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Home My WebLink About04.15.19 Council Packet Meeting Location: Farmington Farmington City Hall Minnesota 430 Third Street Farmington,MN 55024 CITY COUNCIL REGULAR MEETING AGENDA April 15, 2019 7:00 P.M. Action Taken 1. CALL TO ORDER 7:00 P.M. 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL 4. APPROVE AGENDA 5. ANNOUNCEMENTS/COMMENDATIONS a) Proclaim Earth Day Proclaimed 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.) a) Response to Mr. Greg Keleher Information Received 7. CONSENT AGENDA a) Approve Minutes of the April 1, 2019, City Council Meeting— Administration Approved b) Approve Minutes of the April 8, 2019, City Council and Joint Work Session Approved c) Approve Bills—Finance Approved d) Acknowledge Resignation Fire—Human Resources Acknowledged e) First Quarter 2019 and New Construction Report and Population Estimate Information Received f) Body Camera Audit—Police Information Received g) Adopt Resolution Accepting a Donation from Happy Harry's Furniture to the Rambling River Center—Parks R20-19 h) Approve Out of State Training—Police Approved i) Approve 2019 Sewer Lining Design Contract Approved j) Approve Agreements to Construct Prairie Pines Park and Marigold Park Concrete Playground Borders and Bench Pads—Parks Approved k) Final Acceptance and Approval of Final Pay Estimate—Embry Avenue Draintile Project Approved 1) Approve Joint Powers Agreement for a Household Hazardous Waste Drop- off with Dakota County Approved m) Approve 2018 Interfund Transfers Approved n) Adopt Resolution Accepting Donation—Fire Department R21-19 o) Adopt Resolution Accepting Donation—Fire Department R22-19 p) Adopt Resolution Accepting Donation—Fire Department R23-19 REGULAR AGENDA 8. PUBLIC HEARINGS 9. AWARD OF CONTRACT a) Approve Agreement Prairie Pines Park Trail and Basketball Court Construction Project- Parks Approved 10. PETITIONS, REQUESTS AND COMMUNICATIONS a) Adopt Resolution Approving Fairhill Estate at North Creek Preliminary Plat, Final PUD Plan, Fairhill Outlots Final Plat and Development Contract R24-19 11. UNFINISHED BUSINESS 12. NEW BUSINESS a) Adopt Resolution Awarding the Sale of$1,830,000 General Obligation Street Reconstruction Bonds, Series 2019A R25-19 13. CITY COUNCIL ROUNDTABLE 14. ADJOURN o�� R�i�� City of Farmington p 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 fir,�, www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Lena Larson SUBJECT: Proclaim Earth Day DATE: April 15, 2019 INTRODUCTION The United States has celebrated Earth Day on April 22 since 1970. In 1990, it became a global event. Promoting Earth Day activities and events educates the public about the importance of caring for the environment by reducing waste, conserving energy and water, and adopting more ecologically sound lifestyles. DISCUSSION In honor of Earth Day, the seventeenth Annual Community Pond & Park Cleanup will be held on Saturday, April 27 and the city is partnering again this year with Farmington Area Community Education to bring an Earth&Arbor Day Celebration to the community that same day. The Earth & Arbor Day Celebration will be at Meadowview Elementary this year and gives participants a variety of opportunities to learn about how their actions impact the environment. New this year, Early Childhood Family Education will be hosting a book and toy swap during the celebration. Curbside Cleanup Days start on Saturday, April 20 and end May 18. The Curbside Cleanup Day program gives Farmington residents a convenient opportunity to properly dispose of appliances and large, bulky household items. BUDGET IMPACT n/a ACTION REQUESTED Proclaim April 22, 2019 to be Earth Day in Farmington. ATTACHMENTS: Type Description D Exhibit Proclamation CITY OF FARMINCTON EARTH DAY -April 22, 2019 WHEREAS, The people of Farmington take great pride in our City's natural beauty and support a clean and safe environment; and WHEREAS, Earth Day is a national and international call to action for all citizens to join in a global effort to save the planet; and WHEREAS, Earth Day activities and events, including Pond & Park Cleanup and the Earth & Arbor Day Celebration, will educate all citizens on the importance of acting in an environmentally sound fashion by reducing waste, conserving energy and water, using efficient transportation, and adopting more ecologically sound lifestyles; and WHEREAS, through increased environmental awareness, Farmington can meet the challenge of having an ecologically healthy community and a vigorous environment for its citizens; NOW THEREFORE, BE IT RESOLVED that I, Todd Larson, Mayor, on behalf of the City Council, do hereby proclaim April 22, 2019 as Earth Day in the City of Farmington. PROCLAIMED this 15th day of April, 2019. Todd Larson, Mayor 430 TI -i.t- Sfre e I Fa v-vvt ,K.gfuw, M iN 1651-2 80-6 800 Farm ,v.gtovt-MN.gov- /044r City of Farmington Gr 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: David McKnight, City Administrator SUBJECT: Response to Mr. Greg Keleher DATE: April 15, 2019 INTRODUCTION Attached for your review is the response letter sent to Mr. Greg Keleher who brought up a number of items at the April 1, 2019 city council meeting. DISCUSSION NA BUDGET IMPACT NA ACTION REQUESTED Acknowledge the letter sent to Mr. Greg Keleher. ATTACHMENTS: Type Description 0 Backup Material Response Letter CITY OF FARMINGTON 430 Third Street Farmington,Minnesota 55024 651.280.6800 Farmingtonmn.gov April 2,2019 Mr.Greg Kelcher 4878 186th Street West Farmington,MN 55024 • RE: Citizens Comments Dear Greg- Thank you for taking the time to address the Farmington City Council on a number of issues at the April 1,2019 city council meeting. Please see the items below in response to the comments you brought up at the meeting. 1. Traffic Control Concerns at the Intersection of Upper 183rd Street and English Avenue-Please contact City Engineer Katy Gehler to discuss the options the city is willing to use to look at this issue including traffic counts,accident data and more. I ask you to contact her directly so you can understand the criteria that are used in looking at traffic control decisions. Katy can be reached at 651-280-6800. 2. I have shared your comment on the timing of street repairs and seal coating with the streets department so they are aware of your concerns in this area. 3. I have shared your comments on the city logo with our communications staff so they are aware of your thoughts as it compares to other city logos. Thank you for sharing your thoughts on these issues. 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- CeLA-42 "-'6/S61-)t- David McKnight City Administrator ite, City of Farmington . 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 414.1••,, www.ci.famungton.mn.us TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: Approve Minutes of the April 1, 2019 City Council Meeting-Administration DATE: April 15, 2019 INTRODUCTION Attached for your review are the minutes of the April 1, 2019 city council meeting. DISCUSSION NA BUDGET IMPACT NA ACTION REQUESTED Approve the minutes of the April 1, 2019 city council meeting. ATTACHMENTS: Type Description D Executive Summary April 1, 2019 City Council Minutes CITY OF FARMINGTON CITY COUNCIL MINUTES REGULAR MEETING APRIL 1,2019 1. Call to Order Acting Mayor Donnelly called the meeting to order at 7:00 p.m. 2. Pledge of Allegiance Acting Mayor Donnelly led those in attendance in the Pledge of Allegiance. 3. Roll Call Present-Bernhjelm, Craig, Donnelly and Hoyt Absent-Larson Staff Present-Administrator McKnight, Finance Director Malecha, Public Works Director Gehler, Community Development Director Kienberger, Human Resources Director Gabbard, Police Chief Rutherford, Fire Chief Elvestad, Assistant Fire Chief Fischer, Planning Manager Wippler and Attorney Jamnik. 4. Agenda Motion by Bernhjelm, second by Craig,to approve the agenda as presented. APIF, motion carried. 5. Announcements/Commendations a) Introduction of Human Resources Director Jennifer Gabbard Administrator McKnight introduced new Human Resources Director Jennifer Gabbard. She started her work with the city last week and joins us from a similar position with the City of Shakopee. The city council welcomed Ms. Gabbard. 6. Citizen Comments a) Reannon Norland, 19857 Denali Way-She enjoys the Lake Ann neighborhood, enjoys recreational activities on the water, has noticed the lack of transparency on this issue, the area near the lake has some issues with willows,the conditions of the path are a concern, has financial questions if the city can address this issue, city approach to the April 1,2019 Minutes - 1- removal of willow brush was a menial attempt, she did her research in the last election and is concerned about taxes and commercial development, the neighbors have a vested interest in the water. b) Gary Francis, 4532 198th Street West-Has concerns with the lake issue, wants to know what is going on and keep children safe c) Ginny Running, 19825 Deerbrooke Path-This issue is not about being defiant, concerned about the lack of communication at every level, developer said one thing and city staff gave mixed messages. Referenced an email with the mixed message example. The lake has always been referred to as recreational. Understands this is a large issue. Wants to work with the city to allow a chance for residents to continue to enjoy the water. This is not the only pond impacted by this issue. Development was supposed to have park. Paths are in disrepair. City has not been able to get a sports complex passed. This lake is an asset to our community. Requested the community meeting be held in the evening and be notified for the plans for the meeting and the details as soon as possible. Looking forward to working with the city council but the city must be transparent. d) Greg Kelcher, 4878 186th Street West-Asked that a traffic control issue at the intersection of Upper 183rd Street West and English Avenue can be evaluated due to traffic and safety concerns. Commented on street maintenance and asked that potholes be repaired before sealcoating in the future. Asked why the new logo is so similar to Northfield and Dundas. e) Kim Scheuring, 4539 198th Court West-Recreational aspects are very important in this area. Bought home based on recreational aspect of the lake. Staff have been quoted over the years in newspaper articles talking about the recreational activities of the lake. The entire neighborhood spends time on the water. f) Avery Bernatz, 4538 198th Court West-Enjoys the recreational activities during all seasons and have cleaned up the shoreline. Sees people on the lake all the time, not just neighbors. g) Drew Swart, 19870 Devrie Path-The fun events on the water create many memories. These are great ways for kids to spend their summer days. A booklet from the neighbors was distributed to the city council. Acting Mayor Donnelly shared that the neighborhood meeting on this topic is scheduled for April 23, 2019 at 6:30 p.m. at Akin Road Elementary School. No decisions have been made on this issue. Encouraged residents to attend the meeting. 7. Consent Agenda April 1,2019 Minutes -2- Motion by Hoyt, second by Bernhjelm,to approve the consent agenda: a) Approve Minutes of the March 18, 2019 City Council Meeting-Administration b) Approve Out of State Training-Parks c) Approve Ordinance 2019-744 Amending Title 6, Chapter 7 of the City Code Related to Weeds-Public Works d) Approve Engineering Guidelines and Standard Detail Plates-Public Works e) Approve Completion of Street Maintenance Services Through the South Metro Joint Powers Agreement-Public Works f) Award Contract for 2019 Mowing Services-Public Works g) Approve Ordinance 2019-745 Tree Disease and Maintenance Ordinance Revision-Public Works h) Approve Out of State Training-Public Works i) Award Contract for 2019 Tree Services-Public Works j) Authorize the Purchase of Equipment-Fire k) Approve Bills-Finance APIF, motion carried. 8. Public Hearings None 9. Award of Contract None 10. Petitions, Requests and Communications a) Final Plat and Development Contract-Sapphire Lake First Addition Planning Manager Wippler shared that Bart Winkler of Sapphire Lake Development Company, LLC has submitted the final plat for Sapphire Lake First Addition. This phase consists of 36 single family lots on approximately 70 acres. The project is located east of 14th Street and the Prairie Waterway and is bordered by 213th Street West to the north and Spruce Street to the south. The project details include: Area Bounded By: Prairie Waterway and single-family residential to the west, cultivated farmland to the north, east and south. Existing Zoning: The property is bisected by wetland and floodplain. The majority of the property is zoned R-2 (Low/Medium Density Residential). The southeast corner of the property is zoned R-3 (Medium Density Residential). April 1, 2019 Minutes -3- Existing Conditions: The site is undeveloped agricultural land. Wetlands have been identified throughout the parcel. The site generally drains from the southwest to the northeast, draining to existing wetlands on site. Proposed Development: The proposed overall development will consist of 131 single-family lots on 69.59 acres yielding a density of 1.88 units/acre. This will be a multiple phase development with the 1st Addition consisting of 36 single-family lots. The final plat also includes 7 outlots. The outlots are as follows: • Outlot A-0.1153 acres- remnant piece/future development • Outlot B-0.5735 acres-stormwater facility • Outlot C-0.6517 acres-stormwater facility • Outlot D-44.8212 acres-future development and floodplain and wetland • Outlot E-0.9889 acres- park • Outlot F-4.5007 acres- park • Outlot G - 6.2745 acres-future development Lot Coverage and Sizes: The maximum lot coverage for an R-2 single-family zone is 35%. The minimum lot size for the development is 6,000 square feet with a minimum lot width of 60 feet. The lot sizes range from 7,440 square feet to 13,688 square feet and all lots proposed meet and or exceed the minimum width requirement of 60 feet. Setbacks: The minimum setbacks required in the R-2 zone are as follows: • Front yard: 20 feet • Side yard: 6 feet • Rear yard: 6 feet The proposed setbacks would meet the minimums described above with the front yard setback for lots adjacent to sidewalks increased to 25 feet. Streets and Access: The 1st Addition will be accessed by the extension of 213th Street W east from its current terminus at Cambodia Avenue. The road enters the property at the northwest corner and then splits into east/west (continuation of 213th Street W) and a north/south (15th Street W) roads. The roads will be platted with a 60-foot right-of-way and constructed to a width of 32 feet face or curb to face of curb. Temporary cul-de-sacs will be constructed at the ends of the proposed roads with the 1st Addition and will be removed when subsequent phases of the development are constructed. A 75-foot wide right-of-way for the future Biscayne Avenue will be platted and dedicated with the first phase. The Dakota County Plat Commission has reviewed the final plat and will recommend approval of the plat. April 1,2019 Minutes -4- As previously mentioned, 213th Street W will be extended to the east from Cambodia Avenue with the first phase. This extension will need to cross property owned by the city(Prairie Waterway). Additionally, Spruce Street to the south will also have to be extended across the Prairie Waterway in a later phase. The city is in process of having a final plat prepared for the right-of-way of both 213th Street W and Spruce Street that goes through the city owned property. The right-of-way plat is not required for the construction of the roads across the Prairie Waterway as the city is the owner of the underlying land, however, having the right-of- way separated from the waterway/open space would be appropriate. Sidewalks: With the 1st Addition, 5-foot-wide sidewalks will be installed on the west side of 213th Street W/ 15th Street W and on the north side of 213th Street W. Wetlands: The wetland delineation report identified 5 wetlands on site totaling 1.9036 acres that would be permanently impacted by this development. The developer is proposing wetland mitigation in the amount of 4 acres through the use of an approved wetland bank. The City Council approved the Minnesota Wetland Conservation Act Notice of Decision for the Sapphire Lake development on February 4, 2019 and authorized the City Engineer to sign and submit the Notice of Decision to affected jurisdictions including the Army Corps of Engineers. Approval was received by the Army Corps of Engineers on February 20, 2019. Parkland/Open Space: Outlots E and F will be deeded to the city with the 1st Addition to meet the park dedication requirement for the entire development. Additionally, a 10-foot-wide trail will be constructed through the floodplain/wetland area that bisects the middle of the property. The Parks and Recreation Commission have reviewed the development plans and has approved the park locations and sizes as well as the proposed trail and sidewalk locations. Landscape Plan: The developer proposes to place Autumn Blaze Maple (28), Hackberry(29), Sentry Linden (35),Thornless Honeylocust (34), River Birch (18), Red Oak(35), and Swamp White Oak(10)throughout the 1st Addition. Lot frontage trees will be planted as required by code. One lot frontage tree will be planted per lot or 40 feet of lot frontage. Engineering: The Engineering Department has recommended approval of the Sapphire Lake 1st Addition Final Plat subject to approved construction plans and the developer entering into a development contract. Planning Commission Review: The Planning Commission reviewed the final plat on February 12, 2019 and recommended approval with a vote of 4-0. The recommendation was contingent upon the following: 1. Engineering approves the construction plans for the 1st Addition and the Developer enters into a Development Contract. 2. Approval from the Army Corps of Engineers on the Wetland Conservation Act Notice of Decision. Approval from the Army Corps of Engineers was received on February 20, 2019. April 1, 2019 Minutes -5- 3. Changing the street names in the Final Plat as shown on the revised street name exhibit. The final plat has been revised since the Planning Commission meeting on February 12th to incorporate the correct road names. Development Contract Also attached for council's consideration is the Development Contract. The Development Contract spells out the requirements for development of this land including timelines to complete the platting process, defining development charges, and addressing construction of the public infrastructure required to serve the development together with the associated sureties. Councilmember Bernhjelm asked about the timing of construction on the development. Wippler stated the developer would like to move forward as soon as possible. Motion by Bernhjelm, second by Hoyt, to adopt Resolution R19-2019 approving the final plat for Sapphire Lake First Addition, subject to the following contingencies: 1. The satisfaction of all engineering comments related to the construction plans for grading and utilities 2. A development contract between the applicant and the City of Farmington shall be executed and security fees and costs shall be paid. Submission of all other documents required under the development contract shall be required. APIF, motion carried. Motion by Bernhjelm, second by Hoyt, to approve the development contract for this project and authorize its execution. APIF, motion carried. 11. Unfinished Business None 12. New Business None 13. City Council Roundtable Donnelly-Thanked residents for attending and sharing their thoughts and encouraged residents to shop local. Bernhjelm-Thanked residents for attending and sharing their thoughts and the booklet shared with the city council. Reminded residents of the Fire Department Easter Egg Hunt scheduled for April 1, 2019 Minutes -6- April 13th and thanked staff for updating the youth athletic association contacts on the city webpage. Craig-Thanked residents for attending and sharing their thoughts and for the packet that was shared with the city council. Encouraged residents to attend the meeting on April 23rd. Played a news story from KARE 11 on the FHS Robotics Team and thanked those students for their work. Hoyt-Clarified that the reporter who wrote the story on the encroachment issue left the work session early where the most important dialogue occurred including the importance of transparency,the importance of getting the residents involved, not rushing to a decision and not rushing to get something done to appease parties. The united front part is to work with residents to make sure both sides reach a goal everyone is happy with. He has researched the topic himself, walked the path and got a feel for what is taking place. He believes April 23rd is the start of this process to see what can be done. The city council wants their involvement and he loves residents showing up. McKnight-Reminded residents that the annual clean up days will begin on April 20th Kienberger-Shared that the Dakota County Library in Farmington is having a 50th birthday celebration on April 10th Adjourn Motion by Hoyt, second by Bernhjelm, to adjourn the meeting at 7:43 p.m. APIF, motion carried. Respectfully Submitted A iroiC:,,kt David McKnight, City Administrator April 1,2019 Minutes -7- 11 ►,5 r City of Farmington ifityp 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 441 . www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Adam Kienberger, Community Development Director SUBJECT: Approve Minutes of the April 8, 2019 City Council and Joint Work Session DATE: April 15, 2019 INTRODUCTION Please find attached minutes from the April 8, 2019 City Council work session and joint work session of the Economic Development Authority and Planning Commission. ATTACHMENTS: Type Description o Backup Material April 8, 2019 Work Session Minutes CITY OF FARMINGTON CITY COUNCIL MINUTES WORK SESSION AND JOINT WORK SESSION OF THE ECONOMIC DEVELOPMENT AUTHORITY AND PLANNING COMMISSION APRIL 8, 2019 Mayor Larson called the work session to order at 6:00 p.m. Roll Call Present—Larson, Donnelly, Craig and Hoyt Absent—Bernhjelm Also Present—Community Development Director Kienberger [Acting Administrator], Public Works Director Gehler,Assistant City Engineer Decur, Police Chief Rutherford, Finance Director Malecha, and Planning Manager Wippler. Agenda Motion by Donnelly, second by Craig,to approve the agenda. APIF, motion carried. Encroachment Discussion Update Acting Administrator Kienberger updated the City Council on the process for continuing the encroachments discussion and provided detail on an upcoming neighborhood meeting to receive input from the residents of the Mystic Meadows neighborhood.A neighborhood meeting will be held on April 23, 2019 from 6:30 p.m.—7:30 p.m. at Akin Road Elementary School. The intent of this meeting will be to provide the neighborhood with information on the outlots within Mystic Meadows and to solicit input on how to best balance resident use of these outlots with the city's stormwater pond maintenance obligations. Acting Administrator Kienberger reviewed the following logistics with the City Council: • As this will be a neighborhood meeting, city staff will lead the meeting beginning with introductions and a brief presentation. • Ground rules will be established for public comment and discussion so that all may contribute and be heard in a respectful manner. • Since a quorum of the City Council may be present,the meeting will be publicly noticed. • City Council members are encouraged to interact with residents during small group discussion, but not with each other in accordance with open meeting law and the stated intent of this meeting. • Staff will facilitate small group discussion, take notes, and solicit written comments that will be summarized for a future City Council work session on this topic. • Staff will establish a method for providing residents with updates on the process and any future meetings regarding this topic. Councilmember Donnelly asked why this format was preferred versus a discussion at a regular City Council meeting. Acting Administrator Kienberger noted that a neighborhood meeting allows for dialog in small group settings and for input to be recorded from both verbal and written comments. It also will allow staff to gather neighborhood input from those who may not be comfortable speaking in a large group setting. Input will be collected via several methods and presented to the City Council at a future work session for discussion. Mayor Larson added that neighbors will be notified of future meetings on this topic and are encouraged to attend the neighborhood meeting on April 23. Audience members clarified that no decisions are being made by the City Council at this time and look forward to participating in the process. Mayor Larson thanked residents for attending and staying engaged in the process. ADA Transition Plan Assistant City Engineer Decur reviewed the ADA transition plan and detailed the methodology for identifying and categorizing the materials. The U.S. Depart of Justice Americans with Disabilities Act (ADA) requires public agencies to conduct a self-evaluation of facilities within public rights of way for compliance and to develop a transition plan.The plan must detail how the agency will ensure that all its facilities are accessible to all individuals. City staff inventoried pedestrian curb ramps on city sidewalks and trails and has developed a draft transition plan based on MNDOT templates. Data collected was evaluated and facilities were categorized into three tiers. As required by law, staff will hold an open house (tentatively scheduled for April 30, 2019)to introduce the public to the draft ADA Transition Plan and to allow residents to offer insight into accessibility issues they encounter in the city. Results from the open house will be incorporated into the final ADA Transition Plan, which will be presented to the City Council for approval in May of 2019. Councilmember Donnelly asked if this had been done before. Assistant City Engineer Decur stated that this was the first time. 2018 Interfund Transfers Review and Expenditures Discussion Finance Director Malecha reviewed the 2018 interfund transfers and expenditures memo. Transfers of money between funds occur for various reasons.The following were some provided examples. Sometimes transfers are made as part of a long-term funding strategy often in conjunction with a capital improvement plan (CIP). Some specific city examples would be transfers made to the sealcoating, building maintenance, and trail maintenance. The city may want to save money over several years for a larger purchase (such as the fire engine) or recurring replacement purchases (for example, items replaced on rotation schedules, such as police and fire equipment). Transfers are made when the city invests its liquor stores community improvement funds. Administrative transfers provide for the reimbursement of human resource and administrative costs incurred in one fund for the benefit of another fund. Another type of administrative transfer would be more house-keeping in nature, for example completing closing entries for accounts that are no longer needed. Finally, no matter how comprehensive and well thought out the city's budget or current year plan may be new, unanticipated opportunities often present themselves. It is anticipated that there is roughly$900,000 ($600,000 from 2018 and $300,000 from 2017) above the 40%General Fund balance for year-ended 2018.The City Council provided direction to maintain $300,000 in the fund balance and to allocate$600,000 to the vehicle CIP with additional evaluation to be done during the 2020 budget process. Finance Director Malecha noted the city's recent S&P bond rating upgrade to AA+and how this is an indication of sound financial planning by the city. Councilmember Donnelly asked what contributed to the bond rating upgrade. Finance Director Malecha cited the city's long term financial plan, and work of the City Council and staff to plan responsibly for the future. City Council recessed briefly prior to the joint work session topics. JOINT WORK SESSION OF THE CITY COUNCIL, ECONOMIC DEVELOPMENT AUTHORITY AND PLANNING COMMISSION (7:00 P.M.) Present—City Council—Larson, Donnelly, Craig and Hoyt Present—Economic Development Authority—Jolley, Wilson, Simmons Present—Planning Commission —Rotty,Tesky, Windschitl Highway 3 Corridor Plan Update Acting Administrator Kienberger provided a synopsis of the work done to date and introduced Eric Maass with WSB. Mr. Maass facilitated a discussion of the City Council, EDA, and Planning Commission on the following: Vision Statement, Goals, and Strategies Massing Studies for Identified Redevelopment Sites Land Use and Zoning Recommendations The group felt that the provided materials accurately reflected both community input received on the project and discussions held by the City Council, EDA, and Planning Commission at their earlier meetings. Planning Commission Chair Rotty suggested changing the word "city"to "community" within the proposed vision statement. The group discussed a variety of strategies that aligned with the proposed goals and expressed support for short-term, mid-term, and long-term strategies. Additional discussion was had on emphasizing communication between the three bodies so that funding and implementation expectations could be aligned. EDA Chair Simmons expressed a need for balancing funding for the EDA with suggested outcomes of this plan. The group continued discussion on existing challenges related to traffic, safety, and land use compatibility.The group agreed that this type of plan will assist in guiding redevelopment opportunities and design consistency for properties along the corridor. Mr. Maass outlined next steps in the process including recommending design guidelines, market feasibility, and financing tools and programs to aid in future redevelopment.The plan is scheduled to be completed by mid-June for potential inclusion in the city's 2040 Comp Plan update. The group expressed support for the goals, strategies and recommendations included in the packet. 2040 Comprehensive Plan Update Planning Manger Wippler reviewed the status of the city's 2040 Comprehensive Plan and outlined the next steps upon adoption. Refinements to the plan are currently underway to ensure a complete submittal to the Met Council by June 30, 2019. These refinements will likely include components from the TH 3 Corridor Plan. The Met Council will then have 120 days to review, provide comment, or approve the city's update. If approved by the Met Council, the city will have to officially adopt the 2040 Comprehensive Plan by City Council resolution. Once the plan is adopted by the City Council the city will have nine months to update and submit to the Met Council any ordinances and official controls intended to help implement the 2040 update. This will include revising the zoning code and zoning map as needed to be in compliance with the 2040 update. Planning Manager Wippler noted that if the Highway 3 plan is completed prior to final submittal of the 2040 Comp Plan, it would make sense to integrate the recommendations into the document. Planning Commission Chair Rotty asked about the ability to update the plan after it was approved, and expressed apprehension about possibly rushing the Highway 3 Corridor Plan to include it in the Comp Plan update.The group noted a preference to complete the work efficiently, but to not rush it for the sake of including the recommendations in the 2040 Comp Plan update. City Administrator Update No additional updates or discussion. Adjourn Motion by Hoyt, second by Donnelly,to adjourn the meeting at 8:38 p.m. APIF, motion carried. Respectfully submitted, Adam Kienberger, Acting City Administrator ©1kRittt, City of Farmington 7414%;•171. 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: Teah Malecha, Finance Director SUBJECT: Approve Bills-Finance DATE: April 15, 2019 INTRODUCTION Attached is the March 28-April 11, 2019 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 D Backup Material Check Register 3/28/19-4/11/19 a O. 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LAIN o U IX Z N t 0 A4,iAi,� R � City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800 - Fax 651.280.6899 -47''ArsoOFwww ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Jennifer Gabbard, Human Resources Director SUBJECT: Acknowledge Resignation Fire-Human Resources DATE: April 15, 2019 INTRODUCTION The city has received notice that Mr. Benny Van Cleve has resigned from his position as a Paid-on-Call Firefighter. DISCUSSION The Human Resources Office received notification that Mr. Benny Van Cleve has resigned from his position effective March 31, 2019. Mr. Van Cleve has been with the city since August 2014 and has been a valuable member of the organization. The city wishes him well in his future endeavors. BUDGET IMPACT N/A ACTION REQUESTED Acknowledge the resignation of Mr. Benny Van Cleve effective March 31, 2019. 40104 City of Farmington /sty �,, 21% 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 44?-4p20164. www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Ken Lewis, Building Official SUBJECT: First Quarter 2019 and New Construction Report and Population Estimate DATE: April 15, 2019 INTRODUCTION The following report summarizes the new construction permits issued during the first quarter of 2019, and the year-end population estimate. DISCUSSION First Quarter Building Permit Information: During the first quarter of the 2019 building construction season January 1st through March 31st), the city issued 1 new single-family detached housing and 1 multifamily housing consisting of 5 units. The average building valuation of the single-family home during the first quarter of 2019 was $259,200 up from$219,840 during the fourth quarter of 2018. The multifamily home valuation was $851,515 which consisted of$170,303 per unit. (Note that the valuation averages do not represent the average sale price or average market value of the homes in question, since they do not include the value of the lot or any amenities added to the home that are not part of the building code formula). Year-End Population Estimate: At the beginning of 2003, city staff decided that each quarterly building permit report should also include an updated population estimate for the city of Farmington. After discussing several methods of calculating population, a decision was made to base our population estimates on Certificates of Occupancy rather than upon building permits. Building permit activity is not a"real time"reflection of actual population, given the "lag time"between the issuance of the permit and the actual occupancy of the dwelling unit(i.e., the time required to construct, market and sell the home). Accordingly, staff started with the city population as of April 1, 2000, (as determined by the U.S. Census Bureau) and then determined the number of Certificates of Occupancy[C.O.'s] issued by the city since that date. The number of C.O.'s is multiplied by 2.95, which was (according to the 2010 Census)the average number of occupants per Farmington dwelling unit. The resulting calculations are as follows: 22,781 Estimated population as of December 31,2016 + 39 = 14 certificates of occupancy issued from the period of 1/1/17 to 3/31/17 x 2.95 22,820 Estimated population as of March 31, 2017 + 56 = 19 certificates of occupancy issued from the period of 4/1/17 to 6/30/17 x 2.95 22,876 Estimated population as of June 30, 2017 + 50 = 17 certificates of occupancy issued from the period of 8/1/17 to 9/30/17 x 2.95 22,926 Estimated population as of September 30, 2017 + 32 = 11 certificates of occupancy issued from the period of 10/1/17 to 12/31/17 X 2.95 22,958 Estimated population as of December 31,2017 + 24 = 8 certificates of occupancy issued from the period of 1/1/18 to 3/31/18 X 2.95 22,982 Estimated population as of March 31, 2018 + 21 = 7 certificates of occupancies issued from period of 4/1/18 to 6/30/18 X 2.95 23,003 Estimated population as of June 30, 2018 + 38 = 13 certificates of occupancies issued from period 7/1/18 to 9/30/18 X 2.95 23,041 Estimated population as of September 30, 2018 + 24 = 8 certificates of occupancies issued from period 10/1/18 to 12/31/18 X 2.95 23,065 Estimated population as of December 31st 2018 + 23 = 8 certificates of occupancies issued from period 1/1/19 to 3/31/19 X 2.95 23,088 Estimated population as of March 31, 2019 BUDGET IMPACT None ACTION REQUESTED For information only. No action is required. ATTACHMENTS: Type Description D Cover Memo First Quarter 2019 and New Construction Report a, L .12o .0 • � a c 0 0 0 0 0 CD r CD o r O CD O O O CD O O O O O CD O O O O o 3 o Z • N @a m m • N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O 0 0 0 0 0 O O C m E za O Q) U) E EE O r N O CO 0 0 0 0 0 0 0 0 0 0 O O O r r O O r r N O O OE Z d a) 0 C :0 ,n Vs "' VV (Dt— N O) UD M O 10 C) ch t— CO V r • C N M N O CO r r r 0 1 r N r r (0 r r r V r r H � O W H a m p cc)) N 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 O O CO y O WS J z W H d 0 .0 (DE >. 00000 00000 OO r Or CON ON ONOON if) Cf) Z O L C O LL H U) C X a) Q 00000 00000 000 - r r000r 00000 O O O 0 v z .0 LL r (D I� N O) (D 00 O N CO 1.C) N5;11 V' r V- 3 0) CSI C\I0 � V' (0 rNr V- (0 rr0) N � N A C° 3 O z m m is o o 0 0 0 0 0 0 a) - I— -' H H H H H C3 v 0 Lc) 5 co C3 n. 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Co Co 1 1111111111111111111 1 = I , _, , , .„ .. .. , .•_ _ _.._.._.___.• _..._ ...... ..ca CD 1.1_ rill1.... .. _ .. 111. , Ct3 0 0 0 CD CD 0 C3 CD IC) -1- c) <V ,-- pama!nald sued Q001t4 City of Farmington 430 Third Street Za Farmington, Minnesota 651.280.6800 - Fax 651.280.6899 www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Gary Rutherford -Chief of Police SUBJECT: Body Camera Audit-Police DATE: April 15, 2019 INTRODUCTION State law requires any police agency employing body cameras to undergo a biennial independent audit to ensure compliance with legal requirements. DISCUSSION The State Legislature adopted a new law governing body cameras and the use of body camera data in 2016. One of the requirements of that law is that law enforcement agencies using body cameras must undergo an independent audit every two years. The police department contracted with the Office of the State Auditor at the end of 2018 to have this audit completed. One other requirement of the law is that a report summarizing the results of the audit be provided to the governing body having authority over the agency's budget within 60 days of the issuance of the final report. The report is attached for your review. BUDGET IMPACT At this time,we are still waiting on the final invoice from the State Auditor for services rendered in this matter, but the 60 day window for submission to council is approaching. ACTION REQUESTED No action is required. The final report is for your information. Ask any questions that you may have. ATTACHMENTS: Type Description D Exhibit Body Camera Audit r City of Farmington /4-71 ��t p 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 ''.a www.ci.farnvngton.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Randy Distad, Parks and Recreation Director SUBJECT: Adopt Resolution Accepting a Donation from Happy Harry's Furniture to the Rambling River Center-Parks DATE: April 15, 2019 INTRODUCTION A donation was recently made to the Rambling River Center(RRC)by Happy Harry's Furniture. DISCUSSION A donation in the amount of$463.86 was recently made by Happy Harry's Furniture to the RRC. The donation was made through a program created in 2011, in which a customer of Happy Harry's Furniture is able to select a charity of their choice to receive a donation when merchandise is purchased from the store. Then, 10% from the sale to the customer is donated to the charity. The RRC is one of the charities that can be selected by customers. With this most recent donation, Happy Harry's Furniture has donated a total of$11,366.94 to the RRC since the program's inception. This donation has been deposited into the RRC Capital Improvement Fund to fund future building improvements and/or purchase new equipment. Accepting this donation fits with the City Council's priority of forging partnerships with existing partners. Specifically it aligns with working with the business community to provide opportunities for partnerships, sponsorships and more. This partnership with Happy Harry's Furniture has been very beneficial over the long term given the funds that have been donated to the RRC. Staff will communicate the city's appreciation on behalf of the City Council to Happy Harry's Furniture for their generous donation to the RRC. BUDGET IMPACT NA ACTION REQUESTED Adopt the attached resolution accepting the donation of$463.86 from Happy Harry's Furniture to the Rambling River Center. ATTACHMENTS: Type Description o Resolution Happy Harry's Furniture Donation Resolution RESOLUTION NO. R20-19 ACCEPT DONATION OF$463.86 FROM HAPPY HARRY'S FURNITURE TO THE RAMBLING RIVER CENTER 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 15th day of April, 2019 at 7:00 p.m. Members Present: Larson, Bernhj elm, Craig, Donnelly, Hoyt Members Absent: None Member Hoyt and Member Bernhj elm introduced and seconded the following: WHEREAS, a donation of$463.86 was made by Happy Harry's Furniture to the Rambling River Center; 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$463.86 from Happy Harry's Furniture to the Rambling River Center. This resolution adopted by recorded vote of the Farmington City Council in open session on the 15th day of April, 2019. Mayor Attested to the /41'day of April, 2019. Acting City Administrator SEAL 70144 City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 r,A ,, www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Gary Rutherford -Chief of Police SUBJECT: Approve Out of State Training-Police DATE: April 15, 2019 INTRODUCTION The Police Department strives to provide staff with ongoing professional development opportunities that are both timely and relevant. DISCUSSION Officer Andrew Van Dorn is currently assigned to the Patrol Division as a Patrol Officer. In addition to his patrol duties,he is also currently assigned to the South Metro SWAT team and holds the rank of Team Leader. He is also an elected member of the governing board of the Special Operations Training Association(SOTA). SOTA recently paid for Officer Van Dorn's conference fees, meals and lodging to attend the Association of SWAT Personnel-Wisconsin annual conference. Council approved that out-of- state training at the 2/4/2019 meeting. The South Metro SWAT team also periodically pays for team members and leaders to attend training. They have asked that Officer Van Dorn be permitted to attend the National Tactical Officers Association Annual Conference in Orlando, FL from August 18 to 23, 2019. They have agreed to pay for travel expenses including airfare, the conference fee, and lodging. This event provides an opportunity for law enforcement professionals to choose from over 50 seminars and over a dozen practical training courses taught by some of the best instructors and subject matter experts in the profession. Topics include leadership, team management, risk mitigation, current case law and emerging trends in tactics. There will also be numerous debrief presentations on recent real world incidents. Officer Van Dorn's experience and training with SWAT have been an invaluable resource to the police department, the city, and to the greater law enforcement community throughout the state. He spends a great deal of time training and instructing our officers as well as officers from other agencies on tactical procedures and related topics. Attending this conference would further enhance his value to the department and the city. BUDGET IMPACT South Metro SWAT has agreed to pay for his travel(including airfare), conference fees, and lodging costs. The city would be responsible for paying his wages and any meal costs that are not included in the conference fees. The Police Department has budgeted funds available to cover the cost of meals up the the allowable per diem amount. ACTION REQUESTED Approve Officer Andrew Van Dorn to attend the National Tactical Officers Association Annual Conference in Orlando, FL from August 18-23, 2019. /Q' Ritz , City of Farmington i @��\hcC f �. 4, 430-Third Street zia Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 .4 rotoow ` www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Tom Hoffman, Public Works Coordinator SUBJECT: Approve 2019 Sewer Lining Design Contract DATE: April 15, 2019 INTRODUCTION Sewer lining, also known as Cast In Place Pipe(CIPP), is a way to rehabilitate weakening and failing pipe with out having to dig up the road to complete the work. This type of trenchless technology is extremely beneficial in areas where the pavement on top of the under ground utilities is in good shape. With the costs of CIPP coming down over the last number of years, we can also utilize this technology to address areas of failing sewer ahead of a full reconstruction project. The 2019 CIP and budget includes funding for sanitary sewer lining projects in the city. This approach will allow the city to address a number of areas with root intrusion and joint issues. DISCUSSION Because of the specialized nature of the project, staff solicited and received a proposal from Bolton& Menk Inc., to provide professional services and create the bid documents for the project. The staff person assigned to the project recently transitioned from the industry and has extensive experience in lining technologies. In addition, Bolton& Menk completed the city's Sanitary Sewer Comprehensive Plan. Their knowledge of the city's sewer system, condition of the infrastructure, and future management goals for the sewer system are an integral part of this project. The proposal includes review of the existing sewer conditions and development of a plan to inform the annual review of the CIP in relation to other utilities and pavement conditions. Based on the recommendations of the plan,they will develop bid documents for the 2019 project that can also be used for projects identified in the coming years. Staff reviewed the proposal and found the amount consistent for the work under this project and recommends awarding the contract for professional services to Bolton& Menk. BUDGET IMPACT $150,000 is budgeted in the 2019 sewer fund for this work. $20,030 will be used as part of this contract for professional services. The remainder will be used for the lining of pipe under a separate construction contract. With the remaining funds, it is anticipated that approximately one mile of pipe can be lined. ACTION REQUESTED Approve the attached contract with Bolton& Menk for Professional Services for the 2019 Sewer Lining Project. ATTACHMENTS: Type Description Contract 2019 Sewer Lining Contract AGREEMENT FOR PROFESSIONAL CONSULTING SERVICES This Agreement ("Agreement") made this / lay of April, 2019, between the CITY OF FARMINGTON a municipal corporation ("City"), and BOLTON & MENK, INC., a Minnesota Corporation("Consultant"). The purpose of this Agreement is to set forth the terms and conditions for the provision of services by Consultant for professional engineering services related to the preliminary and final design and construction administration services for the Westview Street and Utility Improvement Project hereinafter referred to as the"Work". 1. Scope of Service. The scope of service is detailed in the Proposal submitted by the consultant dated April 9, 2019 and attached as Exhibit A. The terms of this contract shall take precedence over any provisions of the Consultant's proposal and/or general conditions. 2. Term of Contract. All Work under this Contract shall be provided, performed and/or completed by December 31, 2019. Project Schedules with interim milestones will be developed with the project kick-off meeting. 3. Compensation for Services. City agrees to pay the Consultant on an hourly basis not to exceed $20,030. No claim will be honored for compensation for extra services or beyond the scope of this Agreement or the not-to-exceed price for the services identified in the proposal without written submittal by the Consultant, and approval of an amendment by the City, with specific estimates of type, time and maximum costs, prior to commencement of the work. 4. Method of Payment. Consultant shall prepare and submit to City, on a monthly basis, itemized invoices setting forth work performed under this Contract. Invoices submitted shall be paid in the same manner as other claims made to the City. Invoices to the City and payment to the Consultant by the City shall be subject to Minnesota statutory provisions pertaining to claims, including Minnesota Statutes § 471.38, 471.40, and the Minnesota Prompt Payment Act, M.S. §425.425. 5. Staffing. The Consultant has designated staffing to complete and manage the Work in the proposal attached as Exhibit A. They shall be assisted by other staff members as necessary to facilitate the completion of the Work in accordance with the terms established herein. Consultant may not remove or replace the designated staff without the approval of the City. 6. Standard of Care. Consultant shall exercise the same degree of care, skill and diligence in the performance of its services as is ordinarily exercised by members of the profession under similar circumstances in Dakota County, Minnesota. 7. Insurance. a. General Liability. Consultant shall maintain a general liability insurance policy with limits of at least $1,500,000.00 for each person, and each occurrence, for both personal injury and property damage. Consultant shall provide City with a Certificate of Insurance verifying insurance coverage before providing service to the City. b. Worker's Compensation. Consultant shall secure and maintain such insurance as will protect Consultant from claims under the Worker's Compensation Acts and from 1 claims for bodily injury, death, or property damage which may arise from the performance of Consultant's services under this Contract. 8. Indemnification. Consultant will defend and indemnify City, its officers, agents, and employees and hold them harmless from and against all judgments, claims, damages, costs and expenses, including a reasonable amount as and for its attorney's fees paid, incurred or for which it may be liable resulting from any breach of this Contract by Consultant, its agents, contractors and employees, or any negligent or intentional act or omission performed, taken or not performed or taken by Consultant, its agents, contractors and employees, relative to this Contract. City will indemnify and hold Consultant harmless from and against any loss for injuries or damages arising out of the negligent acts of the City, its officers, agents or employees. 9. Termination. This Contract may be terminated by either party by thirty (30) days' written notice delivered to the other party at the addresses written above. Upon termination under this provision if there is no fault of the Consultant, the Consultant shall be paid for services rendered until the effective date of termination. 10. Independent Contractor. At all times and for all purposes herein, the Consultant is an independent contractor and not an employee of the City. No statement herein shall be construed so as to find the Consultant an employee of the City. 11. Non-Discrimination. During the performance of this Contract, the Consultant shall not discriminate against any employee or applicants for employment because of race, color, creed, religion, national origin, sex, marital status, status with regard to public assistance, disability, or age. The Consultant shall post in places available to employees and applicants for employment, notices setting forth the provision of this non-discrimination clause and stating that all qualified applicants will receive consideration for employment. The Consultant further agrees to comply with all aspects of the Minnesota Human Rights Act, Minnesota Statutes 363.01, et. seq., Title VI of the Civil Rights Act of 1964, and the Americans with Disabilities Act of 1990. 12. Subcontract or Assignment. Consultant shall not subcontract any part of the services to be provided under this Contract other than what is identified in the proposal; nor may Consultant assign this Contract, or any interest arising herein, without the prior written consent of the City. Consultant shall comply with Minnesota Statute § 471.425. Consultant must pay subcontractors for all undisputed services provided by subcontractors within ten days of Consultant's receipt of payment from City. Consultant must pay interest of 1.5 percent per month or any part of a month to subcontractors on any undisputed amount not paid on time to subcontractors. The minimum monthly interest penalty payment for an unpaid balance of$100 or more is $10. 13. Compliance with Laws and Regulations. Consultant is responsible for knowing of and abiding by all statutes, ordinances, rules and regulations pertaining to the type of services provided pursuant to this Contract; including, as applicable, the Minnesota Data Practices Act, Minnesota Statutes Section 13, as amended, and Minnesota Rules promulgated pursuant to Chapter 13.. 14.Audits and Data Practices. The books, records, documents, and accounting procedures and practices of the Consultant or other parties relevant to this agreement are subject to examination by the City and either Legislative Auditor or the State Auditor for a period of six years after the effective date of this contract. This Contract is subject to the Minnesota 2 Government Data Practice Act, Minnesota Statutes Chapter 13 (Data Practices Act). All government data, as defined in the Data Practices Act Section 13.02, Subd 7, which is created, collected, received, stored, used, maintained, or disseminated by Consultant in performing any of the functions of the City during performance of this Contract is subject to the requirements of the Data Practice Act and Consultant shall comply with those requirements as if it were a government entity. All subcontracts entered into by Consultant in relation to this Contract shall contain similar Data Practices Act compliance language. 15.Work Product. All materials, including but not limited to reports, exhibits, models, maps, charts, computer data, and supporting documentation produced under work authorized by this Agreement shall become the property of the City upon completion of the work or termination of this Agreement. 16. Conflicts. No salaried officer or employee of the City and no member of the Council, or Commission, or Board of the City shall have a financial interest, direct or indirect, in this contract. The violation of this provision renders the contract void. Any federal regulations and applicable state statutes shall not be violated. 17. Damages. In the event of a breach of this Contract by the City, Consultant shall not be entitled to recover punitive, special or consequential damages or damages for loss of business. 18. Governing Law. This Agreement shall be controlled by the laws of the State of Minnesota. 19. Severability. The provisions of this Contract are severable. If any portion hereof is, for any reason, held by a court of competent jurisdiction to be contrary to law, such decision shall not affect the remaining provisions of this Contract. 20. Entire Agreement. The entire agreement of the parties is contained herein. This Contract supersedes all oral agreements and negotiations between the parties relating to the subject matter hereof as well as any previous agreements presently in effect between the parties relating to the subject matter hereof. Any alterations, amendments, deletions, or waivers of the provisions of this Contract shall be valid only when expressed in writing and duly signed by the parties, unless otherwise provided herein. IN WITNESS WHEREOF, the parties have signed this Contract as of the date and year first above written. CITY OF FARMINGTON BOLTON&MENK, INC. BY. BY: Todd Larson, Mayor Its AND Adam K' nberger Actin City Administrator 3 611 BOLTON 12224 AvenueNicoll & M E N K Burnsville,MN et et55337-1649 Ph: (952)890-0509 Real People.Real Solutions. Fax:(952)890-8065 Bolton-Menk.com April 09,2019 Ms. Katy Gehler,P.E. Director of Public Works/City Engineer City of Farmington,MN 430 Third Street Farmington,MN 55024 Re: Proposal for Professional Engineering Services Farmington,MN—2019 Sewer Lining Project Dear Ms. Gehler: Thank you for the opportunity to submit this proposal to complete the professional engineering services for the City of Farmington's 2019 Sanitary Sewer Lining Project. This project will utilize trenchless repair technologies, specifically cured-in-place-pipe (CIPP),to structurally rehabilitate a portion of the city's existing sanitary sewer pipe system. In addition to providing structural benefits to the existing sewer, the CIPP product offers a jointless solution that will help reduce infiltration of clear water(rain/ground water)into the city's sanitary sewer system. This reduction can be seen as a savings in the city's annual wastewater treatment costs. Below is a summary of the professional services scope associated with this project. PROJECT DEVELOPMENT $1,320.00 This task includes the review and analysis of problematic portions of the city's existing sanitary sewer system to assist in the selection of work items that provide the greatest benefit to the City of Farmington. Understanding current levels of deterioration in the city's sanitary sewer system is an important process in selecting appropriate rehabilitation methods. This information can also be used when planning future year's projects. 8 hours are budgeted for this work task. Work under this task may include: • Review CCTV videos to determine sanitary sewer pipe and lateral connection needs • Inspection of manholes to determine rehabilitation needs • Meetings with staff to determine problematic areas and areas of maintenance concern • Assistance to the City of Farmington regarding selection of work items Bolton&Menk is an equal opportunity employer. PROJECT DESIGN&BIDDING SUPPORT 17,390.00 A majority of this professional services scope includes the design and preparation of the plans and specifications for the 2019 Sewer Lining Project. Plans will be created that will show the location of the proposed improvements. Specifications will also be created to provide rules and requirements of the contractor when bidding/working on the project. Also, included under this section is bidding support. Time has been allocated to advertise the project to the contracting community and secure multiple competitive quotes for this work. Bolton and Menk will also provide answers to project related questions from contractors who are interested in this project. Lastly,this work includes reviewing contractor qualifications and construction submittals prior to the selection of a contractor. 120 hours are budgeted for these work tasks. Work under this task may include: • Development of plans and specifications for this project • Advertising the project to the contracting community • Securing competitive bids for this work • Providing bid/quote related answers to contractor questions • Review of project bids/quotations • Review of contractor's qualifications • Review of contractor's submittals • Assistance to the City of Farmington regarding contractor selection CONSTRUCTION SUPPORT/TRAINING $1,320.00 The training will include educating city staff on important inspection related practices when working on CIPP projects. Upon completion, staff will then take over and manage a majority of the construction inspection for this project. Bolton and Menk will also have staff on site inspecting the 2019 Street Improvement Project. When needed, that staff can be utilized to assist with inspection/coordination of this project at no additional cost to the City of Farmington. 8 hours of construction related training and support are provided by me in this proposal. Work under this task may include: • CIPP design and thickness training • CIPP curing training • Site safety and good house keeping • General CIPP good installation practices • Assistance with project notification and communication • General project oversight(as needed by BMI staff on site) Bolton&Menk is an equal opportunity employer. Total Proposed Fee $20,030.00 In accordance with the City of Farmington's project requirements, Bolton & Menk proposes to complete the scope of work as described above for a not-to-exceed hourly fee of$20,030. Thank you,again,for inviting Bolton&Menk to offer you this proposal,as well as your continued consideration of our services to the City of Farmington. We look forward to working with you and the City on this project. If you have any questions regarding our proposal, please do not hesitate to call us. Sincerely, Bolton&Menk,Inc. vaiLte woo Mitchell Hoeft,P.E. Project Manager Bolton&Menk is an equal opportunity emptoyer. Q-1 aRM4 City of Farmington tray9k 430 Third Street Farmington, Minnesota N. 651.280.6800 -Fax 651.280.6899 44r.4.40014www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Randy Distad, Parks and Recreation Director SUBJECT: Approve Agreements to Construct Prairie Pines Park and Marigold Park Concrete Playground Borders and Bench Pads -Parks DATE: April 15, 2019 INTRODUCTION The City Council previously approved the purchase of new playground equipment for Prairie Pines Park and Marigold Park at its March 18, 2019 meeting. The new playground equipment has since been ordered. DISCUSSION Both parks are currently undeveloped. Since there will be new playground equipment installed, new concrete borders will need to be constructed in both parks in order to contain the engineered wood fiber that is placed under and around the playground equipment and serves as safety and accessible surfacing for the playground equipment. The concrete border at Marigold Park will be 18 inches wide. This is because of the limited space within the park site for the playground equipment. The concrete border at Prairie Pines Park will be 3 feet wide, which allows better access to the playground from many different points around the perimeter of the playground. It also allows parents to walk around the perimeter of the playground equipment for better supervision. After the playground equipment has been installed and wood fiber safety surfacing material has been placed, the new concrete playground borders and concrete bench pads will be constructed. Work by the contractor hired will include the preparation of a Class 5 base, installing forms, and pouring and finishing the concrete borders and bench pads. After the concrete has adequately cured, park maintenance staff members will backfill around the finished borders, then finish grade and seed the area to be restored. After site restoration has been completed, park maintenance staff will then install the park benches. Staff solicited separate quotes for each park from 17 contractors for the construction of the concrete playground borders and bench pads. The same four contractors submitted quotes for both projects. Attached is Exhibit A, a tabulation form showing the quotes received for both projects. The low quotes for both projects were submitted by J.W.S Construction, LLC from Rosemount, Minnesota. The amount quoted for Prairie Pines Park was $9,560.00. The amount quoted for Marigold Park was $4,750.00. The expected life expectancy of the concrete playground borders and bench pads is approximately 30 years. BUDGET IMPACT The 2019 Park Improvement Fund budget for Prairie Pines Park and Marigold Park had a combined budget of$265,000. Prior park improvements purchased included playground equipment and shelters at both parks. The balance remaining after these purchases was $105,000. The remaining balance after the construction of the concrete playground borders and bench pads in both parks will be$90,690.00. ACTION REQUESTED Staff is requesting the City Council approve the two attached agreement forms with J.W.S. Construction, LLC for construction of the Prairie Pines Park and Marigold Park concrete playground borders and concrete bench pads so the work may be completed this year. ATTACHMENTS: Type Description D Exhibit Exhibit A Quote Tabulation Form D Contract Contract Marigold Park Concrete Playground Border and Bench Pads Project o Contract Prairie Pines Park Concrete Playground Border and Bench Pads Project EXHIBIT A 2019 Prairie Pines Park and Marigold Park Concrete Playground Border and Bench Pads Quote Tabulation Form PRAIRIE PINES PARK CONCRETE PLAYGROUND BORDER AND BENCH PADS PROJECT QUOTES Name of Contractor Quote Submitted J.W.S Construction, LLC $9,560.00 Erickson Construction of Lakeville, Inc. $10,600.00 Kamida, Inc. $11,737.50 Oelke Concrete, LLC $15,030.00 MARIGOLD PARK CONCRETE PLAYGROUND BORDER AND BENCH PADS PROJECT QUOTES Name of Contractor Quote Submitted J.W.S Construction, LLC $4,750.00 Kamida, Inc. $5,055.00 Erickson Construction of Lakeville, Inc. $6,200.00 Oelke Concrete, LLC $6,588.00 AGREEMENT AGREEMENT made this 15th day of April, 2019 between the CITY OF FARMINGTON, a Minnesota municipal corporation ("City"), and J.W.S CONSTRUCTION, LLC,a Minnesota corporation("Contractor"). IN CONSIDERATION OF THE MUTUAL UNDERTAKINGS HEREIN CONTAINED,THE PARTIES AGREE AS FOLLOWS: 1. CONTRACT DOCUMENTS. The following documents shall be referred to as the "Contract Documents", all of which shall be taken together as a whole as the contract between the parties as if they were set verbatim and in full herein: A. This Agreement B. Contractor Proposal attached as Exhibit"A." In the event of conflict among the provisions of the Contract Documents, the order in which they are listed above shall control in resolving any such conflicts with Contract Document "A" having the first priority and Contract Document "B" having the last priority. 2. OBLIGATIONS OF THE CONTRACTOR. The Contractor shall provide the goods, services, and perform the work in accordance with the Contract Documents. 3. OBLIGATIONS OF THE CITY. The City shall pay the Contractor in accordance with the bid. 4. SOFTWARE LICENSE. If the equipment provided by the Contractor pursuant to this Contract contains software, including that which the manufacturer may have embedded into the hardware as an integral part of the equipment, the Contractor shall pay all software licensing fees. The Contractor shall also pay for all software updating fees for a period of one year following cutover. The Contractor shall have no obligation to pay for such fees thereafter. Nothing in the software license or licensing agreement shall obligate the City to pay any additional fees as a condition for continuing to use the software. 5. ASSIGNMENT. Neither party may assign, sublet, or transfer any interest or obligation in this Contract without the prior written consent of the other party, and then only upon such terms and conditions as both parties may agree to and set forth in writing. 6. TIME OF PERFORMANCE. The Contractor shall complete its obligations on or before September 30, 2019. 7. PAYMENT. a. When the obligations of the Contractor have been fulfilled, inspected, and accepted, the City shall pay the Contractor $4,750.00. Such payment shall be made not later than thirty (30) days after completion, certification thereof, and invoicing by the Contractor. b. No final payment shall be made under this Contract until Contractor has satisfactorily established compliance with the provisions of Minn. Stat. Section 290.92. A certificate of the commissioner shall satisfy this requirement with respect to the Contractor or any subcontractor. 8. EXTRA SERVICES. No claim will be honored for compensation for extra services or beyond the scope of this Agreement or the not-to-exceed price for the services identified in the proposal without written submittal by the Contractor, and approval of an amendment by the City, with specific estimates of type, time, and maximum costs, prior to commencement of the work. 9. PROMPT PAYMENT TO SUBCONTRACTORS. Pursuant to Minnesota Statute 471.25, Subdivision 4a, the Contractor must pay any subcontractor within ten (10) days of the Contractor's receipt of payment from the City for undisputed services provided by the subcontractor. The Contractor must pay interest of one and one-half percent (11/2 %) per month or any part of a month to subcontractor on any undisputed amount not paid on time to the subcontractor. The minimum monthly interest penalty payment for an unpaid balance of$100.00 or more is $10.00. For an unpaid balance of less than $100.00, the Contractor shall pay the actual penalty due to the subcontractor. A subcontractor who prevails in a civil action to collect interest penalties from the Contractor shall be awarded its costs and disbursements, including attorney's fees, incurred in bringing the action. 10. WORKER'S COMPENSATION. If Contractor does public work, the Contractor shall obtain and maintain for the duration of this Contract, statutory Worker's Compensation Insurance and Employer's Liability Insurance as required under the laws of the State of Minnesota. 11. COMPREHENSIVE GENERAL LIABILITY. Contractor shall obtain the following minimum insurance coverage and maintain it at all times throughout the life of the Contract,with the City included as an additional name insured by endorsement: Bodily Injury: $2,000,000 each occurrence $2,000,000 aggregate,products and completed operations Property Damage: $2,000,000 each occurrence $2,000,000 aggregate Products and Completed Operations Insurance shall be maintained for a minimum period of three (3) years after final payment and Contractor shall continue to provide evidence of such coverage to 2 City on an annual basis during the aforementioned period; or if any reason Contractor's work ceases before final payment, for a minimum period of three (3)years from the date Contractor ceases work. Property Damage Liability Insurance shall include coverage for the following hazards: X (Explosion) C (Collapse) U (Underground) Contractual Liability(identifying the contract): Bodily Injury: $2,000,000 each occurrence Property Damage: $2,000,000 each occurrence $2,000,000 aggregate Personal Injury,with Employment Exclusion deleted: $2,000,000 aggregate Comprehensive Automobile Liability(owned,non-owned,hired): Bodily Injury: $2,000,000 each occurrence $2,000,000 each accident Property Damage: $2,000,000 each occurrence 12. MINNESOTA GOVERNMENT DATA PRACTICES ACT. Contractor must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to (1) all data provided by the City pursuant to this Agreement, and (2) all data, created, collected, received, stored, used, maintained, or disseminated by Contractor pursuant to this Agreement. Contractor is subject to all the provisions of the Minnesota Government Data Practices Act, including but not limited to the civil remedies of Minnesota Statutes Section 13.08, as if it were a government entity. In the event Contractor receives a request to release data, Contractor must immediately notify City. City will give Contractor instructions concerning the release of the data to the requesting party before the data is released. Contractor agrees to defend, indemnify, and hold City, its officials, officers, agents, employees, and volunteers harmless from any claims resulting from Contractor's officers', agents', city's, partners', employees', volunteers', assignees' or subcontractors' unlawful disclosure and/or use of protected data. The terms of this paragraph shall survive the cancellation or termination of this Agreement. 13. RECORDS. Contractor shall maintain complete and accurate records of expenses involved in the performance of services. 14. WARRANTY. The Contractor guarantees that all new equipment warranties as specified within the bid shall be in full force and transferred to the City upon payment by the City. The Contractor shall be held responsible for any and all defects in workmanship, materials, and 3 equipment which may develop in any part of the contracted service, and upon proper notification by the City shall immediately replace, without cost to the City, any such faulty part or parts and damage done by reason of the same in accordance with the bid specifications. The Contractor further warrants to the City that all goods and services furnished under the Contract will be in conformance with Contract Documents and that the goods are of merchantable quality and are fit for the use for which they are sold. This warranty is in addition to any manufacturer's standard warranty y, and any warranty provided by law. 15. NONDISCRIMINATION. All Contractors and subcontractors employed shall comply with all applicable provisions of all federal, state and municipal laws which prohibit discrimination in employment to members of a protected class and all rules and regulations, promulgated and adopted pursuant thereto. The Contractor will include a similar provision in all subcontracts entered into for the performance of this contract. 16. INDEMNITY. The Contractor agrees to defend, hold harmless, and indemnify the City, its officers, agents, and employees, for and against any and all claims, demands, actions, or causes of action, of whatever nature or character, arising from the Consultant's performance of work or services provided for herein. The Contractor shall take all reasonable precautions for the safety of all employees on the site and shall provide reasonable protection to prevent damage or loss to the property on the site or properties adjacent thereto and to work, materials and equipment under the Contractor's control. 17. WAIVER. In the particular event that either party shall at any time or times waive any breach of this Contract by the other, such waiver shall not constitute a waiver of any other or any succeeding breach of this Contract by either party, whether of the same or any other covenant, condition, or obligation. 18. GOVERNING LAW. The laws of the State of Minnesota govern the interpretation of this Contract. 19. SEVERABILITY. If any provision, term, or condition of this Contract is found to be or become unenforceable or invalid, it shall not effect the remaining provisions, terms, and conditions of this Contract, unless such invalid or unenforceable provision, term, or condition renders this Contract impossible to perform. Such remaining terms and conditions of the Contract shall continue in full force and effect and shall continue to operate as the parties'entire contract. 20. ENTIRE AGREEMENT. This Contract represents the entire agreement of the parties and is a fmal, complete, and all inclusive statement of the terms thereof, and supersedes and terminates any prior agreement(s), understandings, or written or verbal representations made between the parties with respect thereto. 21. TERMINATION. This Agreement may be terminated by the City for any reason or for convenience upon written notice to the Contractor. In the event of termination, the City shall be obligated to the Contractor for payment of amounts due and owing for materials provided or for services performed or furnished to the date and time of termination. 4 Dated: `/45" ,2019 CITY OF FARMINGTON • odd Larson,Mayor By: /_2 Adam enberger Acting City Administrator Dated: / rg / ,2019 CONTRACTOR: J.W.S CONSTRUCTION,LLC — By: c_______. �at1C 54Wc.VA—C_ Its: 6Z 0- 5 , , e4WiBaT 4 �o`, AR1l4 City of Farmington �'� _ 430 Third Street -` �' Farmington,Minnesota 114,A1 651.280.6800.Fax 651.280.6899 4JT•A PROM�S`� www.cilarmington.mn.us 2019 Marigold Park Concrete Playground Border and Bench Pads Project Proposal Submittal Form Submit your company's quote below for the Marigold Park Playground Border and Bench Pads Project. The deadline to submit your project quote is Friday,April 5,2019 on or before 10:00 a.m. Company Information: The undersigned, being familiar with local conditions,having made the field inspections and investigations deemed necessary,having studied the specifications for the work and being familiar with all factors and other conditions affecting the work and costs thereof,hereby propose to furnish all labor,tools,materials,skills, equipment and all else necessary to completely construct the project in accordance with the specifications identified previously. Please provide in the space that follows,your company's information. -p Name of Vendor Submitting Bid: \ . � , . Cc - , cam (-c Qv, L.C. .( , Contact Person: Ctt dL 5 u Address: ( tD \ CO/". .t \#- Mrc a0Thoj, A (M r• Q (o' Work Phone Number: Ce 0 C--1(Lt.�2A� c Email Address: $v\( ir -COP-4- Date C sv rDate Quote Submitted: q r a o i i I. PROPOSAL Main Items Unit Qty. Unit Price Totals 1. Mobilization LS 1 $ (SO e2-- $ I 2. Aggregate Base (Class 5) Ton 26� $ I'`3'3 $ Ham` 3. Reinforcing#4 Rebar LS 1 $ 3 •-2 $ -3 =_-- 4. Concrete CY 4 • $ c(-7 $ -3c1 ` - - Total Bid including Sales Tax(1+2+3+4) $ (---174.40..L) AGREEMENT AGREEMENT made this 15th day of April, 2019 between the CITY OF FARMINGTON, a Minnesota municipal corporation ("City"), and J.W.S CONSTRUCTION, LLC,a Minnesota corporation("Contractor"). IN CONSIDERATION OF THE MUTUAL UNDERTAKINGS HEREIN CONTAINED,THE PARTIES AGREE AS FOLLOWS: 1. CONTRACT DOCUMENTS. The following documents shall be referred to as the "Contract Documents", all of which shall be taken together as a whole as the contract between the parties as if they were set verbatim and in full herein: A. This Agreement B. Contractor Proposal attached as Exhibit"A." In the event of conflict among the provisions of the Contract Documents, the order in which they are listed above shall control in resolving any such conflicts with Contract Document "A" having the first priority and Contract Document"B"having the last priority. 2. OBLIGATIONS OF THE CONTRACTOR. The Contractor shall provide the goods, services, and perform the work in accordance with the Contract Documents. 3. OBLIGATIONS OF THE CITY. The City shall pay the Contractor in accordance with the bid. 4. SOFTWARE LICENSE. If the equipment provided by the Contractor pursuant to this Contract contains software, including that which the manufacturer may have embedded into the hardware as an integral part of the equipment, the Contractor shall pay all software licensing fees. The Contractor shall also pay for all software updating fees for a period of one year following cutover. The Contractor shall have no obligation to pay for such fees thereafter. Nothing in the software license or licensing agreement shall obligate the City to pay any additional fees as a condition for continuing to use the software. 5. ASSIGNMENT. Neither party may assign, sublet, or transfer any interest or obligation in this Contract without the prior written consent of the other party, and then only upon such terms and conditions as both parties may agree to and set forth in writing. 6. TIME OF PERFORMANCE. The Contractor shall complete its obligations on or before September 30, 2019. 7. PAYMENT. a. When the obligations of the Contractor have been fulfilled, inspected, and accepted, the City shall pay the Contractor $9,560.00. Such payment shall be made not later than thirty (30) days after completion, certification thereof, and invoicing by the Contractor. b. No fmal payment shall be made under this Contract until Contractor has satisfactorily established compliance with the provisions of Minn. Stat. Section 290.92. A certificate of the commissioner shall satisfy this requirement with respect to the Contractor or any subcontractor. 8. EXTRA SERVICES. No claim will be honored for compensation for extra services or beyond the scope of this Agreement or the not-to-exceed price for the services identified in the proposal without written submittal by the Contractor, and approval of an amendment by the City, with specific estimates of type, time, and maximum costs, prior to commencement of the work. 9. PROMPT PAYMENT TO SUBCONTRACTORS. Pursuant to Minnesota Statute 471.25, Subdivision 4a, the Contractor must pay any subcontractor within ten (10) days of the Contractor's receipt of payment from the City for undisputed services provided by the subcontractor. The Contractor must pay interest of one and one-half percent (11/2 %) per month or any part of a month to subcontractor on any undisputed amount not paid on time to the subcontractor. The minimum monthly interest penalty payment for an unpaid balance of$100.00 or more is $10.00. For an unpaid balance of less than $100.00, the Contractor shall pay the actual penalty due to the subcontractor. A subcontractor who prevails in a civil action to collect interest penalties from the Contractor shall be awarded its costs and disbursements, including attorney's fees,incurred in bringing the action. 10. WORKER'S COMPENSATION. If Contractor does public work,the Contractor shall obtain and maintain for the duration of this Contract, statutory Worker's Compensation Insurance and Employer's Liability Insurance as required under the laws of the State of Minnesota. 11. COMPREHENSIVE GENERAL LIABILITY. Contractor shall obtain the following minimum insurance coverage and maintain it at all times throughout the life of the Contract,with the City included as an additional name insured by endorsement: Bodily Injury: $2,000,000 each occurrence $2,000,000 aggregate,products and completed operations Property Damage: $2,000,000 each occurrence $2,000,000 aggregate Products and Completed Operations Insurance shall be maintained for a minimum period of three (3) years after final payment and Contractor shall continue to provide evidence of such coverage to 2 City on an annual basis during the aforementioned period; or if any reason Contractor's work ceases before final payment, for a minimum period of three(3)years from the date Contractor ceases work. Property Damage Liability Insurance shall include coverage for the following hazards: X (Explosion) C (Collapse) U (Underground) Contractual Liability(identifying the contract): Bodily Injury: $2,000,000 each occurrence Property Damage: $2,000,000 each occurrence $2,000,000 aggregate Personal Injury,with Employment Exclusion deleted: $2,000,000 aggregate Comprehensive Automobile Liability(owned,non-owned,hired): Bodily Injury: $2,000,000 each occurrence $2,000,000 each accident Property Damage: $2,000,000 each occurrence 12. MINNESOTA GOVERNMENT DATA PRACTICES ACT. Contractor must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to (1) all data provided by the City pursuant to this Agreement, and (2) all data, created, collected, received, stored, used, maintained, or disseminated by Contractor pursuant to this Agreement. Contractor is subject to all the provisions of the Minnesota Government Data Practices Act,including but not limited to the civil remedies of Minnesota Statutes Section 13.08, as if it were a government entity. In the event Contractor receives a request to release data, Contractor must immediately notify City. City will give Contractor instructions concerning the release of the data to the requesting party before the data is released. Contractor agrees to defend, indemnify, and hold City, its officials, officers, agents, employees, and volunteers harmless from any claims resulting from Contractor's officers', agents', city's, partners', employees', volunteers', assignees' or subcontractors' unlawful disclosure and/or use of protected data. The terms of this paragraph shall survive the cancellation or termination of this Agreement. 13. RECORDS. Contractor shall maintain complete and accurate records of expenses involved in the performance of services. 14. WARRANTY. The Contractor guarantees that all new equipment warranties as specified within the bid shall be in full force and transferred to the City upon payment by the City. The Contractor shall be held responsible for any and all defects in workmanship, materials, and 3 equipment which may develop in any part of the contracted service, and upon proper notification by the City shall immediately replace, without cost to the City, any such faulty part or parts and damage done by reason of the same in accordance with the bid specifications. The Contractor further warrants to the City that all goods and services furnished under the Contract will be in conformance with Contract Documents and that the goods are of merchantable quality and are fit for the use for which they are sold. This warranty is in addition to any manufacturer's standard warranty y, and any warranty provided by law. 15. NONDISCRIMINATION. All Contractors and subcontractors employed shall comply with all applicable provisions of all federal, state and municipal laws which prohibit discrimination in employment to members of a protected class and all rules and regulations, promulgated and adopted pursuant thereto. The Contractor will include a similar provision in all subcontracts entered into for the performance of this contract. 16. INDEMNITY. The Contractor agrees to defend, hold harmless, and indemnify the City, its officers, agents, and employees, for and against any and all claims, demands, actions, or causes of action, of whatever nature or character, arising from the Consultant's performance of work or services provided for herein. The Contractor shall take all reasonable precautions for the safety of all employees on the site and shall provide reasonable protection to prevent damage or loss to the property on the site or properties adjacent thereto and to work, materials and equipment under the Contractor's control. 17. WAIVER. In the particular event that either party shall at any time or times waive any breach of this Contract by the other, such waiver shall not constitute a waiver of any other or any succeeding breach of this Contract by either party, whether of the same or any other covenant, condition, or obligation. 18. GOVERNING LAW. The laws of the State of Minnesota govern the interpretation of this Contract. 19. SEVERABILITY. If any provision,term, or condition of this Contract is found to be or become unenforceable or invalid, it shall not effect the remaining provisions, terms, and conditions of this Contract, unless such invalid or unenforceable provision, term, or condition renders this Contract impossible to perform. Such remaining terms and conditions of the Contract shall continue in full force and effect and shall continue to operate as the parties'entire contract. 20. ENTIRE AGREEMENT. This Contract represents the entire agreement of the parties and is a fmal, complete, and all inclusive statement of the terms thereof, and supersedes and terminates any prior agreement(s), understandings, or written or verbal representations made between the parties with respect thereto. 21. TERMINATION. This Agreement may be terminated by the City for any reason or for convenience upon written notice to the Contractor. In the event of termination, the City shall be obligated to the Contractor for payment of amounts due and owing for materials provided or for services performed or furnished to the date and time of termination. 4 Dated: `//s ,2019 CITY OF FARMINGTON • odd Larson,Mayor By: /_�. � A/'/ Adam enberger Acting City Administrator Dated: ,2019 CONTRACTOR: J.W.S CONSTRUCTION,LLC By: 1r'' /// --q7Ctl[.34-wc.Ifrr__. Its: CV, 0- 5 hjea City of Farmington 430 Third Street , et Farmington,Minnesota 4' RO:4' 651.280.6800•Fax 651.280.6899 www cifarmington.mn.us 2019 Prairie Pines Park Concrete Playground Border and Bench Pads Project Proposal Submittal Form Submit your company's quote below for the Prairie Pines Park Playground Border and Bench Pads Project. The deadline to submit your project quote is Friday,April 5,2019 on or before 10:00 a.m. Company Information: The undersigned,being familiar with local conditions,having made the field inspections and investigations deemed necessary,having studied the specifications for the work and being familiar with all factors and other conditions affecting the work and costs thereof,hereby propose to furnish all labor,tools,materials,skills, . equipment and all else necessary to completely construct the project in accordance with the specifications identified previously. Please provide in the space that follows,your company's information. Name of Company Submitting Bid: . W • S. (OrnS4-,r,..9av L. L.C Contact Person: Address: 1-1 8-0(-1 c -�- ��E��'�^� �- Y r '.*%gO(a fJ Work Phone Number: (1,! D 1 y �� -1 a Email Address: c. v.3 C Olnc Y-e4 C O �� Date Quote Submitted: (":47 -7 of I. PROPOSAL Main Items Unit Qty. Unit Price Totals 1. Mobilization LS 1 $ I SC $ 12 Coq"- 2. 2. Aggregate Base(Class 5) Ton 6q $ I — $ '(Oa 3. Reinforcing#4 Rebar LS 1 $ —70092 $ (004).--2- 4. 0Q4. Concrete CY 10.5 $ - $ "---7CeO1022- -CO Total Bid including Sales Tax(1+2+3+4) $ \�Cc,© 441446, City ofoFarmington Third StreetFarmington, Minnesota 651.280.6800 -Fax 651.280.6899 44+r.e www.cifarmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Matt Decur,Assistant City Engineer SUBJECT: Final Acceptance and Approval of Final Pay Estimate-Embry Avenue Draintile Project DATE: April 15, 2019 INTRODUCTION New Look Contracting has requested final acceptance and payment in the amount of$6,289.97 for the Embry Avenue Draintile Project. DISCUSSION Attached is a summary of the final pay estimate. The original contract amount was $121,260; and the final contract amount is $125,799.47. Additional pavement removal&replacement was added to the project to better restore driveways and Embry Avenue after draintile was installed. All work has been completed. All necessary paperwork, including lien waivers and IC-134 affidavits have been submitted. BUDGET IMPACT The $6,289.97 final payment was previously budgeted from the Stormwater enterprise fund. ACTION REQUESTED Approve final acceptance and final payment to New Look Contracting for the Embry Avenue Draintile project. ATTACHMENTS: Type Description 0 Backup Material. Final Pay Request .', " • -'.• •' • . •,•1.....rv:•,•.. .......;r T;.... . ._ -r.--r•—•I. s ...-.�, r. .ar.••.^,-.�•.•'Z...:. ....... . . ....:v:•..c.•.... .. .........::.._: 1 . n City of Farmington 430 Tbird street Farmington,MinnesotaF 651.280.6800•Fax 651.280.6899 • h"'Ated" www.ol fvoington mn.us • Contractor's Request for Payment • Embry Avenue Dreintle Project Summary • 1 Original Contract Amount S 121.280.08 2 Change Order-Addition t i 3 Change Order-Deduction S - 4 Revised Contract Amount $ 121,280.00 5 Value Completed to Date $ 128.799,47 6 Material on Hand $ - 7 Amount Earned S 125.789.47 8 Lou Retainage 645 S 9 Subtotal $ 125.799.47 • 10 Leu Amount Paid Previously $ 119.809;49 11 Liquidated Damages S - 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO.2 FINAL $ 6,229.97 • • Recommended for Approval by: p �.ALt►1r`-L/ Matt -Assisted City Entlneer Approved By Contractor: Approved By Owner, NEW LOOK CONTRACTING INC. CITY OF FARMINGTON Adam Ki= 'berger Acting City Administrator Katy Geller-City Engineer tk Date; Y/��9 • • • "'", "1-.1...".11'.-.1.3317.r1.111`.-'117-1'-1-.1,117:17.-11.1`..•::I.:7'.•••••.":" .7-..-.7.1 1,11:',7-::',.::,.'.'. *.•:',.‘1.1,-.1--7'•-1 "17'1."--•••.•-.•:1".":11?) itzi 3•71 -..,, i No. Nora Wm OW that Pew CII, Quantity Quantity to Date Amount to Gate ... PART 1-COMMON I700231 .,.4 1 2021.501 Moblera1lon 1.21 , 1 1 1100200 _,I 1.03 $ 1200200 :11. L:-• *-3 2 2104.501 Romove 41p HOPE OraIn NM IF so s 5.00 575 07140 0 4200.00 .1....3 3 2104.501 Ramon Curb and Gutter LF 410 $ 4.00 420 42000 $ 1.080.00 W..: 4 2104.505 Romova CAW*DevewayPavomont SY 55 2_ 15,00 54.49 65 $ 114422 1i> 6 2104.505 Recopy'Sbonlootis Moan Pmemant eY 06 5 13.09 50.05 se * 1.151.00 •;:i 6 2104.505 Ferman numinous Strad Prams* SY 355 ,$ 1320_ 210 210 $ 2.533.00 r:...1 ;r3 7 2101.511 Sawing Comet*Payment LF 40 3 7.60 50.5 61 6 570.50 Ii4 8 2104.313 Sawing 1152a4aoua Favamord LF 605 5 10o ass 045 $ 3,006,00 s 9 2104.623 eatva0 o Oslo TIN Clusout FA 6 $ 25200 6 5 $ 1,250.00 :•-•.,. 10 2104.001 Sebago and IbbststIondscatino BY 9 $ 100.00, . 0 9 5 400.00 kl .1% 11 2211.601 Amembto eats Mom 5 TON _ 110 5 KM 14237 143 $ 4.501.10 12 2301,504 Commis Pavement es b BY 55 $ 106.00 KW AS $ Amass :?I ..,...,: 03 _ 2357402 skumbous MAIMS forTsok Coat GAL 10 i 2520 10 10 $ 280.00 .,•4 34 2360201 Too SP 15 Marino Course mosso Gm TON 14 $ 200.310 17.04 17.64 s 3A00.50 V. 15 2350802 Tom 5P12.5 No2494arket Coosa Mberra(3.10 TON 10 2 200.00 52.63 as * 02200 113 2200803 7708 SP 2V5 W44(180 Gasp MUG*GA)31n 1920 SY 85 5 60.00 00 90 $ 4.500.00 :lri 17 2081.011 coarse FRG AMINING oe CY 125 53.00 7203 73 $ 4.00545 :•:.; 10 2451.513 Mir FilotAsurooate cv CV CA 5 03.00 0254 55 $ 4.451,00 •:-:, 10 2502641 12 In PorroratodioDFE 61110 slab IF 214 $ 2300 314 $14 $ 10.900.041 20 2502.002 Conned 12 la PrafOrabd lit/PEMCdch Sub EA .1 $ 650.00_ 1 1 $ 650.00 21 2501002 Connect Waft Drab 114 la Slalom EA 11 0 250.00 11 11 $ 2.780.110 '.'• r:21 22 2502.802 Furnish and halal Drab lia Commotion Nal EA 15 1 250,00 16 15 3 $.750.07 1; _23 2501602 Famb6 and WWI Onto To Clamor,' gA 4 $ 450.00 4 4 $ 1,300,00 24 ssoasos 8 la EZ-Flow Do*MN IF 332 $ 30.00 403 403 3 12.000A0 .-.1*.i 15 2602.804 0204114 C4044c0on Pads Marano is 1 $ 2.50200 1 1 5 2.600.00 D. .11 26 2502.511 4 la PVC PIP*emrat LF NG $ 22.00 220 225 It 5.01620 ;a ..4 27 2503.511 1210 HOPS P104 Sawa IF 84 $ 30.00 /10 00 $ 2A00,00 26 2505.502 Canseual Manage etasbre.Dtmem STOW EA 2 $ 174020 2 2 $ 5.500.00 .3:1 S:3 29 2531.501 Conon%Curb and&Per.De4Sn D442 LF 410 8 $0.00 420 420 $ 12.40020 30 2564503 TrafitoCoalrol Le 1 $ 5.000.013 1 A $ 3.000710 31 2573.030 Storm Drab latot Protootbn Ea. 2 $ 050.00 2 2 $ 700.00 32 2574.525 031•310.708301139709 CY 38 3 58.00 as sa $ 1.558,00 ..•:: .1.: 33 2578503 Sod,Typo LIM/ SY 260 $ SOO 260 250 ; 2.250.00 TOTAL $ 125,709.47 X- :-;• • .'i ...'.?, :Ex xi Z.' :-.-.• :...;i ••• . . 5.1 :,...# .„.,•:z. ,tt ' '•}, .-: IS t;# q •i Ai 41AR its City of Farmington 11 ;, 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 .ao+ www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Lena Larson, Municipal Services Coordinator SUBJECT: Approve Joint Powers Agreement for a Household Hazardous Waste Drop-off with Dakota County DATE: Apri115, 2019 INTRODUCTION Dakota County has partnered with cities to host one-day Household Hazardous Waste drop-off days since 1985. Drop-off days are held annually in communities whose residents are less likely to be adequately served by The Recycling Zone in Eagan. By partnering with the county on a drop-off day in Farmington, the city is able to add a layer of value and service to all Dakota County residents by providing a local opportunity to safely dispose of unwanted paints, solvents, and other household hazardous waste in addition to oil and oil filters, automotive tires, and batteries. Televisions and computer monitors will be accepted for a$10 fee, all other electronics will be free. DISCUSSION Dakota County is offering the City of Farmington an opportunity to partner on a one-day Household Hazardous Waste drop-off day in 2019. The county will be responsible for providing equipment, staff, publicity outside of the Farmington area, and coordination and reimbursement of the disposal contractor. The county will also be responsible for delivery and sorting of waste. The county will provide personal safety equipment. The county is requesting that the city provide a site for the collection day, local publicity, a minimum of fifteen staff people, management of solid wastes and recyclables received during the collection, cardboard recycling, traffic coordination, and the collection and management of lead-acid batteries, tires, used oil, and oil filters. The Household Hazardous Waste Drop-off Day will be at the Maintenance Facility on Saturday, September 14, 2019. The collection day will start at 9:00 a.m. and end at 1:00 p.m. BUDGET IMPACT The costs of the Household Hazardous Waste Drop-off Day to the city are approximately$3,800.00 and will be paid out of the 2019 solid waste budget. ACTION REQUESTED Approve the Joint Powers Agreement with Dakota County and authorize the Mayor and City Administrator to execute the same. ATTACHMENTS: Type Description ❑ Contract Agreement JOINT POWERS AGREEMENT BETWEEN DAKOTA COUNTY AND THE CITY OF FARMINGTON FOR A HOUSEHOLD HAZARDOUS WASTE COLLECTION EVENT WHEREAS, Minn. Stat. §471.59 authorizes local governmental units to jointly or cooperatively exercise any power common to the contracting parties; and WHEREAS, Dakota County(County) is a political subdivision of the State of Minnesota; and WHEREAS,the City of Farmington(City) is a governmental and political subdivision of the State of Minnesota; and WHEREAS,the parties desire to conduct a household hazardous waste and electronics collection event in the City. NOW,THEREFORE, in consideration of the mutual promises and benefits that the County and the City shall derive from this Agreement,the County and the City hereby enter into this Agreement for the purposes stated herein. ARTICLE 1 PURPOSE The purpose of this Agreement is to define the responsibilities and obligations of the County and the City for the organization and implementation of a household hazardous waste and electronics collection event to be held in the City during 2019(EVENT). ARTICLE 2 PARTIES The parties to this Agreement are Dakota County, Minnesota(County)and the City of Farmington, Minnesota(City). ARTICLE 3 TERM This Agreement shall be effective the date of the signatures of the parties to this Agreement and shall remain in effect until completion by the parties of their respective obligations under this Agreement, unless earlier terminated by law or according to the provisions of this Agreement. ARTICLE 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. ARTICLE 5 OBLIGATIONS OF PARTIES 5.1 CONTRACTS WITH VENDORS.The packaging, analysis, storage transportation and disposal of household hazardous wastes and electronics generated by the EVENT shall be governed by the terms of separate contracts between the County and its vendors, copies of which will be provided to the City upon request. The packaging, analysis, storage,transportation and disposal of additional items collected by the City at the EVENT shall be governed by the terms of separate contracts between the City and its vendors, copies of which will be provided to the County upon request. The County and the City acknowledge and agree to abide by the terms of said contracts. 5.2 SITE. The collection site for the EVENT will be located at the City of Farmington Maintenance Facility, 19650 Municipal Drive, Farmington. Dakota County Contract#C0031292 Page Ii of 8 Joint Powers Agreement 5.3 GENERAL DUTIES OF PARTIES. Both parties shall assist in the organizational duties associated with the EVENT, including site set-up and coordination, volunteer coordination, and publicity for the EVENT. In general, the County will provide equipment, staff, coordination and reimbursement of the household hazardous waste and electronics disposal contractors(vendor). The County will be primarily responsible for collection and sorting of household hazardous waste and electronics. The County will provide personal safety equipment, including gloves, safety glasses and, as needed, protective aprons, coveralls, or both for the County and City workers. In general, the City will provide a site at which the EVENT will take place, vendors and staffing for the collection and management of solid wastes (trash), recyclables (including cardboard), lead-acid batteries, and used oil received during the EVENT, and, if planned, may also organize, collect, and properly manage additional items, such as tires, appliances, and scrap metal, received during the EVENT. The City will provide reimbursement to the disposal contractor(vendor)for all planned items collected. In addition, the City will be primarily responsible for traffic control and staffing for the collection of oil filters and antifreeze. The City will provide necessary operational equipment at the site, fire extinguishers, eye wash and emergency shower, forklift and forklift operator, dumpsters, directional signs, sanitary facilities and running water. 5.4 PUBLICITY.The City will provide publicity for the purpose of advertising the EVENT. In publicizing the EVENT, the City shall follow the Communication and Outreach Guidelines for Household Hazardous Waste/Electronics Collection Events attached hereto and incorporated herein by reference as Exhibit 1. The City will ensure all EVENT publicity developed by the City is approved by the Dakota County Liaison before being used. The County will provide publicity for the EVENT outside of the political boundaries of the City. 5.5 WORKERS.The County will provide 8 to 10 employees or volunteers to staff the collection site and the City shall provide at least 15 employees or volunteers to staff the collection site specifically at the HHW and electronics collection areas.All workers must be at least 18-years of age, be required to read and be familiar with the document entitled"Household Hazardous Waste Site Safety Plan"(HHWSP) prior to the EVENT.The HHWSP shall be present and easily accessible to all workers at the site. 5.6 HAZARDOUS WASTE GENERATOR NUMBER. The County will act as the hazardous waste generator for all household quantities of accepted hazardous waste collected at the site during the EVENT. 5.7 ACKNOWLEDGEMENT.The City and County shall appropriately acknowledge each other in any promotional materials, signage, reports, publications, notices and presentations relating to the EVENT. This section shall survive the termination of this Agreement. ARTICLE 6 COSTS 6.1 EMPLOYEES. Each party shall be responsible for payment to their own employees. No party shall be liable to the other party for any remuneration to the other party's employees. 6.2 CITY'S COSTS.The City is responsible for the payment of the costs associated with the following: A. Supplying the operational equipment at the site,fire extinguishers,forklift, forklift operator, dumpsters, chairs, directional signs, sanitary facilities, running water, cardboard recycling, and traffic control and coordination. B. The collection, proper management and disposal of solid wastes (trash), recyclables(including cardboard), lead-acid batteries, used oil and any additional items received during the EVENT, such as tires, appliances and scrap metal. Disposal of City-collected materials shall be governed by agreements between the City and the vendor(s)of its choice. Dakota County Contract#C0031292 Page 12 of 8 Joint Powers Agreement C. The City may charge residents for planned and publicized additional items collected during the EVENT. Any fees collected must not exceed the City's anticipated costs for managing the additional items. 6.3 COUNTY'S COSTS. Except as to wastes identified in Section 6.2, the County shall be responsible for the payment of all costs for packaging, storage, transportation and disposal of household hazard waste and electronics collected at the EVENT. ARTICLE 7 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 and the City. In the event of any claims or actions asserted or filed against either party, nothing in this Agreement shall be construed to allow a claimant to obtain separate judgments or separate liability caps from the individual parties. Each Party warrants that they are able to comply with the indemnity requirements through an insurance company, the League of Minnesota Cities Insurance Trust, or self-insurance program and that each has minimum coverage consistent with the liability limits contained in Minn. Stat. Ch. 466. The provisions of this section shall survive the expiration or termination of this Agreement. ARTICLE 8 AUTHORIZED REPRESENTATIVES AND LIAISONS 8.1 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: Georg T. Fischer Environmental Resources Department Director 14955 Galaxie Avenue Apple Valley, MN 55124 TO THE CITY: Todd Larson Mayor, City of Farmington 430 Third Street Farmington, MN 55024 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. 8.2 LIAISONS.To assist the parties in the day-to-day performance of this Agreement and to ensure compliance and provide ongoing consultation, a liaison shall be designated by the County and the City. 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 Liaison City Liaison Rolland Meillier Lena Larson Telephone: (952) 891-7545 Telephone: (651)280-6905 Email: Rolland.meillierCa)_co.dakota.mn.us Email: IlarsonCa.ci.farmington.mn.us ARTICLE 9 TERMINATION 9.1 IN GENERAL. Either party may terminate this Agreement for cause by giving seven days'written notice Dakota County Contract#C0031292 P age 13 of 8 Joint Powers Agreement or without cause by giving 30 days'written notice, of its intent to terminate,to the other party. 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 party. Termination of 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. 9.2 TERMINATION BY COUNTY FOR LACK OF FUNDING. Notwithstanding any provision of this Agreement to the contrary, the County 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 County to the City by facsimile is sufficient notice under this section.The County is not obligated to pay for any services that are provided after written notice of termination for lack of funding. The County will not be assessed any penalty or damages if the Agreement is terminated due to lack of funding. ARTICLE 10 GENERAL PROVISIONS 10.1 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. 10.2 EXCUSED DEFAULT—FORCE MAJEURE. Neither party shall be liable to the other party 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 God, acts of terrorism,war, fire, flood, epidemic, acts of civil or military authority, and natural disasters. 10.3 CONTRACT RIGHTS CUMULATIVE NOT EXCLUSIVE. A. All remedies available to either party 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 of the terms of this Agreement unless stated to be such in writing and signed by authorized representatives of the County and the City. 10.4 COMPLIANCE WITH LAWS/STANDARDS. The City and the County agree to abide by all federal, state or local laws, statutes, ordinances, rules and regulations now in effect or hereafter adopted pertaining to this Agreement or to the facilities, programs and staff for which either party is responsible. 10.5 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 and the City. 10.6 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. 10.7 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. Dakota County Contract#C0031292 Page 14 of 8 Joint Powers Agreement 10.8 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 either party. 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 3/11/19 By Assistant County Attorney/Date Georg T. Fischer, Environmental Resources Director KS-19-119-001 Date of Signature: County Board Res. No. 19-072 CITY OF FARMINGTON By Todd Larson, Mayor Date of ignat e: VX.a9 By Adam Ki n rger, Acting City Administrat Date of Signature: /-5" Dakota County Contract#C0031292 Page IS of 8 Joint Powers Agreement Exhibit 1 Communication and Outreach Guidelines for Household Hazardous Waste/Electronics Collection Events To create consistency in the household hazardous waste promotions, Dakota County is asking the cities hosting household hazardous waste collection events to follow the these guidelines in city electronic and print communications, including flyers, mailers, websites, E-News and other promotional materials. A. Required content: City communication pieces should contain the following information: 1. Use"Dakota County and City of(insert City name hem) Household Hazardous Waste Collection Event"as a description of the collection. 2. Use the City and Dakota County logo. See Section C. below for more details on the County's logo. 3. Date, Day, Hours, and Address of the Household Hazardous Waste Collection Event. 4. List of household hazardous waste items(and other waste–e.g., electronics)that will be accepted). Include as many examples as space allows. See Section D. below for more details. 5. Clarify that household hazardous waste drop off is free, TVs and computer monitors will be charged$10, and other electronics are free, and that drop off is open to all county residents, such as: o "Drop off is open to all County residents."or o "All Dakota County residents can drop off household hazardous waste and electronics." or o "Household hazardous waste—such as leftover paint, household cleaners, driveway sealers, lawn and garden chemicals,fluorescent bulbs and automotive fuels will be collected at the household hazardous waste drop-off day for free from all Dakota County residents." o "TVs and computer monitors will be charged$10, all other electronics are free" 6. Identify that a driver's license is required. 7. Identify a city phone number and website for residents to get more information. 8. Acknowledge County support, such as: "The Household Hazardous Waste Collection Event is partially funded by the city of(insert city name here), Dakota County and the Minnesota Pollution Control Agency."NOTE: "partially funded" is the required terminology for Dakota County acknowledgement; do not use"sponsored by." 9. A list of unacceptable items(e.g., no business, farm or yard waste) 10. If space allows on the communication piece include information that The Recycling Zone is open year-round for residents that cannot make it to the collection event. Include The Recycling Zone's website(www.dakotacounty.us, search Recycling Zone)and the phone number(651-905-4520), if possible. It is preferred this be listed under"What if I Can't Take it to the Household Hazardous Waste Collection Event?"at the bottom of the piece or away from the Collection Event location information to avoid confusion. Dakota County Contract#C0031292 Page 16 of 8 Joint Powers Agreement B. Terminology. City communication pieces should use the following terminology: Use this: Avoid this: Household Hazardous Waste Collection Event Event or Clean-Up Day Household Hazardous Waste, Household Household waste, hazardous materials or Chemicals HHW Electronics E-waste Small household electronics Small appliances C. Images. Images of Dakota County's logo and household hazardous waste and electronics can be found in the Household Hazardous Waste, Electronics and Small Household Electronics toolkits at the Local Solid Waste Staff SharePoint site or on the Minnesota Pollution Control Agency website under Marketing Your HHW program. Preferred images include, but are not limited to: r+* r� I Q' Yr gib e% s. ILWE Dakota County logo Household hazardous Electronics Small household waste electronics D. List of types of wastes accepted. The list below includes items that have been collected at Household Hazardous Waste Collection Events. Items on the Household Hazardous Waste, Electronics and Small Household Electronics lists are collected at all Household Hazardous Waste Collection Events. It is best to include the entire list when promoting for websites, E-News and phone inquiries. If the list needs to be pared down (e.g., for print pieces), please use the material names identified below by an asterisk (*). Household hazardous waste • Aerosols* ■ Antifreeze ■ All batteries* • Driveway sealer ■ Fluorescent light bulbs and tubes* • Household cleaners • Gasoline and other fuels • Lawn and garden chemicals* Dakota County Contract#C0031292 Page 17 of 8 Joint Powers Agreement ■ Mercury thermometers and thermostats • Oil/Oil filters • Paint—latex or oil* • Paint thinner • Pesticides • Propane tanks/gas cylinders • Varnish and Stains • Weed and insect killers • Wood preservatives • Most products labeled dangerous, flammable, combustible, poisonous, or corrosive* Electronics • Answering machines • Cell/smart phones* • Copiers (desktop only) • Computer hardware* (Keyboards, laptops, mouse, towers, hard drives, modems etc.) • Computer monitors($10 fee per item)* • DVD/VHS players ■ Handheld gaming systems • Fax machines (desktop only) • iPods®, MP3 and other portable media players • Printers (desktop only) • Scanners(desktop only) • Stereo/radio equipment* • Tablets and e-readers • Telephones • Televisions ($10 fee per item)* • Video game consoles/equipment Small household electronics (please remove batteries from all items) • Blenders(remove jar/lid)* • Bread makers • Cameras • Carpet sweepers • Clocks • Clothing irons • Coffee makers(remove glass pot)* • Electrical knives • Electric toothbrushes • Fans • Food sealing equipment • Fryers • Hair dryers and irons • Heaters • Holiday lights/cords • Metal tools(drills, screwdrivers, sanders, small saws, etc.) • Mixers • Remotes • Shaving equipment • Sewing machines • Toasters and toaster ovens* • Vacuum cleaners (remove bags)* E. County Review and Approval. Ensure all communications pieces are reviewed and approved by the County Liaison before they are used or published. Dakota County Contract#C0031292 Page 18 of 8 Joint Powers Agreement Qai City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800 - Fax 651.280.6899 lar••.a wwwci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Teah Malecha, Finance Director SUBJECT: Approve 2018 Interfund Transfers DATE: April 15, 2019 INTRODUCTION Each year the city transfers money between funds. Transfers of money between funds occur for various reasons. The following is not an exhaustive list, but will provide you with some examples. • Sometimes transfers are made as part of a long-term funding strategy often in conjunction with a capital improvement plan(CIP). Some specific city examples would be transfers made to the sealcoating, building maintenance, and trail maintenance. • The city may want to save money over several years for a larger purchase(such as the fire engine)or recurring replacement purchases (for example, items replaced on rotation schedules, such as police and fire equipment). • Transfers are made when the city invests its liquor stores community improvement funds. • Administrative transfers provide for the reimbursement of human resource and administrative costs incurred in one fund for the benefit of another fund.Another type of administrative transfer would be more house-keeping in nature, for example completing closing entries for accounts that are no longer needed. • Finally,no matter how comprehensive and well thought out the city's budget or current year plan may be new,unanticipated opportunities often present themselves. During year-end staff reconciles the actual transfers which were made to the budgeted amounts. The differences are identified and reviewed with you. Reviewing this information annually also provides an excellent opportunity for you to see the positive impacts you have had with these transfers. DISCUSSION The attached comprehensive schedule details the interfund transfers that occurred during 2018. The transfers are grouped into four color-coded categories. • Gray—Amounts highlighted in gray represent amounts that were included in the 2018 budget and transferred accordingly. • Yellow—Included in the yellow cells are amounts which were listed as transfers for budget purposes. These amounts were for interfund loans. For accounting purposes these amounts are not recorded as transfers, rather they are recorded as interfund receivables and payables. The city's budgeting process is for revenues and expenditures. We include these items as transfers in the budgeting process so it is clear to council we envision these types of transactions and they are part of the budgeted activities. • Maroon— These transfers occurred during the year but were not included in the 2018 budget. Many of these items were discussed with the city council during the year. One example would be using liquor store proceeds for the north entrance sign lighting. • Orange—These represent amounts that were included in the 2018 budget, but not listed as transfers. One example would be the insurance deductible replenishment. • Blue—One amount was reviewed at your April 8, 2019 work session. The additional transfer is $30,000 to the EDA as there was no transfer originally budgeted in 2018. Both transfers with be recorded as of December 31, 2018. There are explanations for many of the amounts are included in your packet. The row(numbers)and column (letters)references have been included in the spreadsheet. This will enable you to cross-reference the cell on the worksheet with the corresponding comment on the following pages. BUDGET IMPACT Budget variances have been explained in the comments on the attached worksheet. ACTION REQUESTED Approve the updated list of 2018 interfund transfers. ATTACHMENTS: Type Description D Backup Material 2018 Operating Transfers . . . eGl ; ngi� 1 : / \ \ � � � \ \ F2 ) \ / ) } [ [ kr & \}\ } - z , \ \ ;/} > I z \ \\ \ / I \ : . c'8 2 / Fi1!- 2 \\ . ce • 0 re T2 0 - 8 8 • . a0 2 !\{/\/® ® § ) 7f,9{z9 _ \ ° « u) c,�!){K # w #!3! - - /\° ' - zo _ , 8e co _ !! -A �t , )\) 8 0 /§} \ 858 / , (i: ,!!a !£z} , , .;; \ v, :2 § ' j\\ . . . . . . . - - - - 1rt. e !& \■ !: E \ . . . . {\1\\ \ �,§ , , \))k/ ni § . 1 Ts ; : § p , § ‘ = \ /. . . !: : r § N N -2 : s §{ {�® l : .g � UV � aa � ! =1. x� � ! & § § § 2\ \ 0„FP / / / / 1 ■ ! # # # K # • • # # . (R \; # # K # # ! # K #" • ' a § F2' F.: lam.; ; , � § r-- § # . 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T . . - - - 202 } 2 /( 2 - - . - , _! at ®a 2} !§ 0 q& ;J ,} r. ; w ; z r EE E 3 3 3 3 3 -g' 3 3 d+ 72 2 a5 :-s',, E o5 3 1 ad 2 2 q N N 2 2j N N N N Q J Jsi 7 J J J J 12 W ��``11 d.. v * Fa � �`1 El W Q 5 Q O 0 Q >a W d O N W Q >m EJ; 5 Q O W Q Ela 5 Q UE UE UE UE UE UE UE UE UE UE UE UE UE UE UE UE 0 o a SSSS 0 0 0 0 0 0 0 0 0 0 0 U U U U U U U U U U U U U U U U 4 kRi , City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 %-Ancti wwwci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Justin Elvestad, Fire Chief SUBJECT: Accept Donation-Fire Department DATE: Apri115, 2019 INTRODUCTION Steve and Molly Aaron have generously donated a$150.00 gift card to the Fire Deparmtent from Pizza Man. DISCUSSION The Fire Department would lice to thank Steve and Molly Aaron for the donation to the department. BUDGET IMPACT None ACTION REQUESTED Adopt the resolution accepting the donation of a$150.00 gift card for Pizza Man. ATTACHMENTS: Type Description D Resolution Resolution RESOLUTION NO. R21 -1 9 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, Minnesota was held at the Farmington City Hall on the 15th day of April 2019 at 7:00 p.m. Members Present: Larson, Bernhj elm, Craig, Donnelly, Hoyt Members Absent: None Member Hoyt and Member Bernhj elm introduced and seconded the following: WHERAS,the fire department responded to a call for service, WHEREAS, Steve and Molly Aaron have generously donated a$150.00 gift card for Pizza Man. NOW THEREFORE BE IT RESOLVED that, the Mayor and City Council of the City of Farmington, Minnesota, hereby accept the donation of a$150.00 gift card from Steve and Molly Aaron. This resolution was adopted by recorded vote of the Farmington City Council in open session on the 15th day of April 2019. Mayor Attested to on the /5'411 day of April 2019. Acting City ministrator SEAL o ii4, City of Farmington 430 Third Street c s Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 '41.*,, www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Justin Elvestad, Fire Chief SUBJECT: Accept Donation-Fire Department DATE: Apri115, 2019 INTRODUCTION The Farmington Firefighters Auxiliary Association exists to support the operations of the Farmington Fire Department. The city has recently installed new carpet and painted fire station 1. The Firefighters Auxiliary would like to donate new kitchen cabinets to the Fire Department. DISCUSSION Firefighters removed the old kitchen cabinets that were original to the building. The Firefighters Auxiliary would like to donate$8,500 to the purchase and installation of new kitchen cabinets at fire station 1. The new cabinets will better serve the department and the auxiliary at our annual turkey bingo fundraiser. BUDGET IMPACT None ACTION REQUESTED Adopt the resolution accepting the donation of$8,500 from the Farmington Firefighters Auxiliary Association for new kitchen cabinets at fire station 1. ATTACHMENTS: Type Description D Resolution Resolution RESOLUTION NO. R22-1 9 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 15th day of April 2019 at 7:00 p.m. Members Present: Larson, Bernhj elm, Craig, Donnelly, Hoyt Members Absent: None Member Hoyt and Member Bernhj elm introduced and seconded the following: WHERAS, the Farmington Firefighters Auxiliary Association uses fire station 1 for its annual turkey bingo fundraiser; and, WHEREAS,the Farmington Firefighters Auxiliary Association exists to support the operations of the fire department and has donated$8,500 to the fire department. 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$8,500.00 from the Farmington Firefighters Auxiliary Association to the City of Farmington Fire Department for the purchase of new kitchen cabinets. This resolution was adopted by recorded vote of the Farmington City Council in open session on the 15th day of April 2019. Mayor Attested to on the /5'44 day of April 2019. Acting ity Administrator SEAL ,r k et City of Farmington iit("147. 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 *APO.'" wwwci.fatmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Justin Elvestad, Fire Chief SUBJECT: Accept Donation-Fire Department DATE: April 15, 2019 INTRODUCTION Ferro and Barb Pellicci have donated $50.00 to the fire department, to be used for food items during a training session. DISCUSSION The fire department would like to thank the Pellicci's for their generous donation on$50.00 to the fire department to be used for food items for the firefighters during a training session. BUDGET IMPACT None ACTION REQUESTED Adopt the resolution accepting the donation of$50.00 from Ferro and Barb Pellicci. ATTACHMENTS: Type Description D Resolution Resolution RESOLUTION NO. R23-1 9 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, Minnesota was held at the Farmington City Hall on the 15th day of April 2019 at 7:00 p.m. Members Present: Larson, Bernhj elm, Craig, Donnelly, Hoyt Members Absent: None Member Hoyt And Member Bernhj elm introduced and seconded the following: WHERAS, Ferro and Barb Pellicci attended St. Andrew Church and received a gift of$50.00 to be gifted to their choice, and; WHEREAS,the Pellicci's donated the $50.00 to the Farmington Fire Department. NOW THEREFORE BE IT RESOLVED that,the Mayor and City Council of the City of Farmington, Minnesota, hereby accept the donation of a$50.00 from Ferro and Barb Pellicci. This resolution was adopted by recorded vote of the Farmington City Council in open session on the 15th day of April 2019. ayor Attested to on the /5144 day of April 2019. Acting City Al ministrator SEAL °`AR ►jam City ofFarmington430 Third Street Farmington, Minnesota 441 651.280.6800 -Fax 651.280.6899 '+r.;,,, www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Randy Distad, Parks and Recreation Director SUBJECT: Approve Agreement Prairie Pines Park Trail and Basketball Court Construction Project-Parks DATE: April 15, 2019 INTRODUCTION The city council approved master plan identified pedestrian and bike facilities and a full court basketball court to be constructed in Prairie Pines Park. DISCUSSION The work involved with the project includes constructing a trail around the perimeter of the main park area that will provide accessible trail connections to the basketball court, shelter and playground equipment. There will be an additional trail constructed to the east, so a continuous trail connection can be made in the future from Prairie Pines Park to a future park identified on the Fountain Valley Golf Course property. A full court basketball court(high school regulation size)was also identified to be constructed in a southern area of the main park area as part of this project.A map showing the locations of the trail and basketball court projects has been attached. It is important to note there will be a gap in the trail connection to the east because a portion of this area is a delineated wetland. Because of this, a paved trail is not allowed to be constructed in the wetland and instead a boardwalk will be constructed in the future through the wetland. Staff solicited quotes from ten paving contractors for the trail and full-court basketball court project. Six contractors submitted quotes for the project.Attached is a quote tabulation form that shows the results of the six quotes received. Radloff Blacktopping, Inc. submitted the low project quote in the amount of $86,000.00 The contractor has previous experience constructing trails and basketball courts in city parks and staff has found the contractor's work to be acceptable. BUDGET IMPACT The 2019 Park Improvement Fund budget for Prairie Pines Park and Marigold Park was a combined $265,000. Prior park improvements approved for purchase included playground equipment and shelters in both parks. In addition there was a request to approve two contracts during tonight's meeting to construct concrete playground borders and park bench pads in Prairie Pines and Marigold Parks at a total cost of $14,310.00 The balance remaining after these identified park improvements was $90,690.00. The budgeted amount remaining after the construction of the trail and full court basketball court in the park will be $4,690.00. ACTION REQUESTED The city council is being asked to approve a contract with Radloff Blacktopping, Inc. in the amount of $86,000.00 to construct trails and a full court basketball court in Prairie Pines Park. ATTACHMENTS: Type Description ❑ Backup Material Prairie Pines Park Trail and BB Court Location Map D Backup Material Prairie Pines Park Trail and BB Court Construction Project Quote Tabulation Form D Contract Contract Prairie Pines Park Trail and BB Court Construction Project C fi O o0 c F _ c N O- co 0 i ' ' . ,.. ____ - ,.. ,_..,k. t„„;;Im-i . ...-, .41-#6_,,,., ....., , -1...,!. . i -Lc' —_—c'''z' .d. M .22..N ti In 11/1111 N 0 O/1Vw r€L 17 NOlNtia ,,,,,, low A'" c Milk(13 II ` a O _co :iiiti j.:J r41/4 4,1 7 Mil rao 0 c N L 73 F L �C Cti II 1 1111 L tI c m i IN c _CL moo: �r,_"�- 1111 �:� r ` � .. III �� E rvey ,{1F: y11111 5 Ni f .,C III 9 I n trek' f ,B..,) ky9 ' 4' a 10111.- 1 a c_ g! f ,iginaa • L►_ t ,,, Ci 3`t.aN3d —ail ___ IPpENl7Al >• 'III �I . ' `OS lVINN31N3O :.s i • B pI t -,- \ L -4•:4-•H; SE � p ,I .r 4a j, r` S f. _,- _ -�' Ste"' u _'` ' 3 } ° `' L 0 0 0 0 0 0 O 4 m N O — 6) co Lf) M R O ti O LC) c O 1+ O co- O N Ln Ln E 1- O O E)) O O CO O 69' 64 eaEf} Eft 64 O O L O O O O O 0 0 r LO[) (00 M L6 ai V d -0 N CO d' co co co co 0 cti d 1 41) N o O O o 7 a E VCD m Ef} Ef} Eft Ef} Ef} Ef} O U E 0 0 0 0 0 0 d O 6 E7 O EV 6 OO CO C N O Ln - - � LO 0 CD c6.F+ E N M Ln N N Ln ✓ J - a) U) s = N O V V 0 'MIM ti .z C13 O en" Ea EA en en en 000000 = U O O O O O O �L CD O t LO 0 0 LO O M O O d O O MN V x a) O d 13 0 EA En- 64 Eft 64 Ef} d N = 00 0 0 0 0 0 o +'' O N o 0)) O o CO N 0N ti EA O O r- O Ln L() Ln CD 1 N N— CL ° 2 E9- Ef} Ef} Ef} EF)- Ef} U) C) C >.. a. (0 U CD L = C - J O L 5 ca) U 2 >+ rn c .i i .Q Cl) r'- O C 0 ++ Q >CCS Q O a) O ° U O > r U (0 12 - U d O O ca O co co as N m c m TO Z 775 N U E a > W' •O — d C m 2 AGREEMENT AGREEMENT made this /..s--,1* day of PiPr i , 2019, between the CITY OF FARMINGTON, a Minnesota municipal corporation ("City"), and RADLOFF BLACKTOPPING,INC.,a Minnesota corporation("Contractor"). IN CONSIDERATION OF THE MUTUAL UNDERTAKINGS HEREIN CONTAINED,THE PARTIES AGREE AS FOLLOWS: 1. CONTRACT DOCUMENTS. The following documents shall be referred to as the "Contract Documents", all of which shall be taken together as a whole as the contract between the parties as if they were set verbatim and in full herein: A. This Agreement B. Contractor Proposal dated March 29,2019,attached as Exhibit"A." In the event of conflict among the provisions of the Contract Documents,the order in which they are listed above shall control in resolving any such conflicts with Contract Document "A" having the first priority and Contract Document"B"having the last priority. 2. OBLIGATIONS OF THE CONTRACTOR. The Contractor shall provide the goods,services,and perform the work in accordance with the Contract Documents. 3. OBLIGATIONS OF THE CITY. The City shall pay the Contractor in accordance with the bid. 4. SOFTWARE LICENSE. If the equipment provided by the Contractor pursuant to this Contract contains software,including that which the manufacturer may have embedded into the hardware as an integral part of the equipment, the Contractor shall pay all software licensing fees. The Contractor shall also pay for all software updating fees for a period of one year following cutover. The Contractor shall have no obligation to pay for such fees thereafter. Nothing in the software license or licensing agreement shall obligate the City to pay any additional fees as a condition for continuing to use the software. 5. ASSIGNMENT. Neither party may assign, sublet, or transfer any interest or obligation in this Contract without the prior written consent of the other party, and then only upon such terms and conditions as both parties may agree to and set forth in writing. 6. TIME OF PERFORMANCE. The Contractor shall complete its obligations on or before October 31,2019. 7. PAYMENT. a. When the obligations of the Contractor have been fulfilled,inspected,and accepted, the City shall pay the Contractor$86,000.00. Such payment shall be made not later than thirty(30) days after completion,certification thereof,and invoicing by the Contractor. b. No final payment shall be made under this Contract until Contractor has satisfactorily established compliance with the provisions of Minn. Stat. Section 290.92. A certificate of the commissioner shall satisfy this requirement with respect to the Contractor or any subcontractor. 8. EXTRA SERVICES. No claim will be honored for compensation for extra services or beyond the scope of this Agreement or the not-to-exceed price for the services identified in the proposal without written submittal by the Contractor, and approval of an amendment by the City, with specific estimates of type, time, and maximum costs, prior to commencement of the work. 9. PROMPT PAYMENT TO SUBCONTRACTORS. Pursuant to Minnesota Statute 471.25, Subdivision 4a,the Contractor must pay any subcontractor within ten (10) days of the Contractor's receipt of payment from the City for undisputed services provided by the subcontractor. The Contractor must pay interest of one and one-half percent(11/2%)per month or any part of a month to subcontractor on any undisputed amount not paid on time to the subcontractor. The minimum monthly interest penalty payment for an unpaid balance of$100.00 or more is $10.00. For an unpaid balance of less than $100.00, the Contractor shall pay the actual penalty due to the subcontractor. A subcontractor who prevails in a civil action to collect interest penalties from the Contractor shall be awarded its costs and disbursements, including attorney's fees,incurred in bringing the action. 10. WORKER'S COMPENSATION. If Contractor does public work,the Contractor shall obtain and maintain for the duration of this Contract, statutory Worker's Compensation Insurance and Employer's Liability Insurance as required under the laws of the State of Minnesota. 11. COMPREHENSIVE GENERAL LIABILITY. Contractor shall obtain the following minimum insurance coverage and maintain it at all times throughout the life of the Contract,with the City included as an additional name insured by endorsement: Bodily Injury $2,000,000 each occurrence $2,000,000 aggregate,products and completed operations Property Damage: $2,000,000 each occurrence $2,000,000 aggregate Products and Completed Operations Insurance shall be maintained for a minimum period of three (3)years after fmal payment and Contractor shall continue to provide evidence of such coverage to 2 City on an annual basis during the aforementioned period;or if any reason Contractor's work ceases before final payment,for a minimum period of three(3)years from the date Contractor ceases work. Property Damage Liability Insurance shall include coverage for the following hazards: X (Explosion) C (Collapse) U (Underground) Contractual Liability(identifying the contract): Bodily Injury: $2,000,000 each occurrence Property Damage: $2,000,000 each occurrence $2,000,000 aggregate Personal Injury,with Employment Exclusion deleted: $2,000,000 aggregate Comprehensive Automobile Liability(owned,non-owned,hired): Bodily Injury: $2,000,000 each occurrence $2,000,000 each accident Property Damage: $2,000,000 each occurrence 12. MINNESOTA GOVERNMENT DATA PRACTICES ACT. Contractor must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to (1) all data provided by the City pursuant to this Agreement, and (2) all data, created, collected, received, stored, used, maintained, or disseminated by Contractor pursuant to this Agreement. Contractor is subject to all the provisions of the Minnesota Government Data Practices Act,including but not limited to the civil remedies of Minnesota Statutes Section 13.08,as if it were a government entity. In the event Contractor receives a request to release data, Contractor must immediately notify City. City will give Contractor instructions concerning the release of the data to the requesting party before the data is released. Contractor agrees to defend, indemnify, and hold City, its officials, officers, agents, employees, and volunteers harmless from any claims resulting from Contractor's officers', agents', city's, partners', employees', volunteers', assignees' or subcontractors' unlawful disclosure and/or use of protected data. The terms of this paragraph shall survive the cancellation or termination of this Agreement. 13. RECORDS. Contractor shall maintain complete and accurate records of expenses involved in the performance of services. 14. WARRANTY. The Contractor guarantees that all new equipment warranties as specified within the bid shall be in full force and transferred to the City upon payment by the City. The Contractor shall be held responsible for any and all defects in workmanship, materials, and 3 equipment which may develop in any part of the contracted service,and upon proper notification by the City shall immediately replace, without cost to the City, any such faulty part or parts and damage done by reason of the same in accordance with the bid specifications. The Contractor further warrants to the City that all goods and services furnished under the Contract will be in conformance with Contract Documents and that the goods are of merchantable quality and are fit for the use for which they are sold. This warranty is in addition to any manufacturer's standard warranty y,and any warranty provided by law. 15. NONDISCRIMINATION. All Contractors and subcontractors employed shall comply with all applicable provisions of all federal, state and municipal laws which prohibit discrimination in employment to members of a protected class and all rules and regulations, promulgated and adopted pursuant thereto. The Contractor will include a similar provision in all subcontracts entered into for the performance of this contract. 16. INDEMNITY. The Contractor agrees to defend,hold harmless,and indemnify the City,its officers,agents, and employees,for and against any and all claims, demands, actions,or causes of action, of whatever nature or character, arising from the Consultant's performance of work or services provided for herein.The Contractor shall take all reasonable precautions for the safety of all employees on the site and shall provide reasonable protection to prevent damage or loss to the property on the site or properties adjacent thereto and to work, materials and equipment under the Contractor's control. 17. WAIVER. In the particular event that either party shall at any time or times waive any breach of this Contract by the other, such waiver shall not constitute a waiver of any other or any succeeding breach of this Contract by either party,whether of the same or any other covenant, condition,or obligation. 18. GOVERNING LAW. The laws of the State of Minnesota govern the interpretation of this Contract. 19. SEVERABILITY. If any provision,term, or condition of this Contract is found to be or become unenforceable or invalid, it shall not effect the remaining provisions, terms, and conditions of this Contract, unless such invalid or unenforceable provision, term, or condition renders this Contract impossible to perform. Such remaining terms and conditions of the Contract shall continue in full force and effect and shall continue to operate as the parties'entire contract. 20. ENTIRE AGREEMENT. This Contract represents the entire agreement of the parties and is a final,complete,and all inclusive statement of the terms thereof,and supersedes and terminates any prior agreement(s), understandings, or written or verbal representations made between the parties with respect thereto. 21. TERMINATION. This Agreement may be terminated by the City for any reason or for convenience upon written notice to the Contractor. In the event of termination, the City shall be obligated to the Contractor for payment of amounts due and owing for materials provided or for services performed or furnished to the date and time of termination. 4 Dated: 4-///-.5- ,2019. CITY OF FARMINGTON Todd Larson,Ma, or By: Adam ienberger Acting City Administrator Dated: ftprtl 4 ,2019 CONTRACTOR: RADLOFF BLACKTOPPING,INC. / r B B . fel, ' S Its: Pretd 5 • City of Farmington 430 Third Street Farmington,Minnesota 41''1'-1C—.4111" 651.280.6800.Fax 651.280.6899 '"D'" wwwci.farmington.mn.us 2019 Prairie Pines Park Basketball Court and Trail. Construction Project Quote Form Due on or before:10:00 a.m.Friday,March 29,2019 Randy Distad City of Farmington 430 Third St Farmington,MN. 55024 Interested Contractors The undersigned,being familiar with your local conditions,having made the field inspections and investigations deemed necessary,having studied the plans and specifications for the work and being familiar with all factors and other conditions affecting the work and costs thereof,hereby propose to furnish all labor, tools,materials,skills,equipment all else necessary to completely construct the project in accordance with the plans and specifications on file. All unit prices shall include all applicable sales taxes. L PROPOSAL Main Items Unit Qty. Unit Price Totals I. Mobilization LS 1 $ "- j 1X)) $ 'i 0co 2. Georg/dile Fabric(MnDOT 3733-Type V) SF 5,040 $,71.36 $ gl 0 00 (for basketball court project only) 3. 100%crushed limestone quarry Tons 1,045 $ .11 $ a gr or recycled equal(MnDOT 3138) • 4. 3"SPWEA230B bituminous wear course Tons 405 $ /90A !g 7 $ C, 000 Total Bid including Sales Tax(1+2+3+4) $ 000 7' ARH4 City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 •t.,,row- www.ci.fatmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Tony Wippler, Planning Manager SUBJECT: Fairhill Estate at North Creek Preliminary Plat, Final PUD Plan, Fairhill Outlots Final Plat and Development Contract DATE: April 15, 2019 INTRODUCTION M/I Homes of Minneapolis, LLC and True Gravity Ventures, LLC have submitted a preliminary plat and Final Planned Unit Development [PUD] plan for the Fairhill Estate at North Creek development as well as a final plat for the same property titled Fairhill Outlots. The subject property consists of 91.01 acres and is generally located at the southwest intersection of 190th Street W and Trunk Highway 3. The property is part of an existing Planned Unit Development and master plan that was approved in 2008 that encompasses the almost 1,000 acres of property commonly known as Fairhill. The original Planned Unit Development was approved just prior to the real estate recession. It has been almost 11 years since the original Planned Unit Development was approved and being that housing markets have shifted this development attempts to deal with evolving consumer preferences. It should be noted that the Alternative Urban Areawide Review (AUAR)for the entire 1,000 acres of Fairhill was updated in early 2017. Planning Division Review Applicants: M/I Homes of Minneapolis, LLC 5354 Parkdale Drive#100 St. Louis Park, MN 55416 True Gravity Ventures, LLC 12800 Whitewater Drive#100 Minnetonka, MN 55343 Attachments: • Preliminary Plat-Fairhill Estate at North Creek • Final PUD Plan for Fairhill Estate at North Creek • Fairhill Outlots Final Plat • Location Map -aerial • Plat Resolution • Development Contract Location of Property: Southwest intersection of 190th Street W and Trunk Highway 3. Area Bounded By: 190th/195th Street W to the north, Trunk Highway 3 to the east, residential development within Empire Township to the south, railroad and floodplain to the west. Existing Zoning: The property is largely zoned R-2(Low/Medium Density Residential)with the north east portion of the property being zoned Medium Density Residential. The property is part of an existing Planned Unit Development that was approved in 2008. DISCUSSION Preliminary Plat and Final PUD Plan The applicants are requesting approval of a preliminary plat and Final Planned Unit Development plan for the Fairhill Estate at North Creek. The Preliminary Plat consists of 244 single-family residential lots spread over 91.01 acres for a density of 2.68 units per acre. In addition, the preliminary plat contains 21 outlots. The outlots largely contain park(both public and private), open space, storm water facilities, wetlands and gas line easement. Lot Sizes and Setbacks As shown on Sheet C3.08, the development can be broken down into six focus areas each with its unique lot configuration and size. A description of the focus areas is provided below: • Focus area la, located in the northeast portion of the site on the west side of the main entrance road (Colonial Trail),will consist of lots with a minimum square footage of 9,425 and lot width of 65 feet. The front yard setback will be a minimum of 30 feet to front loaded garage, 12 feet to the porch, and 20 feet to living space. The side yard setback will be a minimum of 6 feet on an interior side lot line and 12 feet on a corner lot. The rear yard setback will be 35 feet to living space with a 10 foot setback for accessory space. • Focus area lb, located in the northeast portion of the site east of Colonial Trail and bordered by Cloverleaf Way, will consist of lots with rear garage access (off of Clematis Lane). The minimum square footage of these lots will be 6,240 with a minimum lot width of 52 feet. The front yard setback will be a minimum of 12 feet to the porch and 15 feet to the living space. Side yard setbacks will be a minimum of 5 feet on an interior side lot line and 12 feet on a corner lot. The rear yard setback will be 25 feet to the rear loaded garage, 15 feet to living space, and 10 feet for an accessory space. • Focus area lc, located in the very northeast corner of the development bordering the north and west sides of Cloverleaf Way, will consist of lots with a minimum square footage of 6,240 square feet and minimum lot width of 52 feet. The front yard setback will be a minimum of 25 to the front loaded garage, 12 feet to the porch, and 15 feet to the living space. Side yard setbacks will be a minimum of 5 feet on an interior side lot line and 12 feet on a corner lot. The rear yard setback will be a minimum of 15 feet to the living space and 10 feet for an accessory space. • Focus area 2a, located in the southeast portion of the development will consist of lots with a minimum square footage of 7,800 and minimum lot width of 65 feet. The front yard setback will be a minimum of 20 feet to the front loaded garage, 12 feet to the porch, and 15 feet to the living area. Side yard setbacks will be a minimum of 6 feet on an interior side lot line and 12 feet on a corner lot. The rear yard setback will be a minimum of 15 feet to the living space and 10 feet for an accessory space. • Focus area 2b, located through the center of the development from north to south, will consist of lots with a minimum square footage of 6,000 and lot width of 50 feet. . The front yard setback will be a minimum of 20 feet to the front loaded garage, 12 feet to the porch, and 15 feet to the living area. Side yard setbacks will be a minimum of 5 feet on an interior side lot line and 10 feet on a corner lot. The rear yard setback will be a minimum of 15 feet to the living space and 10 feet for an accessory space. • Focus area 2c, located on the west side of the development,will consist of lots with a minimum square footage of 4,800 and lot width of 40 feet. The front yard setback will be a minimum of 20 feet to the front loaded garage, 12 feet to the porch, and 15 feet to the living area. Side yard setbacks will be a minimum of 5 feet on an interior side lot line and 10 feet on a corner lot. The rear yard setback will be a minimum of 15 feet to the living space and 10 feet for an accessory space. The applicants are proposing to deviate from the city's standards for minimum lot width and area requirements within certain focus areas. These deviations will have to be addressed as part of the Planned Unit Development Agreement with the Phase 1 final plat. Additionally, reduced setbacks (both front and side yard setbacks in certain focus areas)are being requested as part of this development. The reduced setbacks will have to be addressed in the Planned Unit Development Agreement with the Phase 1 final plat as well. Transportation The main access to the development will come from 190th Street W(road labeled Colonial Trail on the site plan)Right-of-way has been provided at the southern boundary of the preliminary plat for a future access to this development from the south when that property(which is in Empire Township)develops. Additionally, right-of-way has been provided for a future connection to 194th Street. A physical connection will not be immediately made to 194th Street and access to this road will not be allowed to the general public but will act as an emergency access. The physical connection to 194th Street W will be made when the city and Empire Township agree that the connection for general traffic is needed or warranted. There will be four typical street sections throughout this development. They are: • Typcial Street Section with Surmountable Curb with a 66 foot right-of-way with sidewalk on one side. The road in this street section will be constructed to a width of 32 feet. • Typical Street Section with Surmountable Curb with a 60 foot right-of-way with sidewalk on one side. The road in this street section will be constructed to a width of 28 feet. • Typical Street Section with Surmountable Curb with a 50 foot right-of-way with no sidewalk. The road in this street section will be constructed to a width of 28 feet. • Typical Street Section with Surmountable Curb with a 50 foot right-of-way with sidewalk on one side. The road in this street section will be constructed to a width of 28 feet. On street parking will be allowed on one side of each of these road sections. Parks, Trails and Sidewalks As shown throughout the Final Planned Unit Development plans, the development contemplates a community park in the central portions of the plat. Additionally, the plans call for 3 private parks. The private parks can be found on the western side of the development. Trails and sidewalks can be found throughout the development. Staff is working with the development team to see if a trail connection can be made from where the proposed trail ends in the gas easement north up to the right-of-way of 190th Street W and over to the main entry way. There are elevation issues that make this connection challenging. Utilities A water service currently exists near the northwest corner of the site and will be extended into this development. Sanitary sewer is located on the west side of the railroad, south of 195th Street. The sanitary sewer line will have to be extended under the railroad in order to service this development. The city and developer are in process of obtaining the necessary permits to cross the railroad property with the sewer line. Landscape Plan The Landscape Plan for the development(Sheet L1.00 of the Final Planned Unit Development plan) shows the installation of boulevard trees. The City Code currently does not allow for the installation of boulevard trees expect for on boulevard approved tree routes, of which none are identified within this development. City Code does requires the installation of lot frontage trees (trees to be planted on private property). Staff is comfortable with allowing boulevard trees within this development provided the maintenance responsibility for these trees falls on the Home Owners Association [HOA]. This will have to be addressed in all HOA documents as well as the Planned Unit Development Agreement. The types of trees to be planted throughout the development are: • Sienna Glen Maple • Common Hackberry • Skyline Honey Locust • Kentucky Coffeetree • Swamp White Oak • Burr Oak • Boulevard Linden • Discovery Elm • Norway Spruce • Black Hills Spruce • Austrian Black Pine • White Pine Phased Development As shown on Sheet No. C3.00 of the Final Planned Unit Development plan, development of the property will occur over 5 phases with the initial phase generally comprising the central and northeastern portions of the property. Fairhill Outlots Final Plat The applicants are requesting review and approval of the Fairhill Outlots final plat. This is a final plat for the subject property that consists entirely of outlots. The final plat contains a total of 4 outlots (A through D). This final plat is necessary to accommodate certain land transactions that must occur for the development to proceed forward. Planning Commission Review The Planning Commission reviewed the Fairhill Estate at North Creek preliminary plat, Final PUD Plan and the Fairhill Outlots Final Plat and held a public hearing on April 9, 2019. The Planning Commission made a recommendation of approval of the aforementioned applications with a vote of 4-0. The recommendation of approval was contingent upon the following: 1. The approval of a Planned Unit Development Agreement at the time of Final Plat for Phase 1. 2. The submission of construction plans for grading and utilities that are acceptable to the City Engineer. Development Contract Also attached for council's consideration is the development contract for the Fairhill Outlots final plat. The Development Contract spells out the requirements for the public improvements which include crossing the railroad with the sanitary sewer, erosion and sediments control, site grading, stormwater treatment, and surveying and staking. The Development Contract also specifies the associated securities and escrows that are required for these public improvements. BUDGET IMPACT NA ACTION REOUESTED By separate motions, adopt and approve the following actions: 1) Adopt the attached resolution approving the Fairhill Estate preliminary plat, Final PUD Plan and the Fairhill Outlots Final Plat, subject to the following contingencies: 1. The approval of a Planned Unit Development Agreement at time of Final Plat for Phase 1. 2. Submission of construction plans for grading and utilities that are acceptable to the City Engineer. 2) Approve the attached Development Contract and authorize its execution. ATTACHMENTS: Type Description ❑ Backup Material Preliminary Plat-Fairhill Estate at North Creek. ❑ Backup Material Fairhill Estate at North Creek Final PUD Plan ❑ I3ac.kup Material F airhill 0 utlots Final Plat ❑ Backup Material Location Map -aerial ❑ Resolution Plat Resolution ❑ Contract Development Contract ry ° CT) 11 "-C%1 I 10 gE {A11 { /fW m . p °'xW LI U I` > C W 1— aOHz~ �°QvL1LLWZ _1 u- Cy E ffiu O_ sem: =V. co mmova' cc E. 3 (A oYv Ci QC LWQ. O. o a F HY,e a i� WSa�I€ W j� 11, I:. 7 '''="11.',..,V ° w,m aro-ao-recx°�°`° ..�.!, � . vim°` M2.4 fl .` / Mara :.p wq..4srnwlprt n n sn to _ pa(n�}qi�.V rt ffi t ti!i'Srt 31 5 '__ 4.•-• t]I I t]i1� a t�pa�1 (I(II{�al e ;wpm,IBSI M LL ZI]drua` ._ K. 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Nay t �"�, Yrs � w"'r mow" „,:' •1 ... - 2” ' Ur k 107.,to hN A...*;., )1 4 �� ` SEi'ly:::j w�a..�i�i :yam 'a soxa,- sfirras f6ii Riff,v' ' •r> 'a' ,`; g '' .ax. ,- .,' "NPR SSM. ' Y 4-1: .5' il �—r• �r i a v�� in A} .M x r vrpv n n�F April 5, 2019 1:19,200 0 875 1,750 3,500 ft r r r r r r ,' 0 262.5 525 1,050 m Property Information Dakota County Disdaimer.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. RESOLUTION NO. R24-1 9 APPROVING THE FAIRHILL ESTATE AT NORTH CREEK PRELIMINARY PLAT, FINAL PUD PLAN AND THE FAIRHILL OUTLOTS FINAL PLAT AND AUTHORIZING SIGNING OF THE FAIRHILL OUTLOTS FINAL PLAT 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 15th day of April 2019 at 7:00 p.m. Members Present: Larson, Bernhj elm, Craig, Donnelly, Hoyt Members Absent: None Member Donnelly and Member Hoyt introduced and seconded the following: WHEREAS,the Fairhill Estate at North Creek preliminary plat, final PUD plan and Fairhill Outlots final plat are now before the Council for review and approval; and, WHEREAS, a public hearing of the Planning Commission was held for the Fairhill Estate at North Creek preliminary plat, final PUD plan and Fairhill Outlots final plat on April 9, 2019, 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 City Council reviewed the Fairhill Estate at North Creek preliminary plat, final PUD plan and the Fairhill Outlots final plat; and WHEREAS,the city engineer has rendered an opinion that the proposed plat can be feasibly served by municipal service. NOW, THEREFORE,BE IT RESOLVED that the Fairhill Estate at North Creek preliminary plat, final PUD plan and the Fairhill Outlots final plat be approved and that the requisite signatures are authorized and directed to be affixed to the Fairhill Outlots final plat with the following contingencies: 1. The approval of a Planned Unit Development Agreement at time of Final Plat for Phase 1. 2. The submission of construction plans for grading and utilities that are acceptable to the city engineer. This resolution adopted by recorded vote of the Farmington City Council in open session on the 15th day of April 2019. Mayor Attested to the /5"4h day of April 2019. 4/, Acting Cit Administrator SEAL DEVELOPMENT CONTRACT AGREEMENT dated this of April 2019 by, between, and among CITY OF FARMINGTON, a Minnesota municipal corporation ("City"), to WI HOMES(the "Developer"). 1. Request for Plat Approval. The Developer has asked the City to approve a plat for FAIRHILL OUTLOTS(also referred to in this Development Contract [CONTRACT or AGREEMENT] as the PLAT). The land is situated in the City of Farmington, County of Dakota, State of Minnesota, and is legally described in Exhibit A. 2. Conditions of Approval. The City hereby approves the Plat on the conditions that: a) the Developer enter into this Agreement; and b) the Developer provide the necessary security in accordance with the terms of this Agreement;and c) all engineering issues shall be addressed and engineering department approval of the construction plans for grading, storm water and utilities. d) the Developer record the Plat with the County Recorder or Registrar of Titles within six months of council approval and before any subsequent plat approvals. 3. Right to Proceed. Within the Plat or land to be platted, the Developer may not grade or otherwise disturb the earth or remove trees, unless a grading permit has been approved by the City Engineer following approval of a preliminary plat by the City Council, construct sewer lines, water lines, streets, utilities public or private improvements or any building until all of the following conditions have been satisfied: a) This Agreement has been fully executed by both parties and filed with the City Clerk, b) The necessary security has been received by the City, Page 1 of 21 c) The necessary insurance for the Developer and its construction contractors has been received by the City, d) The Plat has been submitted for recording with the Dakota County Recorder's Office, e) The City Clerk or Engineer has issued a Notice to Proceed stating that all conditions have been satisfied and that the Developer may proceed, which shall be promptly delivered to the Developer upon satisfaction of the conditions. 4. Phased Development. The Plat will be developed in multiple phases in accordance with the Plans. The first phase will solely be outlots and allow grading and installation of the sanitary sewer crossing of the railroad. No other improvements are subject to this phase. Subject to the terms of this Agreement, this Development Contract constitutes approval to develop the Plat. 5. Changes in Official Controls. For two (2) years from the date of this Agreement, no amendments to the City's Comprehensive Plan, except an amendment placing the Plat in the current urban service area, or removing any part thereof which has not been final platted,or official controls, shall apply to or affect the use, development density, lot size, lot layout or dedications or platting required or permitted by the approved preliminary plat unless required by State or Federal law or agreed to in writing by the City and the Developer. Thereafter, notwithstanding anything in this Agreement to the contrary, to the full extent permitted by State law, the City may require compliance with any amendments to the City's Comprehensive Plan (including removing unplatted property from the urban service area), official controls, platting or dedication requirements enacted after the date of this Agreement and may require submission of a new plat. 6. Development Plans. The Developer shall develop the Plat in accordance with the following plans (the "Plans"). The Plans shall not be attached to this Agreement. The Plans may be prepared by the Developer, subject to City approval, after entering into this Agreement but before commencement of any work in the Plat. If the Plans vary from the written terms of this Contract the Plans shall control. The required Plans are: Plan A- Final Plat Plan B—Grading Plans and SWPPP Plan C—Sanitary Sewer Crossing of Railroad Plans and Specifications 7. Easements. The Developer shall furnish the City at the time of execution of this Agreement with the easements designated on the Plat. A long-term maintenance agreement will be required for all structural stormwater practices that are not owned or operated by the city but that are directly connected to the city's municipal separate storm sewer system (MS4) and within the city's jurisdiction. Page 2 of 21 8. Required Public Improvements. The Developer shall install and pay for the following which shall collectively be called the "Improvements": a) Sanitary Sewer System (trunk crossing of the railroad) b) Erosion and Sediment Control, Site Grading and Stormwater Treatment c) Surveying and Staking The Improvements shall be installed in accordance with the Plans, and in accordance with all laws, City Standards, Engineering Guidelines, Ordinances and Plans (and specifications) which have been prepared by a competent registered professional engineer furnished to the City and reviewed by the City Engineer. Work done not in accordance with the final Plans and specifications, without prior authorization of the City Engineer, shall be considered a violation of this Agreement and a Default of the Contract. The Developer shall obtain all necessary permits from the Metropolitan Council and other agencies before proceeding with construction. The Developer shall instruct its engineer to provide adequate field inspection personnel to assure an acceptable level of quality control to the extent that the Developer's engineer will be able to certify that the construction work meets the approved City standards as a condition of City acceptance. In addition, the City may, at the City's discretion and at the Developer's expense, have one or more City inspector(s) and a soil engineer inspect the Work on an as-needed basis. The Developer, its contractors and subcontractors, shall follow all instructions received from the City's inspectors. The Developer's engineer shall provide for on-site project management. The Developer's engineer is responsible for design changes and contract administration between the Developer and the Developer's contractor. The Developer or his engineer shall schedule a pre-construction meeting at a mutually agreeable time at City Hall with all parties concerned, including City staff, to review the program for the Improvements. Within sixty (60) days after the completion of the Improvements and before the security is released, the Developer shall supply the City with a complete set of "As Built" plans in an AutoCAD .DWG file or a .DXF file, all prepared in accordance to the City's Engineering Guidelines. If the Developer does not provide such information, the City will produce the as-built drawings. All costs associated with producing the as-built drawings will be the responsibility of the Developer. 9. Permits. The Developer 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. Minnesota Department of Health for Watermains D. MPCA NPDES Permit for Construction Activity Page 3 of 21 E. MPCA for Sanitary Sewer and Hazardous Material Removal and Disposal F. DNR for Dewatering G. City of Farmington for Building Permits H. MCES for Sanitary Sewer Connections I. City of Farmington for Retaining Walls 10. Dewatering. Due to the variable nature of groundwater levels and stormwater flows, it will be the Developer's and the Developer'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. 11. Erosion and Sediment Control. Prior to initiating site grading, the erosion and sediment control plan, Plan B, shall be implemented by the Developer 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. The parties recognize that time is of the essence in controlling erosion and sedimentation. If the Developer does not comply with the MPCA Stormwater Permit for Construction Activity or with the erosion and sediment control plan and schedule, or supplementary instructions received from the City, or in an emergency determined at the sole discretion of the City, the City may take such action as it deems appropriate to control erosion and sedimentation immediately, without notice to the Developer. The City will endeavor to notify the Developer in advance of any proposed action, but failure of the City to do so will not affect the Developer's and the City's rights or obligations hereunder. If the Developer does not reimburse the City for any costs the City incurred for such work within thirty (30) days, the City may draw down the security to pay such costs. No development, utility or street construction will be allowed and no building permits will be issued unless the Plat is in full compliance with the erosion and sediment control requirements. 12.Grading Plan.The Plat shall be graded and drainage provided by the Developer in accordance with the approved Plan, Plan A. The plans shall conform to the City of Farmington Engineering Guidelines and MPCA NPDES Stormwater Permit for Construction Activities. If the Developer needs to change grading affecting drainage the changes cannot take place until the City Engineer has approved the proposed grading changes. Grading changes shall be conditioned upon updating the security posted by the Developer to reflect cost increases. Page 4 of 21 The Developer shall submit a schedule for the work including a plan for meeting the winter stabilization requirements. The Developer or his engineer shall schedule a pre-construction meeting at a mutually agreeable time at City Hall with all parties concerned, including City staff,to review the program for the Improvements. 13. Public Infrastructure. The developer will be allowed to install the sanitary sewer crossing from the MCES trunk line running east under the Canadian Pacific Railway and terminating at the CP Rail right-of-way. The developer will be responsible for all costs related to construction and permitting of this line. The City will act as the permittee and assist the developer in acquiring the necessary permits. Costs related to permitting and the additional engineering required for construction observation are detailed in Exhibit C. The developer will be required to post security for all costs related to this work. 14. Clean Up. The Developer shall, within twenty-four (24) hours, clear from the public streets any soil, earth or debris resulting from construction work by the Developer or its agents or assigns. Any soil, earth or debris resulting from construction work by the Developer or its agents or assigns on other property shall be removed weekly or more often if required by the City Engineer. All debris, including brush, vegetation, trees and demolition materials, shall be disposed of off-site. Burning of trees and structures shall be prohibited, except for fire training only. The City will have the right to clean the streets as outlined in current City policy. The Developer shall promptly reimburse the City for street cleaning • costs. 15.Time of Performance. The Developer wishes to complete mass grading of the site and installation of the sanitary sewer crossing of the railroad as part of the FAIRHILL OUTLOT final plat. This Agreement shall remain in effect until such time as the FAIRHILL ESTATE AT NORTH CREEK FIRST ADDITION final plat Development Agreement is approved by the City Council and all securities are satisfied or November 15, 2019 whichever occurs first. 16. License. The Developer hereby grants the City, its agents, employees, officers and contractors, a license to enter the Plat to perform all necessary work and/or inspections deemed appropriate by the City during the installation of public improvements by the City. The license shall expire after the public improvements installed pursuant to the Development Contract have been installed and accepted by the City. 17. 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. Page 5 of 21 18. Insurance. Prior to execution of the final plat, Developer and its general contractor shall furnish to the City a certificate of insurance showing proof of the required insurance required under this paragraph. Developer and its general contractor shall take out and maintain or cause to be taken out and maintained until six (6) months after the City has accepted the public improvements, such insurance as shall protect Developer and its general contractor and the City for work covered by the Contract including workers' compensation claims and property damage, bodily and personal injury which may arise from operations under this Contract, whether such operations are by Developer and its general contractor or anyone directly or indirectly employed by either of them. The minimum amounts of insurance shall be as follows: Commercial General Liability(or in combination with an umbrella policy) $2,000,000 Each Occurrence $2,000,000 Products/Completed Operations Aggregate $2,000,000 Annual Aggregate The following coverages shall be included: Premises and Operations Bodily Injury and Property Damage Personal and Advertising Injury Blanket Contractual Liability Products and Completed Operations Liability Automobile Liability $2,000,000 Combined Single Limit—Bodily Injury& Property Damage Including Owned, Hired & Non-Owned Automobiles Workers Compensation Workers Compensation insurance in accordance with the statutory requirements of the State of Minnesota, including Employer's Liability with minimum limits are as follows: $500,000—Bodily Injury by Disease per employee $500,000—Bodily Injury by Disease aggregate $500,000—Bodily Injury by Accident The Developer's and general contractor's insurance must be "Primary and Non- Contributory." All insurance policies (or riders) required by this Contract 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 Page 6 of 21 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. Developer's and general contractor's 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 (10) days' notice for non-payment of premium. An Umbrella or Excess Liability insurance policy may be used to supplement Developer's or general contractor's policy limits on a follow-form basis to satisfy the full policy limits required by this Contract. 19. Responsibility for Costs. The Developer shall pay all costs incurred by it or the City in conjunction with the development of the Plat, 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 of the Plat, the preparation of this Agreement, and all reasonable costs and expenses incurred by the City in monitoring and inspecting the construction for the development of the Plat. 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 plat 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. 20. Development Contract Administration. The Developer shall pay a fee for in-house administration of the development contract including monitoring of construction observation, consultation with the Developer and its engineer on the status of or problems regarding the project, coordination for final inspection and acceptance, project monitoring during the warranty period, and processing of requires for reduction in security. The fee for this service shall be three percent (3%) of construction costs and paid at the time of the execution of this agreement. 21.Construction Observation. The Developer shall pay for 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. The Developer shall provide a cash escrow for these services estimated to be five percent (5%) of the estimated construction cost. Page 7 of 21 22.CP Rail Permit. The Developer shall pay for engineering, permit fees and construction observation for the CP Rail Permit. Work may be performed by the City's consultant, in- house staff or CP Rail. The Developer shall provide a cash escrow for these services estimated in Exhibit C. 23.Security. To guarantee compliance with the terms of this Agreement, payment of real estate taxes including interest and penalties, payment of special assessments, payment of the costs of all public improvements in the Plat and construction of all public improvements in the Plat, 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"). The amount of the security is based on the calculations shown in Exhibit C. 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 D. 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 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. 24.Warranty. The Developer and the Developer's Engineer represent and warrant to the City that the design for the project meets all laws, City Standards, Engineering Guidelines and Ordinances. The Developer warrants all improvements required to be constructed by it pursuant to this Contract against poor material and faulty workmanship. The warranty period for underground utilities is two years. The warranty period on underground utilities shall commence following its completion and acceptance by the City Engineer in writing. It is the responsibility of the Developer to complete the required testing of the underground utilities and request, in writing, City acceptance of the utilities. Failure of the Developer to complete the required testing or request acceptance of the utilities in a timely manner shall Page 8 of 21 not in any way constitute cause for the warranty period to be modified from the stipulations set forth above. The Developer shall post maintenance bonds in the amount of twenty five percent (25%) of the final certified construction cost or other surety acceptable to the City to secure the warranties. The City shall retain ten percent (10%) of the security posted by the Developer until the bonds or other acceptable surety are furnished to the City or until the warranty period has been completed,whichever first occurs. The retainage may be used to pay for warranty work. The City's Engineering Guidelines identify the procedures for final acceptance of streets and utilities. 25. Developer's Default. In the event of default by the Developer as to any of the Improvements to be performed by it hereunder, 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. 26. 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 Plat, or any part of it. B. Third parties shall have no recourse against the City under this Agreement. C. 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. D. 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. E. 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 Page 9 of 21 failure to promptly take legal action to enforce this Agreement shall not be a waiver or release. F. Compliance with Laws and Regulations. The Developer represents to the City that the Plat 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 Plat does not comply, the City may, at its option, refuse to allow any construction or development work in the Plat until the Developer does comply. Upon the City's demand, the Developer shall cease work until there is compliance. G. This Agreement shall run with the land and shall be recorded against the title to the property before any building permits are issued.The Developer covenants with the City, its successors and assigns, that the Developer is well seized in fee title of the property being final platted and/or has obtained Consents to this Agreement, in the form attached hereto, from all parties who have an interest in the property; that there are no unrecorded interests in the property being final platted; and that the Developer will indemnify and hold the City harmless for any breach of the of the foregoing covenants. After the Developer has completed the Improvements required of it under this Agreement, at the Developer's request the City will execute and deliver a termination of this Agreement(in recordable form) and a release of the Developer. 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 29 (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. 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 Page 10 of 21 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. ****************** 27. 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: MB Homes Attn:John Rask 5354 Parkdale Drive#100 St. Louis Park, MN 55416 Page 11 of 21 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 Page 12 of 21 SIGNATURE PAGE FOR THE CITY CITY OF FARMINGTON By: Todd Larson, Mayor By: David McKnight, City Administrator STATE OF MINNESOTA )ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this day of , 20 by Todd Larson, Mayor, and by David McKnight, City Administrator, of the City of Farmington, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by the City Council. Notary Public Page 13 of 21 SIGNATURE PAGE FOR THE DEVELOPER MB HOMES By: John Rask Vice President of Land STATE OF MINNESOTA ( ss. COUNTY OF The foregoing instrument was acknowledged before me this day of , 2_, by ,the of , a , on its behalf. Notary Public 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 Page 14 of 21 EXHIBIT A LEGAL DESCRIPTION Parcel 1: That part of the Northeast Quarter of Section 19,Township 114, Range 19,Dakota County, Minnesota,described as follows: Commencing at the Northeast corner of said Northeast Quarter of Section 19;thence South 00 degrees 02 minutes 17 seconds West,assumed bearing,along the East line of said Northeast Quarter,a distance of 150.00 feet to the southerly right-of-way line of 195th Street West(A.K.A.County Road Number 64)as dedicated on FAIRHILL PARK, according to the recorded plat thereof,said Dakota County, Minnesota;thence North 89 degrees 56 minutes 54 seconds West,along said southerly right-of-way line of 195th Street West(A.K.A.County Road Number 64),a distance of 1076.18 feet to the point of beginning;thence 8.45 feet southerly,along a non-tangential curve, concave to the West,having a radius of 105.00 feet and a central angle of 04 degrees 36 minutes 34 seconds,the chord of said curve bears South 18 degrees 59 minutes 14 seconds West,and the chord distance is 8.44 feet; thence South 21 degrees 17 minutes 58 seconds West,tangent to last described curve,a distance of 16.44 feet; thence 204.38 feet southerly along a tangential curve,concave to the East,having a radius of 195.00 feet and a central angle of 60 degrees 03 minutes 07 seconds;thence South 50 degrees 55 minutes 18 seconds West,not tangent to last described curve,a distance of 131.55 feet;thence South 37 degrees 41 minutes 27 seconds East,a distance of 183.10 feet;thence South 25 degrees 42 minutes 46 seconds East,a distance of 138.50 feet;thence South 31 degrees 55 minutes 36 seconds East,a distance of 59.08 feet;thence South 14 degrees 36 minutes 53 seconds East,a distance of 79.76 feet;thence North 82 degrees 24 minutes 37 seconds East,a distance of 11.39 feet;thence 99.83 feet easterly,along a tangential curve,concave to the South,having a radius of 525.00 feet and a central angle of 10 degrees 53 minutes 41 seconds;thence South 86 degrees 41 minutes 42 seconds East,not tangent to last described curve,a distance of 13.19 feet;thence 50.09 feet southerly,along a non-tangential curve, concave to the West,having a radius of 255.00 feet and a central angle of 11 degrees 15 minutes 15 seconds,the chord of said curve bears South 04 degrees 15 minutes 54 seconds West,and the chord distance is 50.01 feet; thence South 86 degrees 41 minutes 42 seconds East,not tangent to last described curve,a distance of 9.51 feet; thence 162.41 feet southerly,along a non-tangential curve,concave to the Northwest,having a radius of 260.18 feet,and a central angle of 35 degrees 45 minutes 55 seconds,the chord of said curve bears South 26 degrees 11 minutes 08 seconds West,and the chord distance is 159.79 feet;thence South 44 degrees 04 minutes 06 seconds West,tangent to last described curve,a distance of 118.40 feet;thence North 66 degrees 21 minutes 25 seconds West,a distance of 151.69 feet;thence South 34 degrees 28 minutes 36 seconds West,a distance of 64.14 feet; thence South 27 degrees 44 minutes 07 seconds West,a distance of 126.32 feet;thence South 08 degrees 29 minutes 21 seconds West,a distance of 215.75 feet;thence 33.81 feet northwesterly,along a non-tangential curve,concave to the North,having a radius of 100.00 feet and a central angle of 19 degrees 22 minutes 16 seconds,the chord of said curve bears North 69 degrees 17 minutes 18 seconds West,and the chord distance is 33.65 feet;thence North 59 degrees 36 minutes 10 seconds West,tangent to last curve,a distance of 6.32 feet; thence North 14 degrees 36 minutes 10 seconds West,a distance of 82.59 feet;thence North 30 degrees 23 minutes 50 seconds East,a distance of 67.88 feet;thence North 14 degrees 36 minutes 10 seconds West,a distance of 126.50 feet;thence South 75 degrees 23 minutes 50 seconds West,a distance of 313.00 feet;thence South 30 degrees 23 minutes 50 seconds West,a distance of 56.57 feet;thence South 14 degrees 36 minutes 10 seconds East,a distance of 350.00 feet;thence South 59 degrees 36 minutes 10 seconds East,a distance of 56.57 feet;thence North 75 degrees 23 minutes 50 seconds East,a distance of 47.68 feet;thence North 30 degrees 23 minutes 50 seconds East,a distance of 176.78 feet;thence North 75 degrees 23 minutes 50 seconds East,a distance of 42.82 feet;thence North 30 degrees 23 minutes 50 seconds East,distance of 18.88 feet;thence South 59 degrees 36 minutes 10 seconds East,a distance of 7.44 feet;thence 12.30 feet southeasterly,along a tangential curve concave to the North,having a radius of 150.00 feet and a central angle of 04 degrees 41 minutes 53 seconds,the chord of said curve bears South 61 degrees 57 minutes 06 seconds East,and the chord distance is 12.30 feet;thence South 29 degrees 30 minutes 09 seconds West,not tangent to last described curve,a distance of 75.43 feet;thence South 23 degrees 54 minutes 27 seconds West,a distance of 63.54 feet;thence South 14 degrees 53 minutes 48 seconds West,a distance of 63.02 feet;thence South 31 degrees 03 minutes 27 seconds Page 15 of 21 EXHIBIT A West,a distance of 35.76 feet;thence South 48 degrees 51 minutes 35 seconds East,a distance of 130.00 feet; thence South 53 degrees 46 minutes 14 seconds East,a distance of 60.20 feet;thence South 37 degrees 51 minutes 35 seconds East,a distance of 106.01 feet;thence 81.88 feet southeasterly,concave to the Northeast, having a radius of 90.00 feet and a central angle of 52 degrees 07 minutes 44 seconds;thence South 89 degrees 59 minutes 19 seconds East,tangent to last described curve,a distance of 56.65 feet to the west line of a certain tract of land described in Deed Document No.546056;thence South 00 degrees 02 minutes 17 seconds West,along the said west line of a certain tract of land described in Deed Document Number 546056,a distance of 60.00 feet to the north line of a certain tract of land described in Deed Document Number 762598;thence North 89 degrees 59 minutes 19 seconds West,along the said north line of a certain tract of land described in Deed Document Number 762598,a distance of 129.99 feet to the northwest corner of said certain tract of land described in Deed Document Number 762598;thence South 00 degrees 02 minutes 17 seconds West,along the west line of a certain tract of land described in Deed Document Number 762598,a distance of 209.92 to the north line of the South 430.00 feet of said Northeast Quarter;thence North 89 degrees 59 minutes 19 seconds West,along the said north line of the South 430.00 feet of the said Northeast Quarter,a distance of 858.22 feet,to the easterly right of way line of Canadian Pacific Railway(F.K.A.Chicago,Milwaukee,St.Paul and Pacific Railroad Co.);thence North 22 degrees 01 minute 41 seconds West,along said Easterly right of way line of Canadian Pacific Railway(F.K.A.Chicago, Milwaukee,St.Paul and Pacific Railroad Co.),a distance of 1298.09 feet,to said southerly right-of-way line of 195th Street West(A.K.A.County Road Number 64),as dedicated in said plat of FAIRHILL PARK;thence North 41 degrees 00 minutes 24 seconds East,along the said southerly right-of-way line,a distance of 502.85;thence 1161.59 feet northeasterly along said southerly right-of-way line,along a tangential curve,concave to the Southeast,having a radius of 1357.00 feet and a central angle of 49 degrees 02 minutes 42 seconds;thence South 89 degrees 56 minutes 54 seconds East,along said southerly right-of-way line,tangent to last described curve,a distance of 71.05 feet to the point of beginning. Parcel 2: That part of the Northeast Quarter of Section 19,Township 114, Range 19, Dakota County, Minnesota,described as follows: Commencing at the Northeast corner of said Northeast Quarter of Section 19;thence South 00 degrees 02 minutes 17 seconds West,assumed bearing,along the East line of said Northeast Quarter,a distance of 150.00 feet to the southerly right-of-way line of 195th Street West(A.K.A.County Road Number 64)as dedicated on FAIRHILL PARK, according to the recorded plat thereof,said Dakota County, Minnesota,and the point of beginning of the parcel to be described;thence North 89 degrees 56 minutes 54 seconds West,along said southerly right-of-way line of 195th Street West(A.K.A.County Road Number 64),a distance of 1076.18;thence 8.45 feet southerly,along a non-tangential curve,concave to the West, having a radius of 105.00 feet and a central angle of 04 degrees 36 minutes 34 seconds,the chord of said curve bears South 18 degrees 59 minutes 14 seconds West,and the chord distance is 8.44 feet;thence South 21 degrees 17 minutes 58 seconds West,tangent to last described curve,a distance of 16.44 feet;thence 204.38 feet southerly along a tangential curve,concave to the East,having a radius of 195.00 feet and a central angle of 60 degrees 03 minutes 07 seconds;thence South 50 degrees 55 minutes 18 seconds West,not tangent to last described curve,a distance of 131.55 feet;thence South 37 degrees 41 minutes 27 seconds East,a distance of 183.10 feet;thence South 25 degrees 42 minutes 46 seconds East,a distance of 138.50 feet;thence South 31 degrees 55 minutes 36 seconds East,a distance of 59.08 feet;thence South 14 degrees 36 minutes 53 seconds East,a distance of 79.76 feet;thence North 82 degrees 24 minutes 37 seconds East,a distance of 11.39 feet;thence 99.83 feet easterly,along a tangential curve,concave to the South,having a radius of 525.00 feet and a central angle of 10 degrees 53 minutes 41 seconds;thence South 86 degrees 41 minutes 42 seconds East,not tangent to last described curve,a distance of 13.19 feet;thence 50.09 feet southerly, along a non-tangential curve,concave to the West,having a radius of 255.00 feet and a central angle of 11 degrees 15 minutes 15 seconds,the chord of said curve bears South 04 degrees 15 minutes 54 seconds West,and the chord distance is 50.01 feet;thence South 86 degrees 41 minutes 42 seconds East,not tangent to last described curve,a distance of 9.51 feet;thence 162.41 feet southerly,along a non-tangential curve,concave to the Northwest,having a radius of 260.18 feet,and a central angle of 35 degrees 45 minutes 55 seconds,the chord of said curve bears South 26 degrees 11 minutes 08 seconds West,and the chord distance is 159.79 feet;thence South 44 degrees 04 minutes 06 seconds West,tangent to last described curve,a distance of 118.40 feet;thence North 66 degrees 21 minutes 25 seconds West,a distance of 151.69 feet;thence South 34 degrees 28 minutes 36 Page 16 of 21 EXHIBIT A seconds West,a distance of 64.14 feet;thence South 27 degrees 44 minutes 07 seconds West,a distance of 126.32 feet;thence South 08 degrees 29 minutes 21 seconds West,a distance of 215.75 feet;thence 33.81 feet northwesterly,along a non-tangential curve,concave to the North,having a radius of 100.00 feet and a central angle of 19 degrees 22 minutes 16 seconds,the chord of said curve bears North 69 degrees 17 minutes 18 seconds West,and the chord distance is 33.65 feet;thence North 59 degrees 36 minutes 10 seconds West,tangent to last curve,a distance of 6.32 feet; thence North 14 degrees 36 minutes 10 seconds West,a distance of 82.59 feet; thence North 30 degrees 23 minutes 50 seconds East,a distance of 67.88 feet;thence North 14 degrees 36 minutes 10 seconds West,a distance of 126.50 feet;thence South 75 degrees 23 minutes 50 seconds West,a distance of 313.00 feet;thence South 30 degrees 23 minutes 50 seconds West,a distance of 56.57 feet;thence South 14 degrees 36 minutes 10 seconds East,a distance of 350.00 feet;thence South 59 degrees 36 minutes 10 seconds East,a distance of 56.57 feet;thence North 75 degrees 23 minutes 50 seconds East,a distance of 47.68 feet;thence North 30 degrees 23 minutes 50 seconds East,a distance of 176.78 feet;thence North 75 degrees 23 minutes 50 seconds East,a distance of 42.82 feet;thence North 30 degrees 23 minutes 50 seconds East,distance of 18.88 feet;thence South 59 degrees 36 minutes 10 seconds East,a distance of 7.44 feet;thence 12.30 feet southeasterly,along a tangential curve concave to the North,having a radius of 150.00 feet and a central angle of 04 degrees 41 minutes 53 seconds,the chord of said curve bears South 61 degrees 57 minutes 06 seconds East, and the chord distance is 12.30 feet;thence South 29 degrees 30 minutes 09 seconds West,not tangent to last described curve,a distance of 75.43 feet;thence South 23 degrees 54 minutes 27 seconds West,a distance of 63.54 feet;thence South 14 degrees 53 minutes 48 seconds West,a distance of 63.02 feet;thence South 31 degrees 03 minutes 27 seconds West,a distance of 35.76 feet;thence South 48 degrees 51 minutes 35 seconds East,a distance of 130.00 feet;thence South 53 degrees 46 minutes 14 seconds East,a distance of 60.20 feet; thence South 37 degrees 51 minutes 35 seconds East,a distance of 106.01 feet;thence 81.88 feet southeasterly, concave to the Northeast,having a radius of 90.00 feet and a central angle of 52 degrees 07 minutes 44 seconds; thence South 89 degrees 59 minutes 19 seconds East,tangent to last described curve,a distance of 56.65 feet to the west line of a certain tract of land described in Deed Document No.546056;thence North 00 degrees 02 minutes 17 seconds East,along the said west line of a certain tract of land described in Deed Document No. 546056,a distance of 197.08 feet,to the northwest corner of said certain tract of land described in Deed Document No.546056;thence South 89 degrees 59 minutes 19 seconds East,along the north line of said certain tract of land described in Deed Document No.546056,and its easterly extension,and along the north line of Block 1,PERCINE LOTS SECOND ADDITION,according to the plat on file in the office of the Register of Deeds,Dakota County, Minnesota,and its easterly extension,a distance of 1026.00 feet,to the East line of said Northeast Quarter;thence North 00 degrees 02 minutes 17 seconds East,along said East line,a distance of 1581.77 feet to the point of beginning. Page 17 of 21 EXHIBIT B City of Farmington 430 Third Street, Farmington, MN 55024 (651)280-6800 Fax(651)280-6899 www.FarmingtonMN gov LETTER OF EXEMPTION DAKOTA COUNTY PROPERTY RECORDS 1590 HIGHWAY 55 HASTINGS MN 55033-2392 To Whom It May Concern: Please find enclosed,deed(s) on the parcel(s) listed below. We are requesting the parcels be classified as Exempt Properties. PARCEL ID# LEGAL DESCRIPTION USE (wetland,storm water facility, park or well site) Please sign letter below and return to me at the address above verifying the exemption status. Sincerely, Tracy Geise Accounting Technician/Special Assessments Enclosure(s) Signature Date Page 18 of 21 Development Contract Calculations Exhibit C FAIRHILL OUTLOTS Development Contract Development Contract Escrow Construction Cost $947,686 (Grading&Erosion Control) Contract Administration 3% of Construction Cost $28,431 Construction Observation 5% of Construction Cost $47,384 CP Rail Permit Geotechnical Report $6,875 Surveying $12,200 Settlement Monitoring&Observation $7,320 CP Rail Direct Costs $ 750 per day Total Escrow Due upon Platting $102,210 Construction Security Calculations Construction Security Cost Amount Grading $804,996 $1,006,245 Erosion Control $142,690 $178,363 Sanitary Sewer $210,445 $263,056 Total Security Amount $1,447,663 Page 19 of 21 EXHIBIT D IRREVOCABLE LETTER OF CREDIT No. Date: TO: City of Farmington 430 Third Street Farmington, MN 55024 Dear Sir or Madam: We hereby issue,for the account of .and in your favor,our Irrevocable Letter of Credit in the amount of$ ,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] Page 20 of 21 EXHIBIT E MORTGAGE HOLDER CONSENT TO DEVELOPMENT CONTRACT ,a ,which holds a mortgage on the subject property,the development of which is governed by the foregoing Development Contract, which mortgage is dated and recorded with the Dakota County Recorder/Registrar as document number , agrees that the Development Contract shall remain in full force and effect even if it forecloses on its mortgage. Dated this day of , 20_ By: [print name] Its [title] STATE OF )ss. COUNTY OF The foregoing instrument was acknowledged before me this day of ,20 , by ,the of , a ,on behalf of the entity. Notary Public Page 21 of 21 a��A � 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: Teah Malecha, Finance Director SUBJECT: Awarding the Sale of$1,830,000* General Obligation Street Reconstruction Bonds, Series 2019A DATE: April 15, 2019 INTRODUCTION At your March 18, 2019 meeting the city council authorized Northland Securities, the city's financial advisor, to solicit proposals for the Series 2019A General Obligation Bonds. The bond proceeds will be used to finance a portion of the city's cost for the Westview area street reconstruction project and water tower refurbishment. DISCUSSION Competitive bids will be received on Monday,April 15, 2019 at the office of Northland Securities, Inc. The number of bidders and the interest rates received will be presented at the April 15, 2019 city council meeting. The draft resolution(attached)will be updated with the final amounts. BUDGET IMPACT The estimated debt service has been included in the 2019 and 2020 debt levies. ACTION REQUESTED Staff recommends the city council adopt the updated resolution awarding the sale of$1,830,000* General Obligation Street Reconstruction Bonds, Series 2019A to the low bidder, as presented by Northland Securities, Inc. *Preliminary, subject to change. ATTACHMENTS: Type Description D Resolution Series 2019A G.O. Bond Resolution CERTIFICATION OF MINUTES RELATING TO $1,645,000 GENERAL OBLIGATION BONDS, SERIES 2019A City: City of Farmington, Minnesota Governing Body: City Council Kind, date, time and place of meeting: A regular meeting held on April 15, 2019, at 7:00 o'clock p.m., at City Hall, 430 Third Street in Farmington, Minnesota. Members present: Larson, Bernhjelm, Donnelly, Craig, Hoyt Members absent: None Documents Attached: Minutes of said meeting (including): RESOLUTION NO. R25-19 RESOLUTION AUTHORIZING ISSUANCE, AWARDING SALE, PRESCRIBING THE FORM AND DETAILS AND PROVIDING FOR THE PAYMENT OF $1,645,000 GENERAL OBLIGATION BONDS, SERIES 2019A I, the undersigned, being the duly qualified and acting recording officer of the public corporation issuing the bonds referred to in the title of this certificate, certify that the documents attached hereto, as described above, have been carefully compared with the original records of said corporation in my legal custody, from which they have been transcribed; that said documents are a correct and complete transcript of the minutes of a meeting of the governing body of said corporation, and correct and complete copies of all resolutions and other actions taken and of all documents approved by the governing body at said meeting, so far as they relate to said bonds; and that said meeting was duly held by the governing body at the time and place and was attended throughout by the members indicated above, pursuant to call and notice of such meeting given as required by law. WITNESS my hand officially as such recording officer on April 15 , 2019. C y Administrator 4837-0966-9513\5 It was reported that six (6) proposals for the purchase of$1,645,000 General Obligation Bonds, Series 2019A were received prior to 10:30 a.m., Central time, on Monday, April 15, 2019, pursuant to the Official Statement distributed to potential purchasers of the Bonds by Northland Securities, Inc., municipal advisors to the City. The proposals have been publicly opened, read and tabulated and were found to be as follows: See Attached 4837-0966-9513\5 at 11 NORTHLAND SECURITIES TABULATION OF BIDS CITY OF FARMINGTON,MINNESOTA S1,830,000' GENERAL OBLIGATION BONDS,SERIES 2019A AWARD: HILLTOPSECURIfIES DATE OF SALE: MONDAY,APRIL 15,2019 STANDARD&POOR'S UNDERLYING RATING AA TRUE PURCHASE NET INTEREST BIDDER PRICE INTEREST COST COST(110 HILLTOPSECURITIES $2.017,777.42 $157,644.80 2.0253196% Dallas,TR ROBERT W.BAIRD&CO.,INC. 51.932,953.35 $153,327.76 2.0410790% Milwaukee,WI UNITED BANKERS'BANK $1,839,953.45 5151,697.38 2.0804600•/. Bloomington,MN IFS SECURITIES.INC. $1,883,657.15 $163,282.85 2.2065762% Atlanta.GA RAYMOND JAMES&ASSOCIATES,INC. $2.002,267.75 $173,154.47 2.2380269% Memphis,TN STLFEi.,NICOLAUS&CO.,INC. 51.917,559.90 S168,721.21 22600327% Birmingham,AL I Per amount deceased from$1,830,000 a 11,645,000.The adjusted purchase puce is S1,816,212.79,plus accrued meant from tie date ensue a the date of delivery,tad the adjusted TIC is 2.03077284:. Mar Office 150 Saadi 514 Street.Sage 3300.Mmtpohs,Mumma 55402 Maes O .Toll Free 1400451-2920 www.cadiaodsecatines.com Member ENRA atd SWC 3 4837-0966-9513\5 Councilmember Bernhj elm introduced the following resolution and moved its adoption, which motion was seconded by Councilmember Hoyt . RESOLUTION NO. R 2 5-1 9 RESOLUTION AUTHORIZING ISSUANCE, AWARDING SALE, PRESCRIBING THE FORM AND DETAILS AND PROVIDING FOR THE PAYMENT OF $1,645,000 GENERAL OBLIGATION BONDS, SERIES 2019A BE IT RESOLVED by the City Council (this "Council") of the City of Farmington, Minnesota(the"City"), as follows: SECTION 1. AUTHORIZATION AND SALE. 1.01. Authorization. This Council, by resolution adopted March 18, 2019, authorized the issuance and sale of its General Obligation Bonds, Series 2019A, in the approximate principal amount of $1,830,000 (the "Bonds"), pursuant to Minnesota Statutes, Chapters 444, 475 and Section 475.58, subdivision 3b, upon the terms and conditions hereinafter set forth. The portion of the Bonds ($720,000) that is being issued pursuant to Minnesota Statutes, Section 444.075 (the "Utility Bonds") will be used to finance certain utility replacement projects (the "Utility Projects")within the City's municipal water utility (the "System"). The portion of the Bonds ($925,000) that is being issued pursuant to Minnesota Statutes, Section 475.58, subdivision 3b (the "Street Reconstruction Plan Bonds") will be used to finance the cost of certain street reconstruction projects (the "Street Reconstruction Projects," together with the Utility Projects, the "Projects") described in the Five-Year Street Reconstruction Plan adopted by this Council, following a public hearing, on February 4, 2019. A petition requesting a vote on the question of issuing the Street Reconstruction Plan Bonds, signed by voters equal to five percent of the votes cast in the last municipal general election, was not filed with the City within 30 days of the public hearing. Accordingly, the issuance of the Street Reconstruction Plan Bonds is authorized without an election. Maturity schedules for each portion of the Bonds are attached hereto as Exhibit B. 1.02. Sale. Pursuant to the Notice of Sale and the Official Statement prepared on behalf of the City by Northland Securities, Inc., sealed proposals for the purchase of the Bonds were received at or before the time specified for receipt of proposals. The proposals have been opened, publicly read and considered and the purchase price, interest rates and net interest cost under the terms of each proposal have been determined. The most favorable proposal received is that of Hilltop Securities, in Dallas, Texas (the "Purchaser"), to purchase the Bonds at a price of $1,816,212.79, plus accrued interest, if any, on all Bonds to the day of issuance and delivery, on the further terms and conditions hereinafter set forth. 1.03. Award. The sale of the Bonds is hereby awarded to the Purchaser, and the Mayor and City Administrator are hereby authorized and directed to execute a contract on behalf of the 4837-0966-9513\5 City for the sale of the Bonds in accordance with the notice of sale. The good faith deposit of the Purchaser shall be retained and deposited by the City until the Bonds have been delivered, and shall be deducted from the purchase price paid at settlement. SECTION 2. BOND TERMS; REGISTRATION; EXECUTION AND DELIVERY. 2.01. Issuance of Bonds. All acts, conditions and things which are required by the Constitution and laws of the State of Minnesota to be done, to exist, to happen and to be performed precedent to and in the valid issuance of the Bonds having been done, now existing, having happened and having been performed, it is now necessary for the Council to establish the form and terms of the Bonds, to provide security therefor and to issue the Bonds forthwith. 2.02. Maturities; Interest Rates; Denominations and Payment. The Bonds shall be originally dated as of May 15, 2019, shall be in the denomination of$5,000 each, or any integral multiple thereof, of single maturities, shall mature on February 1 in the years and amounts stated below, and shall bear interest from date of issue until paid or duly called for redemption at the annual rates set forth opposite such years and amounts, as follows: Year Amount Rate Year Amount Rate 2020 $210,000 5.00% 2025 $70,000 5.00% 2021 240,000 5.00 2026 75,000 5.00 2022 255,000 5.00 2027 80,000 5.00 2023 265,000 5.00 2028 85,000 4.00 2024 280,000 5.00 2029 85,000 4.00 The Bonds shall be issuable only in fully registered form. Interest shall be computed on the basis of a 360-day year composed of twelve 30-day months. The interest on and, upon surrender of each Bond, the principal amount thereof, shall be payable by check or draft issued by the Registrar described herein, provided that, so long as the Bonds are registered in the name of a securities depository, or a nominee thereof, in accordance with Section 2.08 hereof, principal and interest shall be payable in accordance with the operational arrangements of the securities depository. 2.03. Dates and Interest Payment Dates. Upon initial delivery of the Bonds pursuant to Section 2.07 and upon any subsequent transfer or exchange pursuant to Section 2.06, the date of authentication shall be noted on each Bond so delivered, exchanged or transferred. Interest on the Bonds shall be payable on February 1 and August 1 in each year, commencing February 1, 2020, each such date being referred to herein as an Interest Payment Date, to the persons in whose names the Bonds are registered on the Bond Register, as hereinafter defined, at the Registrar's close of business on the fifteenth day of the calendar month next preceding such Interest Payment Date, whether or not such day is a business day. 2.04. Redemption. Bonds maturing on or after February 1, 2028, shall be subject to redemption and prepayment at the option of the City, in whole or in part, in such order of 2 4837-0966-9513\5 maturity dates as the City may select and, within a maturity, by lot as selected by the Registrar (or, if applicable, by the bond depository in accordance with its customary procedures) in multiples of $5,000, on February 1, 2027, and on any date thereafter, at a price equal to the principal amount thereof and accrued interest to the date of redemption. The City Administrator shall cause notice of the call for redemption thereof to be published if and as required by law, and, at least thirty (30) and not more than sixty(60) days prior to the designated redemption date, shall cause notice of call for redemption to be mailed, by first class mail, to the Registrar and registered holders of any Bonds to be redeemed at their addresses as they appear on the register described in Section 2.06 hereof, provided that notice shall be given to any securities depository in accordance with its operational arrangements. No defect in or failure to give such mailed notice of redemption shall affect the validity of proceedings for the redemption of any Bond not affected by such defect or failure. Official notice of redemption having been given as aforesaid, the Bonds or portions of Bonds so to be redeemed shall, on the redemption date, become due and payable at the redemption price therein specified and from and after such date (unless the City shall default in the payment of the redemption price) such Bonds or portions of Bonds shall cease to bear interest. Upon partial redemption of any Bond, a new Bond or Bonds will be delivered to the registered owner without charge, representing the remaining principal amount outstanding. 2.05. Appointment of Initial Registrar. The City hereby appoints U.S. Bank National Association, St. Paul, Minnesota, as the initial bond registrar, transfer agent and paying agent (the Registrar). The Mayor and City Administrator are authorized to execute and deliver, on behalf of the City, a contract with the Registrar. Upon merger or consolidation of the Registrar with another corporation, if the resulting corporation is a bank or trust company organized under the laws of the United States or one of the states of the United States and authorized by law to conduct such business, such corporation shall be authorized to act as successor Registrar. The City agrees to pay the reasonable and customary charges of the Registrar for the services performed. The City reserves the right to remove the Registrar, effective upon not less than thirty (30) days' written notice and upon the appointment and acceptance of a successor Registrar, in which event the predecessor Registrar shall deliver all cash and Bonds in its possession to the successor Registrar and shall deliver the bond register to the successor Registrar. 2.06. Registration. The effect of registration and the rights and duties of the City and the Registrar with respect thereto shall be as follows: (a) Register. The Registrar shall keep at its principal corporate trust office a register (the Bond Register) in which the Registrar shall provide for the registration of ownership of Bonds and the registration of transfers and exchanges of Bonds entitled to be registered, transferred or exchanged. The term Holder or Bondholder as used herein shall mean the person (whether a natural person, corporation, association, partnership, trust, governmental unit, or other legal entity) in whose name a Bond is registered in the Bond Register. (b) Transfer of Bonds. Upon surrender for transfer of any Bond duly endorsed by the registered owner thereof or accompanied by a written instrument of transfer, in form satisfactory to the Registrar, duly executed by the registered owner 3 4837-0966-9513\5 thereof or by an attorney duly authorized by the registered owner in writing, the Registrar shall authenticate and deliver, in the name of the designated transferee or transferees, one or more new Bonds of a like aggregate principal amount and maturity, as requested by the transferor. The Registrar may, however, close the books for registration of any transfer after the fifteenth day of the month preceding each interest payment date and until such interest payment date. (c) Exchange of Bonds. Whenever any Bonds are surrendered by the registered owner for exchange the Registrar shall authenticate and deliver one or more new Bonds of a like aggregate principal amount and maturity, as requested by the registered owner or the owner's attorney in writing. (d) Cancellation. All Bonds surrendered for payment, transfer or exchange shall be promptly canceled by the Registrar and thereafter disposed of as directed by the City. (e) Improper or Unauthorized Transfer. When any Bond is presented to the Registrar for transfer, the Registrar may refuse to transfer the same until it is satisfied that the endorsement on such Bond or separate instrument of transfer is valid and genuine and that the requested transfer is legally authorized. The Registrar shall incur no liability for the refusal, in good faith, to make transfers which it, in its judgment, deems improper or unauthorized. (f) Persons Deemed Owners. The City and the Registrar may treat the person in whose name any Bond is at any time registered in the bond register as the absolute owner of the Bond, whether the Bond shall be overdue or not, for the purpose of receiving payment of or on account of, the principal of and interest on the Bond and for all other purposes; and all payments made to any registered owner or upon the owner's order shall be valid and effectual to satisfy and discharge the liability upon Bond to the extent of the sum or sums so paid. (g) Taxes, Fees and Charges. For every transfer or exchange of Bonds (except for an exchange upon a partial redemption of a Bond), the Registrar may impose a charge upon the owner thereof sufficient to reimburse the Registrar for any tax, fee or other governmental charge required to be paid with respect to such transfer or exchange. (h) Mutilated, Lost, Stolen or Destroyed Bonds. In case any Bond shall become mutilated or be destroyed, stolen or lost, the Registrar shall deliver a new Bond of like amount, number, maturity date and tenor in exchange and substitution for and upon cancellation of any such mutilated Bond or in lieu of and in substitution for any Bond destroyed, stolen or lost, upon the payment of the reasonable expenses and charges of the Registrar in connection therewith; and, in the case of a Bond destroyed, stolen or lost, upon filing with the Registrar of evidence satisfactory to it that the Bond was destroyed, stolen or lost, and of the ownership thereof, and upon furnishing to the Registrar of an appropriate bond or indemnity in form, substance and amount satisfactory to it, in which both the City and the Registrar shall be named as obligees. All Bonds so 4 4837-0966-9513\5 surrendered to the Registrar shall be canceled by it and evidence of such cancellation shall be given to the City. If the mutilated, destroyed, stolen or lost Bond has already matured or been called for redemption in accordance with its terms it shall not be necessary to issue a new Bond prior to payment. (i) Authenticating Agent. The Registrar is hereby designated authenticating agent for the Bonds, within the meaning of Minnesota Statutes, Section 475.55, Subdivision 1, as amended. (j) Valid Obligations. All Bonds issued upon any transfer or exchange of Bonds shall be the valid obligations of the City, evidencing the same debt, and entitled to the same benefits under this Resolution as the Bonds surrendered upon such transfer or exchange. 2.07. Execution, Authentication and Delivery. The Bonds shall be prepared under the direction of the City Administrator and shall be executed on behalf of the City by the signatures of the Mayor and City Administrator, provided that the signatures may be printed, engraved or lithographed facsimiles of the originals. In case any officer whose signature or a facsimile of whose signature shall appear on the Bonds shall cease to be such officer before the delivery of any Bond, such signature or facsimile shall nevertheless be valid and sufficient for all purposes, the same as if such officer had remained in office until delivery. Notwithstanding such execution, no Bond shall be valid or obligatory for any purpose or entitled to any security or benefit under this resolution unless and until a certificate of authentication on the Bond has been duly executed by the manual signature of an authorized representative of the Registrar. Certificates of authentication on different Bonds need not be signed by the same representative. The executed certificate of authentication on each Bond shall be conclusive evidence that it has been authenticated and delivered under this resolution. When the Bonds have been prepared, executed and authenticated, the City Administrator shall deliver them to the Purchaser upon payment of the purchase price in accordance with the contract of sale heretofore executed, and the Purchaser shall not be obligated to see to the application of the purchase price. 2.08. Securities Depository. (a) For purposes of this section the following terms shall have the following meanings: "Beneficial Owner" shall mean, whenever used with respect to a Bond, the person in whose name such Bond is recorded as the beneficial owner of such Bond by a Participant on the records of such Participant, or such person's subrogee. "Cede & Co." shall mean Cede & Co., the nominee of DTC, and any successor nominee of DTC with respect to the Bonds. "DTC" shall mean The Depository Trust Company of New York,New York. "Participant" shall mean any broker-dealer, bank or other financial institution for which DTC holds Bonds as securities depository. 5 4837-0966-9513\5 "Representation Letter" shall mean the Representation Letter pursuant to which the City agrees to comply with DTC's Operational Arrangements. (b) The Bonds shall be initially issued as separately authenticated fully registered bonds, and one Bond shall be issued in the principal amount of each stated maturity of the Bonds. Upon initial issuance, the ownership of such Bonds shall be registered in the bond register in the name of Cede & Co., as nominee of DTC. The Registrar and the City may treat DTC (or its nominee) as the sole and exclusive owner of the Bonds registered in its name for the purposes of payment of the principal of or interest on the Bonds, selecting the Bonds or portions thereof to be redeemed, if any, giving any notice permitted or required to be given to registered owners of Bonds under this resolution, registering the transfer of Bonds, and for all other purposes whatsoever; and neither the Registrar nor the City shall be affected by any notice to the contrary. Neither the Registrar nor the City shall have any responsibility or obligation to any Participant, any person claiming a beneficial ownership interest in the Bonds under or through DTC or any Participant, or any other person which is not shown on the bond register as being a registered owner of any Bonds, with respect to the accuracy of any records maintained by DTC or any Participant, with respect to the payment by DTC or any Participant of any amount with respect to the principal of or interest on the Bonds, with respect to any notice which is permitted or required to be given to owners of Bonds under this resolution, with respect to the selection by DTC or any Participant of any person to receive payment in the event of a partial redemption of the Bonds, or with respect to any consent given or other action taken by DTC as registered owner of the Bonds. So long as any Bond is registered in the name of Cede & Co., as nominee of DTC, the Registrar shall pay all principal of and interest on such Bond, and shall give all notices with respect to such Bond, only to Cede & Co. in accordance with DTC's Operational Arrangements, and all such payments shall be valid and effective to fully satisfy and discharge the City's obligations with respect to the principal of and interest on the Bonds to the extent of the sum or sums so paid. No person other than DTC shall receive an authenticated Bond for each separate stated maturity evidencing the obligation of the City to make payments of principal and interest. Upon delivery by DTC to the Registrar of written notice to the effect that DTC has determined to substitute a new nominee in place of Cede & Co., the Bonds will be transferable to such new nominee in accordance with paragraph (e)hereof. (c) In the event the City determines that it is in the best interest of the Beneficial Owners that they be able to obtain Bonds in the form of physical certificates, the City may notify DTC and the Registrar, whereupon DTC shall notify the Participants of the availability through DTC of Bonds in the form of certificates. In such event, the Bonds will be transferable in accordance with paragraph (e) hereof. DTC may determine to discontinue providing its services with respect to the Bonds at any time by giving notice to the City and the Registrar and discharging its responsibilities with respect thereto under applicable law. In such event the Bonds will be transferable in accordance with paragraph(e)hereof. (d) The execution and delivery of the Representation Letter to DTC by the Mayor or City Administrator, if not previously filed with DTC, is hereby authorized and directed. (e) In the event that any transfer or exchange of Bonds is permitted under paragraph (b) or (c) hereof, such transfer or exchange shall be accomplished upon receipt by the Registrar 6 4837-0966-9513\5 of the Bonds to be transferred or exchanged and appropriate instruments of transfer to the permitted transferee in accordance with the provisions of this resolution. In the event Bonds in the form of certificates are issued to owners other than Cede & Co., its successor as nominee for DTC as owner of all the Bonds, or another securities depository as owner of all the Bonds, the provisions of this resolution shall also apply to all matters relating thereto, including, without limitation, the printing of such Bonds in the form of physical certificates and the method of payment of principal of and interest on such Bonds in the form of physical certificates. 2.09. Form of Bonds. The Bonds shall be printed in substantially the form found at Exhibit A hereto. SECTION 3. GENERAL OBLIGATION BONDS, SERIES 2019A CONSTRUCTION FUND. There is hereby established on the official books and records of the City a General Obligation Bonds, Series 2019A Construction Fund (the "Construction Fund") to be held and administered by the City Administrator separate and apart from all other funds of the City. Within the Construction Fund are established the following accounts: (a) Utility Account. The Utility Account shall be credited with (i) $812,399.75, representing the estimated cost of the Utility Projects ($800,000) and costs of issuance of the Utility Bonds ($12,399.75), from the proceeds of the Utility Bonds. The City Administrator shall maintain the Utility Account until payment of all costs and expenses incurred in connection with the Utility Projects have been paid. (b) Street Reconstruction Account. The Street Reconstruction Account shall be credited with $1,003,730.25, representing the estimated cost of the Street Reconstruction Projects ($987,800.00) and costs of issuance of the Street Reconstruction Plan Bonds ($15,930.25), from the proceeds of the Street Reconstruction Plan Bonds. The City Administrator shall maintain the Street Reconstruction Account until all costs and expenses incurred by the City in connection with Street Reconstruction Projects have been paid. From the Construction Fund there shall be paid all costs and expenses related to the construction and acquisition of the Projects, including costs of issuance of the Bonds. After payment of all such costs and expenses, the Construction Fund shall be terminated. All funds on hand in the Construction Fund when terminated shall be credited to the Bond Fund described in Section 4.01 hereof, unless and except as such proceeds may be transferred to some other fund or account as to which the City has received from bond counsel an opinion that such other transfer is permitted by applicable laws and does not impair the exemption of interest on the Bonds from federal income taxes. SECTION 4. GENERAL OBLIGATION BONDS, SERIES 2019A BOND FUND. 4.01. General Obligation Bonds, Series 2019A Bond Fund. The Bonds shall be payable from a separate General Obligation Bonds, Series 2019A Bond Fund (the "Bond Fund") of the City, which shall be created and maintained on the books of the City as a separate debt 7 4837-0966-9513\5 redemption fund until the Bonds, and all interest thereon, are fully paid. Within the Debt Service Account(described below)within the Bond Fund are established the following subaccounts: (a) Utility Subaccount. There shall be credited to the Utility Subaccount the following: (i) the amounts specified in Section 3(a) above, after payment of all costs of the Utility Projects; (ii) net revenues of the System, as described in Section 6 hereof; (iii) any taxes levied and collected in accordance with this Resolution and allocable to the Utility Bonds; and (iv) any other funds appropriated by the Council for the payment of the Utility Bonds. (b) Street Reconstruction Subaccount. There shall be credited to the Street Reconstruction Subaccount the following: (i) the amounts specified in Section 3(b) above, after payment of all costs of the Street Reconstruction Projects; (ii) taxes levied and collected in accordance with Section 5 of this Resolution and allocable to the Street Reconstruction Plan Bonds; and (iii) any other funds appropriated by this Council for the payment of the Street Reconstruction Plan Bonds. The principal of and interest on the Bonds shall be payable from the Bond Fund, and the money on hand in the Bond Fund from time to time shall be used only to pay the principal of and interest on the Bonds. On or before each principal and interest payment date for the Bonds, the City Administrator is directed to remit to the Registrar from funds on deposit in the Bond Fund the amount needed to pay principal and interest on the Bonds on the next succeeding principal and interest payment date. There are hereby established two accounts in the Bond Fund, designated as the "Debt Service Account" and the "Surplus Account." There shall initially be deposited into the Debt Service Account upon the issuance of the Bonds the amount of$82.79. Thereafter, during each bond year (each twelve month period commencing on February 2 and ending on the following February 1, a "Bond Year"), as monies are received into the Bond Fund, the City Administrator shall first deposit such monies into the applicable subaccount within the Debt Service Account until an amount has been appropriated thereto sufficient to pay all principal and interest due on the respective Bonds through the end of the Bond Year. All subsequent monies received in the Bond Fund during the Bond Year shall be appropriated to the Surplus Account. If at any time the amount on hand in the Debt Service Account is insufficient for the payment of principal and interest then due, the City Administrator shall transfer to the Debt Service Account amounts on 8 4837-0966-9513\5 hand in the Surplus Account to the extent necessary to cure such deficiency. Investment earnings (and losses) on amounts from time to time held in the Debt Service Account and Surplus Account shall be credited or charged to said accounts. If the balance in the Bond Fund is at any time insufficient to pay all interest and principal then due on all Bonds payable therefrom, the payment shall be made from any fund of the City which is available for that purpose, subject to reimbursement from the Surplus Account when the balance therein is sufficient, and the City covenants and agrees that it will each year levy a sufficient amount of ad valorem taxes to take care of any accumulated or anticipated deficiency, which levy is not subject to any constitutional or statutory limitation. SECTION 5. PLEDGE OF TAXING POWERS. For the prompt and full payment of the principal of and interest on the Bonds as such payments respectively become due, the full faith, credit and unlimited taxing powers of the City shall be and are hereby irrevocably pledged. In order to produce aggregate amounts not less than five percent in excess of amounts needed to meet when due the principal and interest payments on the Street Reconstruction Plan Bonds, ad valorem taxes are hereby levied on all taxable property in the City, said taxes to be levied and collected in the following years and amounts: Levy Years Collection Years Amount See attached levy computation Said taxes shall be irrepealable as long as any of the Street Reconstruction Plan Bonds are outstanding and unpaid, provided that the City reserves the right and power to reduce said levies from other legally available funds in accordance with the provisions of Minnesota Statutes, Section 475.61. SECTION 6. PLEDGE OF NET REVENUES. It is hereby found, determined and declared that the City owns and operates the System as a revenue-producing utility and as a convenience, and that the net operating revenues of the System, after deducting from the gross receipts derived from charges for the service, use and availability of the System the normal, current and reasonable expenses of operation and maintenance thereof, will be sufficient, together with any other pledged funds, for the payment when due of the principal of and interest on the Utility Bonds and on any other bonds to which such revenues are pledged. Pursuant to Minnesota Statutes, Section 444.075, the City hereby covenants and agrees with the registered owners from time to time of the Utility Bonds, that until the Utility Bonds and the interest thereon are discharged as provided in Section 7 or paid in full, the City will impose and collect reasonable charges in accordance with said Section 444.075 for the service, use and availability of the System according to schedules sufficient to produce net revenues sufficient to pay the Utility Bonds and any other bonds to which said net revenues have been pledged, and the net revenues, to the extent necessary, are hereby irrevocably pledged and appropriated to the payment of the Utility Bonds herein authorized and interest thereon when due. Nothing herein shall preclude the City from hereafter making further pledges and appropriations of the net revenues of the System for payment of additional obligations of the City hereafter authorized if 9 4837-0966-9513\5 the Council determines before the authorization of such additional obligations that the estimated net revenues of the System will be sufficient, together with any other sources pledged to the payment of the outstanding and additional obligations, for payment of the outstanding bonds and such additional obligations. Such further pledges and appropriations of net revenues may be made superior or subordinate to or on a parity with, the pledge and appropriation herein made. SECTION 7. DEFEASANCE. When all of the Bonds have been discharged as provided in this section, all pledges, covenants and other rights granted by this resolution to the registered owners of the Bonds shall cease. The City may discharge its obligations with respect to any Bonds which are due on any date by irrevocably depositing with the Registrar on or before that date a sum sufficient for the payment thereof in full, or, if any Bond should not be paid when due, it may nevertheless be discharged by depositing with the Registrar a sum sufficient for the payment thereof in full with interest accrued from the due date to the date of such deposit. The City may also discharge its obligations with respect to any prepayable Bonds called for redemption on any date when they are prepayable according to their terms by depositing with the Registrar on or before that date an amount equal to the principal, redemption premium, if any, and interest then due, provided that notice of such redemption has been duly given as provided herein. The City may also at any time discharge its obligations with respect to any Bonds, subject to the provisions of law now or hereafter authorizing and regulating such action, by depositing irrevocably in escrow, with the Registrar or with a bank or trust company qualified by law to act as an escrow agent for this purpose, cash or securities which are authorized by law to be so deposited for such purpose, bearing interest payable at such times and at such rates and maturing or callable at the holder's option on such dates as shall be required to pay all principal and interest to become due thereon to maturity or, if notice of redemption as herein required has been irrevocably provided for, to an earlier designated redemption date, provided, however, that if such deposit is made more than ninety days before the maturity date or specified redemption date of the Bonds to be discharged, the City shall have received a written opinion of Bond Counsel to the effect that such deposit does not adversely affect the exemption of interest on any Bonds from federal income taxation and a written report of an accountant or investment banking firm verifying that the deposit is sufficient to pay when due all of the principal and interest on the Bonds to be discharged on and before their maturity dates or earlier designated redemption date. SECTION 8. TAX COVENANTS., ARBITRAGE MATTERS AND CONTINUING DISCLOSURE. 8.01. General Tax Covenant. The City covenants and agrees with the registered owners of the Bonds that it will not take or permit to be taken by any of its officers, employees or agents any actions that would cause interest on the Bonds to become includable in the gross income of the recipient under the Internal Revenue Code of 1986, as amended (the Code) and applicable Treasury Regulations (the Regulations), and covenants to take any and all actions within its powers to ensure that the interest on the Bonds will not become includable in gross income of the recipient under the Code and the Regulations. In particular, the City covenants and agrees that all proceeds of the Bonds deposited in the Construction Fund will be expended solely for the payment of the costs of the Project. All improvements so financed will be owned and maintained by the City as part of the public infrastructure of the City and available for use by members of the general public on a substantially equal basis. The City has not entered and will 10 4837-0966-9513\5 not enter into any lease, management, use or other agreement or contract relating to the use of the Project, or any portion thereof, or security for the payment of the Bonds which might cause the Bonds to be considered "private activity bonds" or "private loan bonds" pursuant to Section 141 of the Code. 8.02. Arbitrage Certification. The Mayor and City Administrator, being the officers of the City charged with the responsibility for issuing the Bonds pursuant to this resolution, are authorized and directed to execute and deliver to the Purchaser a certificate in accordance with Section 148 of the Code and applicable Regulations stating the facts, estimates and circumstances in existence on the date of issue and delivery of the Bonds which make it reasonable to expect that the proceeds of the Bonds will not be used in a manner that would cause the Bonds to be "arbitrage bonds"within the meaning of the Code and Regulations. 8.03. Arbitrage Rebate. (a) It is hereby found that the City has general taxing powers, that no Bond is a "private activity bond" within the meaning of Section 141 of the Code, that 95% or more of the net proceeds of the Bonds are to be used for local governmental activities of the City, and that the aggregate face amount of all tax-exempt obligations (other than private activity bonds) issued by the City and all subordinate entities thereof during the year 2019 is not reasonably expected to exceed $5,000,000. Therefore, pursuant to Section 148(f)(4)(D) of the Code, the City shall not be required to comply with the arbitrage rebate requirements of paragraphs (2) and (3) of Section 148(f) of the Code. (b) Notwithstanding the provisions of paragraph (a) of this Section 8.03, if the arbitrage rebate provisions of Section 148(f) of the Code apply to the Bonds, the City hereby covenants and agrees to make the determinations, retain records and rebate to the United States the amounts at the times and in the manner required by said Section 148(f) and applicable Regulations. 8.04. Qualified Tax-Exempt Obligations. The City Council hereby designates the Bonds as "qualified tax-exempt obligations" for purposes of Section 265(b)(3) of the Code relating to the disallowance of interest expense for financial institutions, and hereby finds that the reasonably anticipated amount of tax-exempt obligations which are not private activity bonds (not treating qualified 501(c)(3) bonds under Section 145 of the Code as private activity bonds for the purpose of this representation) and are not excluded from this calculation by Section 265(b)(3)(C)(ii) of the Code which will be issued by the City and all subordinate entities during calendar year 2019 does not exceed $10,000,000. 8.05. Reimbursement. The City certifies that the proceeds of the Bonds will not be used by the City to reimburse itself for any expenditure with respect to the Project which the City paid or will have paid more than 60 days prior to the issuance of the Bonds unless, with respect to such prior expenditures, the City shall have made a declaration of official intent which complies with the provisions of Section 1.150-2 of the Regulations, provided that this certification shall not apply (i) with respect to certain de minimis expenditures, if any, with respect to the Project meeting the requirements of Section 1.150-2(f)(1) of the Regulations, or (ii) with respect to "preliminary expenditures" for the Project as defined in Section 1.150-2(f)(2) of the Regulations, 11 4837-0966-9513\5 including engineering or architectural expenses and similar preparatory expenses, which in the aggregate do not exceed 20% of the "issue price" of the Bonds. 8.06. Continuing Disclosure. (a) Purpose and Beneficiaries. To provide for the public availability of certain information relating to the Bonds and the security therefor and to permit the Purchaser and other participating underwriters in the primary offering of the Bonds to comply with amendments to Rule 15c2-12 promulgated by the SEC under the Securities Exchange Act of 1934 (17 C.F.R. § 240.15c2-12), relating to continuing disclosure (as in effect and interpreted from time to time, the Rule), which will enhance the marketability of the Bonds, the City hereby makes the following covenants and agreements for the benefit of the Owners (as hereinafter defined) from time to time of the outstanding Bonds. The City is the only obligated person in respect of the Bonds within the meaning of the Rule for purposes of identifying the entities in respect of which continuing disclosure must be made. If the City fails to comply with any provisions of this section, any person aggrieved thereby, including the Owners of any outstanding Bonds, may take whatever action at law or in equity may appear necessary or appropriate to enforce performance and observance of any agreement or covenant contained in this section, including an action for a writ of mandamus or specific performance. Direct, indirect, consequential and punitive damages shall not be recoverable for any default hereunder to the extent permitted by law. Notwithstanding anything to the contrary contained herein, in no event shall a default under this section constitute a default under the Bonds or under any other provision of this resolution. As used in this section, Owner or Bondowner means, in respect of a Bond, the registered owner or owners thereof appearing in the bond register maintained by the Registrar or any Beneficial Owner (as hereinafter defined) thereof, if such Beneficial Owner provides to the Registrar evidence of such beneficial ownership in form and substance reasonably satisfactory to the Registrar. As used herein, Beneficial Owner means, in respect of a Bond, any person or entity which (a) has the power, directly or indirectly, to vote or consent with respect to, or to dispose of ownership of, such Bond (including persons or entities holding Bonds through nominees, depositories or other intermediaries), or (b) is treated as the owner of the Bond for federal income tax purposes. (b) Information To Be Disclosed. The City will provide, in the manner set forth in subsection(c) hereof, either directly or indirectly through an agent designated by the City, the following information at the following times: (1) on or before twelve (12) months after the end of each fiscal year of the City, commencing with the fiscal year ending December 31, 2018, the following financial information and operating data in respect of the City (the Disclosure Information): (A) the audited financial statements of the City for such fiscal year, prepared in accordance with the governmental accounting standards promulgated by the Governmental Accounting Standards Board or as otherwise provided under Minnesota law, as in effect from time to time, or, if and to the extent such financial statements have not been prepared in accordance with such generally accepted accounting principles for reasons beyond the reasonable control of the City, noting the discrepancies therefrom and the 12 4837-0966-9513\5 effect thereof, and certified as to accuracy and completeness in all material respects by the fiscal officer of the City; and (B) to the extent not included in the financial statements referred to in paragraph (A) hereof, the information for such fiscal year or for the period most recently available of the type contained in the Official Statement under the headings: "Economic and Financial Information—Valuations," "—Tax Capacity Rates" and "—Tax Levies and Collections" and "Summary of Debt and Debt Statistics," which information may be unaudited. Notwithstanding the foregoing paragraph, if the audited financial statements are not available by the date specified, the City shall provide on or before such date unaudited financial statements and, within 10 days after the receipt thereof, the City shall provide the audited financial statements. Any or all of the Disclosure Information may be incorporated by reference, if it is updated as required hereby, from other documents, including official statements, which have been submitted to the Municipal Securities Rulemaking Board (the MSRB) through its Electronic Municipal Market Access System (EMMA) or the SEC. The City shall clearly identify in the Disclosure Information each document so incorporated by reference. If any part of the Disclosure Information can no longer be generated because the operations of the City have materially changed or been discontinued, such Disclosure Information need no longer be provided if the City includes in the Disclosure Information a statement to such effect; provided, however, if such operations have been replaced by other City operations in respect of which data is not included in the Disclosure Information and the City determines that certain specified data regarding such replacement operations would be a Material Fact (as defined in paragraph (2) hereof), then, from and after such determination, the Disclosure Information shall include such additional specified data regarding the replacement operations. If the Disclosure Information is changed or this section is amended as permitted by this paragraph (b)(1) or subsection (d), then the City shall include in the next Disclosure Information to be delivered hereunder, to the extent necessary, an explanation of the reasons for the amendment and the effect of any change in the type of financial information or operating data provided. (2) In a timely manner, not in excess of 10 business days after the occurrence of the event, to the MSRB through EMMA, notice of the occurrence of any of the following events (each a"Material Fact," as hereinafter defined): (A) principal and interest payment delinquencies; (B) non-payment related defaults, if material; (C) unscheduled draws on debt service reserves reflecting financial difficulties; (D) unscheduled draws on credit enhancements reflecting financial difficulties; (E) substitution of credit or liquidity providers, or their failure to perform; (F) adverse tax opinions, the issuance by the Internal Revenue Service of proposed or final determinations of taxability, Notices of Proposed Issue 13 4837-0966-9513\5 (IRS Form 5701-TEB), or other material notices or determinations with respect to the tax status of the Bonds or other material events affecting the tax status of the Bonds; (G) modifications to rights of Bond holders, if material; (H) Bond calls, if material and tender offers; (I) defeasances; (J) release, substitution, or sale of property securing repayment of the Bonds if material; (K) rating changes; (L) bankruptcy, insolvency, receivership, or similar event of the obligated person; (M) the consummation of a merger, consolidation, or acquisition involving an obligated person or the sale of all or substantially all of the assets of the obligated person, other than in the ordinary course of business, the entry into a definitive agreement to undertake such an action or the termination of a definitive agreement relating to any such actions, other than pursuant to its terms, if material; (N) appointment of a successor or additional trustee or the change of name of a trustee, if material; (0) Incurrence of a financial obligation of the obligated person, if material, or agreement to covenants, events of default, remedies, priority rights, or other similar terms of a financial obligation of the obligated person, any of which affect security holders, if material; "financial obligation" means a (a) debt obligation; (b) derivative instrument entered into in connection with, or pledged as security or a source of payment for, an existing or planned debt obligation; or (c) guarantee of a debt obligation or any such derivative instrument; provided that "financial obligation" shall not include municipal securities as to which a final official statement (as defined in the Rule) has been provided to the MSRB consistent with the Rule; and (P) Default, event of acceleration, termination event, modification of terms, or other similar events under the terms of a financial obligation of the obligated person, any of which reflect financial difficulties. As used herein, for those events that must be reported if material, an event is material if a substantial likelihood exists that a reasonably prudent investor would attach importance thereto in deciding to buy, hold or sell a Bond or, if not disclosed, would significantly alter the total information otherwise available to an investor from the Official Statement, information disclosed hereunder or information generally available to the public. Notwithstanding the foregoing sentence, an event is also material if it would be deemed material for purposes of the purchase, holding or sale of a Bond within the meaning of applicable federal securities laws, as interpreted at the time of discovery of the occurrence of the event. For the purposes of the event identified in(L) hereinabove, the event is considered to occur when any of the following occur: the appointment of a receiver, fiscal agent or similar officer for an 14 4837-0966-9513\5 obligated person in a proceeding under the U.S. Bankruptcy Code or in any other proceeding under state or federal law in which a court or governmental authority has assumed jurisdiction over substantially all of the assets or business of the obligated person, or if such jurisdiction has been assumed by leaving the existing governing body and officials or officers in possession but subject to the supervision and orders of a court or governmental authority, or the entry of an order confirming a plan of reorganization, arrangement or liquidation by a court or governmental authority having supervision or jurisdiction over substantially all of the assets or business of the obligated person. (3) In a timely manner,to the MSRB through EMMA, notice of the occurrence of any of the following events or conditions: (A) the failure of the City to provide the Disclosure Information required under paragraph(b)(1) at the time specified thereunder; (B) the amendment or supplementing of this section pursuant to subsection(d), together with a copy of such amendment or supplement and any explanation provided by the City under subsection (d)(2); (C) the termination of the obligations of the City under this section pursuant to subsection(d); (D) any change in the accounting principles pursuant to which the financial statements constituting a portion of the Disclosure Information are prepared; and (E) any change in the fiscal year of the City. (c) Manner of Disclosure. (1) The City agrees to make available to the MSRB through EMMA, in an electronic format as prescribed by the MSRB,the information described in subsection(b). (2) All documents provided to the MSRB pursuant to this subsection (c) shall be accompanied by identifying information as prescribed by the MSRB from time to time. (d) Term; Amendments; Interpretation. (1) The covenants of the City in this section shall remain in effect so long as any Bonds are outstanding. Notwithstanding the preceding sentence, however, the obligations of the City under this section shall terminate and be without further effect as of any date on which the City delivers to the Registrar an opinion of Bond Counsel to the effect that, because of legislative action or final judicial or administrative actions or proceedings, the failure of the City to comply with the requirements of this section will not cause participating underwriters in the primary offering of the Bonds to be in violation of the Rule or other applicable requirements of the Securities Exchange Act of 1934, as amended, or any statutes or laws successory thereto or amendatory thereof. 15 4837-0966-9513\5 (2) This section (and the form and requirements of the Disclosure Information) may be amended or supplemented by the City from time to time, without notice to (except as provided in paragraph (c)(2) hereof) or the consent of the Owners of any Bonds, by a resolution of this Council filed in the office of the recording officer of the City accompanied by an opinion of Bond Counsel, who may rely on certificates of the City and others and the opinion may be subject to customary qualifications, to the effect that: (i) such amendment or supplement (a) is made in connection with a change in circumstances that arises from a change in law or regulation or a change in the identity, nature or status of the City or the type of operations conducted by the City, or (b) is required by, or better complies with, the provisions of paragraph (b)(5) of the Rule; (ii)this section as so amended or supplemented would have complied with the requirements of paragraph (b)(5) of the Rule at the time of the primary offering of the Bonds, giving effect to any change in circumstances applicable under clause (i)(a) and assuming that the Rule as in effect and interpreted at the time of the amendment or supplement was in effect at the time of the primary offering; and (iii) such amendment or supplement does not materially impair the interests of the Bondowners under the Rule. If the Disclosure Information is so amended, the City agrees to provide, contemporaneously with the effectiveness of such amendment, an explanation of the reasons for the amendment and the effect, if any, of the change in the type of financial information or operating data being provided hereunder. (3) This section is entered into to comply with the continuing disclosure provisions of the Rule and should be construed so as to satisfy the requirements of paragraph (b)(5) of the Rule. SECTION 9. CERTIFICATION OF PROCEEDINGS. 9.01. Registration of Bonds. The City Administrator is hereby authorized and directed to file a certified copy of this resolution in the records of Dakota County, together with such additional information as is required, and to issue a certificate that the Bonds have been duly entered upon the County Treasurer-Auditor's bond register and the tax required by law has been levied. 9.02. Authentication of Transcript. The officers of the City and the City Administrator are hereby authorized and directed to prepare and furnish to the Purchaser and to Dorsey & Whitney LLP, Bond Counsel, certified copies of all proceedings and records relating to the Bonds and such other affidavits, certificates and information as may be required to show the facts relating to the legality and marketability of the Bonds, as the same appear from the books and records in their custody and control or as otherwise known to them, and all such certified copies, affidavits and certificates, including any heretofore furnished, shall be deemed representations of the City as to the correctness of all statements contained therein. 16 4837-0966-9513\5 9.03. Official Statement. The Preliminary Official Statement relating to the Bonds, dated April 5, 2019, prepared and distributed by Northland Securities, Inc., is hereby approved. Northland Securities, Inc. is hereby authorized on behalf of the City to prepare and distribute to the Purchaser within seven business days from the date hereof, a supplement to the Official Statement listing the offering price, the interest rates, selling compensation, delivery date, the underwriters and such other information relating to the Bonds as is required to be included in the Official Statement by Rule 15c2-12 adopted by the Securities and Exchange Commission (the SEC) under the Securities Exchange Act of 1934. The officers of the City are hereby authorized and directed to execute such certificates as may be appropriate concerning the accuracy, completeness and sufficiency of the Official Statement. Upon vote being taken thereon,the following voted in favor thereof: Larson, Bernhjelm, Craig, Donnelly, Hoyt and the following voted against the same: None whereupon the resolution was declared duly passed and adopted. 17 4837-0966-9513\5 APPENDIX I Taxes Levied with respect to the Street Reconstruction Project 105% Levy Len Collection Date Total P+I 105%Len Year Year 0201/2020 177,888.89 186,783.33 2018 2019 02.01!'202.1 219,000.00 229,950.00 2019 2020 0201.2022 220,000.00 231,000.00 2020 2021 021012023 220,500.00 231,525.00 2021 2022 0101,2024 220,500.00 231,525.00 2022 2023 Total S1,057,38E49 51,110,733.33 4837-0966-9513\5 EXHIBIT A UNITED STATES OF AMERICA STATE OF MINNESOTA COUNTY OF DAKOTA CITY OF FARMINGTON GENERAL OBLIGATION BOND, SERIES 2019A R- $ Interest Rate Maturity Date Date of Original Issue CUSIP No. _% February 1, 20_ May 15,2019 REGISTERED OWNER: CEDE& CO. PRINCIPAL AMOUNT: THOUSAND DOLLARS THE CITY OF FARMINGTON, MINNESOTA (the "City"), acknowledges itself to be indebted and for value received hereby promises to pay to the registered owner named above, or registered assigns, the principal amount specified above on the maturity date specified above, and promises to pay interest thereon from the date of original issue specified above or from the most recent Interest Payment Date (as hereinafter defined) to which interest has been paid or duly provided for, at the annual interest rate specified above, payable on February 1 and August 1 in each year, commencing February 1, 2020 (each such date,an"Interest Payment Date"),to the person in whose name this Bond is registered at the close of business on the fifteenth day (whether or not a business day) of the immediately preceding calendar month, all subject to the provisions referred to herein with respect to the redemption of the principal of this Bond before maturity. Interest hereon shall be computed on the basis of a 360-day year composed of twelve 30-day months. The interest hereon and, upon presentation and surrender hereof at the principal office of the agent of the Registrar described below, the principal hereof are payable in lawful money of the United States of America by check or draft drawn on U.S. Bank National Association, St. Paul, Minnesota, as bond registrar, transfer agent and paying agent, or its successor designated under the Resolution described herein (the "Registrar") or other agreed-upon means of payment by the Registrar. For the prompt and full payment of such principal and interest as the same respectively become due, the full faith and credit and taxing powers of the City have been and are hereby irrevocably pledged. This Bond is one of an issue.(the "Bonds") in the aggregate principal amount of $1,645,000, issued pursuant to a resolution adopted by the City Council (the Council) on April 15, 2019 (the "Resolution") to provide funds to finance certain street reconstruction projects and utility replacement projects in the City, and is issued pursuant to and in full conformity with the Constitution and laws of the State of Minnesota thereunto enabling, including Minnesota Statutes, Chapters 444,475 and Section 475.58, subdivision 3b. The Bonds are issuable only in fully registered form, in denominations of$5,000 or any integral multiple thereof,of single maturities. Bonds maturing on or after February 1, 2028 shall be subject to redemption and prepayment at the option of the City, in whole or in part, in such order of maturity dates as the City may select and, 4837-0966-9513\5 within a maturity, by lot as selected by the Registrar (or, if applicable, by the bond depository in accordance with its customary procedures) in multiples of$5,000, on February 1, 2027, and on any date thereafter, at a price equal to the principal amount thereof and accrued interest to the date of redemption. The City Administrator shall cause notice of the call for redemption thereof to be published if and as required by law, and, at least thirty(30) and not more than sixty (60) days prior to the designated redemption date, shall cause notice of call for redemption to be mailed, by first class mail,to the Registrar and registered holders of any Bonds to be redeemed at their addresses as they appear on the register, provided that notice shall be given to any securities depository in accordance with its operational arrangements. No defect in or failure to give such mailed notice of redemption shall affect the validity of proceedings for the redemption of any Bond not affected by such defect or failure. Official notice of redemption having been given as aforesaid, the Bonds or portions of Bonds so to be redeemed shall, on the redemption date, become due and payable at the redemption price therein specified and from and after such date(unless the City shall default in the payment of the redemption price) such Bonds or portions of Bonds shall cease to bear interest. Upon partial redemption of any Bond, a new Bond or Bonds will be delivered to the registered owner without charge, representing the remaining principal amount outstanding. The Bonds have been designated as"qualified tax-exempt obligations"pursuant to Section 265(b) of the Internal Revenue Code of 1986, as amended. As provided in the Resolution and subject to certain limitations set forth therein, this Bond is transferable upon the books of the City at the principal office of the Registrar, by the registered owner hereof in person or by the owner's attorney duly authorized in writing upon surrender hereof together with a written instrument of transfer satisfactory to the Registrar, duly executed by the registered owner or the owner's attorney; and may also be surrendered in exchange for Bonds of other authorized denominations. Upon such transfer or exchange the City will cause a new Bond or Bonds to be issued in the name of the transferee or registered owner, of the same aggregate principal amount, bearing interest at the same rate and maturing on the same date, subject to reimbursement for any tax, fee or governmental charge required to be paid with respect to such transfer or exchange. The City and the Registrar may deem and treat the person in whose name this Bond is registered as the absolute owner hereof, whether this Bond is overdue or not, for the purpose of receiving payment and for all other purposes, and neither the City nor the Registrar shall be affected by any notice to the contrary. Notwithstanding any other provisions of this Bond, so long as this Bond is registered in the name of Cede & Co., as nominee of The Depository Trust Company, or in the name of any other nominee of The Depository Trust Company or other securities depository, the Registrar shall pay all principal of and interest on this Bond, and shall give all notices with respect to this Bond, only to Cede & Co. or other nominee in accordance with the operational arrangements of The Depository Trust Company or other securities depository as agreed to by the City. IT IS HEREBY CERTIFIED, RECITED, COVENANTED AND AGREED that all acts, conditions and things required by the Constitution and laws of the State of Minnesota to be done,to exist, to happen and to be performed preliminary to and in the issuance of this Bond in order to make it a valid and binding general obligation of the City in accordance with its terms, have been done, do exist, have happened and have been performed as so required;that, prior to the issuance hereof, the City Council has by the Resolution covenanted and agreed to collect and apply to payment of the street reconstruction portion of the Bonds ad valorem taxes levied on all taxable property in the City and, for the utility portion of the Bonds, certain net revenues of its municipal water systems, which taxes and revenues are estimated 4837-0966-9513\5 A-3 to be collectible in years and amounts sufficient to produce sums not less than 5% in excess of the principal of and interest on the Bonds when due, and has appropriated such revenues and taxes to its General Obligation Bonds, Series 2019A Bond Fund for the payment of such principal and interest;that if necessary for the payment of such principal and interest, additional ad valorem taxes are required to be levied upon all taxable property in the City, without limitation as to rate or amount; that all proceedings relative to the projects financed by this Bond have been or will be taken according to law and that the issuance of this Bond,together with all other indebtedness of the City outstanding on the date hereof and on the date of its actual issuance and delivery, does not cause the indebtedness of the City to exceed any constitutional or statutory limitation of indebtedness. This Bond shall not be valid or become obligatory for any purpose or be entitled to any security or benefit under the Resolution until the Certificate of Authentication hereon shall have been executed by the Registrar by manual signature of one of its authorized representatives. 4837-0966-9513\5 A-4 IN WITNESS WHEREOF, the City of Farmington, Minnesota, by its City Council, has caused this Bond to be executed on its behalf by the facsimile signatures of the Mayor and City Administrator and has caused this Bond to be dated as of the date set forth below. CITY OF FARMINGTON,MINNESOTA (facsimile signature—Mayor) (facsimil- ignature/—QCity Administrator) CERTIFICATE OF AUTHENTICATION This is one of the Bonds delivered pursuant to the Resolution mentioned within. Date of Authentication: U.S.BANK NATIONAL ASSOCIATION, as Registrar By Authorized Representative 4837-0966-9513\5 A-5 TEN COM --as tenants in common UTMA as Custodian for (Cust) (Minor) TEN ENT--as tenants by the entireties under Uniform Transfers to Minors Act (State) JT TEN--as joint tenants with right of survivorship and not as tenants in common Additional abbreviations may also be used. ASSIGNMENT For value received, the undersigned hereby sells, assigns and transfers unto the within Bond and all rights thereunder, and does hereby irrevocably constitute and appoint attorney to transfer the said Bond on the books kept for registration of the within Bond,with full power of substitution in the premises. Dated: NOTICE: The assignor's signature to this assignment must correspond with the name as it appears upon the face of the within Bond in every particular, without alteration or enlargement or any change whatsoever. Signature Guaranteed: Signature(s)must be guaranteed by an"eligible guarantor institution" meeting the requirements of the Registrar, which requirements include membership or participation in STAMP or such other"signature guaranty program" as may be determined by the Registrar in addition to or in substitution for STAMP, all in accordance with the Securities Exchange Act of 1934, as amended. Please insert social security or other identifying number of assignee: 4837-0966-9513\5 A-6 EXHIBIT B MATURITY SCHEDULES FOR UTILITY BONDS Year Amount Year Amount 2020 $65,000 2025 $70,000 2021 60,000 2026 75,000 2022 65,000 2027 80,000 2023 65,000 2028 85,000 2024 70,000 2029 85,000 MATURITY SCHEDULES STREET RECONSTRUCTION PLAN BONDS Year Amount 2020 $145,000 2021 180,000 2022 190,000 2023 200,000 2024 210,000 4837-0966-9513\5 DAKOTA COUNTY TREASURER-AUDITOR'S CERTIFICATE AS TO REGISTRATION AND TAX LEVY The undersigned, being the duly qualified and acting County Treasurer-Auditor of Dakota County, Minnesota, hereby certifies that there has been filed in my office a certified copy of a resolution duly adopted on April 15, 2019, by the City Council of Farmington, Minnesota, setting forth the form and details of an issue of $1,645,000 General Obligation Bonds, Series 2019A, dated as of May 15, 2019, and levying taxes for the payment of the Bonds. I further certify that the issue has been entered on my bond register and the tax levy has been filed as required by Minnesota Statutes, Sections 475.61 to 475.63. WITNESS my hand and official seal this day of , 2019. Dakota County Treasurer-Auditor (SEAL) 4837-0966-9513\5