CITY OF FARMINGTON, SPRINT SPECTRUM L.P., a Minnesota municipal corporation a Delaware limited partnership By: By: Name: Todd Larson Name: Silvia J.Un Title: Mayor Title: Manager,Real Estate Dated: ►w 'Z®i$ Dated: W2412.0(3 By: Ott: ...11/41 Name: David McKnight Title: City Administrator Dated: 1'1 --ZGI DRAFTED BY: CAMPBELL KNUTSON Professional Association Grand Oak Office Center I 860 Blue Gentian Road, Suite 290 Eagan,Minnesota 55121 Telephone: (651)452-5000 JJJ 15 nor �' ► a Sprint Site ID: MS03XC261-A LIST OF EXHIBITS Exhibit "A": Legal Description and Site Map of Property. Exhibit "B": Legal Description of Leased Premises and Access Easement. Exhibit "C": Approved Antenna Installation Plans. Exhibit "D": Tenant's Required Insurance. Exhibit "E": Memorandum of Lease. 16 , E. Sprint Site ID: MS03XC261-A EXHIBIT A LEGAL DESCRIPTION and SITE MAP OF PROPERTY Northeast corner of the Northeast Quarter of the Southeast Quarter of Section 14, Township 114 North, Range 20 West. AERIAL MAP: VICINITY MAP: dog Euaid Way $, off, III �� rd st W — Uppef 183rd St- W 1 :, , i fix. ar i a � i tD aiy..a, ,, 1# 1 SITEE. Farmkgtan s4ui Qa tS x «: �0_ rid: . c _ ".� # '12- _ d15T)Xi j. SHELTER T NEW AREA IXISIING SPRINT 1 , AMENHAS ANA EW PMENT (TAP.PIP SECTOR) j O EXISTING LADDER (SECTOR 1t EXISTING WATER TOWEREXISTING SPRINT EMPTC PPE • (TSP WE 5 TQTAL) (I)dISTIAO HYBRID GABLES ROUTED IN ```�(i)EXISTING B'aLGW GRaOE fAMWR dI511NG WBS/BBD CABINETS OH dISIING STEEL PLATFORM mMI 11 1 EX5T• SECTOR 3� $HELEN� (/�i� .f:Xi (3)NEW HYBRID UHLES_`'* _ ROBED W EXISTING — (UP TA TUBE DANWBS Jl.iiii (UP TO(2)PER COiC11Bj I)EXISTING MICROWAVE \ RADIX'CANDOSPR PARI S)BELar '541 ANTENNA M''' NO OOI _—. IX15BNC PPC/TE 2E.... CAB B NW METER ,... 'SECTOR 21 ' A ;1EBSTWG EMPTY 3 PLATFORM?} ___.._,_._I -MOBIL T-MOBILE exisING 5NRTER O IXISTING GNMN DMC iENGE� a 1 (TEE) 1\i1 J 17 D4 W Sprint Site ID:MS03XC261-A EXHIBIT B LEASED PREMISES LEGAL DESCRIPTION Commencing at the Northeast corner of the Northeast Quarter of the Southeast Quarter of Section 14, Township 114 North, Range 20 West, thence South 89 degrees 29 minutes 48 seconds West assumed bearing along the North line of said Southeast Quarter a distance of769.56 feet; thence South 00 degrees 06 minutes 32 seconds West parallel with the East line of said Southeast Quarter a distance of 195.31 feet to the point of beginning; thence South 89 degrees 29 minutes 48 seconds West parallel with the North line of said Southeast Quarter a distance of 20.00 feet; thence South 00 degrees 36 minutes 48 seconds East a distance of 20.00 feet; Thence North 89 degrees 29 minutes 48 seconds East parallel with the North line of said Southeast Quarter a distance of 20.00 feet; thence North 00 degrees 36 minutes 48 seconds West a distance of 20.00 feet to the point of beginning over the following described property: Commence at the Northeast corner of the Northeast Quarter of the Southeast Quarter of Section 14, Township 114 North, Range 20 West, thence westerly along the North line of said Southeast Quarter a distance of 950.00 feet, thence South parallel with the East line of said Southeast Quarter a distance of 255.00 feet, thence Easterly parallel with the North line of said Southeast Quarter a distance of 200.00 feet, thence North parallel with the East line of said Southeast Quarter a distance of 215.00 feet, thence Easterly parallel with the North line of said Southeast Quarter a distance of 500.00 feet, thence South parallel with the East line of said Southeast Quarter a distance of 160.00 feet, thence Easterly parallel with the North line of said Southeast Quarter a distance of 250.00 feet to the East line of said Southeast Quarter, thence North along the East line of said Southeast Quarter a distance of 200.00 feet to the point of beginning, subject to a highway easement of 50.00 feet along the East line of said Southeast Quarter. ACCESS EASEMENT LEGAL DESCRIPTION A 20.00 foot wide access easement over and across the following described property: Commence at the Northeast corner of the Northeast Quarter of the Southeast Quarter of Section 14, Township 114 North, Range 20 West, thence westerly along the North line of said Southeast Quarter a distance of 950.00 feet, thence South parallel with the East line of said Southeast Quarter a distance of 255.00 feet, thence Easterly parallel with the North line of said Southeast Quarter a distance of 200.00 feet, thence North parallel with the East line of said Southeast Quarter a distance of 215.00 feet, thence Easterly parallel with the North line of said Southeast Quarter a distance of 500.00 feet, thence South parallel with the East line of said Southeast Quarter a distance of 160.00 feet, thence Easterly parallel with the North line of said Southeast Quarter a distance of 250.00 feet to the East line of said Southeast Quarter, thence North along the East line of said Southeast Quarter a distance of 200.00 feet to the point of beginning, subject to a highway easement of 50.00 feet along the East line of said Southeast Quarter. 18 Sprint Site ID:MS03XC261-A EXHIBIT B (Continued) And OUTLOT D, NELSON HILLS FARM 4TH ADDITION and OUTLOT A, NELSON HILLS FARM 3RD ADDITION, according to the recorded Plats thereof on file and of record in the office of the County Recorder, Dakota County, Minnesota. The centerline of the 20.00 foot wide access easement is described as follows: Commencing at the Northeast corner of the Northeast Quarter of the Southeast Quarter of Section 14, Township 114 North, Range 20 West, thence South 89 degrees 29 minutes 48 seconds West assumed bearing along the North line of said Southeast Quarter a distance of 769.56 feet; thence South 00 degrees 06 minutes 32 seconds West parallel with the East line of said Southeast Quarter a distance of 195.31 feet; thence South 89 degrees 29 minutes 48 seconds West parallel with the North line of said Southeast Quarter a distance of 27.78 feet to the point of beginning; thence South 05 degrees 00 minutes 00 seconds East a distance of 129.71 feet; thence Southwesterly along a tangential curve concave to the Northwest having a radius of 103.00 feet, a central angle of 95 degrees 00 minutes 00 seconds and an arc length of 170.78 feet; thence South 90 degrees 00 minutes 00 seconds West tangent to said curve a distance of 186.38 feet; thence Southwesterly along a tangential curve concave to the Southeast having a radius of 120.00 feet, a central angle of 67 degrees 00 minutes 00 seconds and an arc length of 140.32 feet; thence South 23 degrees 00 minutes 00 seconds West tangent to said curve a distance of 52.12 feet and there terminating. 19 Sprint Site ID:MS03XC261-A EXHIBIT C APPROVED ANTENNA INSTALLATION PLANS (See attached.) 20 n n z3 3 511 O vo°GE Q op�o _ :,: Q ro1yan 1xzs x= :iii �<° nymmz y Po > - A Z z5Q d - ,.„,T,1 n QQ mms g m? y =i 3° 4armv, d Nz -.8,.!. v, G C" o r O00D gl6r.0 zY m o O aAz .7-i 0C1 fAzoA m a ,1,-!', 3 wi Qgzp o mCno mm T 1 1 1wZ0 mm 2m oA obN0 /J oo � � = =m mm' ozi >Po99 of n y xc Y` mmm -or y5 Fo mm8`j o4❑ o 0 F-- o m ' szx y ax2° 40 ! 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All insurance policies (or riders) required shall be (i) taken out by and maintained with responsible insurance companies organized under the laws of one of the states of the United States and qualified to do business in the State of Minnesota, (ii) shall name the City, its employees and agents as additional insureds (CGL and umbrella only) by endorsement which shall be filed with the City. A copy of the endorsement must be submitted with the certificate of insurance. All insurance policies and Certificate of Insurance shall contain a provision that coverage afforded under the policies shall not be cancelled without at least thirty(30) days' advanced written notice to the City, or ten (101) days' notice for non-payment of premium. An Umbrella or Excess Liability insurance policy may be used to supplement the policy limits on a follow-form basis to satisfy the full policy limits required. 21 1 } Sprint Site ID:MS03XC261-A EXHIBIT E MEMORANDUM OF LEASE THIS MEMORANDUM OF LEASE ("Memorandum") dated , 201_, evidences that a Communication Site Lease Agreement dated , 201_ (the "Lease") was made and is hereby entered into by and between the CITY OF FARMINGTON, a Minnesota municipal corporation ("Landlord") whose address is 325 Oak Street, Farmington, Minnesota 55024 and SPRINT SPECTRUM L.P., a Delaware limited partnership ("Tenant"), whose address is 6391 Sprint Parkway, Overland Park, Kansas 66251 , the terms and conditions of which are incorporated herein by reference. Such Lease provides, in part, the Landlord, for valuable consideration, leases to Tenant a part of that certain property owned by Landlord located at 18715 Pilot Knob Road, City of Farmington, County of Dakota, and State of Minnesota, which is described in Exhibit " A" attached hereto and incorporated herein for a term of five (5) years commencing on January 1, 2018, which term is subject to two (2) additional five (5) year option terms that may be exercised by Tenant. IN WITNESS WHEREOF, the parties have executed this Memorandum as of the day and year above written. LANDLORD TENANT CITY OF FARMINGTON, SPRINT SPECTRUM L.P., a Minnesota municipal corporation a Delaware limited partnership By: (NOT FOR EXECUTION) _ By: (NOT FOR EXECUTION) Name: Todd Larson Name: Title: Mayor Title: By: (NOT FOR EXECUTION) Name: David McKnight Title: City Administrator 22 t Sprint Site ID:MS03XC261-A EXHIBIT A TO MEMORANDUM OF LEASE Description of Property A portion of certain real property located at 18715 Pilot Knob Road, City of Farmington, County of Dakota, and State of Minnesota, described as follows: Northeast corner of the Northeast Quarter of the Southeast Quarter of. Section 14, Township 114 North, Range 20 West 23 (0414 City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Matt Decur,Assistant City Engineer SUBJECT: Approve Development Contract for Sackett Properties (821 Third Street)-Public Works DATE: July 16, 2018 INTRODUCTION Sackett Properties, LLC, has proposed improvements to their property at 821 Third Street and to the adjacent alley. The alley and adjacent properties are flat and drainage in this block is poor. The city would like to take the opportunity to partner with the developer by extending storm sewer into the alley and paving the entire alley from Third Street to Fourth Street. DISCUSSION A development contract, establishing requirements for public improvements to be installed by the city with costs shared by the developer and the city, is attached for city council consideration. The city will contract for design and construction of the storm sewer and alley paving. Upon completion of the project, the city will invoice the developer for 50% of the cost of alley paving and a representative percentage of other costs, including design. Based on the engineer's estimate of costs, the developer will submit a$12,000 security to ensure payment of the developer's share of costs. BUDGET IMPACT The city's estimated share of costs is $24,000. The city's share of the paving costs, estimated at$12,000 will be funded by the Street Maintenance Fund and the storm water costs, estimated at$12,000 will be funded by the trunk storm water fund. ACTION REQUESTED Approve the attached development contract and authorize its execution. ATTACHMENTS: Type Description o Contract Development Contract a Backup Material Project Map DEVELOPMENT CONTRACT City Installed Improvements AGREEMENT dated flP , 2018, by, between, and among the City of Farmington, a Minnesota municipal corporation( Y)ei Sackett Properties,LLC,an Minnesota limited liability corporation(DEVELOPER). 1. Background. A. The Developer owns property in the City of Farmington, County of Dakota, State of Minnesota, and is legally described Lots 19 to 22, Park Addition, Dakota County, Minnesota (hereinafter referred to as the "Subject Property"). B. The Developer has submitted a request for City lead construction of storm sewer and alley improvements between Third Street and Fourth Street,a portion of which is adjacent to the subject property. 2. Conditions of Approval. This Agreement is a condition of City approval and will be recorded against the subject property. 3. Plans. The subject property shall be developed in accordance with the following plans on file with the City. Plans shall not be attached to this Agreement. If the plans vary from the written terms of this agreement, the written terms shall control. The Plans are: Plan A—Grading,Drainage,Erosion Control,Alley and Utility Plan 4. Drainage and Grading. The Development does not add over one acre of new impervious surface,therefore stormwater management facilities are not required. An MPCA Construction Storm Water Permit must be obtained by the City before any grading can commence on the site. 5. Storm Sewer. The Development includes construction of storm sewer per Plan A. The City will pay 100% of the Construction Costs for Storm Sewer. 6. Alley Paving. The Development includes paving of the gravel alley per Plan A. The City and Developer will each pay a 50%share of the Construction Costs for Alley Paving. 7. Other Costs. The City and Developer will share Design and Construction Engineering,permitting,and other costs based on the overall final cost share of Construction Costs(Storm Sewer and Alley Paving). 8. Permits. The City shall obtain or require its contractors and subcontractors to obtain all necessary permits, which may include but are not limited to: A. Dakota County for County Road Access and Work in County Rights-of-Way B. MnDOT for State Highway Access and Work in State Rights-of-Way C. MPCA NPDES Permit for Construction Activity D. MPCA for Sanitary Sewer and Hazardous Material Removal and Disposal E. DNR for Dewatering F. City of Farmington for Building Permits G. City of Farmington for Retaining Walls 187307v2 1 9. Dewatering. Due to the variable nature of groundwater levels and stormwater flows,it will be the City's and the City's contractors and subcontractors responsibility to satisfy themselves with regard to the elevation of groundwater in the area and the level of effort needed to perform dewatering and storm flow routing operations. All dewatering shall be in accordance with all applicable county, state and federal rules and regulations. DNR regulations regarding appropriations permits shall also be strictly followed. 10. Erosion and Sediment Control. Prior to initiating site grading, the erosion and sediment control plan,Plan A, shall be implemented by the City's contractor and inspected and approved by the City. The City may impose additional erosion and sediment control requirements if it is determined that the methods implemented are insufficient to properly control erosion and sedimentation. All areas disturbed by the grading operations shall be stabilized per the MPCA Stormwater Permit for Construction Activity. Seed shall be in accordance with the City's current seeding specification which may include temporary seed to provide ground cover as rapidly as possible. All seeded areas shall be fertilized,mulched and disc anchored as necessary for seed retention. The parties recognize that time is of the essence in controlling erosion and sedimentation. 11. Landscaping. The landscaping shall be accomplished in accordance with a time schedule approved by the City. All graded areas,including finish grade,will require a minimum of 6"of black dirt/topsoil. 12. Ownership of Improvements. Upon the completion of the Improvements and written acceptance by the City Engineer, the Improvements lying within public easements shall become City property, except for cable TV, electrical, gas, and telephone,without further notice or action. 13. Responsibility for Costs. The Developer shall pay its share of all costs incurred the City in conjunction with the Development,including but not limited to, Soil and Water Conservation District charges, legal,planning, administrative, construction costs, engineering, easements, inspection and utility testing expenses incurred in connection with approval, acceptance and development,the preparation of this Agreement,and all reasonable costs and expenses incurred by the City in monitoring and inspecting the construction for the development. All costs not directly paid as contracts for construction of Storm Sewer or Alley Paving shall be considered Other Costs.The City shall cause the construction of the Storm Sewer and Alley Paving in conformance with state law and shall select a contractor at its sole discretion. The Developer shall pay in full all bills submitted to it by the City within thirty(30)days after receipt. If the bills are not paid on time,the City may halt all development work until the bills are paid in full. Bills not paid within thirty(30)days shall accrue interest at the rate of five percent(5%)per annum. If the bills are not paid within sixty(60)days,the City has the right to draw from the Developers Security to pay the bills. 14. Construction Observation. The Developer shall pay for its share of construction observation performed by the City's in- house staff or consultant. Construction observation shall include part of full time inspection of the Improvements, including erosion and sediment control inspections and will be billed on hourly rates. Construction Oberservation shall be included in Other Costs. 15. Security To guarantee compliance with the terms of this Agreement,payment of the costs of all public improvements in the Development, and construction of all public improvements in the Development, the Developer shall furnish the City with a cash escrow, irrevocable letter of credit, or alternative security acceptable to the City Administrator, from a bank (the "Security") for $ 12,000.00. The amount of the security is based on the calculations shown in Exhibit"A". This breakdown is for historical reference;it is not a restriction on the use of the Security. The bank and form of the security shall be subject to the approval of the City Administrator. Letters of Credit shall be in the format and wording exactly as shown on the attached Letter of Credit form (Exhibit "B"). The Security shall be automatically renewing. The term of the Security may be extended from time to time if the extension is furnished to the City Administrator at least forty-five(45) days prior to the stated expiration date of the Security. If the required public improvements are not completed, or terms of the Agreement are not satisfied, at least thirty (30) days prior to the expiration of a letter of credit,the City may draw down the letter of credit. The City may draw down the Security,without prior notice,for any violation of this Agreement or Default of the Contract following applicable cure periods. Upon receipt of proof satisfactory by the Developer's Engineer to the City Engineer that work has been completed in accordance with the Plans(and specifications),and terms of this Agreement, and that all financial obligations to the City, subcontractors,or other persons have been satisfied,the City Engineer may approve reductions in the Security provided by 187307v2 2 the Developer under this paragraph from time to time by ninety percent(90%) of the financial obligations that have been satisfied. Ten percent (10%) of the amounts certified by the Developer's engineer shall be retained as Security until all Improvements have been completed, the required "as built" plans have been received by the City, a warranty security is provided,and the public improvements are accepted by the City Council. 16. Developer's Default. In the event of default by the Developer as to any of its obligations to be performed by it hereunder, including the failure to pay for its share of the improvements specified or the failure or insufficiency of its security obligations, the City may, at its option, perform the work and the Developer shall promptly reimburse the City for any expense incurred by the City,provided the Developer, except in an emergency as determined by the City or as otherwise provided for in this Agreement,is first given written notice of the work in default,not less than seventy-two(72)hours in advance. This Agreement is a license for the City to act,and it shall not be necessary for the City to seek a Court order for permission to enter the land. When the City does any such work,the City may,in addition to its other remedies,assess the cost in whole or in part,and Developer expressly waives any statutory notification or appeal rights under Chapter 429 for any assessment not in excess of$20,000. The City in its discretion may withhold any building or occupancy permit until the assessment is fully satisfied. 17. Miscellaneous. A. This Agreement shall be binding upon the parties, their heirs, successors or assigns, as the case may be. The Developer may not assign this Agreement without the written permission of the City Council. The Developer's obligation hereunder shall continue in full force and effect even if the Developer sells one or more lots, the entire Subject Property,or any part of it. B. Third parties shall have no recourse against the City under this Agreement. C. Breach of the terms of this Agreement by the Developer shall be grounds for denial of building permits,including lots sold to third parties. D. If any portion, section, subsection, sentence, clause, paragraph or phrase of this Agreement is for any reason held invalid,such decision shall not affect the validity of the remaining portion of this Agreement. E. Each right,power or remedy herein conferred upon the City is cumulative and in addition to every other right,power or remedy, express or implied, now or hereafter arising, available to City at law or in equity, or under any other agreement, and each and every right, power and remedy herein set forth or otherwise so existing may be exercised from time to time as often and in such order as may be deemed expedient by the City and shall not be a waiver of the right to exercise at any time thereafter any other right,power or remedy. F. The action or inaction of the City shall not constitute a waiver or amendment to the provisions of this Agreement. To be binding,amendments or waivers shall be in writing,signed by the parties and approved by written resolution of the City Council. The City's failure to promptly take legal action to enforce this Agreement shall not be a waiver or release. G. Compliance with Laws and Regulations. The Developer represents to the City that the Development complies with all City, County, Metropolitan, State and Federal laws and regulations, including but not limited to: subdivision ordinances,zoning ordinances and environmental regulations. If the City determines that the Development does not comply,the City may, at its option, refuse to allow any construction or development work in the Development until the Developer does comply. Upon the City's demand,the Developer shall cease work until there is compliance. H. Upon breach of the terms of this Agreement, the City may, following the passing of all applicable notice and cure periods, draw down the Developer's Security as provided in Paragraph 23 (Security) of this Agreement. The City may draw down this Security in the amount of$500.00 per day that the Developer is in violation (following the passing of all applicable notice and cure periods). The City, in its sole discretion, shall determine whether the Developer is in violation of the Agreement. Subject to the provisions of Paragraph 31 (Developer's Default)hereof, this determination may be made without notice to the Developer. It is stipulated that the violation of any term will result in damages to the City in an amount,which will be impractical and extremely difficult to ascertain. It is agreed that the per day sum stipulated is a reasonable amount to compensate the City for its damages. 187307v2 3 I. The Developer will be required to conduct all major activities to construct the Improvements during the following hours of operation: Monday-Friday 7:00 A.M.until 7:00 P.M. Saturday 8:00 A.M.until 5:00 P.M. Sunday and Holidays Not Allowed This does not apply to activities that are required on a 24-hour basis such as dewatering,etc. Any deviations from the above hours are subject to approval of the City Engineer. Violations of the working hours will result in a$500 fine per occurrence in accordance with Paragraph I of this section. J. The Developer shall be responsible for the control of weeds in excess of twelve inches (12") on vacant lots or boulevards within their development as per City Code 6-7-1. Failure to control weeds will be considered a Developer's Default as outlined in Paragraph 31 (Developer's Default)of this Agreement and the Developer will reimburse the City as defined in said Paragraph 24(Responsibility for Costs). P. The City agrees at any time,and from time to time,within ten(10)days after receipt of written request by the Developer,a lender or a party purchasing the property,to execute,acknowledge and deliver a certification in writing and in such form as will enable it to be recorded in the proper office for the recordation of deeds and other instruments certifying: (a)that this Agreement is unmodified and in full force and effect, or if there have been modifications, the identify of such modifications and that the same are in full force and effect as modified;(b)that no party is in default under any provisions of this Agreement or, if there has been a default, the nature of such default; (c) that all Improvements to be performed under this Agreement have been performed,specifying the Improvements to be performed;and(d)as to any other matter that the requesting party shall reasonably request. It is intended that any such statement may be relied upon by any person,prospective mortgagee of, or assignee of any mortgage,upon such interest. Any such statement on behalf of the City may be executed by the City Administrator without City Council approval. Q. Indemnification. To the fullest extent permitted by law,Developer agrees to defend,indemnify and hold harmless the . City, and its employees, officials, and agents from and against all claims, actions, damages, losses and expenses, including reasonable attorney fees, arising out of Developer's negligence or its performance or failure to perform its obligations under this Contract. Developer's indemnification obligation shall apply to developer's general contractor, subcontractor(s), or anyone directly or indirectly employed or hired by Developer, or anyone for whose acts Developer may be liable. Developer agrees this indemnity obligation shall survive the completion or termination of this Contract. ****************** 18. Notices. Required notices to the Developer shall be in writing, and shall be either hand delivered to the Developer, its employees or agents,or mailed to the Developer by certified or registered mail at the following addresses: Sackett Properties LLC Attn:Steven Aaron 912 Westlyn Court Farmington,MN 55024 Notices to the City shall be in writing and shall be either and delivered to the City Administrator,or mailed to the City by certified mail or registered mail in care of the City Administrator at the following address: David McKnight,City Administrator City of Farmington 430 Third Street Farmington,MN 55024 187307v2 4 SIGNATURE PAGE FOR THE CITY CITY: CITY OF FARMINGTON By: / Todd Larson,Mayor BY: m Or--4--'-avid McK nig t, dministrator STATE OF MINNESOTA) )ss. COUNTY OF DAKOTA ) k The foregoing instrument was acknowledged before me this ,./‘ day of , 20%7 by Todd Larson, Mayor, and by David McKnight, City Administrator, of the City of Fa 'n: , a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by the City Council. Y ' - . ..as • CYNTHIA A. MULLER Notublic _ NOTARY PUBUC-MNNESOTA ""t= = My Commission Expires • January 31.2019 187307v2 5 SIGNATURE PAGE FOR THE DEVELOPER DEVELOPER: Sackett Proprties LLC By: '---- ----"-----Z-79,,(1-- — Steven Aaron STATE OF MINNESOTA) )ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this 43+11 day of d ,20 IT by Steven Aaron ~ ` Public `''' CYNTHIA A. MULLER 't�ti 4. : NOTARY PUBLIC-MNNESOTA +efw'=' M y Commission Expires <;„....,.,,. January 31.2019 Y t Drafted by: City of Farmington 430 Third Street Farmington,Minnesota 55024 (651)280-6800 187307v2 6 EXHIBIT "A" Construction Costs A. Storm Sewer $ 10,000.00 B. Alley Paving $ 20,000.00 Subtotal-Construction Costs S 30,000.00 Other Costs A. Design and Construction Engineering(20%) $ 6,000.00 Subtotal—Other Costs $ 6,000.00 Total Project Security $ 36,000.00 Developer will provide $12,000 Security based on 50% share of Alley Paving Costs and 33% Share of Other Costs 187307v2 7 EXHIBIT"B" IRREVOCABLE LETTER OF CREDIT No. Date: TO: City of Farmington 430 Third Street Farmington,MN 55024 Dear Sir or Madam: We hereby issue,for the account of .and in your favor,our Irrevocable Letter of Credit in the amount of$ ,available to you by your draft drawn on sight on the undersigned bank. The draft must: a)Bear the clause,"Drawn under Letter of Credit No. ,dated ,20 ,of (Name of Bank) "; b)Be signed by the Mayor or City Administrator of the City of Farmington. c)Be presented for payment at (Address of Bank)_. This Letter of Credit shall automatically renew for successive one-year terms from the date indicated above unless, at least forty-five (45) days prior to the next annual renewal date, the Bank delivers written notice to the Farmington City Administrator that it intends to modify the terms of,or cancel,this Letter of Credit.Written notice is effective if sent by certified mail,postage prepaid,and deposited in the U.S.Mail,at least forty-five(45)days prior to the next annual renewal date addressed as follows: Farmington City Administrator, 430 Third Street, Farmington, MN 55024, and is actually received by the City Administrator at least thirty(30)days prior to the renewal date. This Letter of Credit sets forth in full our understanding which shall not in any way be modified,amended,amplified,or limited by reference to any document,instrument,or agreement,whether or not referred to herein. This Letter of Credit is not assignable.This is not a Notation Letter of Credit. More than one draw may be made under this Letter of Credit. This Letter of Credit shall be governed by the most recent revision of the Uniform Customs and Practice for Documentary Credits,International Chamber of Commerce Publication No.400. We hereby agree that a draft drawn under and in compliance with this Letter of Credit shall be duly honored upon presentation. [NAME OF BANK] By: [name] Its: [identify official] 187307v2 8 Propertie s LLn g _ .,.. , i -, . fi ilia a I+ mf `r `, fir y i *t' '' '' ' i 4.4'1Iv, ,., . ,.... ®t x ,41E1 MAPLEtEEtS Ia IP iii. I. 4NM f 'I . k: # . , s 821 : . . tom t "Iro14 ...,,, ,lo ill Third Se er y, r Street E • eIt • i l as l 11111015 .. "_"�"..�'..- " a>a-.q,> ., w w 11111 Ill, 4 . # i Proposed Improvements Proposed_Storm j�; Alley—Pavement E C., PeirrX. 45'044 This drawing is neither a legally recorded map nor a survey and is not intended to be used as one.This drawing is a compilation of records, information,and data located in various city,county,and state offices and other sources and is to be used for reference purposes only. The city of Farmington is not responsible for any inaccuracies herein contained. otiEpi,,,�„ City of Farmington (stye430 Third Street Farmington, Minnesota \:ila651.280.6800 Fax 651.280.6899 ., www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Katy Gehler, Public Works Director SUBJECT: Approve Professional Services Contract with KLM Engineering, Inc. for the Municipal Campus Water Tower Refurbishing Project and Amendment to the 2018 Water Fund Budget-Public Works DATE: July 16, 2018 INTRODUCTION The capital improvement plan identified three major water projects in the next few years including refurbishing the water tower located at the Municipal Campus. The timing of these projects was discussed with the city council in December noting tower work to be completed in 2019. Due to the specialty nature of the tower refurbishing, there are a few select contractors that actually complete this type of work. To obtain the best bids and ensure the best opportunity to obtain bids from quality contractors it is critical that plans and specifications be developed and advertised for bids this fall. DISCUSSION KLM Engineering, a company that specializes in water tower work, has historically provided professional services related to inspection and maintenance recommendations on our water towers. KLM completed the full tank inspection in April and is most familiar with the work that will need to be completed during the refurbishing process. KLM has completed similar projects for several city's including most recently St. Cloud and Eden Prairie. Due to the specialty nature of the work and KLMs knowledge of the tower, staff solicited a proposal from them to develop plans and specifications for the project and complete the construction services. Their proposal is attached with a contract amount of$116,285 plus fees for antenna inspections. The design services are a fixed fee and appropriate for the estimated $1.6 million refurbishing project. Construction services will be highly dependent on the contractor selected and their schedule. This fee is hourly with a not to exceed amount. KLM will also coordinate and inspect the relocation and reattachment of the antennas located on the tower. These costs will be passed through to the carriers involved. BUDGET IMPACT The refurbishing of the Municipal Campus water tower has been planned to be funded through capital reserve(fund balance). The timing of the major water CIP projects was adjusted in late 2017 to optimize water supply during the water tower refurbishing project. In doing so, this project was pushed up to a 2018/2019 schedule. The 2018 budget should be amended for the professional services related to the plan development. ACTION REQUESTED Approve the attached contract with KLM Engineering in an amount of$116,285 plus services related to antenna inspections and amend the 2018 Water Fund budget in the same amount. ATTACHMENTS: Type Description D Contract KLM Professional Services Contract July 11, 2018 r' Proposal for Reconditioning Services WATER TOWER SPECIALISTS �e rrt't^.,.. 14 11 1 }S . hC h , City of Farmington , Minnesota 1 , 500 , 000-Gallon Hydropillar Tower No . 1 KLM Engineering, Inc. • 1976 Wooddale Drive, Suite 4 • Woodbury, MN 55125 Toll Free: 888-959-5111 • Phone: 651-773-5111 • Fax: 651-773-5222 • www.klmengineering.com KLM ENGINEERING INC. 1976 Wooddale Drive,Suite 4 I Woodbury,MN 55125 Phone(651)773-5111 I Fax(651)773-5222 July 11, 2018 Ms. Katy Gehler, PE Public Works Director City of Farmington 430 Third Street Farmington, Minnesota 55024 Dear Mrs. Gehler: Thank you for the opportunity to submit this proposal to provide engineering and inspection services during the rehabilitation of the 1,500,000 Gallon Water Tower in the City of Farmington, Minnesota. KLM's in-house engineering staff exemplifies the "Rules of Professional Conduct" as described in chapter 1805 by the Board of Engineering. Our structural engineering department ensures your water tower will meet AWWA, OSHA, and MDH Codes and Standards requirements during specification writing and throughout the project. When it comes to quality inspections on water storage tanks, KLM sets the standard that other companies try to duplicate. KLM has a staff with the most credentials associated with AWS welding and NACE coating inspections of water storage tanks in the five-state area. Ensuring a project is completed according to the project specifications, codes, and standards is critical for a successful project. Our dedication to quality gained national attention with two of our tower projects being recognized as first and second runner up for the 2017 Tnemec Tank of the Year Contest. Both towers are featured in the 2018 Tnemec Calendar. City of St. Cloud, Minnesota: Runner- Up City of Eden Prairie, Minnesota: 2nd Runner- Up S i ST.CLOUD) N PRAIRIE Ea • r Project:KLM&Landmark Structures Project:KLM& Classic Protective Coatings Our inspections are performed by a professional staff with current and proper credentials. Our inspectors who, work directly under our Structural Engineer and Project Supervisor are certified as both NACE and AWS inspectors. Each employee takes ownership of their project. Our professional staff has a combined 150 years of experience and have successfully completed over 450 rehabilitations of water tanks of various sizes. The KLM staff is fluent in the current codes and standards for new and reconditioned water tower projects. KLM inspectors accept or reject the workmanship of the day. The main reason owners hire a professional consultant is to protect the owner's investment. The average tank without a professional inspection usually needs to be repaired after fifteen years compared to KLM projects, which are lasting 22 or more years. No firm receives respect from tank contractors and subcontractors like KLM. Our role is to provide quality assurance and enforce the specification. KLM is very thorough with our documentation of what and how the work is being performed each day. KLM's reputation of quality is second to none. We stand behind every project we work on. KLM would like to assist you with our expertise on quality control which will make this a successful project for many years to come. By selecting KLM, you can be assured that the project will be completed to your satisfaction. We look forward to working with you. Sincerely, KLM Engineering, Inc. KLM ENGINEERING, INC. Michael Novitzki Sales and Marketing Associate Phone: 651-773-5111 Fax: 651-773-5222 Email: mnovitzki@klmengineering.com Copyright 2018 by KLM Engineering, Inc. Page 2 TABLE OF CONTENTS Proposal 1 Project Understanding 1 Benefits to the City of Farmington 1 KLM Work Plan 2 Design 2 Specification 3 Construction Services 5 Construction Observation 5 Antenna Inspection 6 Warranty Inspection 6 Deliverables 7 Proposal Fee Summary 7 Why Use KLM 7 Agreement 8 Project Team 9 References and Project Profiles 14 Reference List 14 Profiles 15 KLM Support Documents 18 KLM Fee Schedule 18 KLM Terms and Conditions 19 DISCLAIMER: The information in this proposal is confidential, may be legally privileged, and is intended for the sole use of the City of Farmington. Access to this proposal by another company is not permitted. If you are not the intended recipient, any disclosure. copying, distribution or any action taken or committed in reliance on it is prohibited. Copyright 2018 by KLM Engineering, Inc. Proposal Project Understanding KLM understands the City of Farmington will be rehabilitating the 1,500,000-gallon water tower (Tower No.1) in 2019. KLM has met with city staff multiple times over the last several years in anticipation of reconditioning the water tower and keeping the maintenance timeline separated from any potential new water storage tanks that may be required to meet the demands of the city. The current coating system was applied in 1998 when the tower was new, and the exterior has been partially spot repaired and overcoated since that time. The 2018 evaluation report indicated the time has come to recondition the water tower to protect the steel structure for continued service. Key project team members were brought together to review the 2015 and 2018 evaluation reports and records maintained by KLM to prepare the outline of services required to bring the tower up to current AWWA standards and Minnesota Department of Health and OSHA codes. Benefits to the City of Farmington ■ Today's protective coating systems are designed to last 20-25 years with only minor maintenance. Tight project specifications and full-time inspections give the coating systems the opportunity to realize their intended service life. ■ KLM proposes to prepare a specification package specifically designed for water tower reconditioning. Our experience has shown that the more comprehensive the specification is, the more likely it is that the project is completed on time, on budget, with quality workmanship. The KLM specifications will mitigate requests for change orders during reconditioning. • Welding and full time NACE Coating Inspections during reconditioning assures that the work performed by the contractor is in conformance with the specifications, as to maximize its life expectancy. KLM's inspectors monitor workmanship during all phases of work to verify the contractor's work meets the specification. Utilizing this process, maintenance costs will be reduced by decreasing the number of reconditioning cycles over the life of the tank. ■ Our project administration and inspection services provide a buffer between the project specifications and the real-world challenges that can negatively affect project performance. To initiate the project correctly, KLM's project management assures that a qualified contractor is retained at an appropriate cost. 1 City of Farmington KLM Work Plan Upon execution of a contract, KLM proposes the following schedule to perform the work: City of Farmington council approval: { 1. Preliminary Specifications Completed in August 2018 y. x 2. Design Services ., Ms Completed in September 2018 3. Construction Management and Inspection Services 2019 Construction Season 4. Warranty Inspection 2021 ROV completed per contract Ex:Fish Lake Tower Hydropillar Design KLM will also perform at a minimum, the following related specification services: • Meet with the owner to review plans and specifications. • Produce (1) preliminary and (2) completed copies of the specifications for the owner. • Provide an updated cost estimate • Advertise specifications on Minneapolis Builders' Exchange or Quest CDN • Attend and facilitate a mandatory pre-bid meeting • Issue specification to bidders and respond (in writing) to bidder questions • Attend bid opening and tabulate results at Owner's facility • Evaluate contractors' bid proposals for conformance to the specification • Recommend (in writing) to Owner the low, qualified bidder(s) • Prepare Notice of Award and contract Agreement (forward to Owner) 2 City of Farmington =7:44 dTMve/M fc • Specifications Scope of Work: Project Specifications The project specifications will include: Section A Advertisements for Bids This section provides a detailed description of the project and meets the requirements for legal advertisements. Section B Instruction to Bidders This section provides precise instructions to bidders including the scope of work, insurance, payments, time of completion, bidder qualifications, taxes and permits, legal requirements, performance and payment bonds and other important project information. Section C Proposal This section contains the bid proposals; construction time frame alternate bid proposals, legal requirements, and the bidder and subcontractor qualification forms. Section D Project Requirements This section includes a complete description of the project, project schedule(s), execution of contract documents; notice to proceed, project meetings, quality assurance, liquidated damages, and legal and technical requirements for executing the scope of work. Section E Technical Specifications This section details the technical specifications for structural modifications, surface repairs, interior and exterior surface preparation, exterior abrasive blast containment, disposal of spent abrasives, dehumidification, lettering and logo, submittals, workmanship, unfavorable weather conditions, surface coating and material, repair work, health and sanitary facilities, clean up, ventilation and safety requirements, superintendent, inspection of work, sterilization of tank interiors, and containment plan. Section F Supplemental Conditions This section supplements or amends the General Conditions and/or other provisions of the Contract Documents. Section G General Conditions This section includes all the General Conditions designed for water tank reconditioning, such as authority of the Engineer, engineering inspection, modifications, additions and subtractions of scope of work, extensions of time, insurance and other appropriate items. Section H Contract Documents This section provides the form of agreement to be used between the Owner and Contractor. 3 City of Farmington Section I Payment and Performance Bond As of July 31, 1994, Minnesota State Law requires separate bonds for payment and performance. Section J Inspection Report This section includes enclosure of past inspection reports with copies of color photographs. This provides the bidders with a clear perspective of the interior conditions of the tank(s) and the scope of work involved. Section K Drawings This section includes drawings, which define structural repairs or modifications and welding definitions. Section L Surface Preparation Requirements This section references excerpts from NACE Standard Practice SP0178-2007 Standard Practice: Design, Fabrication, and Surface Finish Practices for Tanks and Vessels to Be Lined for Immersion Services for defining welding and grinding requirements of the structural repair or modifications. Section M Existing Paint Test Results This section contains paint chip test results for lead and chromium used to calculate the risk factor and classification of containment required for conformance with Federal and State Environmental Regulations. Section N Lettering and Logo (optional) If required, this section includes drawings of any required lettering and logo. Section 0 Additional Owner Specification Requirements (optional) This section is available for additional Owner Specification requirements. 4 City of Farmington Construction Services Construction Administration The project manager and project supervisor work together on managing the project. The project supervisor does the initial review of the submittals and communicates with the inspector daily to help enforce the project specifications as necessary. The supervisor is the main contact between the contractor representative and the Owner. The manager does the final review of the submittals and will assist the supervisor as required. Construction management consists of the following: • Attend and facilitate ■ Scheduling of inspections preconstruction conference • Project close out administration NI Removal of cellular equipment ■ Establishes warranty date • Periodically perform on-site • Review of inspectors daily review of project's work status documentation and report to the owner • Process change orders ® Coordinate progress meetings as • Prepare monthly payment necessary request forms • Review of meeting minutes ■ Review and approve of the contractors' submittals: 1. Drawing reviews 5. Coating Materials 2. Welder Certifications Submittal 3. Welder Qualifications 6. TLCP Sampling Plan 4. Welding Procedures Construction Observation The inspector assigned to this project will be a NACE Coating Inspector and/or AWS Certified Welding Inspector. All our inspectors have extensive practical experience and knowledge of water storage tank reconditioning. They are experienced sandblasters, painters, climbers, riggers, coating inspectors, welders and welding inspectors which allow the inspector to perform inspections alongside the contractor to ensure conformance to the project specification. 5 City of Farmington 2,4 At a minimum, the field inspections will include the following: ® A preconstruction meeting with the client and contractor to clearly define the role of the Engineer and Inspector, to discuss the intent of the specifications, and to ensure all parties agree to the scope of work and expectations regarding the quality of work. • Monitor and approval of the structural repairs and modifications for conformance to the specifications. • Inspection of the abrasive blasting media and equipment for conformance to the specifications and to prevent contamination of surfaces during surface preparation with moisture and oil or other contaminants. ® Monitor the paint removal and disposal process for conformance to the specifications and environmental regulations. • Monitor the contractors mixing and application of the coatings for conformance to the specifications and the coating manufacturer's recommendations. • Approve surface preparation samples. • Record the contractor's progress for adherence to the construction schedule. ■ Submit daily and weekly inspection reports. Prepare and file copies of the reports on construction activities. ■ Coordinate and review testing of materials for conformance to the specification and environmental regulations. ■ Monitor punch list items and subsequent corrective action by the contractor. ■ Final inspection, substantial completion, and project acceptance. Antenna Inspection KLM recommends the owner to set up an escrow account for the antenna providers for any antenna related work on this project. KLM recommends $8,000.00 per carrier and $2,500.00 for any city antennas. Warranty Inspection KLM proposes to perform an ROV warranty inspection on the referenced tank prior to the expiration of the performance bonded (2) year warranty. The warranty inspection will include an inspection report. Prior to the warranty expiration, KLM will request verification to proceed with the warranty inspection under the terms of this contract. The fixed fee does not include any necessary warranty repair work required. 6 City of Farmington Deliverables The City of Farmington owns and retains this documentation. KLM also retains these records for future reference. Deliverables submitted electronically unless indicated hard copy. • Professional Engineering ■ Contractor Submittals Certified plans and specifications • Daily Logs & Weather Logs (2 hard) • Surface Preparation • State Regulatory documentation ■ Daily Digital Photos including permitting, SWPPP, MN • Weekly Summary & Progress Department of Health, TCLP Meeting Testing and Waste Tracking ■ Project Acceptance Certificate • As-Built drawings ■ Warranty Inspection Report Proposal Fee Summary KLM Engineering estimates this to be a 17-week project. KLM will manage the water tower rehabilitation with comprehensive specifications, engineering, project management, welding inspection, coating inspection, antenna inspection and an ROV warranty inspection as detailed below. Cost Summary 1. Design Services 2018 Fixed $14,000.00 Total KLM Fees in 2018 $14,000.00 2. Construction Management Not to exceed $ 9,900.00 3. Construction Observation Not to exceed $89,185.00 Total KLM Fees in 2019 $99,085.00 4. Warranty Inspection 2021 Fixed $3,200.00 5. Antenna Inspections Per Carrier $8,000.00 Why Use KLM KLM is the leader in water tower reconditioning of towers of 1,000,000 gallons or greater in Minnesota. KLM Engineering, Inc. has been evaluating and reconditioning water towers for over 20 years and has intimate knowledge of the City of Farmington's water towers dating back to the year 1998. Our reference list has customers including the US Military, US Steel, Indian Health Services, State of Minnesota and municipalities ranging from coast to coast and beyond- including Hawaii, Canada, and Europe. 7 City of Farmington =N11 Agreement If City of Farmington finds this proposal acceptable, please sign and return this page by mail, fax, or email or provide KLM with the City's agreement. We can begin work immediately once an agreement has been executed based on the project work schedule. This agreement, between the City of Farmington, Minnesota and KLM Engineering, Inc. of Woodbury, Minnesota is accepted by: �� "-- � �--- City of Farmington, (Name) (Title) Minnesota (Date) 7r7-7 r % 1-7 Sales & Marketing Associate KLM Engineering, Inc. (Name) ,1 (Title) Woodbury, Minnesota June 26, 2018 (Date) We look forward to working with you. Sincerely, KLM ENGINEERING, INC. Michael Novitzki Sales and Marketing Associate Phone: 651-773-5111 Fax: 651-773-5222 Email: mnovitzki ,,klmengineering.com U:\Proposals\Farmington,MN Recon\4. PROPOSAL.docx 8 City of =2,44111 Project Team j7.004/4 r , Shawn Mulhern "i. -,, ...:,.....t. President/CEO NACE III &AWS wart,lOWTa:X r IAt nt, \ Rod Ellis VP?COO NACE III &AWS Jerry Tell, PE J Manager of Engineering '._ i r Dewey Prinzing Laurie Sylte Scott Kriese Chad Beyer Devin Severson ‘, Sales Manager Finance Manager Project Field Telecom Manager Lead Evaluations NACE I ` l Supervisor Inspector J,, I NACE III J 1 1 Michael Olesen� Michelle Nelson , Operations Gabe Roeder WI Sales Manager Coordinator _ Jennifer Becker Inspector Adm.Assistant NACE II '• l ! I r ,- 1 Michael Novitzki Eric Duncan Sales&Marketing — Inspector Associate NACE II I -, Loren Mollet _ Cory Anderson Sales&Marketing Inspector t , I l Curtis Parison Kim Grandt — Inspector 1, Marketing j k. 2 Assistant 1 Leon Parenteau — Inspector ** All inspectors work directly under a Professional Engineer and a NACE Certified Project Supervisor** vry "",..2 Copyright 2018 by KLM Engineering, Inc. Page 9 Project Team To provide a combination of client satisfaction and industry expertise, KLM has assembled a staff specific to the needs of our clients. The Project Team, listed in the organizational chart, creates a continuous flow of communication from start to finish. In addition, KLM's staff has an extensive knowledge base, specializing in water storage systems, whether it be inspection, recondition, coatings, new tank or telecommunications. To ensure each project is held to the highest of standards, our team consists of a Professional Engineer, and certified inspectors by the National Association of Corrosion Engineers (NACE) and American Welding Society (AWS). Further details on the expertise of KLM's project team can be found in the preceding pages. Shawn A. Mulhern- President/ CEO gh Mr. Mulhern has been inspecting, testing and evaluating water towers ifor over 35 years. He has been involved in the inspection of over 300 elevated water towers, ground storage reservoirs, and industrial tanks of sizes ranging from 50,000 gallons to 120 million gallons. Shawn is a NACE Level III Certified Coatings Inspector and an American Welding Society (AWS) Associate Welding Inspector. EDUCATION CERTIFICATIONS 1994 NACE Successful Coating & Lining of • NACE III- Inspector No. 1293 Concrete • AWS-Welding Inspector No. 89040022 1994 Supervisory Leadership-Wilson Learning ■ OSHA-Training Program for Lead Abatement 1991 3M Safety Training Program • NDE- Level II TU, PT, MT and vacuum box 1986 TNEMEC Protective Services Seminar 1980 Industrial Technology- University of WI, EXPERIENCE Stout • KLM Engineering, Inc.- President/CEO • AEC Engineering, Inc.-Coating Systems ASSOCATIONS Supervisor • American Water Works Association (AWWA) • Neumann Company Contractors, Inc.- • American Welding Society (AWS) Journeyman Painter • National Association for Corrosion Engineers (NACE) • Society for Protective Coatings (SSPC) Copyright 2018 by KLM Engineering, Inc. Page 10 v ,r Rodney J. Ellis- Vice President/ COO Mr. Ellis has extensive experience working with a wide range of I municipalities, military and industrial facilities. He has worked on 14 it - hundreds of water storage reservoirs, lead abatement projects, r klf industrial tank reconditioning projects, water treatment plants, and bridges over the past 28 years. Rodney is a NACE Level III Certified Coatings Inspector, and an AWS Certified Welding Inspector. Rodney offers significant benefits to clients because of his work with all types of contractors on many types of complex projects. He has the ability to produce positive results under the most adverse conditions. EDUCATION CERTIFICATIONS Mount Scenario College • NACE III- Inspector No. 1686 Fighting Forest Fires- Federal Dept. of Natural • AWS-Welding Inspector No. 95040714 Resources ■ API 653-Aboveground Storage Tank ASNT- Non-destructive Testing Course (Level I Inspection Magnetic Particle) • NDE- Level ll UT, PT, MT, VT, RT & Vacuum Box • ASSOCATIONS OSHA 10 • American Welding Society (AWS) EXPERIENCE • National Association for Corrosion • KLM Engineering, Inc.-Vice President/ Engineers (NACE) COO • AEC Engineering, Inc.- NACE Certified Coatings Inspector • Neumann Company Contractors, Inc.- Industrial Sandblaster& Painter Jerry Tell, PE- Manager of Engineering t.,. 1 Mr. Tell is a registered Professional Structural Engineer who has held licenses in multiple states. Jerry has a strong background in: structural 11 i design of plate structures including heavy lift cranes, water filtration 3114 tanks, bulk material silos/bins and elevated structures. Jerry brings to KLM experience in engineering management with an emphasis on multi-million-dollar projects. Jerry offers KLM clients a dedication to .0 , quality workmanship and extensive skill sets in structural analysis and designs. EDUCATION EXPERIENCE Bachelor of Science- Civil Engineering- University • KLM Engineering, Inc.-Manager of of Minnesota Engineering ■ AmClyde Engineered Projects- Principal PROFESSIONAL ENGINEER LICENSES Structural Engineer • Minnesota #15524 • South Dakota#13466 • Wisconsin #25409-6 KEIVINO,y„� Copyright 2018 by KLM Engineering, Inc. Page 11 Scott Kriese- Project Field Supervisor Mr. Kriese has over twelve years of experience on projects, ranging t� = from coating applications, inspection to reconditioning and new tank construction. Scott is currently a Project Field Supervisor with a strong background in lead paint removal and abatement as well as project management. Scott is also a NACE level III Certified Coatings Inspector. CERTIFICATIONS EXPERIENCE • NACE III- Inspector No. 11236 • KLM Engineering, Inc. • OSHA 10 - Project Field Supervisor - Inspector ASSOCIATIONS • National Association for Corrosion Engineers (NACE) Dewey Prinzing- Sales Manager Mr. Prinzing has been in the construction, inspection, testing, and evaluation industry for more than twenty years. He has been involved inti the inspection of elevated water towers, ground storage reservoirs, and industrial tanks of sizes ranging from 50,000 gallons to 3 million gallons., Dewey transitioned his knowledge as a NACE Inspector to his current role in sales. In sales, Dewey successfully assists clients with their various needs whether it be on rehabilitation or new tank construction, structural repairs, evaluations, tank cleaning, mixing and asset management. CERTIFICATIONS EXPERIENCE • NACE I- Inspector No. 44811 • KLM Engineering, Inc. - Sales Manager ASSOCIATIONS - Inspector • National Association for Corrosion • Southwest Manufacturing Inc.- Regional Engineers (NACE) Sales Manager • Otte Log Homes-Carpenter K Copyright 2018 by KLM Engineering, Inc. Page 12 Michael Novitzki- Sales and Marketing Associate 1,--.il" Mr. Novitzki has been in the sales and marketing industry for over r� four years. Prior to joining KLM, Michael was the Director of Sales in the financial credit industry. Mr. Novitzki is a graduate of Holy Cross College, with a degree in business, specializing in finance. Since �`= joining KLM, Michael has been able to utilize his skills in sales to excel in the water storage industry with a desire to assist communitie of all different sizes. Michael has been involved in projects ranging from 50,000 to a million plus gallon tanks. Michael's goal to make sure every community has a positive experience regarding their water storage tank is evident in his superior workmanship and making sure the needs of his clients are taken care of in the most beneficial way. / 1 EDUCATION EXPERIENCE • Holy Cross College- Bachelor of Arts & • KLM Engineering, Inc.- Sales & Science- Finance, Marketing, and Spanish Marketing Associate • First Financial- Director of CERTIFICATIONS Sales & Business Development • Series 6 • New York Life- Financial Advisor • Target Corporate- Merchandise Analyst Laurie Sylte- Finance Manager ti Mrs. Sylte has been in the finance management industry for over 20 years. Of these years, 15 are specific to water storage systems. Laurie excels in project support and budget '' management for tanks ranging from 25,000 to over a million gallons. She works directly with clients to ensure accounting and budget timelines are met and executed to city and/or council requirements. EDUCATION EXPERIENCE • Wisconsin Indianhead Technical College • KLM Engineering, Inc. - Finance Manager - Office Manager • Somerset Telephone- Finance • St. Croix Telephone - Finance ,,, Copyright 2018 by KLM Engineering, Inc. Page 13 References And Project Profiles References The following list contains a hand full of projects completed by KLM in the past five years. In all, KLM averages 15-20 reconditioning projects per year. A more complete list of references can be provided upon request. Reconditioning Projects ■ City of Eden Prairie, MN • City of Shoreview, MN 2,000,000 Gallon Composite-Market Center/Clock 1,500,000 Gallon Hydropillar-Tower No. 1/South Tower Tower KLM Project No. MN2773 KLM Project No. MN2829 Dan Curley,651-490-4600 Rick Wahlen, 952-949-8530 4600 Victoria St. N. Shoreview, MN 55126 8080 Mitchell Rd. Eden Prairie, MN 55344 ■ City of Apple Valley, MN ■ City of Sauk Rapids, MN 2,000,000 Gallon Ground Storage Reservoir-Nordic 500,000 Gallon Single Pedestal-Tower No.2 Reservoir 750,000 Gallon Standpipe-Summit Avenue KLM Project No. MN1955 KLM Project No. MN320 and MN3344 Carol Blommel-Johnson,952-953-2441 Jack Kahlhamer, CPA, 320-258-5300 7100 W. 147th St.Apple Valley, MN 55124 115 2nd Ave. N.Sauk Rapids, MN 56379 ■ City of Lakeville, MN • Austin Public Utilities(Austin, MN) 2,000,000 Gallon Ground Storage Reservoir-Dakota 1,000,000 Gallon Elevated Water Tower-Belair Tower Heights Reservoir KLM Project No. MN2446 KLM Project No. MN2565 Todd Jorgenson,507-433-8886 Dana Bjork, 952-985-2700 500 4th Ave. NE.Austin, MN 55912 20195 Holyoke Ave. Lakeville, MN 55044 • Hibbing Public Utilities(Hibbing, MN) • City of Mendota Heights, MN 1,000,000 Gallon Hydropillar-Highland Park Tower 2,000,000 Gallon Hydropillar-Lexington Ave.Tower KLM Project No. MN2678 KLM Project No. MN2643 Corey Lubovich, 218-262-7700 Ryan Ruzek, PE, 651-452-1850 401 E.21St St. Hibbing, MN 55746 1101 Victoria Curv. Mendota Heights, MN 55118 • City of St. Louis Park, MN • City of Red Wing, MN 1,000,000 Gallon Elevated Water Tower-Tower No. 3 1,800,000 Gallon Ground Storage Reservoir-Hiawatha KLM Project No. MN2435 Hills Reservoir John Laumann, 952-924-2562 4,000,000 Gallon Ground Storage Reservoir-Longridge 5005 Minnetonka Blvd.St. Louis Park, MN 55416 Reservoir • City of Chaska, Minnesota 3,200,000 Gallon Ground Storage Reservoir-Palomino Tank 1,500,000 gallon Hydropillar-Industrial Park/North Tower KLM Project No. MN2401, MN2570,and MN1760 KLMBob Stark,651-385-5112 Project No. MN1599 Matt Haefner, 952-448-4335 315 W.4thSt. Red Wing, MN 55066 1 City Hall Plz. Chaska, MN 55318 • City of Plymouth, MN ■ City of Maple Grove, Minnesota 3,000,000 Gallon Hydropillar-101/55 Tower Sc Project 1,500,000 gallon Hydropillar-Fish Lake Tower KLM Project No. MN2326 Scott t Newberger,763-509-595552 MN3 Jim Sadler, 763-494-6377 3400 Plymouth Blvd. Plymouth, MN 55447 PO Box 1180 Maple Grove, MN 55311 • City of Eagan, MN 4,000,000 gallon Ground Storage Reservoir-Deerwood Reservoir KLM Project No. MN2789 Jon Eaton, 651-454-8535 3830 Pilot Knob Rd. Eagan, MN 55122 14 City of Farmington ,,,,,rvi riir►r Project Profiles KLM has an unparalleled record of consistently delivering successful projects like yours. KLM has planned, designed, and refurbished water towers for the past twenty years. The longevity of our projects is what we are most proud of. What owners most appreciate is the return in investment KLM brings to each rehabilitation project. The following pages list projects KLM has completed, like the proposed tank for the City of Farmington. ;.)) City of Plymouth, MN Tower 101/55 Reconditioning of: 3,000,000 Gallon Hydropillar •Dates of Service: 2013 Reconditioning, 2015 Warranty Inspection •Conditions&Services: This tower is one of the largest elevated water storage tanks in the country. The water tower project included a pre-assessment of the conditions, including an updated engineer cost estimate. Plans and specifications were approved # ;, as well as qualified contactor during the bid process. KLM worked with the contractor on numerous submittals including coating selection, drawing reviews, scheduling and more. KLM's Antenna Division worked with several carriers to coordinate efforts of relocating cellular equipment to temporary locations during the reconditioning of the tower. KLM conducted weekly meetings on site,to synchronize the efforts of the city, engineer and contractor(s)as the project commenced. The project was successful being completed on time and within budget. The warranty ROV inspection found virtually no coating failures on over 100,000 square feet of surface area. RIE it City of Eden Prairie, MN Market Center Tower Reconditioning of: 2,000,000 Gallon Composite •Dates of Service: 2016 Reconditioning •Conditions&Service: The Market Center Tower is an iconic structure for the City, with working clocks on the main column. Given the high profile, size, and challenging j location of this tower, the City Manager(Rick Wahlen)performed detailed interviews with each bidding consultant and their staff,to select the best qualified firm to provide the engineering and inspection services required by the City.As the awarded consultant, KLM provided design services, construction management, full time AWS welding and NACE coating inspections throughout the duration of the project. Rick was instrumental in the project from the beginning of pre-construction to the final walk through and close out, including personally climbing the tower regularly to confirm the project had met his standards. Given the tight confines of the jobsite, KLM conducted weekly meetings locally to update the neighboring businesses and residents as the project commenced.The project was successful, being completed on time and within budget.2017 Tnemec Tank of the Year 2nd Runner Up. City of Mendota Heights, MN Lexington Ave. Tower Reconditioning of: 2,000,000 Gallon Tower •Dates of Service: 2010 Reconditioning, 2012 Warranty Inspection,2013 Antenna Engineering Services, 2015 Antenna Engineering Services •Conditions&Services:As the approved consultant for the Lexington Avenue Tower, KLM completed an evaluation for preparation of the specification for reconditioning of the tower. This project presented obstacles as it needed full containment per MPCA requirements due to the existing coating containing chromium. KLM worked hand in hand with the MPCA to monitor air quality during the removal of the coating. In addition, KLM worked with the FAA on height restrictions and light obstruction as the tower was in the flight pattern of the Minneapolis Airport. This reconditioning project was successfully completed to client's request. The Lexington Tower can be observed from 494/Highway 35 and the airport daily. 15 City of Farmington ,,. City of Maple Grove, MN Fish Lake Tower Reconditioning of 1,500,000 Gallon Hydropillar •Dates of Service: 2011 Mixer, 2014 Evaluation Services,2015 Reconditioning l'illi •Conditions&Services: This water tower project included a pre-assessment of the conditions, �' including an updated engineer cost estimate. Plans and specifications were approved as well as a qualified contactor during the bid process. KLM worked with the contractor on submittals including t coating selection, drawing reviews, scheduling and more. KLM's Antenna Division worked with imultiple cellular carriers to coordinate efforts of relocating cellular equipment to temporary locations during the reconditioning of the tower. KLM conducted weekly meetings on site to synchronize the efforts of the city,engineer, and contractor(s)as the project commenced. The project was successful being completed on time and within budget. 1 .t:;' .' ,.,.,34,0*.A.3",„,,,3 7,..°'' 4 City of Lino Lakes, MN Tower No. 1 Reconditoning of: 1,000,000 Gallon Single Hydropillar •Dates of Service: 2013 Floatdown Evaluation Services,2016 Reconditioning Services •Conditions&Services: KLM performed a floatdown evaluation of Tower Number 1. KLM worked with the Utilities Supervisor on the project to provide plans and specifications.A qualified G, contractor was selected to perform the reconditioning of the tower.A full containment system was utilized during the project. KLM provided construction management,full time AWS, NACE inspectors,and antenna management throughout the project.A new logo was painted on two sides of the tower; choosing Tnemec Hydroflon for the topcoat on the exterior of the tower.The tower can be seen from Hwy 35W&23. ;A'' . ` Cityof Sauk Rapids, MN Summit Avenue Standpipe p Design Build of: 750,000 Gallon Standpipe •Dates of Service: 2015 Evaluation Services,2016 Reconditioning, 2016 Mixer •Conditions&Services: KLM was contracted to perform structural and coating repairs on the • interior and exterior caused by ice damage. Before the project began,an evaluation was completed to quantify the amount of structural repairs and coating replacement required. In addition to the structual and coating repairs, KLM provided the City with a new GS-12 mixer and SCADA control box to combat future ice issues.The project was completed on time and within budget. . 16 City of Farmington City of Dodgeville, WI Design Build Reconditioning of: 500,000 Gallon Single Pedestal •Dates of Service: 2016 Reconditioning and Evaluation •Conditions&Services: KLM was contracted to perform a full reconditoining with .k structural modications to bring the tank to OSHA and AWWA compliance. Before the . r ,r . �. project began, an evaluation was completed documenting the current conditions of the A tower.The interior wet and exterior of the tank had a full coating replacement.The interior dry sweating areas also underwent a full coating replacement.The coating system used on this project was based on the most recent technology-a Tnemec coating system with a zinc primer,epoxy intermediate coat,2nd intermediat coat of urethane and a fluoropolymer topcoat.The project was completed on time and within budget. ',., 4 Sauk Rapids, MN Tower No. 2 j' Design Build of: 500,000 Gallon Single Pedestal • I •Dates of Service: 2015 Reconditioning/Design Build Services — •Conditions&Services: KLM was selected as the Design Build team for the reconditioning of this tower. Due to inaccurate data provided, KLM took the initiative to re-evaluate the • tower to accurately identify the scope of services needed including full containment, and upgrading the coating system to emphasize the specific color scheme. Along with preparing specifications, KLM retained a contractor and provided project construction management, design services, and full-time inspection throughout the duration of the project. The tower was completed to the full requirements of Sauk Rapids. 40 St. Olaf College, Northfield, MN Design Build of: 150,000 Gallon Double Ellipsoid •Dates of Service: 2011 Mixer, 2014 Evaluation Services,2015 Reconditioning/Design Build •Conditions&Services: KLM was selected as the Design Build team to recondition the tower.The high degree of difficulty with this project consisted of extensive structural repairs to bring the tower up to OSHA,AWWA, and Health Standards and the proper removal,and disposal of lead based coatings on the interior and exterior areas of the tower within MPCA regulations. KLM maintained a construction schedule to coincide with the local college summer break in classes. Along with preparing specifications, KLM retained a contractor and provided project construction management, design services,and full-time inspection • throughout the duration of the project. The tower was completed to the full requirements of St.Olaf College. 17 City of Farmington .1..AL A KLM Support Documents 2018 KLM Fee Schedule Principal Associate $150.00 per hour Engineering $140.00 per hour Project Manager/Supervisor $120.00 per hour Field Inspectors — CWI/NACE $115.00 per hour Field Inspectors — NACE I & II $110.00 per hour Drafting $85.00 per hour Clerical $80.00 per hour * Per Client needs, customized pricing is provided based on the total project requirements and time frame. Reimbursable Expenses The following expenses are reimbursable to KLM Engineering Inc.: 1. Travel time billed at the labor rates listed above or as contracted. 2. Vehicle mileage billed at $0.85 per mile. KLM onsite vehicle/trailer will be charged at $35.00 per day. 3. Daily Per Diem billed at $175.00 per calendar day or as contracted. 4. Projected related expenses such as onsite rental equipment and sub-contractor or sub-consultants billed at actual cost plus 5%. 5. Production supplies, duplicating, and delivery expenses will be billed at the actual costs incurred, no mark-up. 6. Cell Phone charges will be billed at $20.00 per week. *Reimbursable expenses are included in construction observation not to exceed cost. 18 City of Farmington aalr.ae� KLM ENGINEERING,INC. TERMS AND CONDITIONS 1. BASIC SERVICES. The scope of KLM's work is described in the attached proposal or contract agreement and may not be expanded or reduced except by mutual agreement in writing. 2. ADDITIONAL SERVICES. Additional work or services shall not be performed without a duly executed change order or purchase order outlining the scope of additional work on services. 3. OWNER'S RESPONSIBILITIES. OWNER shall fully disclose to KLM its knowledge of the condition of the structure and its past and present contents and shall provide KLM with full information regarding the requirements for the project;shall designate an individual to act on OWNER'S behalf regarding the project. If necessary,shall clean and make the structure safe for entry;shall furnish the service of other consultants (including engineers, insurance consultants,accountants,attorneys, etc.)when those services are reasonable required or are reasonably requested by KLM;shall test for pollution and hazardous materials when required by law or requested by KLM;and shall provide all necessary permits and other authorization. 4. SAFETY. KLM shall only be responsible for safety of KLM personnel at the work site. The Owner or other persons shall be responsible for the safety of all other persons at the site. Owner shall inform KLM of any known or suspected hazardous materials or unsafe conditions at the work site. If,during the course of the work, such materials, or conditions are discovered, KLM reserves the right to take measures to protect KLM personnel and equipment or to immediately terminate services. Owner agrees to be responsible for payment of such additional protection costs. Upon such discovery,KLM agrees to immediately notify the Owner in writing,of the hazardous materials or unsafe conditions. 5. HAZARDOUS MATERIALS. Unless agreed in the scope of work KLM has no responsibility for the discovery,presence,handling,removal or disposal of or exposure of persons to hazardous materials at the project site. To the full extent permitted by the law,OWNER shall defend and indemnify KLM and its employees from all claims, including costs and attorney fees, arising out of the presence of hazardous materials on the job site. 6. SITE ACCESS AND RESTORATION. Owner will furnish KLM safe and legal site access. It is understood by Owner that in the normal course of work, some damage to the site or materials may occur. KLM will take reasonable precautions to minimize such damage. Restoration of the site is the responsibility of the Owner,unless agreed to in the scope of work. 7. STANDARD OF CARE. KLM will perform services consistent with the level of care and skill normally performed by other firms in the profession at the time of this service and in the geographic area,and under similar budgetary constraints. No other warranty is implied or intended. 8. SCHEDULING. Prior to scheduling the OWNER shall furnish a written purchase order or request for the services required and shall give as much notice as possible in advance of the time when the services are desired. Our ability to respond to such an order will depend upon the amount of advance notice provided. If an inspection is canceled or delayed after KLM personnel and/or equipment are in transit to the work site, then the OWNER shall be billed,according to the TERMS AND CONDITIONS, for costs incurred by KLM. 9. INSURANCE. KLM will maintain worker's compensation insurance and comprehensive general liability insurance and will provide OWNER with a certificate of insurance upon owner's request. 10. PAYMENT,INTEST AND BREACH. KLM will submit itemized monthly or other periodic invoices for work previously performed. Invoices are due upon receipt. OWNER will inform KLM of invoice questions or disagreements within 15 days of invoice date, unless so informed,invoices are deemed correct. OWNER shall make payment within 30 days after receiving each statement,and overdue payments will bear interest at 1.5 percent per month if OWNER is a business entity and at the legal rate of interest of the state in which the project is located if OWNER is a consumer. If any invoice remains unpaid for 60 days,such non-payment shall be a material breach of this agreement. As a result of such material breach,KLM may,at its sole option, suspend all duties to the Owner or other persons,without liability. Owner will pay all KLM collection expenses and attorney fees relating to past due fees,which the Owner owes under this agreement. 11. MUTUAL INDEMNIFICATION. Except as to matters actually covered by insurance purchased by KLM. KLM agrees to hold harmless and indemnify OWNER from and against liability arising out of KLM's negligent performance of the work,subject to any limitations, other indemnification's or other provisions OWNER and KLM have agreed to in writing. Except as to matters actually covered by insurance purchased by OWNER,OWNER agrees to hold harmless and indemnify KLM from and against liability arising out of OWNER'S negligent conduct, subject to any limitations, other indemnification's or other provisions OWNER and KLM have agreed to. 12. LIMITATION OF LIABILITY. OWNER agrees to limit KLM's liability to OWNER arising from professional acts,errors or omissions, such that the total aggregate liability of KLM does not exceed KLM's project fees except as to matters actually covered by insurance purchased by KLM. 13. DELAYS. If KLM work delays are caused by Owner,work of others,strikes,natural causes,weather,or other items beyond KLM's control,a reasonable time extension for performance of work shall be granted, and KLM shall receive an equitable fee adjustment. 14. TERMINATION. After 7 days written notice,either party may elect to terminate work for justifiable reasons. In this event,the OWNER shall pay for all work performed, including demobilization and reporting costs to complete the file project and reports to OWNER. 15. SEVERABILITY. Any provisions of this agreement later held to violate a law or regulation shall be deemed void, and all remaining provisions shall continue in force. However, OWNER and KLM will in good faith attempt to replace an invalid or unenforceable provision with one that is valid and enforceable, and which comes as close as possible to expressing the intent of the original provision. 16. KLM'S DOCUMENTS. All reports,specifications,drawings and other documents furnished by KLM are part of KLM's services to OWNER for use only for the project, and KLM retains all ownership of said documents regardless of whether the project is completed. OWNER may retain copies for reference in connection with the use and occupancy of the project;but KLM does not represent that the documents are suitable for reuse on extension of the project or on other projects. OWNER and others shall not use the documents on other projects or extensions of this project except by KLM's written agreement. OWNER will defend and indemnify KLM from all claims or losses arising out of the unauthorized use of the documents. 17. ARBITRATION. Any controversy or claim for money damages arising out of or relating to the making or performance or interpretation of this AGREEMENT,or the breach of this AGREEMENT,shall be settled by arbitration in accordance with the Construction Industry Arbitration Rules of the American Arbitration Association. The arbitration panel shall consist of three arbitrators, at least one of who is a structural engineer;and the panel may award only money damages and shall not award equitable relief Judgment upon the arbitration award may be entered in any court having jurisdiction of the parties. The enforceability of these arbitration provision and arbitration awards will be governed by the Federal Arbitration Act. 18. ARBITRATION FEES. The prevailing party to any dispute arising out of this AGREEMENT shall be entitled to recover its reasonable fees and costs from the other party. 19. JOB SITE IMAGES,PHOTOGRAPHY AND VIDEO. During the term of this contract and thereafter, KLM has permission to take still photographs or video of the site for training, documentation, education or promotional purposes. A signed agreement constitutes the Owner's written permission to use the photographic image or video in the manner described herein. The only identifiable information to be used by KLM will be the Owner's name as displayed on the image.Acceptance of these terms and conditions is considered a legal release by the Owner allowing KLM to use of photographic images as described herein. C:\winword\Terms&Cond.,proposal. 11/1997 o"-Flki , City of Farmington nt 430 Third Street ca, s Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 •41.4064P www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Justin R. Elvestad, Fire Chief SUBJECT: Adopt Resolution Accepting a Donation from Katherine Bradock-Fire DATE: July 16, 2018 INTRODUCTION Farmington Fire Department conducts annual training on vehicle stabilization and victim extrication. This training is done hands on using actual vehicles. DISCUSSION Ms. Katherine Braddock would like to donate a 2003 Toyota to be used for fire training and to be used for demonstration at the Fire Depaituient Open House. The Fire Department thanks Ms. Braddock for the generous donation. BUDGET IMPACT None. ACTION REQUESTED Adopt the resolution accepting the donation of a 2003 Toyota for fire department training and authorize the disposal after the open house. ATTACHMENTS: Type Description ® Resolution Resolution d Backup Material Letter RESOLUTION NO. R 28-1 8 A RESOLUTION ACCEPTING DONATIONS TO THE FARMINGTON FIRE DEPARTMENT Pursuant to due call and notice thereof, a regular meeting of the City Council of the city of Farmington was held at the Farmington City Hall on the 16th day of July 2018 at 7:00 p.m. Members Present: Larson, Bernhj elm, Craig, Donnelly Members Absent: Bartholomay Member Craig and Member Bernhj elm introduced and seconded the following: WHEREAS, Ms. Katherine Braddock donated a 2003 Toyota, and WHEREAS, the Farmington Firefighters will use the vehicle for fire training and demonstration purpose at the annual open house and dispose of the vehicle after the open house; NOW THEREFORE BE IT RESOLVED that, after due consideration, the Mayor and City Council of the city of Farmington, Minnesota, hereby accept the donation of one (1) 2003 Toyota vin#: JTDBT123830262446. This resolution was adopted by recorded vote of the Farmington City Council in open session on the 16th day of July 2018. Todd Larson, Mayor Attested to the /‘"11' day of July 2018. id McKnig t City dministrator SEAL FARMINGTON FIRE-RESCUE ova, .,N '0 Serving those in need" t'scitT#14Is Justin R. Elvestad (41 Fire Chief Al ro .. 430 Third Street411 , Farmington, MN 55024 651-280-6941 July 11, 2018 Katherine Braddock 6585 Dawn Ave. Inver Grove, MN Dear Ms. Braddock I wanted to express my sincere appreciation and acknowledge the generous donation of your used vehicle to the Farmington Fire Department for the purposes of training. Your 2003 Toyota (yin: JTDB123830262446) will be used over the year while we practiced vehicle stabilization with our rescue struts and will ultimately be cut up during our annual open house. On behalf of the entire Farmington Fire Department, we thank you for your generous donation to our department. Sincerely, Justin R. Elvestad Fire Chief ti4FAR�ri City of Farmington . 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 .4'WO.' www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Justin R. Elvestad, Fire Chief SUBJECT: Authorize the Purchase of Equipment-Fire DATE: July 16, 2018 INTRODUCTION Over the 2016 and 2017 budget cycles staff has replaced all of the air cylinder bottles for our self-contained breathing apparatus (S CBA). With planning over the next few budget cycles to replace the air packs.Also planned is the replacement of face pieces and voice amplifiers. Most of the current packs were purchased in 2004 and 2005. The average life cycle for an air pack is 12 years. We have exceeded the average life cycle and are starting to experience higher failure rates on the electrical components. DISCUSSION Staff would like approval to purchase(60) Scott AV 3000 HT Face-pieces, (20) Scott EPIC 3 Voice Amplifiers, and (12) Scott Air-Pak X3 Pro in 2018. In 2019 we plan to purchase(16) additional packs and (12)more in 2020 for a total of(40) S CBA's. Staff received two quotes from vendors, Municipal Emergency Services submitted a quote for$86,976.76 and Clarey's Safety Equipment submitted a quote for$85,340. Staff is recommending purchasing the equipment from the lowest bidder Clarey's Safety. BUDGET IMPACT Funds are available in the fire equipment capital fund and the fire department equipment line item budget for this planned 2018 purchase. ACTION REQUESTED Authorize the purchase of(60)AV 3000 Face pieces, (20) Scott EPIC 3 Voice amplifiers, and (12) Scott Air-Pak X3 Pro from Clarey's Safety Equipment dba Ulimate Safety Concepts, Inc. for$85,340. ATTACHMENTS: Type Description a Backup Material Quote Clarey's ® Backup Material Quote MES Clarey's Safety Equipment r �t A Division of Ultimate Safety Concepts, Inc.• , + 3555 Ninth Street NW, Suite#200 r \t Rochester, MN 55901 507/289-6749 or 800/558-8009 - Fax 507/289-5213 '� \ ORDER x QUOTE DATE 7/10/18 ACCOUNT# 060500 BILL TO: SHIP TO: CUSTOMER: FARMINGTON FIRE DEPARTMENT SAME ADDRESS 430—Third Street CITY/STATE/ZIP Farmington, MN 55024 CONTACT NAME: Chief Justin Elvestad PO# PHONE: 612-590-5694 EMAIL jelvestad@ci.farmington.mn.us FAX: SHIPPING CHARGES QUOTED? FROM: Jay Clarey jayclarey@clareys.com Cell 507-269-1089 NUMBER OF PAGES: 1 WE ARE PLEASED TO QUOTE YOU ON THE FOLLOWING EQUIPMENT: QUANTITY PART NUMBER DESCRIPTION ' UNIT AMOUNT PRICE (12) X3714021205304 Scott Air-Pak X3 Pro with Snap Change, 4500 psi, Standard $ 5,130.00 $61,560.00 Harness and Belt, Standard Regulator Hose, Dual EBSS, PASS with Pak-Tracker, No Case, Packaged (2) Per Box (60) 201215-05 Scott AV-3000 HT Facepiece, Medium with Kevlar Headnet, $255.00 $ 15,300.00 Right Side Communications Bracket (20) 201275-01 Scott EPIC 3 Voice Amplifier $424.00 $ 8,480.00 Total Price $ 85,340.00 07/11/18 10:49 AM Quote Es Date 7/2/2018 Quote# QT1187250 MUNICIPAL EMERGENCY SERVICES Expires 8/1/2018 1900 East Military Avenue Sales Rep McCabe, Brian Suite 276 PO# Fremont,NE 68025 Shipping Method FedEx Ground Bill To Ship To accountspayable@farmingtonm... JUSTIN ELVESTAD United States FARMINGTON FIRE DEPT. C/O CITY OF HALL 430 3RD STREET FARMINGTON MN 55024 United States ig na QTY F 1)]111 Pri—; X3714021205304 Model:Air-Pak X3 Pro w/Snap Change i 12 5,195.03 62,340.36 Harness:Parachute Buckles Pressure:4500 Belt:Standard yy No FFSR Regulator:Standard EBSS:Dual No Spare Harness No Airline Console:Pass w/Pak-Tracker No Case j I Packed:2 SCBA Per Box(Black) 201215-05 I AV-3000 HT(M),KVLR w/R BRKT 60 264.11 15,846.60 201275-01 EPIC 3 Voice Amplifier(Individually Packaged) 20 439.49 8,789.80 i fff Subtotal 86,976.76 Shipping Cost(FedEx Ground) 0.00 Total $86,976.76 Initial mask fit testing included in pricing. This Quotation is subject to any applicable sales tax and shipping&handling charges that may apply.Tax and shipping charges are considered estimated and will be recalculated at the time of shipment to ensure they take into account the most current local tax information. All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. Custom orders are not returnable.Effective tax rate will be applicable at the time of invoice. 11 N1111111101 111111111 411187250 4104\, City of Farmington �~y 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 4 www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Brenda Wendlandt, Human Resources Director SUBJECT: Approve Seasonal Hiring-Human Resouces DATE: July 16, 2018 INTRODUCTION The recruitment and selection process for the appointment of the attached list of seasonal staff has been completed. DISCUSSION After a thorough review by the Parks and Recreation Department and the Human Resources Office, offers of employment have been made to the individuals show on the attached spreadsheet, subject to a pre- employment drug test and ratification by city council. BUDGET IMPACT These positions are included in various departmental budgets. ACTION REOUESTED By motion approve the attached seasonal employment recommendations. ATTACHMENTS: Type Description Di Backup Material Seasonal Staffing 2018 Spring/Summer Seasonal Staff 2017-18 Name Pay Rate Pos/Step RECREATION STAFF Julie Tadevich $ 15.31 Step 2 - Head Skating Instructor Taylor Lehner $ 10.75 Step 2-Skating Instructor Tevor Lavigne $ 9.92 Step 2-Skate Guard Natalie Roehrich $ 10.75 Step 2-Skating Instructor Hunter Conrad $ 10.75 Step 2 -Skating Instructor Ashley Brevik $ 15.31 Step 2- Head Skating Instructor Katelyn Charonneau $ 11.04 Step 2 -Skating Instructor Anna Matzdorff $ 11.04 Step 2-Skating Instructor Abigail Collins $ 11.04 Step 2-Skating Instructor Allyson Collins $ 11.04 Step 2 -Skating Instructor Zeb Zimmer $ 9.86 Step 1- Recreation Assistant Kaitlyn Wall $ 9.65 Step 1 -Skate Guard � City of Farmington ft pG 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 ., ��` www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Teah Malecha, Finance Director SUBJECT: Approve Bills-Finance DATE: July 16, 2018 INTRODUCTION Attached is the June 14-July 11, 2018 city council check register and recently processed automatic payments for your consideration. DISCUSSION NA BUDGET IMPACT NA ACTION REQUESTED Approve the attached payments. ATTACHMENTS: Type Description a Backup Material Check Register 6/14/18-7/11/18 0 co tO N- O) m co m U) m o N- 0) m ° o 0 0 0 0 o 0 0 0 0 0 0 0 0 0 m r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 o U o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ® 0 0 0 0 0 0 0 0 0 0 0 0 W co 2 W N m W U Z U) Z rm 0 QZq W w W LU 0 a j U J W W 0 W 0 5 W W W F- W z m ct 0 z z co < W Z 0 w I- O LOW Z ❑ Z < L z v co zco ¢ a 0 v~i Z 3 H Z W K U Z_ z W z 0 Z a COIra WK Z J J Z z w 5 Q Z Z W w Q Q Q CO W CC N 0 Z > 2 2W 0 U)WW Z LU ❑ H (-D. 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W (V N V V N 4 1'5 O coW coLO co > m Q N N ❑ ›- .1-1; o2 W Z U) '' co ,X co co co d o u O m d N Q N cJ 0) OU c p N W N NN = 0 Lc Z )c )c in u) N N W O O ¢Ua it 0 U co or •• N } c 7 o N o m ecZ L N O) O o 0 �4�FAR.yi� City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800 - Fax 651.280.6899 ,, �+r. ,,pti# www.ci,farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Tony Wippler, Planning Manager SUBJECT: Comprehensive Plan Amendment and Rezoning of Property Legally Described as Outlot A, Tamarack Ridge 4th Addition DATE: July 16, 2018 INTRODUCTION Anthony Verch, of HC Revolutions, Inc., has applied for a Comprehensive Plan Amendment and Rezoning of property generally located south of County Road 66 and west and north of Cascade Drive adjacent to Roundbank(please see attached location map). The subject property is legally described as Outlot A, Tamarack Ridge 4th Addition. The Comprehensive Plan Amendment is to change the 2030 land designation for the 1.00 acre parcel of land from Commercial to High Density. The rezoning request is to change the zoning of the property from B-1 (Highway Business) to R-5 (High Density Residential). DISCUSSION History of Property The subject property was outlotted as part of the Tamarack Ridge 4th Addition which was approved by the city council on May 16, 2005. Outlot A was platted in 2005 and intended for future commercial development. This property has remained vacant since its platting in 2005. Surrounding Development and Landuses The subject property is surrounded by commercial development to the west and southwest(Roundbank and Tamarack Retail Center, respectively), and townhomes to the south and east. The subject property is also adjacent to County Road 66 which is located to the north. Intended Use- Concept Plan The applicant would like to construct an apartment complex on the site(please see attached concept plan). The concept plan shows an apartment building consisting of 36 units over three phases. It should be noted that the applicant is still required to apply for and receive site plan approval. The parcel is currently platted as an Outlot. An outlot is defined in city code as: a lot remnant or parcel of land left over after platting, which is intended as open space or other use, for which no development is intended and for which no building permit shall be issued. The applicant will have to apply for a final plat in order to plat the parcel into a buildable lot removing the notation of outlot on the parcel. As previously mentioned, the concept plan proposes a total of 36 units spread over three phases. The city's off-street parking standard for multi-family dwellings is 2.5 parking stalls per dwelling unit. This would require a total of 90 stalls be provided onsite. The concept plan shows 36 off-street stalls. The off-street parking requirement will have to be addressed as part of the future site plan review and approval process. The subject parcel is being proposed to be rezoned to the R-5 (High Density Residential)designation and would require that the following setbacks be met: • Front: 25 feet from the property line adjacent to Cascade Drive; • Side: 10 feet from both side lot lines • Rear/Front along CR 66: 50 feet from the property line adjacent to County Road 66 (per Section 10-4-1 (L). County Road 66 is classified as a minor arterial therefore a 50 foot setback is required. The proposed setbacks are not noted on the attached concept plan, but it appears the setbacks from the property lines adjacent to Cascade Drive and County Road 66 would not meet the required setbacks as identified above. The setbacks will have to be addressed with the site plan. The Planning Commission reviewed these applications and held a public hearing on July 10, 2018. The Planning Commission recommended approval of the Comprehensive Plan Amendment and Rezoning with a vote of 4-0. BUDGET IMPACT NA ACTION REQUESTED The Planning Commission recommendation to the City Council is to approve the following requests: 1. A resolution amending the 2030 Comprehensive Plan land use designation for the 1.00 acre parcel legally described as Outlot A Tamarack Ridge 4th Addition from Commercial to High Density. 2. An ordinance rezoning the 1.00 acre parcel legally described as Outlot A Tamarack Ridge 4th Addition from B-1 (Highway Business)to R-5 (High Density Residential). ATTACHMENTS: Type Description ID Backup Material Application Petitions ID Backup Material Location map © Backup Material Concept plan D Resolution Comp Plan Amendment Resolution D Ordinance Rezoning Ordinance u nt pU r oEFARN 4,, City of Farmington JU V d 2Q18 V A`� 430 Thal Street • �1. Farmington,Minnesota i t�1�tt 651.280.6800••Fax 651.280,6899 121...r--- a antci•rau»iuy toa.nm.us PETITION FOR COMPREHENSIVE PLAN AMENDMENT Applicant: Anthony Verch Telephone:(651) 983-4625 Fax: ( ) Address: 4781 Aspen St. Hampton MN 55031 Street City State Zip Code Owner: HC REVolutions,Inc.Anthony Verch Telephone:651)983-4625 Fax: ( ) Mailing Address: 4781 Aspen St. Hampton MN 55031 Street City State Zip Code Premises Involved: Outlot A Tamarack Ridge 4th Additon PID 14-74903-00-010 Address/Legal Description(lot,block,plat name,section,township,range) 1 ( Current Comprehensive Plan Designation: ( C 64-4 p./1 .0 i-C-i C, Proposed Comprehensive Plan Designation: ////)i o)r e--t J i(' Ve c,-I`f.: / I understand that a public hearing is required as well as a published notice of hearing,for which I hereby attach payment of the fee in the amount of$ ,which I understand further will be refunded if no meeting is schedule . 7 J Signature of0,yyjithr Date For office use only Request Submitted to Planning staff on Public Hearing Set for: Advertised in Local Newspaper: Planning Commission Action: Approved Denied , City Council Action(if necessary): Approved Denied Comments: Conditions Set: Planning division: Date: 9/06 In accordance with Title 10,Chapter 3,Section 12 of the City Code. -0_] M [E [ WirLE . JUN O 8 f 8201 L � � City of Farmington �►— 4101-bird street Farmington,Minnesota 651.280.6500•Far 651.280.6699 ��--- 11sm.o.(alRlin$IINLInRRS • PETITION FOR REZONING APPLICATION Applicant: Anthony Verch Telephone:(651 )983-4625 , Fax: ( ) Address: ? / 1j� 31'Gr�f G� int ie„ > Street City State Zip Code Owner: HC REvo1utions,Inc. Telephone:(651 )983-4625 Fax: ( ) Mailing Address: 4781 Aspen St. Hampton MN 55031 Street City State Zip Code Outlot A Tamarack 4th Additon PID 14-74903-00-010 Premises Involved: Ridge Address/Legal Description(lot,block,plat name,section,township,range) Current Zoning B-1 Proposed Zoning R-5 I understand that a public hearing is required as well as a published notice of hearing,for which I hereby attach payment of the fee in the amount of$ ,which I understand further will be refunded if no meeting is scheduled. ,� r .._.....r ,— Signature of Owner Date For office use only Request Submitted to Planning staff on Public Hearing Set for: Advertised in Local Newspaper: • Planning Commission Action: Approved Denied City Council Action(if necessary): Approved Denied Comments: Conditions Set: Planning division: Date: 9/06 In accordance with Title 10,Chapter 3,Section 12 of the City Code. Dakota County, MN . 1 UPPER204TH7 �ii dil' ' . '7#4 f. pit `N II,,;LI ' 1 ,. c ("414�. .1.0. :'•"1111: ''!.r: '1.---. 4 All4 „,,,,7, '' . — . -20 TH 205TH fr 1', t 1 ,', r = '° 1 . mss %_ ( . : PI' ' ';',,. ,,oak. 'f.:-..': •:--r'''' ' :// .' . a -''..,;.,..7:'.''r'':7—'27:: ;--:,',7r.':,r'-''''.'..7'..7 7 ,:'.'' kaillilia."11.*''' II. 1 \i ' l'' _, ,.,*, . tit ‘ ,,1:. '' , „44,41 .,,,,,, _ g , . .... . ,.....; '''' .,i:i.: 4,1i' 4-ii i'',,, ,'l ''''' r ::# At. ' ' lib j'',1:'4., ." if I.' I ' ' '' ' '',... j .. k„ . . . , -tf. .K ` . ' (NW ' ' ' .: s pf i1.� � L , ,* > . . 44'4 'I'-'—II '..: '''' ' „F.;.-- gil ,., • • '*k .. ' 4 �� " * ' ' , 1 =i, ' e j a ii IT ( CAPRI ST>. 7 #i i _ INDEN rel _L..,` K.a. c A ti r . : I 1. i, 4 041_ . -.... June 25, 2018 1:4,800 0 225 450 900 ft Ir r i I , , , , I I 0 65 130 260 m Property Information Disclaimer:Map and parcel data am believed to be accurate,but accuracy is not guaranteed. This is not a legal document and should not be substituted for a title search,appraisal,survey,or for zoning verification. 0 2.446„ '06 A''5 N- 0 •�= �4$ 9 6 R . N_ LP I 1 C-0- 51 9M 0UPRB 11 01 IL CZ Es tlz Uxns Y ti u",*.ra 442;1491M — "-" TYRT eINCL AT. PILIINRS REQEWAY� N"... V._ V it:gCy >f 0 QR STAR'SPEETEYAY6]BB SF. _ =, Q _ CO-'�i"'.- 1 . g„E ;"'f':- plor.. 0 9 MAUSY ,1 TA ASL S0� 9%B AT O 1 11 S89 48 40 W 156.88 OSITE PLAN Scale: 1/32” = 1-0" RESOLUTION NOR 2 9-18 AMENDING THE 2030 COMPREHENSIVE PLAN FROM COMMERCIAL TO HIGH DENSITY FOR 1.00 ACRES OF PROPERTY GENERALLY LOCATED SOUTH OF COUNTY ROAD 66 AND WEST AND NORTH OF CASCADE DRIVE AND LEGALLY DESCRIBED AS OUTLOT A, TAMARACK RIDGE 4TH ADDITION Pursuant to due call and notice thereof, a regular meeting of the City Council of the city of Farmington, Minnesota was held in the Council Chambers of said City on the 16th day of July, 2018 at 7:00 P.M. Members Present: Larson, Bernhj elm, Craig, Donnelly Members Absent: Bartholomay Member Donnelly and Member Craig introduced and_seconded the following: WHEREAS, Anthony Verch of HC Revolutions, Inc. has petitioned for a Comprehensive Land Use Amendment for the 1.00 acre property generally located south of County Road 66 and west and north of Cascade Drive, depicted in Exhibit A and legally described as Outlot A, Tamarack Ridge 4th Addition. The said request proposes that the land use designation be changed from Commercial to High Density Residential; and WHEREAS, the Planning Commission held a public hearing on the 10th day of July 2018 after notice of the same was published in the official newspaper of the city and proper notice sent to surrounding property owners; and WHEREAS, the Planning Commission accepted public comments at the public hearing and recommended approval of the Comprehensive Plan Amendment for the property depicted in Exhibit A and legally described as Outlot A, Tamarack Ridge 4th Addition changing the land use designation for said property from Commercial to High Density Residential. NOW, THEREFORE, BE IT RESOLVED that the City Council of Farmington after taking into account the recommendation of the Planning Commission hereby amends the 2030 Comprehensive Plan for the property depicted in Exhibit A and legally described as Outlot A, Tamarack Ridge 4th Addition from Commercial to High Density Residential, subject to approval by the Metropolitan Council. The resolution adopted by recorded vote of the Farmington City Council in open session on the 16th day of July, 2018. Mayor Attested to the 4 day of July, 2018. Oa, City Administrator SEAL ' ' ,E,/x• A Dakota County, MN -. __ ,. R UPPER •' ' k Y , -7,p,4011 05TH U , s "_ .. LA'' _ , ra .1.. 7 '1 �i "✓ �. ' b ; .' 20 1) 205 ' ,� �"-`,,,:".9,..'. • s -w '' 4 /�* lye `� -. j ' . '''' ' ' ?.,",'1414.1q,.46,114154-4,7,tnt-4t'-‘1,,, .5,4 '2,4 ',,' ',',' ' 4.1 ), ;.. "11)1). 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CITY OF FARMINGTON DAKOTA COUNTY, MINNESOTA ORDINANCE NO. 01 8-.7 4 0 An Ordinance Amending Title 10 of the Farmington City Code, the Farmington Zoning Ordinance, Rezoning 1.00 Acres of Property Generally Located south of County Road 66 and west and north of Cascade Drive and legally described as Outlot A Tamarack Ridge 4th Addition THE CITY COUNCIL OF THE CITY OF FARMINGTON HEREBY ORDAINS AS FOLLOWS: SECTION 1. Section 10-5-1 of the Farmington City Code is amended by rezoning the property depicted in Exhibit A and legally described as Outlot A, Tamarack Ridge 4th Addition from B-1 (Highway Commercial)to R-5 (High Density Residential). SECTION 2. The Zoning Map of the city of Farmington, adopted under Section 10-5-1 of the Farmington City Code, shall be republished to show the aforesaid zoning. SECTION 3. This ordinance shall be effective immediately upon its passage. Adopted this 16th day of July, 2018, by the City Council of the City of Farmington. CITY OF FARMINGTON • Mayor ATTEST: ` Administra or allimP Approved as to form thQA)Iay of July, 2018. ceAttorney Published in the Farmington Independent thed 'day of , 2018. Dakota County, MN ExA ' UPPER 204TH STW tr 'Ili."' _ yeke t 1 • ', r; Z,p5,„, !Ii i t *46 r .., wrq I'i=. trix 2051 I ST W 205TH OMANI 1 'i . Itliiiii..40, ,, 1 fi r=ft rft, � ,;9. '-,$,Itt.$ ''4"41' - i ' :i ' ' I \-C , , .,' ' T ; t #1111"1111114 l ,�y� ' J j - igG 4r f ii ; I At ..TA P i +t :, _ i . o ,• Y /�_ ' Li\J� I Na..i....0 1. : , . le,,r..._.A.t. ): I: lz ... . .4 Nr? �� - , r1 , -„,,,,, ai . 1* - �i "��.. Z , i sm I,^ .:141P1.641 3 . q 4 , ) IIim" 0,, . i 49' y t t [ I ,,,«l w .., 1 t � 1 . ) 1 .• , , i We Ixk r +� ,LINDEN SI ,-' � � tiro VI.'•°'•�r �, _ .-v�..e... ( '' CARVER'St I I. r i'd (' 1tr . v- m S'EN opitA: r� COS,JJ f ' June 25, 2018 1:4,800 0 225 450 900 ft 1 * r II , ' 1 I 0 65 130 260 m Property Information )isdaimer:Map and parcel data are believed to be accurate,but accuracy is not guaranteed. This Is not a legal document and should not be substituted for a title search,appraisal,survey,or for zoning verification. ��FAR�i,�, City of Farmington ys 430 Third Street Farmington, Minnesota 651.280.6800 Fax 651.280.6899 4peo '�+r. www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Adam Kienberger, Community Development Director and Randy Distad, Parks and Recreation Director SUBJECT: Rambling River Center Plaza Schematic Design and Funding Strategy Contract DATE: July 16, 2018 INTRODUCTION At the March 12, 2018 City Council work session the Rambling River Center Plaza(Plaza)plan was discussed. Direction from the City Council during the meeting was to continue moving forward with the Plaza improvements by doing the following: • Incorporating the preferred final Plaza concept plan into the city's 2040 Comprehensive Plan • Begin the process of breaking the various pieces of the overall improvement project into manageable pieces • Seek financial partnerships to help fund Plaza improvements During the July 9, 2018 City Council work session, direction was given to provide additional clarification on a proposed scope of work from HKGi to accomplish the above items, and bring a revised contract to the next City Council meeting. DISCUSSION The initial project identified in the concept as the"near term phase"has a cost estimate ranging from $265,000-$369,000. Total project costs as depicted in the preferred concept range from$501,000-$708,000. In order to refine costs associated with the various phases of the Plaza improvements, staff contacted Hoisington Koegler Group, Inc. (HKGi) staff about completing the following: • Schematic design work that provides more detail to the concept including refining the construction cost estimates • Site survey work to define property boundaries and utility locations that are necessary to complete project cost estimates associated with Plaza improvements • Fundraising assistance that would provide strategies and tactics to secure financial partnerships for assorted plaza improvements Attached is a revised proposal from HKGi to complete the work outlined in the bullet points above and address questions from the July 9, 2018 work session. HKGi is proposing to partner with BKBM Engineers to coordinate a site survey and complete the schematic design cost estimates, and HKGi will deliver a schematic design drawing package, phasing plan for improvements, and a comprehensive funding strategy. The funding strategy will be developed in conjunction with the revised cost estimates. HKGi anticipates phase one improvements to be roughly one third of the overall project budget with the remaining portion to be funded through grants or additional funds such as donations, recognition tiers, naming rights etc. HKGi will work with city staff to create a funding strategy for these future improvements that best aligns the priorities and necessary construction sequencing with potential donors and fundraising opportunities. HKGi will create a framework for city staff to utilize in responding to, as well as recruiting potential donor and grant dollars. Recent experience includes renovation of the Springbrook Nature Center in Fridley, expansion of the River's Edge Commons Park and Plaza in downtown Elk River, a new Veterans Park in Chaska, and a paver fundraising campaign for the City of Mound. The revised contract amount is $19,300 due to the requested elimination of the 3-dimensional rendering deliverable. BUDGET IMPACT Staff recommends using$19,300 of Farmington Liquor Store profits to fund this next step in completing the Plaza improvements. ACTION REQUESTED Approve the attached contract with HKGi to complete schematic design work and develop a funding strategy for the implementation of the Rambling River Center Plaza. ATTACHMENTS: Type Description o Conhact RRC Plaza Schematic Design and Funding Strategy Contract- HKGi Creative Solutions for Land Planning and Design Hoisington Koegler Group Inc. ten July 10, 2018 Adam Kienberger Community Development Director City of Farmington 430 Third Street Farmington, MN 55024 RE: Proposal for Farmington "Rambling River Center Plaza"Schematic Design and Funding Strategy Dear Adam: Thank you for the opportunity to present this proposal to prepare a schematic design package and identify a Phase 1 implementation project for the Rambling River Center Plaza improvements as well as a corresponding funding strategy for future implementation. For this effort, Hoisington Koegler Group, Inc. (HKGi) has partnered with BKBM Engineers to provide civil engineering support the project. HKGi has recently worked with BKBM Engineers on the renovation of Springbrook Nature Center in Fridley, MN and the expansion to the highly successfully River's Edge Commons Park and Plaza in downtown Elk River, MN. To accomplish this effort we offer the following scope of professional services: Scope of Services: 1. Prepare a site survey. The HKGI/BKBM team will coordinate this effort. We estimate a cost of approximately $5,000 to conduct a complete survey of the site for boundary (Plaza area, alleys, 4th Street and Oak Street) and large and small utility information. 2. Conduct Kickoff Meeting with City Staff to: • Discuss goals&objectives • Review schedule,establish meeting dates • Gather background information& base data • Confirm needs of event programming(Dew Days or other) 3. Refine the existing preferred concept plan into a preferred schematic design drawing set including: • Layout of all site, landscape architectural and infrastructure elements including further evolution of the splash pad/fountain, Holiday tree, relocated historic bell and public art features,etc. • Preliminary site grading and drainage plans • Establish the design intent for site improvements including storm water management, utilities,surface improvements and erosion control • Review compatibility of existing utilities with specific project requirements • Schematic planting design concepts • Selection of desired site furnishings 123 North Third Street,Suite 100,Minneapolis,MN 55401-1659 Ph(612)338-0800 Fx(612)338-6838 Letter Proposal—Farmington Rambling River Center Plaza—Schematic Design+Funding Strategy July 10,2018 HKGi • Preliminary material options will be reviewed and analyzed for related costs and compliance with project goals 4. Meet with City staff to present the draft Schematic Design drawing set and corresponding cost estimate for review and comment. At this meeting we will determine the desired Phase 1 improvements. We anticipate Phase 1 improvements to be roughly 1/3 of the overall project budget with the remaining portion to be funded through grants or additional funds such as donations, recognition tiers, naming rights etc. We will work with City staff to create a funding strategy for these future improvements that best aligns the priorities and necessary construction sequencing with potential donors and fund raising opportunities. We will create a framework for City staff to utilize in responding to, as well as recruiting potential donor and grant dollars. 5. Refine the Schematic Design drawing package based on discuss with City staff. 6. Conduct a review meeting with City staff on the final Schematic Design, cost estimates, phasing plan and funding strategy for Rambling River Center Plaza. 7. Attend City Council Meeting to present and discuss Rambling River Center Plaza design (late Fall 2018). Deliverables: 1. Meeting Agenda/Notes 2. Draft Schematic Design Drawing Package, Cost Estimate and Funding Strategy for City staff Implementation 3. Final Schematic Design Drawing Package, Cost Estimate, Phasing Plan and Funding Strategy for City staff Implementation Meetings: 1. Kickoff Meeting 2. Draft Review Meeting 3. Final Review Meeting 4. City Council Meeting Schedule: It is understood that tasks above should be completed over approximately 2-3 months. We would target a City Council Meeting in late fall of 2018 for completion of the project. Fees: The following is a breakdown of proposed fees for the project: HKGI BKBM Other Total Fee Rambling River Center Plaza Schematic Design Package $11,000 $3,000 $14,000 and Funding Strategy Expenses $300 Site Survey(Estimated at$5,000) $5,000 $5,000 TOTAL $19,300 2 Letter Proposal—Farmington Rambling River Center Plaza—Schematic Design+Funding Strategy July 10,2018 HKGi Invoices will be mailed from HKGi's office by the 10th of each month. Invoices are payable within 30 days. Invoicing shall be specific to each task and will describe the completed portion of the work. City Responsibilities: It is expected that the City of Farmington will supply HKGi with general base maps and data of the site showing existing site conditions, planimetric data (building, curb-cuts, curb lines, etc.), topography, parcel boundaries & ownership, and utilities (sewer, water, storm sewer, electric, gas, telecommunications, etc.). The City will provide necessary zoning and land use documents, a copy of the City's Comprehensive Plan and access to any other relevant planning documents. The City will provide relevant historical information that pertains to the project and if needed minutes from past City Council, Planning Commission and Parks & Recreation Commission meetings that involve the discussion of the Rambling River Center Plaza. If this letter agreement is acceptable to you, please return a signed copy to HKGi and we will begin work immediately. Contact us if you have any questions about this proposal. Sincerely, Bryan Harjes Vice President 612.252.7124 Bryan@hkgi.com AUTHORIZATION TO PROCEED Adam Kienberger Community Development Director City of Farmington, MN Date: 7/) /c?/ Signature:_-_' 3 Letter Proposal—Farmington Rambling River Center Plaza—Schematic Design+Funding Strategy July 10, 2018 HKGi HOISINGTON KOEGLER GROUP INC. 2016 HOURLY RATES Principal $160-215/hr Associate $110-155/hr Senior Professional $90-155/hr Professional II $80-100/hr Professional I $50-80/hr Technical $40-60/hr Secretarial $55/hr Litigation Services $190/hr Testimony $275/hr Incidental Expenses: Mileage current federal rate/mile Photocopying BW 15 C/page Photocopying Color $1.00/page Outside Printing Actual Cost Large Format Scanning Actual Cost B/W Bond Plots $5.00 each Color Bond Plots $20.00 each Photo Paper Color Plots $40.00 each 4 :0R'�i City of Farmington 430 Third Street zie Farmington, Minnesota 651.280.6800 - Fax 651.280.6899 '�+•4 www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Adam Kienberger, Community Development Director SUBJECT: Community Development Annual Report DATE: July 16, 2018 INTRODUCTION Adam Kienberger, Community Development Director will present the department's annual report and provide an update on happenings within the Community Development Department. DISCUSSION NA BUDGET IMPACT NA ACTION REQUESTED Receive an update from the Community Development Department and aske any questions you may have.