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12-11-2023 Agenda and PacketA.7:00 P.M. - CALL TO ORDER (Pledge of Allegiance) B.PUBLIC ANNOUNCEMENTS C.CONSENT AGENDA All items listed under the Consent Agenda are considered to be routine by the city council and will be considered as one motion. There will be no separate discussion of these items. If discussion is desired, that item will be removed from the Consent Agenda and considered separately. City council action is based on the staff recommendation for each item. Refer to the council packet for each staff report. C.1 Approve City Council Minutes dated November 27, 2023 C.2 Receive Planning Commission Meeting Minutes dated November 6, 2023 C.3 Approve Claims Paid dated December 11, 2023 C.4 Approve Application for Exempt Gambling Permit for UnitedHealthcare Children's Foundation at Camp Fire, Minnesota C.5 Approve Contract for 2024 Policing Services with the Carver County Sheriff's Office C.6 Resolution 2023-XX: Mediacom Cable Television Franchise - Extension to April 8, 2024 C.7 Resolution 2023-XX: Adopt 2024 Pay Compensation Plan C.8 Resolution 2023-XX: Approving the Application for Metropolitan Council Environmental Services 2024 Private Property Inflow and Infiltration Grant Program C.9 Resolution 2023-XX: Approve a Joint Powers Agreement with Carver County for the Powers Boulevard and West 78th Street Intersection Improvement Project C.10 Resolution 2023-XX: Authorize Construction Services Contract for 2023 Stormwater Pond Maintenance Project AGENDA CHANHASSEN CITY COUNCIL MONDAY, DECEMBER 11, 2023 CITY COUNCIL CHAMBERS, 7700 MARKET BOULEVARD 1 C.11 Resolution 2023-XX: Call Public Improvement Hearing for the 2024 City Pavement Rehabilitation Project No. 24-01 C.12 Resolution 2023-XX: East Water Treatment Plant Biological Treatment Pilot Study C.13 Resolution 2023-XX: Approve Contract for 2024 City Tree Contractor with Shadywood Tree Experts D.VISITOR PRESENTATIONS Visitor Presentations requesting a response or action from the City Council must complete and submit the Citizen Action Request Form (see VISITOR GUIDELINES at the end of this agenda). E.PUBLIC HEARINGS E.1 Approve Proposed Liquor License Fees for 2024 E.2 Resolution 2023-XX: Truth-in-Taxation Public Hearing on the 2024 Budget - Approving the 2024 Final Budget, 2024-2028 Capital Improvement Plan, and Final 2023 Tax Levy, Collectible in 2024; and Ordinance XXX: Adopt 2024 City Fees and Charges Schedule F.GENERAL BUSINESS G.COUNCIL PRESENTATIONS H.ADMINISTRATIVE PRESENTATIONS I.CORRESPONDENCE DISCUSSION I.1 Letter of Support for the Highway 5 and Highway 41 Intersection Project Funding Request dated November 20, 2023 I.2 Advanced Notice for the Future 2025 City Pavement Rehabilitation Project I.3 Neighborhood Open House Invitation for 2024 City Pavement Rehabilitation Project J.ADJOURNMENT GUIDELINES FOR VISITOR PRESENTATIONS Welcome to the Chanhassen City Council Meeting. In the interest of open communications, the Chanhassen City Council wishes to provide an opportunity for the public to address the City Council. That opportunity is provided at every regular City Council meeting during Visitor Presentations. Anyone seeking a response or action from the City Council following their presentation is required to complete and submit a Citizen Action Request Form. An online form is available at https://www.chanhassenmn.gov/action or paper forms are available in the city council chambers prior to the meeting. A total of thirty minutes is alloted for Visitor Presentations. Priority is given to Chanhassen residents. An additional thirty minutes may be provided after General Business items are complete at the discretion of the City Council. 2 Anyone indicating a desire to speak during Visitor Presentations will be acknowledged by the Mayor. When called upon to speak, state your name, address, and topic. All remarks shall be addressed to the City Council as a whole, not to any specific member(s) or to any person who is not a member of the City Council. If there are a number of individuals present to speak on the same topic, please designate a spokesperson that can summarize the issue. Limit your comments to five minutes. Additional time may be granted at the discretion of the Mayor. If you have written comments, provide a copy to the Council. Comments may also be emailed to the City Council at council@chanhassenmn.gov. During Visitor Presentations, the Council and staff listen to comments and will not engage in discussion. Council members or the City Manager may ask questions of you in order to gain a thorough understanding of your concern, suggestion or request. Please be aware that disrespectful comments or comments of a personal nature, directed at an individual either by name or inference, will not be allowed. Personnel concerns should be directed to the City Manager. Members of the City Council and some staff members may gather at Tequila Butcher, 590 West 79th Street in Chanhassen immediately after the meeting for a purely social event. All members of the public are welcome. 3 City Council Item December 11, 2023 Item Approve City Council Minutes dated November 27, 2023 File No.Item No: C.1 Agenda Section CONSENT AGENDA Prepared By Kim Meuwissen, City Clerk Reviewed By SUGGESTED ACTION "The Chanhassen City Council approves the City Council minutes dated November 27, 2023." Motion Type Simple Majority Vote of members present Strategic Priority N/A SUMMARY BACKGROUND DISCUSSION BUDGET RECOMMENDATION ATTACHMENTS City Council Regular Meeting Minutes dated November 27, 2023 4 CHANHASSEN CITY COUNCIL REGULAR MEETING MINUTES NOVEMBER 27, 2023 Mayor Ryan called the meeting to order at 7:00 p.m. The meeting was opened with the Pledge of Allegiance. COUNCIL MEMBERS PRESENT: Mayor Ryan, Councilman McDonald, Councilwoman Schubert, Councilman von Oven, and Councilman Kimber. COUNCIL MEMBERS ABSENT:None. STAFF PRESENT: Laurie Hokkanen, City Manager; Matt Unmacht, Assistant City Manager; Charlie Howley, Public Works Director/City Engineer; Jerry Ruegemer, Park and Recreation Director; Priya Tandon, Recreation Manager; Kelly Grinnell, Finance Director; Ari Lyksett, Communications Manager; Andrea McDowell Poehler, City Attorney; and Kim Meuwissen, City Clerk. PUBLIC PRESENT: Brad Murdock, 900 Kelly Court PUBLIC ANNOUNCEMENTS: 1. Invitation to December 2 Tree Lighting Ceremony Mayor Ryan invited Chanhassen residents, family, and friends to the Tree Lighting Ceremony at City Center Park. There will be refreshments and holiday activities. She thanked sponsors for their contributions to the annual celebration. CONSENT AGENDA: Councilman McDonald moved, Councilman Kimber seconded that the City Council approve consent agenda items 1 through 13 pursuant to the City Manager’s recommendations: 1. Approve City Council Minutes dated November 13, 2023 2. Receive Planning Commission Meeting Minutes dated October 17, 2023 3. Receive Commission on Aging Minutes dated October 20, 2023 4. Receive Economic Development Commission Minutes dated October 10, 2023 5. Approve Claims Paid dated November 27, 2023 6. Adopt 2024 City Meeting Schedule 5 City Council Minutes –November 27, 2023 2 7. Approve Temporary On-Sale Liquor License to Rotary Club of Chanhassen for February Festival on February 3, 2024, at Lake Ann Park 8. Adopt Security Camera Policy 9.Resolution 2023-88:Approve Submittal of a Local Road Improvement Program (LRIP) Funding Application for the Pleasant View Road Reconstruction Project 10.Resolution 2023-89:Designate Restrictions on Eastbound Left Turns at Great Plains Boulevard and West 79th Street During Specific Hours 11.Resolution 2023-90:Approve 2024 Service Agreement for Joint Assessment with Carver County Assessor 12.Resolution 2023-91:Certification of Water and Sewer Hook-Up Charges to the County Auditor 13. Proclaim December 4, 2023, as Chanhassen Elementary Day All voted in favor, and the motion carried unanimously with a vote of 5 to 0. VISITOR PRESENTATIONS. 1. Brad Murdock Citizen Action Request Brad Murdock, 900 Kelly Court, stated the neighborhood association he lives in is having issues with parking on private streets, so he had inquired with the Sheriff’s Office about parking code enforcement. He requested police protection to enforce the City ordinance and encouraged the City Council to request this action. He also suggested the Fire Marshal check private streets for signage compliance for parking. PUBLIC HEARINGS. None. GENERAL BUSINESS.None. COUNCIL PRESENTATIONS.None. ADMINISTRATIVE PRESENTATIONS.None. CORRESPONDENCE DISCUSSION. 1. Mental Wellness Round Table Flyer 2. Mediacom Rate Increase 3. Metropolitan Mosquito Control District 2022 Annual Summary 4. October 2023 Monthly Communications Update 6 City Council Minutes –November 27, 2023 3 Mayor Ryan highlighted the correspondence discussion items. The City Council will discuss internet service speeds and fees in January. Councilwoman Schubert moved, Councilman von Oven seconded to adjourn the meeting. All voted in favor,and the motion carried unanimously with a vote of 5 to 0. The City Council meeting was adjourned at 7:13 p.m. Submitted by Laurie Hokkanen City Manager Prepared by Kim Meuwissen City Clerk 7 City Council Item December 11, 2023 Item Receive Planning Commission Meeting Minutes dated November 6, 2023 File No.Item No: C.2 Agenda Section CONSENT AGENDA Prepared By Jenny Potter, Sr. Admin Support Specialist Reviewed By SUGGESTED ACTION "The Chanhassen City Council receives the Planning Commission Meeting Minutes dated November 6, 2023." Motion Type Simple Majority Vote of members present Strategic Priority N/A SUMMARY BACKGROUND DISCUSSION BUDGET RECOMMENDATION ATTACHMENTS 8 Planning Commission Minutes dated November 6, 2023 9 CHANHASSEN PLANNING COMMISSION SPECIAL MEETING MINUTES NOVEMBER 6, 2023 CALL TO ORDER: Vice Chair Alto called the special meeting to order at 6:00 p.m. MEMBERS PRESENT: Erik Johnson, Kelsey Alto, Perry Schwartz, Edward Goff, Steve Jobe MEMBERS ABSENT: Chair Eric Noyes, Ryan Soller STAFF PRESENT: Rachel Arsenault, Associate Planner; Eric Maass, Planning Director PUBLIC PRESENT: None PUBLIC HEARINGS: 1. ORDINANCE XXX UPDATING MINIMUM PARKING STANDARDS Planning Director Eric Maass summarized the staff report, noting the updates discussed at the previous meetings regarding minimum parking standards. There were updates to the efficiency unit and one-bedroom parking requirements. There were also updates to parking requirements for assisted living facilities. There were additional updates for requirements for shopping centers. Commissioner Alto asked why there was a difference between full-liquor license parking requirements to non-liquor license parking requirements. Commissioner Schwartz asked why there were no requirements for handicapped parking spots or EV charging stations. Mr. Maass stated that the number of required handicap parking spots are established by the American Disabilities Act and state building code. Staff is supportive of EV charging spaces but did not feel comfortable requiring EV spaces at this point. Commissioner Goff requested clarification on the handicap requirements. He questioned whether the handicapped spaces would be included in the required total parking standards. Mr. Maass stated this would be included in the total parking standards. He did not think this needed to be clarified in the document. Commissioner Schwartz asked if staff would direct developers to this ordinance and the federal requirements to understand compliance requirements. Mr. Maass stated they connect developers with the city building officials to ensure handicap spots are created and in the correct location. Vice Chair Alto opened the public hearing. There were no public comments. Vice Chair Alto closed the public hearing. 10 Planning Commission Minutes – November 6, 2023 2 Commissioner Jobe moved, Commissioner Johnson seconded that the Chanhassen Planning Commission recommends that the City Council adopt the proposed ordinance amending the minimum parking standards in City Code in relation to multi-family residential development, senior living development, as well as retail and shopping center development. All voted in favor and the motion carried unanimously with a vote of 5 to 0. APPROVAL OF MINUTES: 1. APPROVAL OF PLANNING COMMISSION MINUTES DATED OCTOBER 3, 2023 Commissioner Goff moved, Commissioner Jobe seconded to approve the Chanhassen Planning Commission summary minutes dated October 3, 2023 as presented. All voted in favor, and the motion carried unanimously with a vote of 5 to 0. ADMINISTRATIVE PRESENTATIONS: Planning Director Eric Maass shared the Planning Commission should plan to review the site plan for the Civic Campus Project in January and February. ADJOURNMENT: Commissioner Schwartz moved, Commissioner Jobe seconded to adjourn the special meeting. All voted in favor and the motion carried unanimously with a vote of 5 to 0. The Planning Commission special meeting was adjourned at 6:11 p.m. Submitted by Eric Maass Planning Director 11 City Council Item December 11, 2023 Item Approve Claims Paid dated December 11, 2023 File No.Item No: C.3 Agenda Section CONSENT AGENDA Prepared By Danielle Washburn, Assistant Finance Director Reviewed By Kelly Grinnell SUGGESTED ACTION "The Chanhassen City Council Approves Claims Paid dated December 11, 2023." Motion Type Simple Majority Vote of members present Strategic Priority Financial Sustainability SUMMARY BACKGROUND DISCUSSION The following claims are submitted for review and approval on December 11, 2023: Total Claims $1,949,149.62 BUDGET RECOMMENDATION 12 ATTACHMENTS Payment Summary Payment Detail 13 Accounts Payable Checks by Date - Summary Vendor Name Check Date Void Checks Check Amount 3CMA 10/17/2023 0.00 400.00 ALDI 10/17/2023 0.00 36.68 Amazon 10/17/2023 0.00 3,781.00 American Floor Mats 10/17/2023 0.00 303.44 American Legion 10/17/2023 0.00 135.82 Apple.com 10/17/2023 0.00 0.99 Berne Apparel 10/17/2023 0.00 427.04 Bitly, Inc 10/17/2023 0.00 35.00 Blue-White Industries 10/17/2023 0.00 210.00 BLVD KITCHEN & BAR 10/17/2023 0.00 17.00 Caribou Coffee 10/17/2023 0.00 3.64 CDW Government 10/17/2023 0.00 234.51 Chanhassen Service Center 10/17/2023 0.00 20.94 Chick-Fil-A 10/17/2023 0.00 264.14 Core & Main LP 10/17/2023 0.00 902.82 Costco Wholesale 10/17/2023 0.00 116.00 Cub Foods 10/17/2023 0.00 210.75 Deed Business and Communication 10/17/2023 0.00 204.30 Dell 10/17/2023 0.00 4,065.00 Ebay 10/17/2023 0.00 296.05 Epic Event Rental 10/17/2023 0.00 430.72 Facebook 10/17/2023 0.00 27.10 Fire Marshals Association of Minnesota 10/17/2023 0.00 325.00 Gertens 10/17/2023 0.00 2,634.00 Gianni Steakhouse 10/17/2023 0.00 64.76 Global Industrial Solutions 10/17/2023 0.00 2,138.81 Government Finance Officers Association 10/17/2023 0.00 85.00 Grundens USA 10/17/2023 0.00 399.97 Hach Company 10/17/2023 0.00 1,692.85 Holiday Stationstore 10/17/2023 0.00 25.93 Home Depot 10/17/2023 0.00 1,839.97 Homerun Leadership LLC 10/17/2023 0.00 200.00 Hyatt Regency 10/17/2023 0.00 678.33 Jamf Software, LLC 10/17/2023 0.00 140.00 Jem Technicla Marketing Co., Inc 10/17/2023 0.00 286.00 Jersey Mike's Subs 10/17/2023 0.00 140.94 Jimmy Johns 10/17/2023 0.00 118.59 Johnson Fitness & Wellness 10/17/2023 0.00 5,985.40 Kona Ice Twin Cities 10/17/2023 0.00 270.00 Kwik Trip 10/17/2023 0.00 28.92 Lasercrafting 10/17/2023 0.00 35.63 League of Minnesota Cities 10/17/2023 0.00 30.00 Lions Tap 10/17/2023 0.00 15.56 Lube-Tech 10/17/2023 0.00 290.00 Page 1 of 4 14 Vendor Name Check Date Void Checks Check Amount Lunds & Byerly's 10/17/2023 0.00 15.40 McMaster-Carr 10/17/2023 0.00 31.40 Menards 10/17/2023 0.00 155.42 Merlins Ace Hardware 10/17/2023 0.00 76.12 Metro Testing 10/17/2023 0.00 615.83 Metropolitan Council Enviromental Services 10/17/2023 0.00 20,000.00 Michaels 10/17/2023 0.00 9.67 Military Uniform Supply 10/17/2023 0.00 97.16 Minnesota Fire Service Certification Board 10/17/2023 0.00 446.25 Minnesota State Fire Chiefs Association 10/17/2023 0.00 390.00 MN Dept of Labor and Industry 10/17/2023 0.00 85.00 MN Government Finance Officers Association 10/17/2023 0.00 340.00 MN Recreation and Park Association 10/17/2023 0.00 790.00 North American Safety 10/17/2023 0.00 384.00 Office Max/Office Depot 10/17/2023 0.00 19.32 Padelford Packet Boat Company 10/17/2023 0.00 2,121.21 Panera Bread 10/17/2023 0.00 0.00 Party City 10/17/2023 0.00 79.99 Pop Up Party Rental 10/17/2023 0.00 278.08 Postmaster 10/17/2023 0.00 13.20 Potbelly Sandwich Shop 10/17/2023 0.00 206.15 Sam's Club 10/17/2023 0.00 62.96 Sav-A-Jake Internation 10/17/2023 0.00 -496.59 Southwest Metro Chamber of Commerce 10/17/2023 0.00 27.00 Stampli 10/17/2023 0.00 1,362.00 Stratoguard, LLC 10/17/2023 0.00 230.56 Target 10/17/2023 0.00 235.48 Tennant Company 10/17/2023 0.00 136.70 Tennis Court Supply 10/17/2023 0.00 579.79 Tessco 10/17/2023 0.00 99.37 The Business Journal 10/17/2023 0.00 180.00 The Mustard Seed 10/17/2023 0.00 280.91 The ShopToro Company 10/17/2023 0.00 126.09 Today's Classroom 10/17/2023 0.00 2,184.81 United Parcel Service 10/17/2023 0.00 42.20 US Bank Rebate 10/17/2023 0.00 -2,934.77 Vertex Unmanned 10/17/2023 0.00 500.00 Walgreens 10/17/2023 0.00 29.93 Wesco 10/17/2023 0.00 67.26 Work N Gear 10/17/2023 0.00 320.00 Zoom 10/17/2023 0.00 85.90 CARVER COUNTY LICENSE CENTER 11/21/2023 0.00 9,260.75 Advanced Engineering & Environmental Services, LLC 11/22/2023 0.00 9,799.25 Barr Engineering Company 11/22/2023 0.00 1,470.00 Carver County Parks 11/22/2023 0.00 175.50 CENTERPOINT ENERGY MINNEGASCO 11/22/2023 0.00 636.95 CenturyLink 11/22/2023 0.00 60.48 DELEGARD TOOL COMPANY 11/22/2023 0.00 191.14 Doug Ohman 11/22/2023 0.00 250.00 Earl F Andersen Inc 11/22/2023 0.00 970.45 EMERGENCY AUTOMOTIVE TECH INC 11/22/2023 0.00 133.98 FACTORY MOTOR PARTS COMPANY 11/22/2023 0.00 537.86 Ferguson Enterprises, Inc. #1657 11/22/2023 0.00 235.61 Page 2 of 4 15 Vendor Name Check Date Void Checks Check Amount Ferguson Waterworks #2518 11/22/2023 0.00 2,997.50 Fidelity Security Life 11/22/2023 0.00 301.92 GRAYBAR 11/22/2023 0.00 223.27 HANSEN THORP PELLINEN OLSON 11/22/2023 0.00 9,770.75 HealthPartners, Inc. 11/22/2023 0.00 85,833.54 Indoor Landscapes Inc 11/22/2023 0.00 187.00 Innovative Office Solutions LLC 11/22/2023 0.00 145.74 Joel & Keri Johnson 11/22/2023 0.00 500.00 Joseph Alvarez 11/22/2023 0.00 500.00 Justin & Jamie Dale 11/22/2023 0.00 500.00 KATH FUEL OIL SERVICE 11/22/2023 0.00 595.00 Knox Company 11/22/2023 0.00 721.00 LEAGUE OF MINNESOTA CITIES 11/22/2023 0.00 30.00 Lisa Brady 11/22/2023 0.00 500.00 Lockridge Grindal Nauen P.L.L.P 11/22/2023 0.00 3,333.33 Luis Berrospid 11/22/2023 0.00 16,715.26 Marco Inc 11/22/2023 0.00 735.00 METROPOLITAN COUNCIL 11/22/2023 0.00 209,343.98 MN VALLEY ELECTRIC COOP 11/22/2023 0.00 269.91 MOSS & BARNETT 11/22/2023 0.00 6,553.50 Natural Shore Technologies, Inc. 11/22/2023 0.00 16,607.50 NEWMAN SIGNS INC 11/22/2023 0.00 1,033.34 NORTHWEST ASPHALT INC 11/22/2023 0.00 1,043,987.12 PHI Decks 11/22/2023 0.00 250.00 Pioneer Research Corporation 11/22/2023 0.00 1,277.80 Precision Decks LLC 11/22/2023 0.00 500.00 Rain for Rent 11/22/2023 0.00 2,659.35 Schwickert Company 11/22/2023 0.00 3,480.00 SM HENTGES & SONS 11/22/2023 0.00 3,500.00 Sophia Martin 11/22/2023 0.00 364.00 Taylor Electric Company, LLC 11/22/2023 0.00 4,797.00 TBEI, Inc 11/22/2023 0.00 118,370.00 TFORCE FINAL MILE 11/22/2023 0.00 63.61 Thomas Antonovich 11/22/2023 0.00 100.00 Tom & Leah McDaniel 11/22/2023 0.00 250.00 TRAFFIC CONTROL CORPORATION 11/22/2023 0.00 29,866.00 UNIVERSITY OF MINNESOTA 11/22/2023 0.00 75.00 Val Roder / Olivine Yoga LLC 11/22/2023 0.00 200.00 Waste Management of Minnesota, Inc 11/22/2023 0.00 1,490.24 WM MUELLER & SONS INC 11/22/2023 0.00 1,266.66 IUOE Local #49 11/29/2023 0.00 700.00 Michael Henry 11/29/2023 0.00 150.00 MN NCPERS LIFE INSURANCE 11/29/2023 0.00 128.00 ARAMARK Refreshment Services, LLC 11/30/2023 0.00 816.60 Bauer Built Inc 11/30/2023 0.00 2,905.88 BOUND TREE MEDICAL LLC 11/30/2023 0.00 606.72 BS & A Software 11/30/2023 0.00 2,200.00 Cintas Corporation No. 2 11/30/2023 0.00 56.90 Colonial Life & Accident Insurance Co 11/30/2023 0.00 128.46 COMPUTER INTEGRATION TECHN. 11/30/2023 0.00 1,550.00 CORE & MAIN LP 11/30/2023 0.00 375.00 Crystal Infosystems LLC 11/30/2023 0.00 307.00 Decker Supply Co Inc 11/30/2023 0.00 836.48 Page 3 of 4 16 Vendor Name Check Date Void Checks Check Amount DISPLAY SALES COMPANY 11/30/2023 0.00 697.00 Earl F Andersen Inc 11/30/2023 0.00 2,380.72 Edina Heating & Cooling Inc 11/30/2023 0.00 1,679.00 EHLERS & ASSOCIATES INC 11/30/2023 0.00 5,785.00 EMERGENCY AUTOMOTIVE TECH INC 11/30/2023 0.00 20,475.00 Ferguson Waterworks #2518 11/30/2023 0.00 5,081.96 Field Environmental Consulting Inc 11/30/2023 0.00 4,650.00 FleetPride, Inc. 11/30/2023 0.00 419.97 GRANICUS INC 11/30/2023 0.00 3,303.83 HOISINGTON KOEGLER GROUP 11/30/2023 0.00 50,088.50 Holton Electric Contractors LLC 11/30/2023 0.00 717.25 Ideal Service Inc. 11/30/2023 0.00 2,640.00 Infosend, Inc 11/30/2023 0.00 3,851.40 KIMLEY HORN AND ASSOCIATES INC 11/30/2023 0.00 11,032.30 KUSSKE CONSTRUCTION COMPANY 11/30/2023 0.00 12,880.00 Lano Equipment 11/30/2023 0.00 16,999.93 Lennar 11/30/2023 0.00 10,000.00 LIFESAVER FIRE PROTECTION 11/30/2023 0.00 310.00 Macqueen Emergency Group 11/30/2023 0.00 1,900.00 MN RECREATION & PARK ASSOC. 11/30/2023 0.00 75.00 MN STATE FIRE CHIEFS ASSOC. 11/30/2023 0.00 650.00 MN VALLEY ELECTRIC COOP 11/30/2023 0.00 136.28 NAPA AUTO & TRUCK PARTS 11/30/2023 0.00 135.82 PACE ANALYTICAL SERVICES INC 11/30/2023 0.00 346.80 Pro-Tec Design, Inc. 11/30/2023 0.00 2,464.40 Rochon Corporation 11/30/2023 0.00 50,066.93 Schwickert Company 11/30/2023 0.00 10,825.00 Senja Inc 11/30/2023 0.00 32.00 SOFTWARE HOUSE INTERNATIONAL 11/30/2023 0.00 816.00 Sun Life Financial 11/30/2023 0.00 3,307.94 Todd & Misty Luecke 11/30/2023 0.00 40.00 TOWN & COUNTRY FENCE 11/30/2023 0.00 1,347.50 US Home Corporation 11/30/2023 0.00 2,500.00 Veronica Schulz 11/30/2023 0.00 200.00 WM MUELLER & SONS INC 11/30/2023 0.00 3,829.47 XCEL ENERGY INC 11/30/2023 0.00 1,559.76 BOLTON & MENK INC 12/01/2023 0.00 27,555.00 BRAUN INTERTEC CORPORATION 12/01/2023 0.00 15,427.00 CARVER COUNTY LICENSE CENTER 12/01/2023 0.00 7,769.93 WSB & ASSOCIATES INC 12/01/2023 0.00 1,973.20 Report Total:0.00 1,949,149.62 Page 4 of 4 17 AP Check Detail User: dwashburn Printed: 12/5/2023 12:30:38 PM Last Name Acct 1 Amount Check Date Description 3CMA 101-1125-4360 400.00 10/17/2023 3CMA Yearly Membership 400.00 10/17/2023 3CMA 400.00 Advanced Engineering & Environmental Services, LLC 700-0000-4300 2,064.50 11/22/2023 SCADA upgrade Advanced Engineering & Environmental Services, LLC 701-0000-4551 1,163.63 11/22/2023 work on LS #18 Advanced Engineering & Environmental Services, LLC 700-0000-4550 1,163.62 11/22/2023 firewall upgrade and troubleshooting pups at W WTP Advanced Engineering & Environmental Services, LLC 700-0000-4300 2,064.50 11/22/2023 SCADA upgrade Advanced Engineering & Environmental Services, LLC 701-0000-4303 3,343.00 11/22/2023 Lift Station Programming 9,799.25 11/22/2023 Advanced Engineering & Environmental Services, LLC 9,799.25 ALDI 700-0000-4150 6.64 10/17/2023 BM Scoop Cat Litter ALDI 101-1520-4130 23.39 10/17/2023 City staff training beverages ALDI 701-0000-4150 6.65 10/17/2023 BM Scoop Cat Litter 36.68 10/17/2023 ALDI 36.68 Alvarez Joseph 101-0000-2073 500.00 11/22/2023 Erosion Escrow-6331 Near Mountain Blvd Receipt #554891 500.00 11/22/2023 AP - Check Detail (12/5/2023)Page 1 of 37 18 Last Name Acct 1 Amount Check Date Description Alvarez Joseph 500.00 Amazon 720-7202-4130 23.73 10/17/2023 Adopt a Park gloves Amazon 101-1220-4144 207.44 10/17/2023 Small Bear Plush Mini Plush Dog Suffled Animal Shark Suffed J Amazon 101-1120-4110 21.84 10/17/2023 11x17 clipboard George B Amazon 101-1550-4120 64.41 10/17/2023 CS Toro Wheels Amazon 101-1160-4530 14.99 10/17/2023 TCL TV Remote for Communications office Amazon 101-1120-4110 14.44 10/17/2023 Call Log & Magnets Supply Room Amazon 101-1160-4132 40.61 10/17/2023 Screen Protector Case Gary Berg Matt Unmacht & Mat VonBank Amazon 101-1614-4126 9.99 10/17/2023 Halloween Party supplies Amazon 700-7043-4510 1,325.00 10/17/2023 Switch well 8 Amazon 101-1250-4120 -85.89 10/17/2023 CS Return air Ionizer Amazon 101-1550-4120 44.01 10/17/2023 CS Belt Lazer Amazon 101-1160-4530 7.56 10/17/2023 Screen protector replacement Don Johnson Amazon 101-1220-4290 35.54 10/17/2023 Phone Case for VonBank Amazon 101-1530-4130 27.80 10/17/2023 reusable table cloths Amazon 101-1638-4130 37.17 10/17/2023 Dawn Dish Soap Amazon 101-1638-4130 28.70 10/17/2023 Coffee Cups Amazon 700-0000-4310 16.10 10/17/2023 BM Charger for iPads Amazon 101-1614-4300 31.96 10/17/2023 Halloween temp tattoos (in place of face painters) Amazon 101-1120-4110 17.98 10/17/2023 2 Hands Free Phone Holders for City Vehicles Amazon 101-1160-4530 33.30 10/17/2023 Replacement mouse David Ding Amazon 101-1160-4530 46.95 10/17/2023 Replacement for broken case Cody Pribble Amazon 101-1614-4126 193.72 10/17/2023 Party Tinsel Foil Fringe Curtains Slap Bracelets Glow Sticks H Amazon 720-7202-4130 40.01 10/17/2023 Adopt a Park gloves Amazon 101-1220-4144 8.90 10/17/2023 Speed Agility Ladder Training Equipment Amazon 101-1160-4530 521.50 10/17/2023 Replacement external hard drives for external backups at WWTP Amazon 101-1160-4207 11.95 10/17/2023 Sewer Televising Videos Access Fee Aug Amazon 101-1160-4530 44.99 10/17/2023 Replacement laptop bag matt k Amazon 101-1120-4110 420.00 10/17/2023 Lamination Refill Large Roll Set Amazon 101-1530-4375 49.35 10/17/2023 Pencils Amazon 101-1614-4126 167.86 10/17/2023 Hairy Spider Giant Spider Slime pencil goodie bags Amazon 101-1638-4130 16.88 10/17/2023 Dishwashing Liquid Amazon 101-1120-4110 40.50 10/17/2023 Cork Board Amazon 700-7019-4150 43.99 10/17/2023 JC EWTP Liquid Tight Conduit and Connector Kit Amazon 701-0000-4310 16.09 10/17/2023 BM Charger for iPads Amazon 101-1120-4110 14.99 10/17/2023 Laptop Riser EMaass Amazon 101-1170-4121 69.98 10/17/2023 Monitor Arms for Joe Seidl and Jerry Ruegemer Amazon 101-1125-4260 50.90 10/17/2023 Communications Backdrop Screen Amazon 101-1120-4110 2.64 10/17/2023 Thumb Tacks for Cork Board Amazon 101-1537-4130 43.72 10/17/2023 Wiggly Toy Eye with self adhesive Pom Poms Amazon 101-1600-4130 45.91 10/17/2023 Ribbon cutting scissors AP - Check Detail (12/5/2023)Page 2 of 37 19 Last Name Acct 1 Amount Check Date Description Amazon 101-1120-4110 13.49 10/17/2023 Plastic Forks 3,781.00 10/17/2023 Amazon 3,781.00 American Floor Mats 101-1530-4510 303.44 10/17/2023 Fitness Center Flooring 303.44 10/17/2023 American Floor Mats 303.44 American Legion 101-1120-4372 135.82 10/17/2023 New Hire Breakfast 135.82 10/17/2023 American Legion 135.82 Antonovich Thomas 700-7204-4901 100.00 11/22/2023 Rebate -Clothes Washer 100.00 11/22/2023 Antonovich Thomas 100.00 Apple.com 101-1220-4310 0.99 10/17/2023 Apple Storage 0.99 10/17/2023 Apple.com 0.99 ARAMARK Refreshment Services, LLC 101-1120-4110 106.33 11/30/2023 CFD Coffee ARAMARK Refreshment Services, LLC 101-1120-4110 12.48 11/30/2023 Creamer Bldg ARAMARK Refreshment Services, LLC 101-1120-4110 212.28 11/30/2023 Coffee- Public Works ARAMARK Refreshment Services, LLC 101-1120-4110 485.51 11/30/2023 Coffee City Hall (bldg sr ctr admin) 816.60 11/30/2023 AP - Check Detail (12/5/2023)Page 3 of 37 20 Last Name Acct 1 Amount Check Date Description ARAMARK Refreshment Services, LLC 816.60 Barr Engineering Company 700-7025-4300 1,470.00 11/22/2023 #23-05 Well #10 & 12 Rehab 1,470.00 11/22/2023 Barr Engineering Company 1,470.00 Bauer Built Inc 101-1320-4140 2,905.88 11/30/2023 11R225 PXDS2 2,905.88 11/30/2023 Bauer Built Inc 2,905.88 Berne Apparel 700-0000-4240 178.48 10/17/2023 BM Cold Weather Gear Berne Apparel 701-0000-4240 125.53 10/17/2023 BM Duck Bibs Berne Apparel 701-0000-4240 178.48 10/17/2023 BM Cold Weather Gear Berne Apparel 700-0000-4240 125.53 10/17/2023 BM Duck Bibs Berne Apparel 701-0000-4240 -90.49 10/17/2023 BM Refund for Duck Bibs Berne Apparel 700-0000-4240 -90.49 10/17/2023 BM Refund for Duck Bibs 427.04 10/17/2023 Berne Apparel 427.04 Berrospid Luis 101-0000-2076 16,715.26 11/22/2023 Berrospid Addition Cash Escrow in place of LOC-Released 16,715.26 11/22/2023 Berrospid Luis 16,715.26 Bitly, Inc 101-1125-4360 35.00 10/17/2023 Online subscription for short URLs 35.00 10/17/2023 Bitly, Inc 35.00 AP - Check Detail (12/5/2023)Page 4 of 37 21 Last Name Acct 1 Amount Check Date Description Blue-White Industries 700-7019-4150 210.00 10/17/2023 "JC Tube Assy A2 Mnd 1/2""" 210.00 10/17/2023 Blue-White Industries 210.00 BLVD KITCHEN & BAR 101-1123-4381 17.00 10/17/2023 Lunch meeting with Kraus Anderson 17.00 10/17/2023 BLVD KITCHEN & BAR 17.00 BOLTON & MENK INC 720-6051-4300 3,306.60 12/1/2023 23-01 City Pavement Project - Storm @12% BOLTON & MENK INC 601-6051-4300 20,115.15 12/1/2023 #23-01 City Pavement Project - Street @ 73% BOLTON & MENK INC 700-6051-4300 3,031.05 12/1/2023 23-01 City Pavement Project - Water @ 11% BOLTON & MENK INC 701-6051-4300 1,102.20 12/1/2023 23-01 City Pavement Project - Sanitary @ 4% 27,555.00 12/1/2023 BOLTON & MENK INC 27,555.00 BOUND TREE MEDICAL LLC 101-1220-4142 606.72 11/30/2023 EPI 606.72 11/30/2023 BOUND TREE MEDICAL LLC 606.72 Brady Lisa 101-0000-2073 500.00 11/22/2023 Erosion Escrow-7611 Iroquois Receipt #452277 500.00 11/22/2023 Brady Lisa 500.00 BRAUN INTERTEC CORPORATION 601-6051-4300 11,261.71 12/1/2023 #23-01 Construction Materials Testing - Street @73% BRAUN INTERTEC CORPORATION 700-6051-4300 1,696.97 12/1/2023 #23-01 Construction Materials Testing - Water @ 11% BRAUN INTERTEC CORPORATION 701-6051-4300 617.08 12/1/2023 #23-01 Construction Materials Testing - Sanitary @ 4% BRAUN INTERTEC CORPORATION 720-6051-4300 1,851.24 12/1/2023 #23-01 Construction Materials Testing - Storm @ 12% AP - Check Detail (12/5/2023)Page 5 of 37 22 Last Name Acct 1 Amount Check Date Description 15,427.00 12/1/2023 BRAUN INTERTEC CORPORATION 15,427.00 BS & A Software 101-1160-4371 2,200.00 11/30/2023 BS&A Comm Dev Training - Eng Bldg Plan Fire 2,200.00 11/30/2023 BS & A Software 2,200.00 Caribou Coffee 101-1123-4381 3.64 10/17/2023 Coffee with Newmark and SW Transit 3.64 10/17/2023 Caribou Coffee 3.64 CARVER COUNTY LICENSE CENTER 400-0000-4705 3,086.91 11/21/2023 Trailer-Mounted Vactor Sales Tax CARVER COUNTY LICENSE CENTER 701-7025-4705 3,086.92 11/21/2023 Trailer-Mounted Vactor Sales Tax CARVER COUNTY LICENSE CENTER 720-7025-4705 3,086.92 11/21/2023 Trailer-Mounted Vactor Sales Tax 9,260.75 11/21/2023 CARVER COUNTY LICENSE CENTER 400-0000-4704 7,769.93 12/1/2023 title and registration 7,769.93 12/1/2023 CARVER COUNTY LICENSE CENTER 17,030.68 Carver County Parks 101-1731-3636 175.50 11/22/2023 Partnered programs revenue split 175.50 11/22/2023 Carver County Parks 175.50 CDW Government 101-1160-4131 234.51 10/17/2023 Microsoft Surface Pro accessories Brett McLellan AP - Check Detail (12/5/2023)Page 6 of 37 23 Last Name Acct 1 Amount Check Date Description 234.51 10/17/2023 CDW Government 234.51 CENTERPOINT ENERGY MINNEGASCO 700-0000-4321 37.19 11/22/2023 Gas Charges CENTERPOINT ENERGY MINNEGASCO 701-0000-4321 37.19 11/22/2023 Gas Charges CENTERPOINT ENERGY MINNEGASCO 101-1530-4321 89.60 11/22/2023 Gas Charges CENTERPOINT ENERGY MINNEGASCO 101-1312-4321 297.51 11/22/2023 Gas Charges CENTERPOINT ENERGY MINNEGASCO 101-1170-4321 20.93 11/22/2023 Gas Charges CENTERPOINT ENERGY MINNEGASCO 101-1220-4321 154.53 11/22/2023 Gas Charges 636.95 11/22/2023 CENTERPOINT ENERGY MINNEGASCO 636.95 CenturyLink 700-7043-4310 60.48 11/22/2023 Telephone & Communication Charges 60.48 11/22/2023 CenturyLink 60.48 Chanhassen Service Center 101-1550-4120 0.44 10/17/2023 CS License Center Service Fee Chanhassen Service Center 101-1550-4120 20.50 10/17/2023 CS Duplicate Title 20.94 10/17/2023 Chanhassen Service Center 20.94 Chick-Fil-A 101-1110-4372 264.14 10/17/2023 8.14.23 Council Meeting Meal 264.14 10/17/2023 Chick-Fil-A 264.14 Cintas Corporation No. 2 101-1320-4150 56.90 11/30/2023 medical supplies AP - Check Detail (12/5/2023)Page 7 of 37 24 Last Name Acct 1 Amount Check Date Description 56.90 11/30/2023 Cintas Corporation No. 2 56.90 Colonial Life & Accident Insurance Co 101-0000-2008 37.20 11/30/2023 November premium Colonial Life & Accident Insurance Co 700-0000-2008 75.96 11/30/2023 November premium Colonial Life & Accident Insurance Co 701-0000-2008 15.30 11/30/2023 November premium 128.46 11/30/2023 Colonial Life & Accident Insurance Co 128.46 COMPUTER INTEGRATION TECHN.101-1160-4205 1,550.00 11/30/2023 KACE Deployment Application Annual Renewal 1,550.00 11/30/2023 COMPUTER INTEGRATION TECHN. 1,550.00 Core & Main LP 700-7043-4160 80.98 10/17/2023 MW Hach CA610 Fluoride Standard Core & Main LP 700-7043-4160 821.84 10/17/2023 MW Hach Free Chlorine Reagent Set Fluoride Orthophosphate 902.82 10/17/2023 CORE & MAIN LP 720-0000-4150 375.00 11/30/2023 Liberty drain tile project 375.00 11/30/2023 CORE & MAIN LP 1,277.82 Costco Wholesale 101-1537-4130 101.28 10/17/2023 Water Rice Krispi Costco Wholesale 101-1530-4150 14.72 10/17/2023 Swiffer Dusters 116.00 10/17/2023 Costco Wholesale 116.00 Crystal Infosystems LLC 101-1120-4110 307.00 11/30/2023 Toner Finance Printer AP - Check Detail (12/5/2023)Page 8 of 37 25 Last Name Acct 1 Amount Check Date Description 307.00 11/30/2023 Crystal Infosystems LLC 307.00 Cub Foods 101-1560-4112 30.64 10/17/2023 Ice cream supplies for Canvas & Cones event Cub Foods 101-1560-4300 57.91 10/17/2023 flowers table decor Women's Lunch Cub Foods 101-1560-4112 31.57 10/17/2023 Pumpkin Pie Ice Dressing Gray Tea Cub Foods 101-1638-4130 14.47 10/17/2023 Mini Rasp Sorbetto Ice Cream Sandwich Toffee Bars Cub Foods 101-1638-4130 2.98 10/17/2023 Morton Salt Cub Foods 101-1540-4130 45.83 10/17/2023 Brawny Paper Towel Family Fun Mix Cub Hot Dog Buns Cub Foods 101-1520-4130 27.35 10/17/2023 Diet Mountain Dew 210.75 10/17/2023 Cub Foods 210.75 Dale Justin & Jamie 101-0000-2073 500.00 11/22/2023 Erosion Escrow-6320 Yosemite Receipt #538450 500.00 11/22/2023 Dale Justin & Jamie 500.00 Decker Supply Co Inc 101-1320-4155 836.48 11/30/2023 materials for signs 836.48 11/30/2023 Decker Supply Co Inc 836.48 Deed Business and Communication 101-1123-4370 4.30 10/17/2023 Brownfields Conference Processing Fee Deed Business and Communication 101-1123-4370 200.00 10/17/2023 Brownfields Conference 204.30 10/17/2023 Deed Business and Communication 204.30 DELEGARD TOOL COMPANY 101-1370-4260 -1.06 11/22/2023 Mighty Worm-26 Flex P/U DELEGARD TOOL COMPANY 101-1370-4150 192.20 11/22/2023 protective gloves AP - Check Detail (12/5/2023)Page 9 of 37 26 Last Name Acct 1 Amount Check Date Description 191.14 11/22/2023 DELEGARD TOOL COMPANY 191.14 Dell 101-1160-4131 4,065.00 10/17/2023 Dell Laptops DeeAnn Triethart Alison Vance & Colleen Martino 4,065.00 10/17/2023 Dell 4,065.00 DISPLAY SALES COMPANY 101-1550-4120 697.00 11/30/2023 Military Branch Flags (Replacements) 697.00 11/30/2023 DISPLAY SALES COMPANY 697.00 Earl F Andersen Inc 101-1320-4155 661.20 11/22/2023 materials for signs Earl F Andersen Inc 101-1550-4560 309.25 11/22/2023 replacement posts 970.45 11/22/2023 Earl F Andersen Inc 101-1320-4155 956.05 11/30/2023 Street signs Earl F Andersen Inc 101-1320-4155 1,424.67 11/30/2023 Street name signs 2,380.72 11/30/2023 Earl F Andersen Inc 3,351.17 Ebay 701-0000-4551 296.05 10/17/2023 JJ Lift Station 13 - Relay 296.05 10/17/2023 Ebay 296.05 Edina Heating & Cooling Inc 101-1190-4510 300.00 11/30/2023 Weekly Boiler Maintenance Edina Heating & Cooling Inc 101-1190-4510 929.00 11/30/2023 boiler #3 repair gas valve assembly Edina Heating & Cooling Inc 700-7043-4510 450.00 11/30/2023 boiler initial start up fall 2023 AP - Check Detail (12/5/2023)Page 10 of 37 27 Last Name Acct 1 Amount Check Date Description 1,679.00 11/30/2023 Edina Heating & Cooling Inc 1,679.00 EHLERS & ASSOCIATES INC 101-0000-2076 5,785.00 11/30/2023 TIF Fund Admin expense 5,785.00 11/30/2023 EHLERS & ASSOCIATES INC 5,785.00 EMERGENCY AUTOMOTIVE TECH INC 101-1320-4140 133.98 11/22/2023 tail lights 133.98 11/22/2023 EMERGENCY AUTOMOTIVE TECH INC 400-4135-4704 10,237.50 11/30/2023 lighting and safety equipment EMERGENCY AUTOMOTIVE TECH INC 400-4135-4704 10,237.50 11/30/2023 lighting and safety equipment 20,475.00 11/30/2023 EMERGENCY AUTOMOTIVE TECH INC 20,608.98 Epic Event Rental 101-1220-4144 430.72 10/17/2023 Chair Table - Rental for open house 430.72 10/17/2023 Epic Event Rental 430.72 Facebook 101-1530-4375 25.00 10/17/2023 Facebook Advertising for Dance for Fun/ Barnyard Boogie Facebook 101-1530-4375 2.10 10/17/2023 Facebook Advertising for Dance for Fun 27.10 10/17/2023 Facebook 27.10 FACTORY MOTOR PARTS COMPANY 700-0000-4120 47.80 11/22/2023 FVP NCBC - 15 FACTORY MOTOR PARTS COMPANY 101-1370-4170 245.71 11/22/2023 diesel emission fluid FACTORY MOTOR PARTS COMPANY 101-1550-4120 47.80 11/22/2023 FVP NCBC - 15 AP - Check Detail (12/5/2023)Page 11 of 37 28 Last Name Acct 1 Amount Check Date Description FACTORY MOTOR PARTS COMPANY 101-1550-4140 148.75 11/22/2023 battery FACTORY MOTOR PARTS COMPANY 101-1320-4120 47.80 11/22/2023 FVP NCBC - 15 537.86 11/22/2023 FACTORY MOTOR PARTS COMPANY 537.86 Ferguson Enterprises, Inc. #1657 701-7025-4751 235.61 11/22/2023 parts for wet well wizard LS #10 235.61 11/22/2023 Ferguson Enterprises, Inc. #1657 235.61 Ferguson Waterworks #2518 700-0000-4550 2,488.65 11/22/2023 water meter parts Ferguson Waterworks #2518 700-0000-4260 229.00 11/22/2023 water tool for pumping out hydrants Ferguson Waterworks #2518 700-0000-4260 279.85 11/22/2023 water key 2,997.50 11/22/2023 Ferguson Waterworks #2518 700-1384-4556 2,525.00 11/30/2023 water meter Ferguson Waterworks #2518 700-0000-4550 31.96 11/30/2023 water supplies Ferguson Waterworks #2518 701-1384-4556 2,525.00 11/30/2023 water meter 5,081.96 11/30/2023 Ferguson Waterworks #2518 8,079.46 Fidelity Security Life 701-0000-2007 9.11 11/22/2023 Vision Insurance-December Fidelity Security Life 720-0000-2007 6.63 11/22/2023 Vision Insurance-December Fidelity Security Life 101-0000-2007 270.43 11/22/2023 Vision Insurance-December Fidelity Security Life 700-0000-2007 15.75 11/22/2023 Vision Insurance-December 301.92 11/22/2023 Fidelity Security Life 301.92 Field Environmental Consulting Inc 414-4010-4303 4,650.00 11/30/2023 Civic Campus #23-10 Hazardous Materials Inspection AP - Check Detail (12/5/2023)Page 12 of 37 29 Last Name Acct 1 Amount Check Date Description 4,650.00 11/30/2023 Field Environmental Consulting Inc 4,650.00 Fire Marshals Association of Minnesota 101-1220-4370 325.00 10/17/2023 Fire Marshal Conference/Inspector 2 Training $5 Paypal Credit 325.00 10/17/2023 Fire Marshals Association of Minnesota 325.00 FleetPride, Inc.101-1320-4140 419.97 11/30/2023 Battery Core Gold AB 31S 419.97 11/30/2023 FleetPride, Inc. 419.97 Gertens 101-1550-4150 2,634.00 10/17/2023 AB Fertilizer 2,634.00 10/17/2023 Gertens 2,634.00 Gianni Steakhouse 101-1123-4381 64.76 10/17/2023 Federal Package Meeting 64.76 10/17/2023 Gianni Steakhouse 64.76 Global Industrial Solutions 101-1600-4130 1,069.40 10/17/2023 Mist Cooking Fan Shared Equipment Global Industrial Solutions 201-0000-4705 1,069.41 10/17/2023 Mist Cooling Fan Shared Equipment 2,138.81 10/17/2023 Global Industrial Solutions 2,138.81 Government Finance Officers Association 101-1130-4370 85.00 10/17/2023 GFOA Webinar Tax Compliance for Debt Issuers AP - Check Detail (12/5/2023)Page 13 of 37 30 Last Name Acct 1 Amount Check Date Description 85.00 10/17/2023 Government Finance Officers Association 85.00 GRANICUS INC 101-1420-4359 48.83 11/30/2023 short term rental management software/LC Per MN Statute 471.425 GRANICUS INC 101-1420-4300 3,255.00 11/30/2023 short term rental management software/LC Per MN Statute 471.425 3,303.83 11/30/2023 GRANICUS INC 3,303.83 GRAYBAR 101-1350-4120 214.43 11/22/2023 holiday lights for downtown GRAYBAR 101-1350-4120 8.84 11/22/2023 street light parts 223.27 11/22/2023 GRAYBAR 223.27 Grundens USA 700-0000-4240 199.99 10/17/2023 BM Rain Gear Grundens USA 701-0000-4240 199.98 10/17/2023 BM Rain Gear 399.97 10/17/2023 Grundens USA 399.97 Hach Company 700-7019-4160 1,692.85 10/17/2023 JC Assy Pack Chemkey Chlorine Ammonia Tisab soln 1,692.85 10/17/2023 Hach Company 1,692.85 HANSEN THORP PELLINEN OLSON 701-7025-4300 2,168.25 11/22/2023 Lift Station #3 Forcemain #23-08 HANSEN THORP PELLINEN OLSON 400-0000-1155 855.00 11/22/2023 Cunningham 2nd Add. HANSEN THORP PELLINEN OLSON 420-1310-4710 1,596.00 11/22/2023 Chanhassen Trail/Walk #23-09 HANSEN THORP PELLINEN OLSON 700-7058-4303 4,526.00 11/22/2023 #23-13 EWTP Improvements HANSEN THORP PELLINEN OLSON 400-0000-1155 142.50 11/22/2023 Lake Place Apartments HANSEN THORP PELLINEN OLSON 400-0000-1155 483.00 11/22/2023 Xcel Service Center AP - Check Detail (12/5/2023)Page 14 of 37 31 Last Name Acct 1 Amount Check Date Description 9,770.75 11/22/2023 HANSEN THORP PELLINEN OLSON 9,770.75 HealthPartners, Inc.101-0000-2012 23,453.43 11/22/2023 Health/Dental Insurance-December HealthPartners, Inc.101-0000-2012 42,629.28 11/22/2023 Health/Dental Insurance-December HealthPartners, Inc.700-0000-2012 3,198.21 11/22/2023 Health/Dental Insurance-December HealthPartners, Inc.700-0000-2012 2,664.33 11/22/2023 Health/Dental Insurance-December HealthPartners, Inc.701-0000-2013 341.63 11/22/2023 Health/Dental Insurance-December HealthPartners, Inc.701-0000-2012 1,776.76 11/22/2023 Health/Dental Insurance-December HealthPartners, Inc.720-0000-2013 91.08 11/22/2023 Health/Dental Insurance-December HealthPartners, Inc.101-0000-2012 1,421.42 11/22/2023 Health/Dental Insurance-December HealthPartners, Inc.101-0000-2013 136.66 11/22/2023 Health/Dental Insurance-December HealthPartners, Inc.101-0000-2013 3,826.06 11/22/2023 Health/Dental Insurance-December HealthPartners, Inc.101-0000-2012 1,776.22 11/22/2023 Health/Dental Insurance-December HealthPartners, Inc.701-0000-2012 2,664.33 11/22/2023 Health/Dental Insurance-December HealthPartners, Inc.700-0000-2013 432.71 11/22/2023 Health/Dental Insurance-December HealthPartners, Inc.720-0000-2012 1,421.42 11/22/2023 Health/Dental Insurance-December 85,833.54 11/22/2023 HealthPartners, Inc. 85,833.54 Henry Michael 101-1560-4345 150.00 11/29/2023 Holiday Party Performance 150.00 11/29/2023 Henry Michael 150.00 HOISINGTON KOEGLER GROUP 414-4011-4300 23,056.15 11/30/2023 Civic Campus Improvements-October 2023 HOISINGTON KOEGLER GROUP 101-1420-4300 2,238.70 11/30/2023 downtown wayfinding and signage plan HOISINGTON KOEGLER GROUP 101-1420-4300 1,737.50 11/30/2023 downtown design guidelines draft recommendations HOISINGTON KOEGLER GROUP 414-4010-4300 23,056.15 11/30/2023 Civic Campus Improvements-October 2023 50,088.50 11/30/2023 HOISINGTON KOEGLER GROUP 50,088.50 AP - Check Detail (12/5/2023)Page 15 of 37 32 Last Name Acct 1 Amount Check Date Description Holiday Stationstore 101-1520-4130 11.98 10/17/2023 City staff training cooler ice Holiday Stationstore 101-1520-4130 13.95 10/17/2023 City staff training cooler ice 25.93 10/17/2023 Holiday Stationstore 25.93 Holton Electric Contractors LLC 701-0000-4510 547.25 11/30/2023 LS #24-installed conduit/wiring for exit light Holton Electric Contractors LLC 701-0000-4551 170.00 11/30/2023 LS#24-replaced burnt wires and connections 717.25 11/30/2023 Holton Electric Contractors LLC 717.25 Home Depot 700-0000-4260 252.06 10/17/2023 BM Tote with Steel handle Kneeling Pad Pipe Wrench Wire Strip Home Depot 700-7043-4510 20.15 10/17/2023 GF 1X1 Tee 1/2 Copper Tube Straps Home Depot 700-0000-4550 43.58 10/17/2023 GF Shedless Knit Assem Behr Ultra Ext Readymix Concrete Home Depot 101-1550-4120 170.48 10/17/2023 GB Pumpkins for Rec Center Tape for Susan Bridge Repair Home Depot 701-0000-4551 234.08 10/17/2023 BM Surelite Combo Exit & Emergency Red Home Depot 101-1350-4120 -214.62 10/17/2023 RL 400W COB LED Return Home Depot 101-1550-4150 219.35 10/17/2023 GB Concrete (Restock) Home Depot 700-7043-4510 228.68 10/17/2023 GF Copper Fittings for West Plant & Sch 80 for LS 10 Home Depot 101-1550-4150 359.97 10/17/2023 GB Mulch 78th St Beds Addition Home Depot 101-1550-4120 120.05 10/17/2023 AB Sponge Screws Levelquik Home Depot 701-0000-4551 13.40 10/17/2023 JJ Wire Marker Booklets 10pk Home Depot 101-1550-4510 50.58 10/17/2023 "Propress 3/4"" Tee Ball Valve Coupling" Home Depot 101-1350-4120 214.62 10/17/2023 RL 400W COB LED Home Depot 700-7043-4150 34.64 10/17/2023 GF Red Copper Gal Bushing Blk Nipple 2 Hole Strap Home Depot 700-7043-4510 6.96 10/17/2023 BM Dynasty Sg DY634 Home Depot 700-7019-4150 85.99 10/17/2023 JC High Flex Polyester Fish Tape 1,839.97 10/17/2023 Home Depot 1,839.97 Homerun Leadership LLC 101-1120-4370 200.00 10/17/2023 Leadership seminar 200.00 10/17/2023 AP - Check Detail (12/5/2023)Page 16 of 37 33 Last Name Acct 1 Amount Check Date Description Homerun Leadership LLC 200.00 Hyatt Regency 101-1125-4381 678.33 10/17/2023 3CMA Conference Hotel 678.33 10/17/2023 Hyatt Regency 678.33 Ideal Service Inc.700-0000-4550 1,320.00 11/30/2023 preventative maintenance on VFDs Ideal Service Inc.701-0000-4551 1,320.00 11/30/2023 preventative maintenance on VFDs 2,640.00 11/30/2023 Ideal Service Inc. 2,640.00 Indoor Landscapes Inc 101-1170-4300 187.00 11/22/2023 Plant Service-November 187.00 11/22/2023 Indoor Landscapes Inc 187.00 Infosend, Inc 700-1130-4111 311.65 11/30/2023 September Utility Statements Infosend, Inc 701-1130-4111 311.65 11/30/2023 September Utility Statements Infosend, Inc 700-1130-4330 972.15 11/30/2023 September Utility Postage Infosend, Inc 720-1130-4330 972.16 11/30/2023 September Utility Postage Infosend, Inc 701-1130-4330 972.15 11/30/2023 September Utility Postage Infosend, Inc 720-1130-4111 311.64 11/30/2023 September Utility Statements 3,851.40 11/30/2023 Infosend, Inc 3,851.40 Innovative Office Solutions LLC 101-1120-4110 145.74 11/22/2023 2024 Calendars manila folders copy paper nametags (sr) 145.74 11/22/2023 AP - Check Detail (12/5/2023)Page 17 of 37 34 Last Name Acct 1 Amount Check Date Description Innovative Office Solutions LLC 145.74 IUOE Local #49 101-0000-2004 420.00 11/29/2023 December dues IUOE Local #49 701-0000-2004 90.64 11/29/2023 December dues IUOE Local #49 700-0000-2004 189.36 11/29/2023 December dues 700.00 11/29/2023 IUOE Local #49 700.00 Jamf Software, LLC 101-1160-4205 140.00 10/17/2023 monthly MDM charge for ipads 140.00 10/17/2023 Jamf Software, LLC 140.00 Jem Technicla Marketing Co., Inc 101-1550-4120 13.46 10/17/2023 CS Seal Kit Freight Jem Technicla Marketing Co., Inc 101-1550-4120 272.54 10/17/2023 CS Seal Kit 286.00 10/17/2023 Jem Technicla Marketing Co., Inc 286.00 Jersey Mike's Subs 101-1110-4372 140.94 10/17/2023 08 21 23 Council Work Session Sub box and Sides 140.94 10/17/2023 Jersey Mike's Subs 140.94 Jimmy Johns 101-1120-4372 118.59 10/17/2023 Lunch for Civic Campus team 118.59 10/17/2023 Jimmy Johns 118.59 Johnson Fitness & Wellness 402-4125-4706 5,985.40 10/17/2023 Dumbbells & racks for Fitness Center - partial payment AP - Check Detail (12/5/2023)Page 18 of 37 35 Last Name Acct 1 Amount Check Date Description 5,985.40 10/17/2023 Johnson Fitness & Wellness 5,985.40 Johnson Joel & Keri 101-0000-2073 500.00 11/22/2023 Erosion Escrow-1806 Valley Ridge Trail N Receipt #540342 500.00 11/22/2023 Johnson Joel & Keri 500.00 KATH FUEL OIL SERVICE 700-0000-4170 595.00 11/22/2023 pump oil 595.00 11/22/2023 KATH FUEL OIL SERVICE 595.00 KIMLEY HORN AND ASSOCIATES INC 400-0000-1155 3,212.50 11/30/2023 Erhart Farm KIMLEY HORN AND ASSOCIATES INC 605-6502-4300 3,232.13 11/30/2023 #14-08 101 Project 89.88% KIMLEY HORN AND ASSOCIATES INC 605-6503-4300 363.92 11/30/2023 #14-08 101 Project 10.12% KIMLEY HORN AND ASSOCIATES INC 400-0000-1155 303.75 11/30/2023 The Park 3rd Add KIMLEY HORN AND ASSOCIATES INC 400-0000-1155 3,920.00 11/30/2023 Avienda 11,032.30 11/30/2023 KIMLEY HORN AND ASSOCIATES INC 11,032.30 Knox Company 101-1220-4237 721.00 11/22/2023 Knox Software annual renewal 721.00 11/22/2023 Knox Company 721.00 Kona Ice Twin Cities 101-1530-4345 270.00 10/17/2023 Community Day 270.00 10/17/2023 AP - Check Detail (12/5/2023)Page 19 of 37 36 Last Name Acct 1 Amount Check Date Description Kona Ice Twin Cities 270.00 KUSSKE CONSTRUCTION COMPANY 700-0000-4552 12,880.00 11/30/2023 water repair 12,880.00 11/30/2023 KUSSKE CONSTRUCTION COMPANY 12,880.00 Kwik Trip 101-1530-4130 2.79 10/17/2023 Ice for Community Day Kwik Trip 101-1638-4130 11.16 10/17/2023 Ice Nugget Kwik Trip 101-1560-4112 14.97 10/17/2023 Cookies for speaker event driver safety 28.92 10/17/2023 Kwik Trip 28.92 Lano Equipment 400-0000-4705 8,118.00 11/30/2023 park bobcat Lano Equipment 101-1550-4120 289.08 11/30/2023 Door Glass R series Lano Equipment 400-0000-4705 8,592.85 11/30/2023 park bobcat 16,999.93 11/30/2023 Lano Equipment 16,999.93 Lasercrafting 101-1120-4110 35.63 10/17/2023 Chamber Nameplates JM RA RJ NP RF 35.63 10/17/2023 Lasercrafting 35.63 League of Minnesota Cities 101-1160-4370 30.00 10/17/2023 LMC Fall Cybersecurity Webinar 30.00 10/17/2023 LEAGUE OF MINNESOTA CITIES 101-1420-4370 30.00 11/22/2023 APMP Conference Registration 30.00 11/22/2023 AP - Check Detail (12/5/2023)Page 20 of 37 37 Last Name Acct 1 Amount Check Date Description LEAGUE OF MINNESOTA CITIES 60.00 Lennar 101-0000-2072 2,500.00 11/30/2023 As built escrow 2117 Paisley Path -Receipt #00494764 Lennar 101-0000-2072 2,500.00 11/30/2023 As built escrow-7143 Alphabet Street -Receipt #00494100 Lennar 101-0000-2072 2,500.00 11/30/2023 As built escrow 2093 Paisley Path -Receipt #00503146 Lennar 101-0000-2072 2,500.00 11/30/2023 As Built escrow 7041 Pearl Drive -Receipt #00503149 10,000.00 11/30/2023 Lennar 10,000.00 LIFESAVER FIRE PROTECTION 414-4010-4303 310.00 11/30/2023 Flow Test 310.00 11/30/2023 LIFESAVER FIRE PROTECTION 310.00 Lions Tap 101-1123-4381 15.56 10/17/2023 Chamber Lunch 15.56 10/17/2023 Lions Tap 15.56 Lockridge Grindal Nauen P.L.L.P 101-1110-4312 3,333.33 11/22/2023 Professional Services-November 2023 3,333.33 11/22/2023 Lockridge Grindal Nauen P.L.L.P 3,333.33 Lube-Tech 700-0000-4120 96.65 10/17/2023 CS Floor Dry & Absorbents Drum Pick Up Lube-Tech 101-1550-4120 96.69 10/17/2023 CS Floor Dry & Absorbents Drum Pick Up Lube-Tech 101-1320-4120 96.66 10/17/2023 CS Floor Dry & Absorbents Drum Pick Up 290.00 10/17/2023 Lube-Tech 290.00 AP - Check Detail (12/5/2023)Page 21 of 37 38 Last Name Acct 1 Amount Check Date Description Luecke Todd & Misty 101-0000-2033 40.00 11/30/2023 Special Assessment Overpayment PID 25.7550770 40.00 11/30/2023 Luecke Todd & Misty 40.00 Lunds & Byerly's 101-1560-4112 15.40 10/17/2023 beverages for Bunco game night 15.40 10/17/2023 Lunds & Byerly's 15.40 Macqueen Emergency Group 101-1220-4142 1,900.00 11/30/2023 Class A Foam 1,900.00 11/30/2023 Macqueen Emergency Group 1,900.00 Marco Inc 101-1160-4411 735.00 11/22/2023 Copier Leases 735.00 11/22/2023 Marco Inc 735.00 Martin Sophia 101-1539-4343 364.00 11/22/2023 11-14-23 Art Class 364.00 11/22/2023 Martin Sophia 364.00 McDaniel Tom & Leah 101-0000-2073 250.00 11/22/2023 Erosion Escrow-7290 Cactus Curve Receipt #444467 250.00 11/22/2023 McDaniel Tom & Leah 250.00 McMaster-Carr 700-7019-4150 31.40 10/17/2023 JC Plastic Barbed Tube Fitting for air and water AP - Check Detail (12/5/2023)Page 22 of 37 39 Last Name Acct 1 Amount Check Date Description 31.40 10/17/2023 McMaster-Carr 31.40 Menards 700-7043-4120 100.90 10/17/2023 MW Screwdriver Set Press Coupling Press Bv Menards 700-7043-4120 54.52 10/17/2023 "MW Electrical Tape Brake Cleaner Blaster Penetrant Brass Goo 155.42 10/17/2023 Menards 155.42 Merlins Ace Hardware 701-0000-4260 35.19 10/17/2023 JJ 4RF Radio Install Merlins Ace Hardware 700-7043-4510 40.93 10/17/2023 "GF Nipple 1/2"" X 1/2"" Rbrs Hex Nipple Hex Bushing Hand a 76.12 10/17/2023 Merlins Ace Hardware 76.12 Metro Testing 700-0000-4370 615.83 10/17/2023 MW Training 615.83 10/17/2023 Metro Testing 615.83 METROPOLITAN COUNCIL 701-0000-4509 209,343.98 11/22/2023 Wastewater services-December 2023 209,343.98 11/22/2023 METROPOLITAN COUNCIL 209,343.98 Metropolitan Council Enviromental Services 701-0000-4509 20,000.00 10/17/2023 MCES WWServicesOct2023 20,000.00 10/17/2023 Metropolitan Council Enviromental Services 20,000.00 AP - Check Detail (12/5/2023)Page 23 of 37 40 Last Name Acct 1 Amount Check Date Description Michaels 101-1120-4371 9.67 10/17/2023 Ivory Jule Spool - employee picnic training 9.67 10/17/2023 Michaels 9.67 Military Uniform Supply 701-0000-4240 9.98 10/17/2023 BM Name Tags for Jackets Military Uniform Supply 700-0000-4240 11.06 10/17/2023 BM Name Tags for Jackets Military Uniform Supply 701-0000-4240 11.06 10/17/2023 BM Name Tags for Jackets Military Uniform Supply 701-0000-4240 27.53 10/17/2023 BM Name Tags for Jackets Military Uniform Supply 700-0000-4240 27.54 10/17/2023 BM Name Tags for Jackets Military Uniform Supply 700-0000-4240 9.99 10/17/2023 BM Name Tags for Jackets 97.16 10/17/2023 Military Uniform Supply 97.16 Minnesota Fire Service Certification Board 101-1220-4300 446.25 10/17/2023 Payment for certifications expiring 2023 446.25 10/17/2023 Minnesota Fire Service Certification Board 446.25 Minnesota State Fire Chiefs Association 101-1220-4370 390.00 10/17/2023 Conference fees for DNutter 390.00 10/17/2023 Minnesota State Fire Chiefs Association 390.00 MN Dept of Labor and Industry 101-1250-4370 85.00 10/17/2023 CEU - 2023 Fall Seminar 85.00 10/17/2023 MN Dept of Labor and Industry 85.00 MN Government Finance Officers Association 101-1130-4370 20.00 10/17/2023 MNGFOA Beg Acct Class T Lenz MN Government Finance Officers Association 101-1130-4360 70.00 10/17/2023 MNGFOA Membership A McGovern MN Government Finance Officers Association 101-1130-4370 250.00 10/17/2023 MN GFOA Annual Conf Reg A McGovern AP - Check Detail (12/5/2023)Page 24 of 37 41 Last Name Acct 1 Amount Check Date Description 340.00 10/17/2023 MN Government Finance Officers Association 340.00 MN NCPERS LIFE INSURANCE 101-0000-2037 128.00 11/29/2023 December premium 128.00 11/29/2023 MN NCPERS LIFE INSURANCE 128.00 MN RECREATION & PARK ASSOC.101-1520-4370 75.00 11/30/2023 Athletic Management Institute registration 75.00 11/30/2023 MN RECREATION & PARK ASSOC. 75.00 MN Recreation and Park Association 101-1530-4370 395.00 10/17/2023 MRPA Conference Sarles MN Recreation and Park Association 101-1520-4370 395.00 10/17/2023 Priya MRPA conference registration 2023 790.00 10/17/2023 MN Recreation and Park Association 790.00 MN STATE FIRE CHIEFS ASSOC.101-1220-4370 325.00 11/30/2023 R Rindahl Annual Conference Registration MN STATE FIRE CHIEFS ASSOC.101-1220-4370 325.00 11/30/2023 Conference Reg - B Rowan White 650.00 11/30/2023 MN STATE FIRE CHIEFS ASSOC. 650.00 MN VALLEY ELECTRIC COOP 101-1350-4320 269.91 11/22/2023 Electric Charges 269.91 11/22/2023 MN VALLEY ELECTRIC COOP 101-1350-4320 136.28 11/30/2023 Electric Charges AP - Check Detail (12/5/2023)Page 25 of 37 42 Last Name Acct 1 Amount Check Date Description 136.28 11/30/2023 MN VALLEY ELECTRIC COOP 406.19 MOSS & BARNETT 210-0000-4300 6,553.50 11/22/2023 Professional Services - October 2023 6,553.50 11/22/2023 MOSS & BARNETT 6,553.50 NAPA AUTO & TRUCK PARTS 101-1320-4140 128.88 11/30/2023 NAPA AUTO & TRUCK PARTS 101-1320-4120 6.94 11/30/2023 oil filter 135.82 11/30/2023 NAPA AUTO & TRUCK PARTS 135.82 Natural Shore Technologies, Inc.720-0000-4300 16,607.50 11/22/2023 Vegetation Management - BMPs 16,607.50 11/22/2023 Natural Shore Technologies, Inc. 16,607.50 NEWMAN SIGNS INC 101-1320-4155 1,033.34 11/22/2023 traffic safety signs 1,033.34 11/22/2023 NEWMAN SIGNS INC 1,033.34 North American Safety 101-1250-4240 384.00 10/17/2023 Neon Orange Hat Heather/Gray Hat Neon Green Hat Neon Yellow H 384.00 10/17/2023 North American Safety 384.00 NORTHWEST ASPHALT INC 700-6051-4751 970.90 11/22/2023 23-01 City Pavement Rehab Project AP - Check Detail (12/5/2023)Page 26 of 37 43 Last Name Acct 1 Amount Check Date Description NORTHWEST ASPHALT INC 601-6051-4751 914,291.69 11/22/2023 23-01 City Pavement Rehab Project NORTHWEST ASPHALT INC 701-6051-4751 109,910.25 11/22/2023 23-01 City Pavement Rehab Project NORTHWEST ASPHALT INC 720-6051-4751 18,814.28 11/22/2023 23-01 City Pavement Rehab Project 1,043,987.12 11/22/2023 NORTHWEST ASPHALT INC 1,043,987.12 Office Max/Office Depot 700-0000-4550 19.32 10/17/2023 GF Radio Program for Tower 1 3 and East Treatment Plant 19.32 10/17/2023 Office Max/Office Depot 19.32 Ohman Doug 101-1560-4343 250.00 11/22/2023 Speaker Fee Senior Center Veteran's Breakfast 250.00 11/22/2023 Ohman Doug 250.00 Olivine Yoga LLC Val Roder /101-1560-4343 200.00 11/22/2023 Chair Yoga Instructor Fees 200.00 11/22/2023 Olivine Yoga LLC Val Roder / 200.00 PACE ANALYTICAL SERVICES INC 701-0000-4405 346.80 11/30/2023 Test FOG Material 346.80 11/30/2023 PACE ANALYTICAL SERVICES INC 346.80 Padelford Packet Boat Company 101-1560-4342 2,121.21 10/17/2023 Sept Padelford Boat cruise and lunch 2,121.21 10/17/2023 AP - Check Detail (12/5/2023)Page 27 of 37 44 Last Name Acct 1 Amount Check Date Description Padelford Packet Boat Company 2,121.21 Panera Bread 101-1120-4372 -9.55 10/17/2023 refund Panera Bread 101-1120-4372 9.55 10/17/2023 charged wrong card refunded immediately 0.00 10/17/2023 Panera Bread 0.00 Party City 101-1614-4126 79.99 10/17/2023 Orange Plastic Table cloth Black Table cloth 79.99 10/17/2023 Party City 79.99 PHI Decks 101-0000-2073 250.00 11/22/2023 Erosion Escrow-7050 Mill Creek Lane Receipt #482942 250.00 11/22/2023 PHI Decks 250.00 Pioneer Research Corporation 101-1550-4150 1,277.80 11/22/2023 Sidewalk Salt (Blue Fire) 1,277.80 11/22/2023 Pioneer Research Corporation 1,277.80 Pop Up Party Rental 101-1120-4371 278.08 10/17/2023 Summer Employee Teambuilding event 278.08 10/17/2023 Pop Up Party Rental 278.08 Postmaster 101-1220-4290 13.20 10/17/2023 Stamps 13.20 10/17/2023 AP - Check Detail (12/5/2023)Page 28 of 37 45 Last Name Acct 1 Amount Check Date Description Postmaster 13.20 Potbelly Sandwich Shop 101-1110-4372 206.15 10/17/2023 09 11 23 Council Meal Potbelly sandwich bundles salads 206.15 10/17/2023 Potbelly Sandwich Shop 206.15 Precision Decks LLC 101-0000-2073 500.00 11/22/2023 Erosion Escrow-7441 Dogwood Rd Receipt #504402 500.00 11/22/2023 Precision Decks LLC 500.00 Pro-Tec Design, Inc.700-7043-4510 2,464.40 11/30/2023 Install badge security swipe out inside building 2,464.40 11/30/2023 Pro-Tec Design, Inc. 2,464.40 Rain for Rent 701-0000-4405 2,659.35 11/22/2023 sewer sediment filter 2,659.35 11/22/2023 Rain for Rent 2,659.35 Rochon Corporation 402-4003-4751 50,066.93 11/30/2023 Chanhassen Fire Station #1 50,066.93 11/30/2023 Rochon Corporation 50,066.93 Sam's Club 101-1560-4112 62.96 10/17/2023 Women's lunch pasta entrees 62.96 10/17/2023 AP - Check Detail (12/5/2023)Page 29 of 37 46 Last Name Acct 1 Amount Check Date Description Sam's Club 62.96 Sav-A-Jake Internation 101-1220-4142 -496.59 10/17/2023 Fire Hose and bag - Credit for product not received. -496.59 10/17/2023 Sav-A-Jake Internation -496.59 Schulz Veronica 700-7204-4901 100.00 11/30/2023 Rebate -Clothes Washer Schulz Veronica 700-7204-4901 100.00 11/30/2023 Rebate - Dishwasher 200.00 11/30/2023 Schulz Veronica 200.00 Schwickert Company 101-1190-4510 3,480.00 11/22/2023 October 2023 monthly & weekly boiler inspections 3,480.00 11/22/2023 Schwickert Company 101-1220-4510 843.00 11/30/2023 Service contract fall 2023 Schwickert Company 700-7019-4510 447.00 11/30/2023 Service contract fall 2023 Schwickert Company 700-7043-4510 625.00 11/30/2023 service contract fall 2023 Schwickert Company 101-1190-4510 830.00 11/30/2023 boiler inspection November 2023 Schwickert Company 101-1190-4510 990.00 11/30/2023 Service contract fall 2023 Schwickert Company 101-1312-4510 2,670.00 11/30/2023 Boiler #1 repairs fall 2023 Schwickert Company 700-7043-4510 110.00 11/30/2023 Test thermostat in the pipe gallery for function Schwickert Company 101-1190-4510 4,310.00 11/30/2023 boiler inspection September 2023 10,825.00 11/30/2023 Schwickert Company 14,305.00 Senja Inc 101-1539-4343 32.00 11/30/2023 Tai Chi Instruction 32.00 11/30/2023 Senja Inc 32.00 AP - Check Detail (12/5/2023)Page 30 of 37 47 Last Name Acct 1 Amount Check Date Description SM HENTGES & SONS 101-0000-2076 3,500.00 11/22/2023 Hydrant Meter Deposit Refund 3,500.00 11/22/2023 SM HENTGES & SONS 3,500.00 SOFTWARE HOUSE INTERNATIONAL 101-1160-4211 816.00 11/30/2023 Microsoft True Up O365 G3 & Exch P1 816.00 11/30/2023 SOFTWARE HOUSE INTERNATIONAL 816.00 Southwest Metro Chamber of Commerce 101-1123-4381 27.00 10/17/2023 Chamber After Hours Event 27.00 10/17/2023 Southwest Metro Chamber of Commerce 27.00 Stampli 101-1130-4300 1,362.00 10/17/2023 Stampli AP Automation Monthly Service Fee 1,362.00 10/17/2023 Stampli 1,362.00 Stratoguard, LLC 101-1160-4205 230.56 10/17/2023 Proofpoint Email Filtering Service Sep 230.56 10/17/2023 Stratoguard, LLC 230.56 Sun Life Financial 720-0000-2011 18.20 11/30/2023 December premium Sun Life Financial 701-0000-2037 106.97 11/30/2023 December premium Sun Life Financial 101-0000-2037 953.80 11/30/2023 December premium Sun Life Financial 101-0000-2011 593.71 11/30/2023 December premium Sun Life Financial 700-0000-2011 46.16 11/30/2023 December premium Sun Life Financial 720-0000-2015 36.07 11/30/2023 December premium Sun Life Financial 701-0000-2015 59.49 11/30/2023 December premium Sun Life Financial 701-0000-2011 29.95 11/30/2023 December premium AP - Check Detail (12/5/2023)Page 31 of 37 48 Last Name Acct 1 Amount Check Date Description Sun Life Financial 101-0000-2015 1,181.61 11/30/2023 December premium Sun Life Financial 700-0000-2037 106.97 11/30/2023 December premium Sun Life Financial 101-0000-2011 83.38 11/30/2023 December premium Sun Life Financial 700-0000-2015 91.63 11/30/2023 December premium 3,307.94 11/30/2023 Sun Life Financial 3,307.94 Target 101-1530-4130 18.90 10/17/2023 Welchs Nature Valley Target 101-1560-4112 37.26 10/17/2023 Juice Cheese Stonefire Bounty Chinet Target 101-1120-4371 14.47 10/17/2023 Masking Tape Pasta Food Storage - Employee picnic training Target 101-1530-4130 19.26 10/17/2023 Haribo Halloween Trick or Treat Mix Gummy Target 101-1638-4130 16.61 10/17/2023 Smartly Target 700-7043-4120 5.89 10/17/2023 MW batteries for Garage Door Opener Tower 2 & 3 Target 101-1530-4130 3.22 10/17/2023 Hangers for Fitness Center Target 101-1520-4130 61.92 10/17/2023 City staff training beverages Target 101-1806-4130 57.95 10/17/2023 Flag Football Set 235.48 10/17/2023 Target 235.48 Taylor Electric Company, LLC 101-1350-4566 1,052.50 11/22/2023 repairing don't walk signal/street light Taylor Electric Company, LLC 101-1350-4565 2,692.00 11/22/2023 street light repair Taylor Electric Company, LLC 101-1350-4565 1,052.50 11/22/2023 repairing don't walk signal/street ligh 4,797.00 11/22/2023 Taylor Electric Company, LLC 4,797.00 TBEI, Inc 400-0000-4704 250.00 11/22/2023 plow truck equipment-LED Spot light TBEI, Inc 400-0000-4704 118,120.00 11/22/2023 plow truck equipment 118,370.00 11/22/2023 TBEI, Inc 118,370.00 Tennant Company 700-7043-4510 136.70 10/17/2023 MW Knob Kit Control Hsg Retaining Kit Blade AP - Check Detail (12/5/2023)Page 32 of 37 49 Last Name Acct 1 Amount Check Date Description 136.70 10/17/2023 Tennant Company 136.70 Tennis Court Supply 101-1550-4150 579.79 10/17/2023 AB Crack Filler 579.79 10/17/2023 Tennis Court Supply 579.79 Tessco 701-0000-4551 -7.33 10/17/2023 JJ LS Maintenance-Angle Adapter Kit/Snap-in Hangers Tessco 701-0000-4551 106.70 10/17/2023 JJ LS Maintenance-Angle Adapter Kit/Snap-in Hangers 99.37 10/17/2023 Tessco 99.37 TFORCE FINAL MILE 101-1420-4300 63.61 11/22/2023 Delivery Service - Campbell Knutson 63.61 11/22/2023 TFORCE FINAL MILE 63.61 The Business Journal 101-1120-4360 180.00 10/17/2023 MSP Biz Journal 180.00 10/17/2023 The Business Journal 180.00 The Mustard Seed 101-1550-4150 224.91 10/17/2023 GB Clock Tower Vegetation (Replace) The Mustard Seed 101-1550-4130 56.00 10/17/2023 GB Bales Rec Center Decorations 280.91 10/17/2023 The Mustard Seed 280.91 AP - Check Detail (12/5/2023)Page 33 of 37 50 Last Name Acct 1 Amount Check Date Description The ShopToro Company 101-1550-4120 126.09 10/17/2023 CS Belt V & Pivot Idler 126.09 10/17/2023 The ShopToro Company 126.09 Today's Classroom 402-4125-4706 1,826.21 10/17/2023 Tables & Table Cart Today's Classroom 402-4125-4706 358.60 10/17/2023 Increased shipping fees for tables 2,184.81 10/17/2023 Today's Classroom 2,184.81 TOWN & COUNTRY FENCE 101-1550-4150 1,347.50 11/30/2023 fence repair 1,347.50 11/30/2023 TOWN & COUNTRY FENCE 1,347.50 TRAFFIC CONTROL CORPORATION 601-0000-4705 29,866.00 11/22/2023 New traffic signal cabinet great plains 29,866.00 11/22/2023 TRAFFIC CONTROL CORPORATION 29,866.00 United Parcel Service 101-1220-4140 29.20 10/17/2023 AA Shipping for Shop Return United Parcel Service 101-1220-4140 13.00 10/17/2023 AA Shipping for Shop Return 42.20 10/17/2023 United Parcel Service 42.20 UNIVERSITY OF MINNESOTA 101-1320-4370 75.00 11/22/2023 training for Dean-Mgmt Operations & Mntn Fundamentals 75.00 11/22/2023 AP - Check Detail (12/5/2023)Page 34 of 37 51 Last Name Acct 1 Amount Check Date Description UNIVERSITY OF MINNESOTA 75.00 US Bank Rebate 101-1130-3903 -2,934.77 10/17/2023 US Bank Rebate -2,934.77 10/17/2023 US Bank Rebate -2,934.77 US Home Corporation 101-0000-2072 2,500.00 11/30/2023 As built escrow 7281 Pearl Drive -Receipt #00507163 2,500.00 11/30/2023 US Home Corporation 2,500.00 Vertex Unmanned 101-1125-4260 250.00 10/17/2023 City Drone License Vertex Unmanned 101-1220-4300 250.00 10/17/2023 Fire Department Drone License 500.00 10/17/2023 Vertex Unmanned 500.00 Walgreens 101-1220-4290 5.36 10/17/2023 Card Sympathy Walgreens 101-1560-4130 24.57 10/17/2023 2024 planner & pencils 29.93 10/17/2023 Walgreens 29.93 Waste Management of Minnesota, Inc 101-1312-4329 135.76 11/22/2023 Garbage service Waste Management of Minnesota, Inc 701-0000-4329 16.97 11/22/2023 Garbage service Waste Management of Minnesota, Inc 101-1550-4329 610.07 11/22/2023 Garbage service Waste Management of Minnesota, Inc 101-1220-4329 104.15 11/22/2023 Garbage Service Waste Management of Minnesota, Inc 720-7202-4329 84.52 11/22/2023 Garbage Service Waste Management of Minnesota, Inc 101-1170-4329 195.78 11/22/2023 Garbage Servcie Waste Management of Minnesota, Inc 700-0000-4329 16.97 11/22/2023 Garbage service Waste Management of Minnesota, Inc 101-1190-4329 326.02 11/22/2023 Monthly Service - Chanhassen Library AP - Check Detail (12/5/2023)Page 35 of 37 52 Last Name Acct 1 Amount Check Date Description 1,490.24 11/22/2023 Waste Management of Minnesota, Inc 1,490.24 Wesco 701-0000-4551 67.26 10/17/2023 JJ Lift Station 18 - Pilot Light 67.26 10/17/2023 Wesco 67.26 WM MUELLER & SONS INC 101-1320-4157 424.08 11/22/2023 pothole patching WM MUELLER & SONS INC 101-1320-4157 331.08 11/22/2023 pothole patching WM MUELLER & SONS INC 101-1320-4157 511.50 11/22/2023 pothole patching 1,266.66 11/22/2023 WM MUELLER & SONS INC 700-0000-4150 609.20 11/30/2023 material WM MUELLER & SONS INC 101-1320-4157 834.21 11/30/2023 pothole patching WM MUELLER & SONS INC 700-0000-4150 977.81 11/30/2023 asphalt chunks from utility diggs WM MUELLER & SONS INC 700-0000-4550 484.72 11/30/2023 repairing watermain break Lakeridge Rd WM MUELLER & SONS INC 720-7207-4150 609.19 11/30/2023 material WM MUELLER & SONS INC 101-1320-4157 314.34 11/30/2023 pothole patching 3,829.47 11/30/2023 WM MUELLER & SONS INC 5,096.13 Work N Gear 700-0000-4240 320.00 10/17/2023 JC PPE Hi Vis Parka 320.00 10/17/2023 Work N Gear 320.00 WSB & ASSOCIATES INC 601-6040-4300 493.30 12/1/2023 Galpin Blvd Project: 25% City WSB & ASSOCIATES INC 601-6140-4300 1,479.90 12/1/2023 Galpin Blvd Project: 75% County 1,973.20 12/1/2023 AP - Check Detail (12/5/2023)Page 36 of 37 53 Last Name Acct 1 Amount Check Date Description WSB & ASSOCIATES INC 1,973.20 XCEL ENERGY INC 700-0000-4320 1,402.61 11/30/2023 Electric Charges XCEL ENERGY INC 101-1350-4320 157.15 11/30/2023 Electric Charges 1,559.76 11/30/2023 XCEL ENERGY INC 1,559.76 Zoom 101-1160-4207 85.90 10/17/2023 Monthly Zoom charges 85.90 10/17/2023 Zoom 85.90 1,949,149.62 AP - Check Detail (12/5/2023)Page 37 of 37 54 City Council Item December 11, 2023 Item Approve Application for Exempt Gambling Permit for UnitedHealthcare Children's Foundation at Camp Fire, Minnesota File No.Item No: C.4 Agenda Section CONSENT AGENDA Prepared By Jenny Potter, Sr. Admin Support Specialist Reviewed By Laurie Hokkanen SUGGESTED ACTION "The Chanhassen City Council approves the application for Exempt Gambling Permit for UnitedHealthcare Children's Foundation at Camp Fire, Minnesota, bingo and raffle to be held on January 27, 2024." Motion Type Simple Majority Vote of members present Strategic Priority N/A SUMMARY UnitedHealthcare Children's Foundation has applied for a Gambling Exempt Permit to host Bingo and a Raffle at Camp Fire, Minnesota located at 3330 Tanadoona Drive on January 27, 2024. BACKGROUND DISCUSSION BUDGET 55 RECOMMENDATION "The Chanhassen City Council approves the application for Exempt Gambling Permit for UnitedHealthcare Children's Foundation at Camp Fire, Minnesota, bingo and raffle to be held on January 27, 2024." ATTACHMENTS Application Tax Exempt Status 56 57 58 59 60 61 City Council Item December 11, 2023 Item Approve Contract for 2024 Policing Services with the Carver County Sheriff's Office File No.Item No: C.5 Agenda Section CONSENT AGENDA Prepared By Laurie Hokkanen, City Manager Reviewed By SUGGESTED ACTION "The Chanhassen City Council approves entering into the Contract for 2024 Policing Services with the Carver County Sheriff's Office." Motion Type Simple Majority Vote of members present Strategic Priority Operational Excellence SUMMARY BACKGROUND The City of Chanhassen contracts with the Carver County Sheriff's Office (CCSO) for police services on an annual basis. DISCUSSION The 2024 contract is attached. BUDGET 62 RECOMMENDATION Staff recommends that the City Council approve the 2024 Contract for Police Services. ATTACHMENTS 2024 Contract for Police Services 63 Page 1 of 8 CONTRACT FOR POLICE SERVICES Chanhassen THIS AGREEMENT, made and entered into this day of , by and between the County of Carver, through its Sheriff’s Office (hereinafter, "County"), and the City of Chanhassen (hereinafter, the “City"), and, collectively known as the "parties". WHEREAS, the City desires to enter into a contract with the County whereby the County will provide police services within the boundaries of the City; and WHEREAS, the County agrees to render such services upon the terms and conditions hereinafter set forth; and WHEREAS, Minnesota Statutes, section 471.59 authorizes governmental units in the State of Minnesota to enter into agreements with any other governmental unit to perform on behalf of that unit any service or function which that unit would be authorized to provide for itself; and WHEREAS, Minnesota Statutes, section 436.05 allows the sheriff of any county to contract for the furnishing of police service to a municipality; and WHEREAS, this Agreement is authorized by Minnesota Statutes, section 471.59, and 436.05; NOW, THEREFORE, it is agreed between the parties as follows: ARTICLE I PURPOSE: The purpose of this Agreement is to secure police services for the City in the manner as hereinafter set forth. ARTICLE II 1. POLICE SERVICES. The County agrees to provide police service within the corporate limits of the City to the extent and in the manner set forth below: 1.1 Police services to be provided under this contract shall encompass those police duties and functions within the City’s corporate limits of which the Sheriff and duly assigned deputies shall exercise all the police powers and duties of city police officers as provided by Minnesota Statutes, section 436.05. 1.2 The County shall solicit City input related to assignment of personnel before making assignments. The County shall give thoughtful consideration to the City’s input and shall retain the full and unrestricted right to assign personnel as necessary. 64 Page 2 of 8 1.3 The County shall pay for all training costs associated with assigned personnel to maintain POST licensure and any other agency authorized training. 1.4 At a minimum, the County shall provide the City with monthly, quarterly, and annual reports including but not limited to calls for service by offense type, hour of the day, and day of the week. Such reports shall include an arrest summary, traffic citation summary, and verbal warning summary. Additionally, the County shall provide quarterly and annual reports showing the contract costs and actual staffing hours worked for all contract positions. 1.5 The rendition of services, the standard of performance, the discipline of deputies, and other matters of incident to the performance of such services and control of personnel so employed shall be and remain in and under control of the County. 1.6 The rendition of services shall include the enforcement of Minnesota State Statutes and the municipal ordinances of the City. 1.7 At the City’s request, the County (i.e., Sheriff’s contract manager or designee) shall meet with the City to discuss any questions, concerns, or requested modifications to the type of services provided, or manner in which such services are provided. In the event a dispute arises between the parties concerning services provided pursuant to this agreement, the County shall in good faith discuss a plan with the City; however, the County retains the sole discretion in determining modification of the delivery of services to address the dispute (e.g., reassignment of personnel, types of patrol, level of service available). 1.8 The police services will be provided to the City for the selected number of contracted hours and/or full time equivalent (FTE) personnel. Such services shall not include situations in which, in the opinion of the County, a police emergency occurs which requires a different use of the personnel, patrol vehicle, equipment, or the performance of special details relating to police services. It shall also not include the enforcement of matters which are primarily administrative or regulatory in nature (e.g., zoning, building code violations). ARTICLE III SPECIAL EVENT OR ADDITIONAL SERVICES. If the City desires additional police services over and above the hours and/or FTE’s contracted for in this Agreement, the City shall contact the Sheriff’s Office contract manager or designee noted in this Agreement. The County will invoice the City for these additional services at the rate for additional hours identified under Article VII and the City shall make payment pursuant to Minnesota Statute, Section 471.425, subd. 2(a). 65 Page 3 of 8 ARTICLE IV COOPERATION AMONG PARTIES. It is hereby agreed that the parties and all of their officials, personnel, agents and employees shall render full cooperation and assistance to each other to facilitate the provision of the services selected herein. ARTICLE V 1. PROVISION OF EQUIPMENT. a). The County shall provide all necessary labor, supervision, vehicle, equipment, and supplies to maintain and provide the police services selected herein. All County property and equipment used in rendering services under this Agreement is, and shall remain, County property. b). The City shall provide outdoor storage within the corporate limits of the City for patrol cars used for providing services pursuant to this Agreement. Indoor parking is at the discretion of the city and if chosen, no cost for maintenance of city facilities will be incurred by the county. 2. OFFICE SPACE. Police services shall be conducted out of office space selected and provided by the City that is sufficient to provide for the office needs of the assigned personnel. 3. FINANCIAL LIABILITY. The City shall not be responsible or liable for the payment of any salaries, wages, or other compensation to personnel employed by the County to perform services under this Agreement. It is agreed that all personnel shall be employees of the County and the County shall be responsible for providing worker's compensation insurance and all other benefits to which such personnel shall become entitled by reason of their employment with the County. 4. MUTUAL INDEMNIFICATION. Each party shall be liable for its own acts to the extent provided by law and hereby agrees to indemnify, hold harmless and defend the other, its personnel and employees against any and all liability loss, costs, damages, expenses, claims or actions, including attorney’s fees which its personnel and employees may hereafter sustain, incur or be required to pay, arising out of or by reason for any act or omission of the party, its agents, servants or employees, in the execution, performance, or failure to adequately perform its obligations pursuant to this contract. Liability of the City and County shall be governed by the provisions of the Municipal Tort Claims Act, Minnesota Statutes, Chapter 466, and other applicable laws. It is further understood that Minnesota Statutes, section 471.59, Subd. 1a applies to this Agreement. To the full extent permitted by law, actions by the parties pursuant to this Agreement are intended to be and shall be construed as a "cooperative activity" and it is the intent of the parties that they shall be deemed a "single governmental unit" for the purposes 66 Page 4 of 8 of liability, all as set forth in Minnesota Statutes section 471.59, Subd. 1a(a); provided further that for purposes of that statute, each party to this Agreement expressly declines responsibility for the acts or omissions of the other party. Each party agrees to promptly notify the other party if it knows or becomes aware of any facts or allegations reasonably giving rise to actual or potential liability, claims, causes of action, judgments, damages, losses, costs or expenses, including attorney’s fees, involving or reasonably likely to involve the other party, and arising out of acts or omissions related to this Agreement. (a) This Agreement to indemnify and hold harmless does not constitute a waiver by either party of immunities from, or limitations on liability provided under Minnesota Statutes Section 466.04. For purposes of determining total liability damages, the parties are considered a single governmental unit and the total liability shall not exceed the limits on governmental liability for a single governmental unit as specified in State Statutes, section 3.736 or section 466.04, Subdivision 1. 5. INSURANCE. The County agrees that all insurance required to adequately insure vehicles, personnel and equipment used by the County in the provision of the selected services will be provided by the County. ARTICLE VI 1. TERM. The term of this contract shall be January 1, 2024 to December 31, 2024. The term of this Agreement may be extended for up to an additional sixty (60) days under the same terms and conditions, provided the parties are attempting in good faith to negotiate a new Agreement. Unless otherwise terminated in accordance with Article VI, section 3 of this agreement, this Agreement shall automatically terminate upon the parties’ entering into a new written Agreement, or on the sixtieth (60th) day, whichever occurs first. 2. NOTICE. 2.1 If either party does not desire to enter into a contract for police service for 2025, such party shall notify the other party in writing by July 1, 2024. 2.2 The City, if electing to terminate or discontinue contracted services, or decrease contracted police services, shall pay all unpaid personnel costs (e.g.,OT and annual carryover), as determined by the County. 67 Page 5 of 8 2.3 On or before June 1, 2024, the County shall notify the City of the proposed budget for the police contract for the following calendar year. The proposed budget will be evaluated through the normal City budget process. 2.4 Notice under the above provisions shall be sent to: Commander Mike Wollin Carver County Sheriff’s Office 606 East 4th Street Chaska, MN 55318 952-361-1857 mwollin@co.carver.mn.us Office: 952-361-1857 Cell: 952-220-7926 ARTICLE VII MENU OF POLICE SERVICES 1. POLICE STAFFING OPTIONS 1.1 FULL TIME EQUIVALENT (FTE) PERSONNEL OPTION 1.1.1 FTE personnel are Full Time Employees dedicated to the contract community. The FTE deputies compensated time includes regular assignment duties, training, holidays, vacation, sick leave and other benefited time. The FTE deputy position is not automatically backfilled when the deputy is away from assignment for the above types of compensated time. The FTE deputy costs include: salary, benefits, supervision, administration, training, clerical support, insurance, and county overhead. The FTE costs do not include additional hours which are necessary for court or filling a shift for a compensated day off. The first eighty (80) hours the deputy is gone from the community while on military leave will not be backfilled. The Sheriff’s Office will backfill the position or credit back the time for military leave after the first 80 hours. The first eighty (80) hours a deputy is gone from the community on FMLA leave will not be backfilled; it will be treated like sick leave. The Sheriff’s Office will backfill the position or credit back the time for FMLA after the first 80 hours of FMLA is completed. If the City requests coverage for compensated days off noted above, it is recommended the City set aside a contingency for additional hours. Additional hours for deputies will be billed at $86.72. City of Chanhassen Laurie Hokkanen, City Manager 7700 Market Blvd. PO Box 147 Chanhassen, MN 55317 Phone: 952-227-1119 lhokkanen@ci.chanhassen.mn.us 68 Page 6 of 8 The SouthWest Metro Drug Task Force will invoice $2,100 separately. Hours worked on a designated holiday will be billed at double the FTE’s hourly pay rate per the collective bargaining agreement(s). 1.2 PERSONNEL COST The County agrees to provide police services within the corporate City limits. Costs are set forth as follows: Deputy 9 FTE (2184 hours) $1,291,275 Sergeant 1 FTE (2080 hours) $144,245 Sergeant 2 FTE (2184 hours) $304,572 Investigator 1 FTE (2080 hours)$137,017 SRO 1 FTE (2080 hours)$137,017 Lieutenant 1 FTE (2080 hours)$165,511 CSO 26 hours $986 1.3 VEHICLE COST Patrol Vehicle 6 $141,756 SRO Vehicle 1 $5,893 Investigator vehicle 1 $3,829 Lieutenant 1 $1,200 1.4 TOTAL POLICE SERVICES $2,333,301 2. PAYMENT. The County shall invoice the City for one half of the total contracted amount of the current year police staffing option cost hereunder, or $1,166,650.50 to be paid on or before June 30 of the current contract year. The County shall invoice the remaining half, or $1,166,650.50 to be paid on or before November 30 of the current contract year. The City shall promptly pay such invoiced amounts in accordance with applicable law. By April 1, 2024, the County shall provide the City a reconciliation of the previous year’s actual costs for calendar year 2022. Payment by the County, depending on actual costs, shall be paid within 30 days. The Sheriff shall inform the City of the actual CSO hours worked for the year and then reimburse the City for unused CSO hours, bill for additional hours or deduct from applied year end credit for unfilled deputy FTE hours. 3. MINNESOTA STATE POLICE AID. The County, upon receiving Minnesota State Police Aid, shall reimburse the City pursuant to Minnesota Statute, section 69.011 for all eligible contract staff. 69 Page 7 of 8 4. POST REIMBURSEMENT. The County, upon receiving continuing education reimbursement, shall reimburse the city pursuant to the MN Administrative Rules, Peace Officer Standards and Training Board, Chapter 6700, part 6700.1800. ARTICLE VIII 1. DATA. All data collected, created, received, maintained or disseminated in any form for any purposes by the activities of this Agreement is governed by the Minnesota Data Practices Act, Minnesota Statutes Chapter 13, or the appropriate Rules of Court and shall only be shared pursuant to laws governing that particular data. 2. AUDIT. Pursuant to Minnesota Statutes, section 16C.05, Subdivision 5, the parties agree that the State Auditor or any duly authorized representative at that time during normal business hours and as often as they may reasonably deem necessary, shall have access to and the right to examine, audit, excerpt, and transcribe any books, documents, papers, records, etc. which are pertinent to the accounting practices and procedures related to this Agreement. All such records shall be maintained for a period of six (6) years from the date of termination of this Agreement. 3.NONWAIVER, SEVERABILITY AND APPLICABLE LAWS. Nothing in this Agreement shall constitute a waiver by the parties of any statute of limitation or exceptions on liability. If any part of this Agreement is deemed invalid such shall not affect the remainder. The laws of the State of Minnesota apply to this Agreement. 4. MERGER AND MODIFICATION. It is understood and agreed that the entire Agreement between the parties is contained herein and that this Agreement supersedes all oral agreements and negotiations between the parties relating to the subject matter hereof. All items referred to in this Agreement are incorporated or attached and are deemed to be part of this Agreement. Any alterations, variations, modifications, or waivers of provisions of this Agreement shall only be valid when they have been reduced to writing as an amendment to this Agreement and signed by the parties hereto. 70 Page 8 of 8 IN WITNESS THEREOF, the City has caused this Agreement to be executed by its Mayor and by the authority of its governing body on this __ day of ______________. SIGNED: ____________________________________DATE: _______________________ Mayor SIGNED: ____________________________________DATE: _______________________ City Manager IN WITNESS THEREOF, the County of Carver has caused this Agreement to be executed by its Chair and attested by its Administrator pursuant to the authority of the Board of County Commissioners on this day of ___________________, _____________ COUNTY OF CARVER: SIGNED: ____________________________________DATE: _______________________ CHAIR, BOARD OF COMMISSIONERS SIGNED: ____________________________________DATE: _______________________ SHERIFF Attest SIGNED: ____________________________________DATE: _______________________ COUNTY ADMINISTRATOR 71 City Council Item December 11, 2023 Item Resolution 2023-XX: Mediacom Cable Television Franchise - Extension to April 8, 2024 File No.Item No: C.6 Agenda Section CONSENT AGENDA Prepared By Matt Unmacht, Assistant City Manager Reviewed By SUGGESTED ACTION "The Chanhassen City Council adopts a resolution to extend the cable television franchise with Mediacom through April 8, 2024." Motion Type Simple Majority Vote of members present Strategic Priority N/A SUMMARY On December 9, 2013, the Chanhassen City Council granted a Cable Television Franchise to Mediacom for a period of 10 years. This Franchise is set to expire on December 23, 2023. Over the past year, the city and Mediacom have been engaged in discussions to renew the franchise. The city and Mediacom now desire to extend the term of the Franchise for a period of approximately three months to provide additional time to allow the parties to complete the franchise renewal negotiations. It is in the public interest to extend the current Franchise for an additional period of time so that cable service to the public is not interrupted. The attached resolution would grant a franchise extension allowing additional time to complete franchise renewal negotiations. The resolution was prepared by Brian Grogan of Moss & Barnett, the city's outside legal counsel regarding the cable franchise renewal process with Mediacom. BACKGROUND 72 DISCUSSION BUDGET RECOMMENDATION It is recommended that the City Council adopt a resolution to extend the cable franchise with Mediacom through April 8, 2024. ATTACHMENTS 73 City Council Item December 11, 2023 Item Resolution 2023-XX: Adopt 2024 Pay Compensation Plan File No.Item No: C.7 Agenda Section CONSENT AGENDA Prepared By Matt Unmacht, Assistant City Manager Reviewed By Laurie Hokkanen SUGGESTED ACTION "The Chanhassen City Council adopts a resolution adopting the 2024 Pay Compensation Plan." Motion Type Simple Majority Vote of members present Strategic Priority Operational Excellence SUMMARY The City of Chanhassen has developed its 2024 Pay Plan, which reflects a 3.0% Cost of Living Adjustment (COLA) applied to all job classifications. The 2024 Pay Plan is in line with the City's Compensation and Classification Study which was conducted and implemented in 2021. BACKGROUND DISCUSSION BUDGET RECOMMENDATION 74 Staff recommends that the Chanhassen City Council adopt the 2024 Pay Plan. ATTACHMENTS Resolution 2024 Pay Plan 75 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: December 11, 2023 RESOLUTION NO:2023-XX MOTION BY: SECONDED BY: RESOLUTION APPROVING THE CHANHASSEN 2024 PAY PLAN WHEREAS,the City of Chanhassen desires to be an Employer of Choice and attract and retain top candidates to provide excellent service to Chanhassen residents, businesses, and visitors; and WHEREAS, in 2020, the city identified the need to conduct a comprehensive compensation and classification study. The need stemmed from the time elapsed since the last update to the Compensation Plan (2016) as well as significant feedback/concern received from employees through the employee survey and collective bargaining; and WHEREAS,in 2021, the City identified "Operational Excellence" as a Strategic Priority in the 2021-2024 Strategic Plan. Completing and implementing the Compensation and Classification Study was identified as a strategic initiative; and WHEREAS,the classification and compensation plan has been updated to align with the 2024 budget, which has been submitted to the City Council for review and approval. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Chanhassen, Minnesota, that the following actions are approved: 1. The Chanhassen City Council adopts the 2024 Pay Plan. 2. All employees, including the City Manager, will receive a 3.0% COLA increase as of January 1, 2024. 3. Direct the City Manager to proceed with the ongoing implementation and maintenance of the compensation plan and its components. PASSED AND ADOPTED by the Chanhassen City Council this 11 th day of December 2023. ATTEST: Kim Meuwissen, City Clerk Elise Ryan, Mayor YES NO ABSENT 76 Pay Plan 2024 by Position (3% COLA) Grade Position Exempt Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 11 Receptionist/Admin Support 23.92$ 24.64$ 25.38$ 26.14$ 26.93$ 27.73$ 28.57$ 29.42$ 30.31$ 12 Open 25.12$ 25.87$ 26.65$ 27.45$ 28.27$ 29.12$ 29.99$ 30.89$ 31.82$ 13 Administrative Support Specialist 26.38$ 27.17$ 27.98$ 28.82$ 29.69$ 30.58$ 31.49$ 32.44$ 33.41$ 14 Park, Street, Utility Operator I 27.69$ 28.53$ 29.38$ 30.26$ 31.17$ 32.11$ 33.07$ 34.06$ 35.08$ 14 Accountant 27.69$ 28.53$ 29.38$ 30.26$ 31.17$ 32.11$ 33.07$ 34.06$ 35.08$ 14 Admin Support Technician 27.69$ 28.53$ 29.38$ 30.26$ 31.17$ 32.11$ 33.07$ 34.06$ 35.08$ 14 Communications Specialist 27.69$ 28.53$ 29.38$ 30.26$ 31.17$ 32.11$ 33.07$ 34.06$ 35.08$ 14 Digital Communications Specialist 27.69$ 28.53$ 29.38$ 30.26$ 31.17$ 32.11$ 33.07$ 34.06$ 35.08$ 14 Permit Support Staff 27.69$ 28.53$ 29.38$ 30.26$ 31.17$ 32.11$ 33.07$ 34.06$ 35.08$ 15 Senior Admin Support Specialist 29.08$ 29.95$ 30.85$ 31.78$ 32.73$ 33.71$ 34.72$ 35.76$ 36.84$ 16 Facilities Maintenance Supervisor 30.53$ 31.45$ 32.39$ 33.36$ 34.37$ 35.40$ 36.46$ 37.55$ 38.68$ 16 Park, Street, Utility Operator II 30.53$ 31.45$ 32.39$ 33.36$ 34.37$ 35.40$ 36.46$ 37.55$ 38.68$ 16 Fire Fighter 30.53$ 31.45$ 32.39$ 33.36$ 34.37$ 35.40$ 36.46$ 37.55$ 38.68$ 17 Mechanic 32.06$ 33.02$ 34.01$ 35.03$ 36.08$ 37.17$ 38.28$ 39.43$ 40.61$ 17 Engineering Technician III 32.06$ 33.02$ 34.01$ 35.03$ 36.08$ 37.17$ 38.28$ 39.43$ 40.61$ 17 Environmental Resource Specialist Exempt 32.06$ 33.02$ 34.01$ 35.03$ 36.08$ 37.17$ 38.28$ 39.43$ 40.61$ 17 Planner Exempt 32.06$ 33.02$ 34.01$ 35.03$ 36.08$ 37.17$ 38.28$ 39.43$ 40.61$ 17 IT Technician 32.06$ 33.02$ 34.01$ 35.03$ 36.08$ 37.17$ 38.28$ 39.43$ 40.61$ 17 Recreation Supervisor Exempt 32.06$ 33.02$ 34.01$ 35.03$ 36.08$ 37.17$ 38.28$ 39.43$ 40.61$ 17 Senior Center Coordinator Exempt 32.06$ 33.02$ 34.01$ 35.03$ 36.08$ 37.17$ 38.28$ 39.43$ 40.61$ 17 Sr. Accountant Exempt 32.06$ 33.02$ 34.01$ 35.03$ 36.08$ 37.17$ 38.28$ 39.43$ 40.61$ 17 Utility Technician 32.06$ 33.02$ 34.01$ 35.03$ 36.08$ 37.17$ 38.28$ 39.43$ 40.61$ 17 Water Production Technician 32.06$ 33.02$ 34.01$ 35.03$ 36.08$ 37.17$ 38.28$ 39.43$ 40.61$ 17 Water Resources Technician 32.06$ 33.02$ 34.01$ 35.03$ 36.08$ 37.17$ 38.28$ 39.43$ 40.61$ 18 Fire Fighter - Captain 34.30$ 35.33$ 36.39$ 37.48$ 38.61$ 39.77$ 40.96$ 42.19$ 43.46$ 19 City Clerk Exempt 36.71$ 37.81$ 38.94$ 40.11$ 41.31$ 42.55$ 43.83$ 45.14$ 46.50$ 19 Communications Manager Exempt 36.71$ 37.81$ 38.94$ 40.11$ 41.31$ 42.55$ 43.83$ 45.14$ 46.50$ 19 Engineering Technician IV 36.71$ 37.81$ 38.94$ 40.11$ 41.31$ 42.55$ 43.83$ 45.14$ 46.50$ 19 GIS Specialist Exempt 36.71$ 37.81$ 38.94$ 40.11$ 41.31$ 42.55$ 43.83$ 45.14$ 46.50$ 20 Park Maintenance Foreman 39.27$ 40.45$ 41.67$ 42.92$ 44.20$ 45.53$ 46.90$ 48.30$ 49.75$ 20 Street Foreman 39.27$ 40.45$ 41.67$ 42.92$ 44.20$ 45.53$ 46.90$ 48.30$ 49.75$ 20 Surface Water Foreman 39.27$ 40.45$ 41.67$ 42.92$ 44.20$ 45.53$ 46.90$ 48.30$ 49.75$ 20 Water & Sewer Foreman 39.27$ 40.45$ 41.67$ 42.92$ 44.20$ 45.53$ 46.90$ 48.30$ 49.75$ 20 Water Production Foreman 39.27$ 40.45$ 41.67$ 42.92$ 44.20$ 45.53$ 46.90$ 48.30$ 49.75$ 20 Associate Planner Exempt 39.27$ 40.45$ 41.67$ 42.92$ 44.20$ 45.53$ 46.90$ 48.30$ 49.75$ 20 Building Inspector 39.27$ 40.45$ 41.67$ 42.92$ 44.20$ 45.53$ 46.90$ 48.30$ 49.75$ 20 Financial Analyst Exempt 39.27$ 40.45$ 41.67$ 42.92$ 44.20$ 45.53$ 46.90$ 48.30$ 49.75$ 20 Mechanical Inspector 39.27$ 40.45$ 41.67$ 42.92$ 44.20$ 45.53$ 46.90$ 48.30$ 49.75$ 20 PC Support Technician II Exempt 39.27$ 40.45$ 41.67$ 42.92$ 44.20$ 45.53$ 46.90$ 48.30$ 49.75$ 20 Rec Center Manager Exempt 39.27$ 40.45$ 41.67$ 42.92$ 44.20$ 45.53$ 46.90$ 48.30$ 49.75$ 20 Recreation Manager Exempt 39.27$ 40.45$ 41.67$ 42.92$ 44.20$ 45.53$ 46.90$ 48.30$ 49.75$ 21 Open Exempt 42.02$ 43.28$ 44.58$ 45.92$ 47.30$ 48.72$ 50.18$ 51.68$ 53.23$ 22 Project Engineer Exempt 44.97$ 46.31$ 47.70$ 49.14$ 50.61$ 52.13$ 53.69$ 55.30$ 56.96$ 22 Senior Planner Exempt 44.97$ 46.31$ 47.70$ 49.14$ 50.61$ 52.13$ 53.69$ 55.30$ 56.96$ 23 Assistant Fire Chief Exempt 48.11$ 49.56$ 51.04$ 52.57$ 54.15$ 55.78$ 57.45$ 59.17$ 60.95$ 23 Building Official Exempt 48.11$ 49.56$ 51.04$ 52.57$ 54.15$ 55.78$ 57.45$ 59.17$ 60.95$ 23 Economic Development Manager Exempt 48.11$ 49.56$ 51.04$ 52.57$ 54.15$ 55.78$ 57.45$ 59.17$ 60.95$ 23 Equipment Superintendent 48.11$ 49.56$ 51.04$ 52.57$ 54.15$ 55.78$ 57.45$ 59.17$ 60.95$ 23 Park Superintendent 48.11$ 49.56$ 51.04$ 52.57$ 54.15$ 55.78$ 57.45$ 59.17$ 60.95$ 23 Water Resources Engineer Exempt 48.11$ 49.56$ 51.04$ 52.57$ 54.15$ 55.78$ 57.45$ 59.17$ 60.95$ 24 Assistant City Engineer Exempt 51.96$ 53.52$ 55.13$ 56.78$ 58.48$ 60.24$ 62.05$ 63.91$ 65.82$ 24 Assistant Finance Director Exempt 51.96$ 53.52$ 55.13$ 56.78$ 58.48$ 60.24$ 62.05$ 63.91$ 65.82$ 24 IT Manager Exempt 51.96$ 53.52$ 55.13$ 56.78$ 58.48$ 60.24$ 62.05$ 63.91$ 65.82$ 24 PW Services Manager Exempt 51.96$ 53.52$ 55.13$ 56.78$ 58.48$ 60.24$ 62.05$ 63.91$ 65.82$ 25 Assistant City Manager Exempt 56.12$ 57.80$ 59.54$ 61.32$ 63.16$ 65.06$ 67.01$ 69.02$ 71.09$ 26 Community Development Director Exempt 61.73$ 63.58$ 65.49$ 67.46$ 69.48$ 71.56$ 73.71$ 75.92$ 78.20$ 26 Finance Director Exempt 61.73$ 63.58$ 65.49$ 67.46$ 69.48$ 71.56$ 73.71$ 75.92$ 78.20$ 26 Fire Chief Exempt 61.73$ 63.58$ 65.49$ 67.46$ 69.48$ 71.56$ 73.71$ 75.92$ 78.20$ 26 Park and Recreation Director Exempt 61.73$ 63.58$ 65.49$ 67.46$ 69.48$ 71.56$ 73.71$ 75.92$ 78.20$ 27 Public Works Dir/City Engineer Exempt 67.90$ 69.94$ 72.04$ 74.20$ 76.43$ 78.72$ 81.08$ 83.51$ 86.02$ 28 Open Exempt 74.69$ 76.94$ 79.24$ 81.62$ 84.07$ 86.59$ 89.19$ 91.86$ 94.62$ 29 City Manager Exempt 82.16$ 84.63$ 87.17$ 89.78$ 92.48$ 95.25$ 98.11$ 101.05$ 104.08$ \\cfs5\cfs5\Shared_Data\City Managers\Assistant City Manager\CP\Personnel\Pay Comp Plan\2024\2024 Pay Plan WORKING.xlsx Position Pay Plan 11/16/2023 77 City Council Item December 11, 2023 Item Resolution 2023-XX: Approving the Application for Metropolitan Council Environmental Services 2024 Private Property Inflow and Infiltration Grant Program File No.PW257 I&I Item No: C.8 Agenda Section CONSENT AGENDA Prepared By Erik Henricksen, Project Engineer Reviewed By Charlie Howley SUGGESTED ACTION "The Chanhassen City Council adopts a resolution approving the application for Metropolitan Council Environmental Services 2024 Private Property Inflow and Infiltration Grant Program." Motion Type Simple Majority Vote of members present Strategic Priority Financial Sustainability SUMMARY Mitigation of infiltration and inflow (I/I) is an important task for the city. This newly created grant will allow for reimbursement of costs for work performed in abating infiltration and inflow located on private property, which typically has not been eligible for grant money. BACKGROUND Infiltration and inflow refers to "clean" water entering the sanitary sewer system. Since all of the flow into the sanitary sewer system gets conveyed to the Metropolitan Council Environmental Services (MCES) conveyance system and wastewater treatment plants, the quantity of the flow has a direct relationship with cost. The city pays for all of the flow in the sanitary sewer system we discharge into the MCES system, and therefore only paying for actual sanitary waste, rather than "clean" water, is a priority. 78 It has been estimated that at least half the I/I in the wastewater conveyance system comes from private property. Investment in reducing private property I/I remains an underfunded area and would benefit from consistent financial support. The 2024 MCES pilot grant program is an attempt to address this need. DISCUSSION The Met Council has set aside funds to help private property owners with costs related to repairs that remove I/I from the wastewater collection system. For 2024, the Met Council is making $1.5 million of wastewater revenue available to help with this important work. In this pilot grant program, a city or township is eligible to participate if the Met Council has designated it an excessive I/I contributor or the community has had a measurable flow rate within 20% of the permitted peak flow limit, such as Chanhassen. Cities and townships must pre-apply for grant funding to participate in the program. Once approved, Chanhassen will be able to distribute the allocated grant funding determined by MCES (this amount will be known by December 29, 2023) to private property owners who have eligible expenses. This grant is for work covered in 2024 only, and due to the larger number of expected applicants, there will likely not be a large allocation to each city. Future funding is projected to increase, so getting this program set up early to work out the logistics will be advantageous moving forward when there is more available funding. Eligibility Grant reimbursement for residents is to be 50% of eligible costs, up to $5,000, for applicants not meeting the equity criteria set by the City of Chanhassen. Eligible work includes: Private lateral repair and/or replacement Foundation drain disconnections and new sump pump, if associated with the foundation drain disconnect Lateral televising and cleaning costs if: Applicant meets the equity need or Televising and cleaning result in repair or replacement of sewer lateral Equity The Met Council allows higher grant funds for property owners in participating communities who meet equity criteria. The equity criteria for this program are at the discretion of the participating community to define rather than using traditional Met Council equity criteria, which in general, Chanhassen does not score well on. City staff is proposing Chanhassen's equity criteria to mean properties that are currently being or will be, assessed in association with an MS 429 project (typically a local road project). The reasoning for this is two-fold; 1) to not burden a property owner with both an assessment for the road project and for an I/I improvement, and 2) to capitalize on the disruption of the actual road project construction. If a property owner meets the equity criteria, up to a $10,000 grant may be awarded to that property owner for eligible work, rather than the $5,000 cap with no equity consideration. BUDGET At this time, the city will not provide any funding that would impact the budget. All incurred costs are 79 either covered by the grant program or paid directly by the private property owner to their selected contractor should they elect to make the improvement. RECOMMENDATION Staff recommends the City Council approves and authorizes entering into the 2024 Private Property Inflow and Infiltration Grant Program. ATTACHMENTS Resolution 2024 Private Property II-Grant Agreement PPII Application for Municipalities PPII Program Guidelines 80 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: December 11, 2023 RESOLUTION NO:2023-XX MOTION BY: SECONDED BY: A RESOLUTION APPROVING THE APPLICATION FOR METROPOLITAN COUNCIL ENVIRONMENTAL SERVICES (MCES) 2024 PRIVATE PROPERTY INFLOW AND INFILTRATION GRANT PROGRAM WHEREAS, the Metropolitan Council Environmental Services (MCES) Division has committed $1.5 million in funding to provide grants to private property owners to help with repairs that will remove and prevent clear water from entering the wastewater treatment system; and WHEREAS, MCES convened a task force to define processes, guidelines and schedules for the grant program; and WHEREAS,MCES has identified the City of Chanhassen as one of many metro cities having an excessive amount clear water inflow and infiltration into the sanitary sewer system; and WHEREAS,the City of Chanhassen is willing to faithfully administer all terms of the grant for the benefit of its property owners. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Chanhassen, Minnesota, that it will submit application to the Metropolitan Council Environmental Services for its 2024 Private Property Inflow and Infiltration Grant Program; and BE IT FURTHER RESOLVED that the Director of Public Works/City Engineer, or their successor or assignee, will act as the city’s designated authorized representative and point of contact for this Grant Program. PASSED AND ADOPTED by the Chanhassen City Council this 11th day of December, 2023. ATTEST: Kim Meuwissen, City Clerk Elise Ryan, Mayor YES NO ABSENT 81 METROPOLITAN COUNCIL 2024 PRIVATE PROPERTY INFLOW AND INFILTRATION (I/I) GRANT AGREEMENT NO. SG XXXX-XX This Council (MCES) FundedGrant Agreement ("Grant Agreement") is entered into this _________ [date of signature by both parties] between the Metropolitan Council, a public corporation and political subdivision of the State of Minnesota ("Met Council") and the City of _________, a municipal corporation ("Grantee"). RECITALS 1.In 2022, Minnesota Statutes 2020, section 471.342 was amended to authorize towns and political subdivisions to establish inflow and infiltration prevention programs and make loans or grants to property owners. 2.The Metropolitan Council Environmental Services (MCES, Council) calculates the peak hourly flow discharge limit (I/I Goal) for each community connected to the metropolitan sanitary sewer disposal system. Wastewater flow that exceeds the respective I/I Goal is considered excessive flow. Communities that have a measured wastewater flow rate greater than 80 percent of the I/I Goal are eligible to apply for the Grant. 3.The Council authorizes its staff to enter into a private property inflow and infiltration grant agreement with local municipalities that are eligible for this grant program. GRANT AGREEMENT 1.Term of Grant Agreement. 1.1.Effective Date. The effective date of this Grant Agreement is the date on which the Grant Agreement has been duly executed by both parties. 1.2.Grant Activity Period. The first day of the month following the Effective Date through and including the expiration date. 1.3.Expiration Date. The latter of (i) 2 years after final distribution of funds to Grantee; or (ii) until all obligations have been satisfactorily fulfilled, whichever occurs first. 1.4.Survival of Terms. The following clauses survive the expiration, termination, or cancellation of this Grant Agreement; 9. Liability and Insurance; 10. Audits; 11. Government Data Practices; 13. Data Availability; 14. Governing Law, Jurisdiction and Venues; 16. Data Disclosure; 18. Future Eligibility. 2.Duties, Representations and Warranties of Grantee and Use of Grant Funds. 2.1.The Grantee agrees to conduct, administer, and complete in a satisfactory manner the program ("Grantee Program") which is described in Grantee's application to Met Council for assistance under the Met Council's Private Inflow and Infiltration grant program, which application is incorporated into this Grant Agreement as Exhibit A (Grant Application), and in accordance with the terms and conditions of this Grant Agreement. Specifically, the Grantee agrees to perform the “Grant Program” in accordance with a specific timeline, all as described in Exhibit A (Grant Application)and to undertake the financial responsibilities described in Exhibit A (Grant Application)to this Grant Agreement. The Grantee has 82 2 the responsibility for and obligation to complete the “Grant Program” as described in Exhibit A (Grant Application). The Met Council makes no representation or warranties with respect to the success and effectiveness of the “Grant Program”. The Met Council acknowledges that “Grant Program “work may be limited to soliciting participation by building owners in the “Grant Program” and requires additional work by the Grantee only to the extent that building owners choose to participate in the “Grant Program”, all as described in the Grantee's application attached as Exhibit A (Grant Application). The Grant Funds cannot be used for: Normal municipal operating or overhead costs, including such related to the Grant Program; Grantee's own public sewer infrastructure costs, except for: (i) service laterals to connect city buildings to sewer pipes, or (ii) city owned portions of service laterals under right-of- way; The cost of studies; Engineering costs; Planning costs; and For equipment, machinery, supplies or other property to conduct the Grant Program, except for equipment, supplies or other property which is used primarily for the Grant Program and is specifically listed in Exhibit A (Grant Application). 2.2.Grantee Representations and Warranties. The Grantee further covenants with and represents and warrants to Met Council, as follows: A.It has the legal authority to enter into, execute and deliver this Grant Agreement and all documents referred to herein, has taken all actions necessary to its execution and delivery of such documents and has provided to Met Council a copy of the resolution by its governing body which authorizes Grantee to enter into this Agreement, to undertake the Private Property I/I Grant Program, including the Grantee financial responsibilities as shown in Exhibit A (Grant Application)and which also designates an authorized representative for the Grant Program who is authorized to provide certifications required in this Grant Agreement and submit pay claims for reimbursement of Grantee Program costs. B.It has legal authority to conduct and administer the Grant Program and use the Grant Funds for the purpose or purposes described in this Agreement. C.This Grant Agreement and all other documents referred to herein are the legal, valid and binding obligations of the Grantee enforceable against the Grantee in accordance with their respective terms. D.It will comply with all the terms, conditions, provisions, covenants, requirements, and warranties in this Agreement, and all other documents referred to herein. E.It has made no materially false statement or misstatement of fact in connection with the Grant Funds, and all the information it has submitted or will submit to the Council relating to the Grant Funds or the disbursement of any of the Grant Funds is and will be true and correct. It agrees that all representations contained in its application for the Private I/I Grant are material representations of fact upon which the Council relied in awarding this Grant and are incorporated into this Agreement by reference. 83 3 F.It is not in violation of any provisions of its charter or of the laws of the State of Minnesota, and there are no material actions, suits, or proceedings pending, or to its knowledge threatened, before any judicial body or governmental authority against or affecting it and is not in default with respect to any order, writ, injunction, decree, or demand of any court or any governmental authority which would impair its ability to enter into this Grant Agreement or any document referred to herein, or to perform any of the acts required of it in such documents. G.Neither the execution and delivery of this Grant Agreement or any document referred to herein nor compliance with any of the terms, conditions, requirements, or provisions contained in any of such documents is prevented by, is a breach of, or will result in a breach of, any term, condition, or provision of any agreement or document to which it is now a party or by which it is bound. H.The Grantee will not violate any applicable zoning or use statute, ordinance, building code, rule or regulation, or any covenant or agreement of record relating thereto. J.The Grant Program will be conducted in full compliance with all applicable laws, statutes, rules, ordinances, and regulations issued by any federal, state, or other political subdivisions having jurisdiction over the Grant Program. K.It has complied with the financial responsibility requirements contained in Exhibit A (Grant Application). L.The Grant Program will be conducted substantially in accordance with Exhibit A (Grant Application)by the Completion Date as stated in Exhibit A (Grant Application). M.It shall furnish such satisfactory evidence regarding the representations described herein as may be required and requested by the Met Council. 3.Time. Grantee must comply with all time requirements described in this Grant Agreement. 4.Eligible Costs. Eligible costs are those costs incurred by parties within the jurisdiction of the Grantee generally only for sewer service lateral repairs or replacements and foundation drain disconnections as described in Exhibit A (Grant Application). The Grantee shall not be reimbursed for non-eligible costs. Any cost not defined as an eligible cost or not included in the Grant Program or approved in writing by the Council is a non-eligible cost. 5.Consideration and Payment. 5.1 The Met Council will reimburse Grantee for eligible costs performed by the Grantee during the Grant Period in an amount of up to the prequalified work’s grant amount ("Grant Amount"). The Met Council shall bear no responsibility for any cost overruns that may be incurred by the Grantee or subrecipients of any tier in the performance of the Grantee Program. The initial Grant amount to Grantee under this Grant Agreement is $______________. 5.2.Advance. The Met Council will make no advance of the Grant Amount to Grantee. The disbursement of the Grant Amount shall be in the form of reimbursement for eligible costs as provided ahead in this Section 5. 84 4 5.3.Payment.To obtain payment under this Grant Agreement, the Grantee shall submit a Reimbursement Request/Progress Report on forms provided by or acceptable to the Met Council. Reimbursement Request/Progress Reports may be submitted once per quarter after this grant agreement has been executed. The Grantee shall describe its compliance with its the financial requirements and construction work completed and specific addresses where work was undertaken in connection with the grant and shall provide sufficient documentation of grant eligible expenditures and such other information as the Met Council’s staff reasonably requests. The Met Council will promptly pay the Grantee after the Grantee presents to the Met Council a Reimbursement Request/Progress Report and an itemized invoice for all eligible services actually performed and the Met Council’s Authorized Representative accepts the invoiced services. 6.Conditions of Payment. 6.1.The Grantee must certify to the Council that work at each site for which payment is requested is done, that Grantee has received receipts for such work, that the work was not performed in violation of federal, Met Council, or local law or regulation and that Grantee has issued the appropriate permits for the work completed in the Grant Program. 6.2.Conditions Precedent to Any Reimbursement Request. The obligation of the Met Council to make reimbursement payments hereunder shall be subject to the following conditions precedent: A.The Met Council shall have received a Reimbursement Request/Progress Report for such amount of funds being requested for which the amounts for each individual site have been pre-qualified by Met Council. B.The Met Council shall have received evidence upon request, and in form and substance acceptable to the Met Council, that (i) the Grantee has legal authority to and has taken all actions necessary to enter into this Agreement and (ii) this Agreement is binding on and enforceable against the Grantee. C.No Event of Default under this Grant Agreement or event which would constitute an Event of Default but for the requirement that notice be given or that a period of grace or time elapse shall have occurred and be continuing. D.The Grantee has supplied to the Met Council all other items that the Met Council may reasonably require to assure good fiscal oversight of this grant program. 7.Authorized Representative. The Met Council’s Authorized Representative is: Name:Ward Brown or successor Title:Financial Analyst, MCES Pretreatment & Finance Mailing Address:390 North Robert Street St. Paul, MN 55101 Phone:(651) 602-1263 E-Mail Address:ward.brown@metc.state.mn.us 85 5 or his successor, and has the responsibility to monitor the Grantee’s performance and the authority to accept the services provided under this grant contract. If the services are satisfactory, the Met Council’s Authorized Representative will certify acceptance on each invoice submitted for payment. The Grantee’s Authorized Representative is: Name: Mailing Address: Phone: E-Mail Address: If the Grantee’s Authorized Representative changes at any time during this Grant Agreement, the Grantee must immediately notify the Met Council and within 30 days provide a new City resolution (if such resolution is necessary) specifying the new Representative. 8.Assignment, Amendments, Waiver, and Grant contract Complete. 8.1 Assignment. The Grantee may neither assign nor transfer any rights or obligations under this Grant Agreement without the prior consent of the Met Council and a fully executed Assignment Agreement, executed and approved by the same parties who executed and approved this Grant Agreement, or their successors in office. 8.2 Amendments. Any amendment to this Grant Agreement must be in writing and will not be effective until it has been executed and approved by the same parties who executed and approved the original Grant Agreement, or their successors, or their delegatee in office. 8.3 Waiver. If the Met Council fails to enforce any provision of this Grant Agreement, that failure does not waive the provision or its right to enforce it. 8.4 Grant Contract Complete. This Grant Agreement contains all negotiations and agreements between the Met Council and the Grantee. No other understanding regarding this Grant Agreement, whether written or oral, may be used to bind either party. 9.Liability and Insurance. 9.1 The Grantee and the Met Council agree that they will, subject to any indemnifications provided herein, be responsible for their own acts and the results thereof to the extent authorized by law, and they shall not be responsible for the acts of the other party and the results thereof. The liability of the Met Council is governed by the provisions contained in Minn. Stat. Chapter 466 as it may be amended, modified or replaced from time to time. The liability of the Grantee, including but not limited to the indemnification provided under Section 9.2 is governed by the provisions contained in such Chapter 466. 9.2 Indemnification by the Grantee. The Grantee shall bear all losses, expenses (including attorneys' fees) and damages in connection with the Grant Program and agrees to indemnify and hold harmless the Met Council, its agents, servants and employees from all claims, demands and judgments made or recovered against the Met Council, its agents, servants and employees, because of bodily injuries, including death at any time resulting therefrom, or because of damages to property, or others (including loss of use) from any cause whatsoever, arising out of, incidental to, or in connection with the Grant Program whether or not due to any act of omission or commission, including negligence of the Grantee or any contractor or his or their employees, servants or agents, and whether or not due to any act of 86 6 omission or commission (excluding, however, negligence or breach of statutory duty) of the Met Council, its employees, servants or agents. Grantee further agrees to indemnify, save and hold the Met Council, its agents and employees, harmless from all claims arising out of, resulting from, or in any manner attributable to any violation by the Grantee, its officers, employees, or agents, or any provision of the Minnesota Government Data Practices Act, including legal fees and disbursements paid or incurred to enforce the provisions contained in Section 11. The Grantee's liability hereunder shall not be limited to the extent of insurance carried by or provided by the Grantee, or subject to any exclusions from coverage in any insurance policy. The Grantee shall maintain or require to be maintained adequate insurance coverage for the Grant Program in such amounts with such limits as it determines in good faith to be reasonable or in such amounts and with such limits as may be reasonably required for participating cities by the Met Council from time to time. 9.3 Relationship of the Parties. Nothing contained in this Grant Agreement is intended or should be construed in any manner as creating or establishing the relationship of co-partners or a joint venture between the Grantee and the Met Council, nor shall the Grantee be considered or deemed to be an agent, representative, or employee of the Met Council in the performance of this Grant Agreement, or the Grant Program. The Grantee represents that it has already or will secure or cause to be secured all personnel required for the performance of this Grant Agreement and the Grant Program. All personnel of the Grantee or other persons while engaging in the performance of this Grant Agreement the Grant Program shall not have any contractual relationship with the Met Council related to the work of the Grant Program and shall not be considered employees of the Met Council. In addition, all claims that may arise on behalf of said personnel or other persons out of employment or alleged employment including, but not limited to, claims under the Workers’ Compensation Act of the State of Minnesota, claims of discrimination against the Grantee, its officers, agents, contractors, or employees shall in no way be the responsibility of the Met Council. Such personnel or other persons shall not require nor be entitled to any compensation, rights or benefits of any kind whatsoever from the Met Council, including but not limited to, tenure rights, medical and hospital care, sick and vacation leave, disability benefits, severance pay and retirement benefits. 10.Audits. Under Minn. Stat. § 16C.05, subd. 5, the Grantee’s books, records, documents, and accounting procedures and practices relevant to this grant contract are subject to examination by the Met Council and/or the State Auditor or Legislative Auditor, as appropriate, for a minimum of six years from the termination date of this Grant Agreement. 11.Government Data Practices. The Grantee and Met Council must comply with the Minnesota Government Data Practices Act, Minn. Stat. Chapter 13, as it applies to all data provided by the Met Council under this grant contract, and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Grantee under this Grant Agreement. The civil remedies of Minn. Stat. § 13.08 apply to the release of the data referred to in this clause by either the Grantee or the Met Council. If the Grantee receives a request to release the data referred to in this Clause, the Grantee must immediately notify the Met Council. 87 7 12.Workers’ Compensation. The Grantee certifies that it is in compliance with Minn. Stat. § 176.181, subd. 2, pertaining to workers’ compensation insurance coverage. The Grantee’s employees and agents will not be considered Met Council employees. Any claims that may arise under the Minnesota Workers Compensation Act on behalf of these employees and any claims made by any third party as a consequence of any act or omission on the part of these employees are in no way the Met Council’s obligation or responsibility. 14.Governing Law, Jurisdiction, and Venue. Minnesota law, without regard to its choice-of-law provisions, governs this Grant Agreement. Venue for all legal proceedings out of this grant contract, or its breach, must be in the appropriate state or federal court with competent jurisdiction in Ramsey County, Minnesota. 15.Termination. The Met Council may cancel this Grant Agreement at any time, with or without cause, upon 30 days’ written notice to the Grantee. Upon termination, the Grantee will be entitled to payment for services prequalified and satisfactorily performed before the termination notice. 16.Data Disclosure. Under Minn. Stat. § 270C.65, subd. 3, and other applicable law, the Grantee consents to disclosure of its federal employer tax identification number, and/or Minnesota tax identification number, already provided to the Met Council, to federal and state tax agencies and Met Council personnel involved in the payment of Met Council obligations. Grantee will require compliance with this Section 16 by Grantee’s subrecipient of Grant funds and shall submit evidence of such compliance to Met Council as requested. 17.Notices. In addition to any notice required under applicable law to be given in another manner, any notices required hereunder must be in writing and shall be sufficient if personally served or sent by prepaid, registered, or certified mail (return receipt requested), to the business address of the party to whom it is directed. Such business address shall be that address specified below or such different address as may hereafter be specified, by either party by written notice to the other: 88 8 To the Grantee at: , MN Attention: To the Met Council at: Metropolitan Council 390 Robert Street North St. Paul, MN 55101 Attention: Regional Administrator With copy to: MCES General Manager Metropolitan Council Environmental Services 390 Robert Street North St. Paul, MN 55101 MCES Finance Director Metropolitan Council Environmental Services 390 Robert Street North St. Paul, MN 55101 18.Default and Remedies. 19.1 Defaults. The Grantee's failure to fully comply with all of the provisions contained in this Grant Agreement shall be an event of default hereunder ("Event of Default"). 19.2.Remedies. Upon an event of default, the Met Council may exercise any one or more of the following remedies: a.Refrain from disbursing the Grant; b.Demand that all or any portion of the Grant already disbursed be repaid to it, and upon such demand the Grantee shall repay such amount to the Met Council. c.Enforce any additional remedies the Met Council may have at law or in equity. IN WITNESS WHEREOF, the parties have caused this agreement to be executed by their duly authorized representatives on or as of the date first above written. 89 9 METROPOLITAN COUNCIL By: ________________________________ Regional Administrator, successor, or delegate Date: _______________________________ GRANTEE: The Grantee certifies that the appropriate person(s) have executed the grant contract on behalf of the Grantee as required by applicable articles, bylaws, resolutions, or ordinances. By: ________________________________ _____________________________________ Printed Name and Title Date: _______________________________ 90 Page -1 PRIVATE PROPERTY INFLOW & INFILTRATION GRANT PROGRAM Application for Participation -2024 Information This form provides the basis for entering into an agreement with the Metropolitan Council Environmental Services (Met Council, ES) for the Private Property Inflow & Infiltration (I/I) Grant Program for 2024. Completion of this form and its attachments confirms your municipality’s intention to participate and verifies that the municipality has performed all required activities to receive grant funding for private residential I/I mitigation work. More information on the grant program, including program guidelines, can be found at the following link: https://metrocouncil.org/Wastewater-Water/Funding-Finance/Available-Funding-Grants/Private- Property-Inflow-and-Infiltration-Grants.aspx Grant Application Municipality Name:City of Chanhassen Date:12/11/2023 Designated Contact (all correspondence and municipality responsibility regarding participation in the program should be addressed to the individual named below): Name:Erik Henricksen, Project Engineer Address:7700 Market Boulevard, Chanhassen, MN 55317 Phone Number:952-227-1165 Email:ehenricksen@chanhassenmn.gov Requested Grant Amount:$712,000.00 *Recent data suggests an average lining cost of $8,000 per sewer lateral A resolution from Council confirming this individual’s authority and certification that they have read the program guidelines and support participation in the program must be submitted. Is a resolution attached:⾙Yes ☐No Do you plan to solicit bids from MCUB businesses?⾙Yes ☐No ⾙Check here for acknowledgement of Met Council MCUB approved businesses list. 91 Page - 2 | METROPOLITAN COUNCIL If you plan to consider an equity component in your grant fund distributions, please provide a statement explaining how you plan to do this: The City will implement the equity component based on if a property is currently being, or is planned to be, assessed through the MS 429 process for road rehabilitation projects. While the assessment is considered a special benefit to the property the financial burden of the special benefit (the assessment payoff) may make it difficult or impossible for property owners to incur additional costs to address the reduction of infiltration and inflow stemming from their property. While not a qualifier for the equity component of grant disbursement, equity will be incorporated through Chanhassen’s program by way of solicitation of bids from the Metropolitan Council Underutilized Business (MCUB) List for 2024. Grant recipients/applicants will be provided MCES’ MUCB List as eligible contractors to perform the work. Please provide a statement explaining how you plan to do outreach and communication to reach private property owners. Outreach will include publication in the city’s quarterly mailer, social media blasts (Facebook, Twitter, X, etc.), the city’s website, current e-mail distributions (“Mayor’s Message”, Chan Happenings, etc.), and promulgation of the program during road rehabilitation neighborhood meetings for all MS 429 projects. What, if any, outreach and communication support would be helpful to receive from Met Council? A mailer, article, flyer, etc. detailing the system wide and individual community benefits (financial, environmental, social, etc.) of lowering infiltration and inflow. Current educational material doesn’t appear to get into these benefits in-depth and having a community understand the impact their repair will have can be a powerful tool. 92 Page - 1 PRIVATE PROPERTY INFLOW & INFILTRATION GRANT PROGRAM Grant Requirements, Guidelines & Timeline – 2024 Information The Metropolitan Council Environmental Services (Met Council, ES) is implementing a private property inflow and infiltration (I/I) grant program beginning January 2024. The goal of the program is to assist private property owners with financial assistance to remove I/I from the regional interceptor system through repairs of the sewer lateral or foundation drain on the property. ES has committed to assigning funds every year from the PayGo fund for this grant program. Council Guidelines Eligible Municipalities Eligible municipalities include those that have been designated excessive I/I contributors by the Met Council or that have had a measurable flow rate within 20 percent of the permitted flow limit. Eligible Work • Grants to private property owners shall be for a percentage of actual, reasonable, and verifiable I/I mitigation costs. No costs of studies, engineering, or planning shall be eligible. • Grant reimbursement shall be 50% of eligible costs, up to $5,000, for applicants not meeting equity criteria set by the participating municipalities. Eligible work includes: o Private lateral repair and/or replacement o Foundation drain disconnections and new sump pump, if associated with the foundation drain disconnect o Lateral televising and cleaning costs if: ▪ Applicant meets the equity criteria or ▪ Televising and cleaning result in repair or replacement of sewer lateral • Grants of up to $10,000 may be given to private property owners meeting the municipality’s equity criterion. • The private service line or foundation drain must be active and serving an occupied building. • All repairs and replacements must be made with materials and methods consistent with local codes and permit requirements. • Qualified spending on eligible work must occur between January 1, 2024, and December 31, 2024. Grant Process Application • ES will notify all eligible municipalities and request grant applications. • Eligible municipalities will apply for the program and request a total grant amount for anticipated grant reimbursement to private property owners. • Applying municipalities must submit the Application for Participation and a resolution from City Council authorizing application and execution of the grant. • After all applications are received, ES will review requested grant amounts for proposed work and encumber a grant amount for each participating municipality. It is anticipated that more 93 Page - 2 | METROPOLITAN COUNCIL grant funds will be requested than what is available, meaning applicants may not receive their full request. Grant awards will be encumbered to each municipality by this process: o Half of the available grant funds will be divided equally among participants. o The remaining half will be distributed to participants based on the size of their grant request. • Municipalities will be informed of their total grant amount for the program year at the start of the program year. • ES will send grant agreements to municipalities for signature and, upon return, will sign, and will create purchase orders payable to the applicant municipality. • Signed agreements and application must be returned to ES prior to participation in the program. Reporting Requirements and Reimbursement • Each quarter, municipalities will submit the PPII Reporting Form Excel workbook of work completed, invoices, and certificates of completeness to certify the work for each grant was done and records auditable. Only one grant per property may be awarded. o ES has provided a list of verified Metropolitan Council Underutilized Business (MCUB) contractors able to perform water and sewer work (attached). It is not required to use the contractors on that list, but it is provided as an option. More information on the Met Council MCUB program can be found here: https://metrocouncil.org/About-Us/What-We- Do/DoingBusiness/Small-Business-Programs/mcub.aspx • ES will review the PPII Reporting Form Excel workbook and supporting documentation and issue grant reimbursement. Municipalities have until March 31 of the following year to submit all paperwork for work performed during the program year. • Any funds encumbered to a municipality and not spent during the program year will remain in ES’s PayGo fund. • The Council reserves the right to change these guidelines if, in its sole discretion, the results of the process do not equitably allocate the funds. Equity Component Thrive MSP 2040 is the Met Council’s vision for the region through the year 2040. It reflects concerns, needs, and aspirations for the region and addresses our responsibility to future generations. Thrive MSP 2040 has five outcomes that reinforce and support each other to produce greater benefits for the region. Those outcomes are Stewardship, Prosperity, Equity, Livability, and Sustainability. Thrive MSP 2040 provides the following definition of equity: “Equity connects all residents to opportunity and creates viable housing, transportation, and recreation options for people of all races, ethnicities, incomes, and abilities so that all communities share the opportunities and challenges of growth and change. For our region to reach its full economic potential, all of our residents must be able to access opportunity. Our region is stronger when all people live in communities that provide them access to opportunities for success, prosperity and quality of life.” (Metropolitan Council, 2014). The equity component of allowing grant reimbursement up to a $10,000 cap for private property owners meeting a municipality’s equity criterion is one way equity is incorporated into this program. It is acknowledged that each municipality has different equity considerations and knows the needs of their residents the best; therefore, it is up to the municipality to determine if a resident has an equity need and up to the municipality to determine the resident’s final grant award, up to $10,000. If a repair is higher than the program cap of $10,000, options, among others, to cover that cost include a municipality match, assessing the property for the remaining amount, or requesting payment from the resident. The means of collection are up to each municipality. Be advised, if grant awards are paid directly to the private property owner, it is recommended to speak with a tax professional, as the municipality may have to provide a 1099 tax form. 94 Page - 3 | METROPOLITAN COUNCIL Calendar Send notice of grant program guidelines to municipalities, requesting applications November 20, 2023 Grant applications due from municipalities December 15, 2023 ES notifies municipalities of their grant amount December 29, 2023 Municipalities submit pay claims for completed work April 30, July 31, October 31, 2024; January 31, 2025 ES processes reimbursement upon receipt of signed agreement Quarterly Links/References https://metrocouncil.org/Wastewater-Water/Planning/Wastewater/Inflow-and-Infiltration.aspx Metropolitan Council. Thrive MSP 2040: One Vision, One Metropolitan Region. (2014). https://metrocouncil.org/Planning/Thrive-2040/Thrive-MSP-2040-Plan.aspx?source=child. 95 City Council Item December 11, 2023 Item Resolution 2023-XX: Approve a Joint Powers Agreement with Carver County for the Powers Boulevard and West 78th Street Intersection Improvement Project File No.ENG 24-03 Item No: C.9 Agenda Section CONSENT AGENDA Prepared By Charlie Howley, Director of Public Works/City Engineer Reviewed By Laurie Hokkanen SUGGESTED ACTION "The Chanhassen City Council adopts a resolution authorizing entering into a Joint Powers Agreement (JPA) with Carver County for the Powers Boulevard and West 78th Street Intersection Improvement Project." Motion Type Simple Majority Vote of members present Strategic Priority Asset Management SUMMARY Carver County is leading a project to replace the traffic signal system and other intersection improvements at Powers/West 78th Street. The project is currently under design, with construction expected in the summer of 2024. A Joint Powers Agreement (JPA) is standard practice for projects that involve both the City and the County. The JPA outlines responsibilities for the scope and costs of the project. BACKGROUND N/A DISCUSSION 96 Beyond the traffic signal work, lane configuration is being studied for operational improvements, and ADA improvements will be made. A full reconstruction of the intersection is not planned. The city will be responsible for 50% of the traffic signal costs due to two of the four approaches being city-owned streets. The JPA is based on the County's standard template and is attached hereto. BUDGET Project Number ST-043 in the 5-Year CIP includes $160,000 for the city's share of the improvements for this intersection, with funds coming from the PMP Fund. RECOMMENDATION Staff recommends approval of the JPA. ATTACHMENTS Resolution Joint Powers Agreement for Powers Boulevard/West 78th Street Traffic Signal 97 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: RESOLUTION NO:_________ MOTION BY: SECONDED BY: A RESOLUTION AUTHORIZING ENTERING INTO A JOINT POWERS AGREEMENT WITH CARVER COUNTY FOR THE TRAFFIC SIGNAL AND INTERSECTION IMPROVEMENTS AT POWERS BOULEVARD AND WEST 78TH STREET WHEREAS, Carver County and Chanhassen each have the authority to construct, maintain, repair, and improve public streets within their respective jurisdictions; and WHEREAS, County State Aid Highway 17 (CSAH 17), also known as Powers Boulevard, and West 78th Street are duly dedicated public streets located within the corporate limits of Chanhassen; and WHEREAS, the Parties desire to undertake a joint project involving a traffic signal replacement, ADA improvements, and other incidentals and to share the costs of such improvement as outlined in the Joint Powers Agreement (JPA); and WHEREAS, the authority of the Parties to enter into the JPA is provided by Minnesota Statutes, Section 471.59. NOW THEREFORE, BE IT RESOLVED THAT THE CHANHASSEN CITY COUNCIL authorizes the Mayor and City Manager to enter into a Joint Powers Agreement with Carver Countyfor the purposes of completing an improvement project at the intersection of Powers Boulevard and West 78th Street. PASSED AND ADOPTED by the Chanhassen City Council on this 11th day of December 2023. ATTEST: City Clerk Elise Ryan, Mayor YES NO ABSENT 98 JOINT POWERS AGREEMENT FOR CONSTRUCTION ON COUNTY STATE AID HIGHWAY 17 and WEST 78TH STREET THIS AGREEMENT FOR CONSTRUCTION ON COUNTY STATE AID HIGHWAY 17 (CSAH 17) and WEST 78TH STREET (W 78th Street), ("Agreement") shall be in effect from the date of execution and shall continue until the completion of the Project, by and between the City of Chanhassen (“City”), and the County of Carver ("County") (each sometimes hereinafter called "Party" and both sometimes collectively "Parties") the Parties being governmental and political subdivisions of the State of Minnesota. WITNESSETH: WHEREAS, each of the Parties has the authority to construct, maintain, repair, and improve public streets within their respective jurisdictions; and WHEREAS, County State Aid Highway 17 (CSAH 17) and W 78th Street are duly dedicated public streets, located within the corporate limits of City; and WHEREAS, the Parties desire to undertake a joint project involving a traffic signal replacement, grading, aggregate base, pavement surfacing, curb & gutter, sidewalk, storm sewer, and other incidentals, and to share the costs of such improvement as herein provided; and WHEREAS, the authority of the Parties to enter into this Agreement is provided by Minnesota Statutes, Section 471.59. NOW, THEREFORE, in consideration of the mutual promises and covenants of each to the other contained in this Agreement and other good and valuable consideration, receipt of which is hereby acknowledged, the Parties hereto do covenant and agree as follows: ARTICLE I THE AGREEMENT Section 1.01. Purposes. The purpose of this Agreement is to define the rights and obligations of the City and the County with respect to the Project and the sharing of the costs of the Project. Section 1.02. Cooperation. The City and the County shall cooperate and use their best efforts to ensure the most expeditious implementation of the various provisions of this Agreement. The Parties agree in good faith to undertake resolution of disputes, if any, in an equitable and timely manner. The Project will be open to inspection of duly authorized representatives of the Parties at any time during normal business hours and as often as reasonably deemed necessary. Section 1.03. Relationship To Other Contracts. The City and the County acknowledge that Contract Documents will be entered into by the County on behalf of the Parties with respect to the Project, and that Change Orders or other documents may be entered into by the County on behalf of the Parties, with respect to the Project. This Agreement shall be construed so as to give 99 Page | 2 the fullest effect to its provisions, consistent with the provisions of the other contracts and documents referred to above. Section 1.04. Term. The term of this Agreement shall be for a period commencing on the date hereof and terminating on the date the Project is completed, accepted by the Parties and all amounts owed by one Party to the other have been paid in full. Section 1.05. Recitals. The above recitals are true and correct as of the date hereof and constitute a part of this Agreement. Section 1.06 Enabling Authority. Minnesota Statutes, Section 471.59, authorizes two or more governmental units to jointly exercise any power common to the contracting Parties. ARTICLE II DEFINITIONS Section 2.01. Definitions. In this Agreement the following terms shall have the following meanings unless the context requires otherwise: (a) Agreement: this Agreement, as it may be amended, supplemented, or restated from time to time. (b) Change Order: a written order, change order or supplemental agreement to the Contractor approved in writing, which may be electronic, by both Parties hereto and signed by the County Representative on behalf of the Parties authorizing a change in the work included within the Contract Documents and/or an adjustment in the price and/or an adjustment in the construction schedule, issued after execution of the contract for the construction of the Project. (c) City: the City of Chanhassen. (d) City Representatives: Charles Howley, Public Works Director/City Engineer (e) City/County Costs: the direct and indirect costs of City and County employees performing services on behalf of the Project, and other incidentals. (f) Concept and Design Phase Professional Services Costs: the fees and costs for all professional services performed in concept and design phase activities for the Project. (g) Construction Phase Professional Services Costs: the fees and costs for all professional services performed in construction phase activities for the Project. (h) Contract Documents: drawings; Engineers Estimate; specifications; general and special conditions; addenda, if any; Change Orders; and the construction contract for the Project; approved by the Parties, or their respective representatives. 100 Page | 3 (i) Contractor: the person or entity that is awarded the contract for the construction of the Project. (j) County: Carver County. (k) County Representative: Lyndon Robjent, P.E., Carver County Engineer. (l) Engineers Estimate: the professional engineer’s opinion of probable cost prior to the bidding of the Project, which encompasses all projected costs tabulated for each Party. (m) Project: Signal replacement, curb & gutter, sidewalk, and other incidentals. (n) Project Costs: all costs for and associated with the construction of the Project, excluding Concept and Design Phase Professional Services Costs, Construction Phase Professional Services Costs, and City/County Costs. (o) Project Location: Intersection of CSAH 17 at W 78th Street, as generally depicted in Exhibit A. (p) Uncontrollable Circumstances: the occurrence or non-occurrence of acts or events beyond the reasonable control of the Party relying thereon, and not the result of willful or negligent action or inaction of the Party claiming the event as an Uncontrollable Circumstance, that materially adversely affects the performance of the Party claiming the event as an Uncontrollable Circumstance including but not limited to the following: (1) Acts of God, including, but not limited to floods, ice storms, blizzards, tornadoes, landslides, lighting and earthquakes (but not including reasonably anticipated weather conditions for the geographic area), riots insurrections, war or civil disorder affecting the performance of work, blockades, power or other utility failure, and fires or explosions. (2) The adoption of or change in any federal, state, or local laws, rules, regulations, ordinances, permits, or licenses, or changes in the interpretation of such laws, rules, regulations, ordinances, permits, or licenses by a court or public agency having appropriate jurisdiction after the date of the execution of this Agreement. (3) A suspension, termination, interruption, denial, or failure of renewal of any permit, license, consent, authorization, or approval essential to the construction of the Project. (4) Orders and/or judgment of any federal, state, or local court, administrative agency, or governmental body, provided, however, that the contesting in 101 Page | 4 good faith by such Party of any such order and/or judgment shall not constitute or be construed to constitute a willful or negligent action or inaction of such Party. (5) Strikes or other such labor disputes shall not be considered an Uncontrollable Circumstance, unless such strike or labor dispute involves persons with whom the Parties have no employment relationship and the Parties, or either of them, cannot, using best efforts, obtain substitute performance. ARTICLE III ALLOCATION OF DUTIES Section 3.01. Concept and Design Phase Activities. Concept and design phase activities, including, but not limited to, field surveys, right of way plats, design, engineering, right of way acquisition, and other matters, shall be completed by the Parties as follows: See attached Exhibit B – Allocation of Duties Section 3.02. Construction Phase Activities. Construction phase activities, including, but not limited to, the bid process, preparation of contract documents, awarding of contract, construction inspection and surveying and other matters, shall be completed by the Parties as follows: See attached Exhibit B – Allocation of Duties Section 3.03. Contract Award. The Contract Documents shall be approved in writing, which may be electronic, by the Parties prior to the solicitation of bids. In accordance with the applicable provisions of Minnesota Statutes, County will cause bids to be received by it for the construction of the Project and, subject to approval by the City if the low responsible bidder is more than the Engineers Estimate for the City’s cost share, shall award the contract for the construction of the Project to the lowest responsible bidder. Section 3.04. Project Construction. Subject to Uncontrollable Circumstances, the Parties shall cause the Project to be constructed in accordance with the Contract Documents. The City shall have the right to review and approve of any proposed changes to the plans and specifications as they relate to City’s cost participation prior to the work being performed. Section 3.05. Maintenance Upon Project Completion and Final Acceptance. Highway maintenance shall be completed by the Parties, upon project completion and final acceptance of the Project, as follows: The Parties agree to perform highway maintenance responsibilities that are consistent with the Carver County Cost Participation Policy, Maintenance Section, as shown in Exhibit D, unless superseded by a separate highway maintenance agreement between the Parties. The City will perform all maintenance responsibilities on all streets under the City jurisdiction. 102 Page | 5 ARTICLE IV PROJECT COST SHARING Section 4.01. Allocation. (a) The Project Costs for all items shall be divided between the City and County as follows: See attached Exhibit C – Allocation of Duties (b) The Concept and Design Phase Professional Services Costs for all items shall be divided between the Parties as follows: See attached Exhibit C – Allocation of Duties (c) The Construction Phase Professional Services Costs for all items shall be divided between the Parties as follows: See attached Exhibit C – Allocation of Duties (d) All other costs including, but not limited to City/County Costs, shall be allocated between the Parties as follows: See attached Exhibit C – Allocation of Duties Section 4.02. Payments to Contractor. The County shall make partial progress payments to the Contractor and, upon approval of both Parties hereto, the final payment to the Contractor in accordance with the Contract Documents. The designated City Representative shall have the right to approve of any Change Orders prepared by the County that affect the City’s share of the construction cost. The City further agrees that it will participate in the settlement of any claim from the County's contractor for the Project that involve delays attributable to unreasonable delays in approval by the City for plan or specification changes deemed necessary by the County Engineer or staff. The amount of the City’s participation in any such claim shall be commensurate with the percentage of delay directly attributable to City’s actions. Section 4.03. Adjustments and Reconciliation. To the extent that the actual value of any item included in an invoice cannot be accurately determined at the time of submission of the invoice, such item shall be invoiced on an estimated basis and an adjustment shall be made to reflect the difference between such estimated amount and the actual amount of such item on the next invoice after determination of the actual amount. Prior to final acceptance of the Project, the designated County representative shall provide City with a reconciliation of all costs for the Project and the respective contributions of the Parties for the review and approval of the Parties. 103 Page | 6 Section 4.04. Exclusive Responsibility. All aspects of application for State of Minnesota for State and Federal Funds and the grant thereof by the State, are the exclusive responsibility of the County, including but not limited to the investment, expenditure, and allocation of such funds. It is specifically agreed that any interest on the investment of any such funds is the sole property of the County, to use as the County shall see fit. Section 4.05. Payment to County. The City agrees to reimburse the County for costs incurred, pursuant to Section 4.01. The City is responsible to pay these monies to the County within thirty (30) days of being invoiced for costs incurred or services performed. Costs will be invoiced at the completion of each Project phase and upon final acceptance of the Project by the Parties, unless an alternate schedule is mutually agreed upon in writing by the authorized representatives of the Parties. Section 4.06. Payment to City. The County agrees to reimburse the City for costs incurred, pursuant to Section 4.01. The County is responsible to pay these monies to the City within thirty (30) days of being invoiced for costs incurred or services performed. Costs will be invoiced at the completion of each Project phase and upon final acceptance of the Project by the Parties, unless an alternate schedule is mutually agreed upon in writing by the authorized representatives of the Parties. ARTICLE V GENERAL PROVISIONS Section 5.01. Notices. All notices or communications required or permitted pursuant to this Agreement shall be either hand delivered or mailed to City and County, certified mail, return- receipt requested, at the following address: City: Charles Howley, PE, LEED AP Public Works Director / City Engineer City of Chanhassen 7700 Market Blvd, P.O. Box 147 Chanhassen, MN 55317 County: Lyndon Robjent, PE County Engineer Carver County Public Works 11360 Hwy 212 West, Suite 1 Cologne, MN 55322 Either Party may change its address or authorized representative by written notice delivered to the other Party pursuant to this Section 5.01. Section 5.02. Counterparts. This Agreement may be executed in more than one counterpart, each of which shall be deemed to be an original but all of which taken together shall be deemed a single instrument. 104 Page | 7 Section 5.03. Survival of Terms, Representations and Warranties. The representations, warranties, covenants, and agreements of the Parties under this Agreement, and the remedies of either Party for the breach of such representations, warranties, covenants, and agreements by the other Party shall survive the execution and termination of this Agreement. The terms of Sections 3.05, 5.14, 5.15, 5.16 and 5.17 shall survive the expiration, termination or withdrawal from this Agreement. Section 5.04. Non-Assignability. Neither the City nor the County shall assign any interest in this Agreement nor shall transfer any interest in the same, whether by subcontract, assignment or novation, without the prior written consent of the other Party. Such consent shall not be unreasonably withheld. Section 5.05. Alteration. It is understood and agreed that the entire Agreement between the Parties is contained herein and that this Agreement supersedes all oral agreements and negotiations between the Parties relating to the subject matter hereof. All items referred to in this Agreement are incorporated or attached and are deemed to be part of this Agreement. Any alteration, variation, modification or waiver of the provisions of the Agreement shall be valid only after it has been reduced to writing and duly signed by all Parties. Section 5.06. Waiver. The waiver of any of the rights and/or remedies arising under the terms of this Agreement on any one occasion by any Party hereto shall not constitute a waiver or any rights and/or remedies in respect to any subsequent breach or default of the terms of this Agreement. The rights and remedies provided or referred to under the terms of this Agreement are cumulative and not mutually exclusive. Section 5.07. Severability. The provisions of this Agreement are severable. If any paragraph, section, subdivision, sentence, clause or phrase of this Agreement is for any reason held to be contrary to law, or contrary to any rule or regulation having the force and effect of law, such decision shall not affect the remaining portions of this Agreement. Section 5.08. Interpretation According to Minnesota Law. The Laws of the State of Minnesota shall apply to this Agreement. Section 5.09. Final Payment. Before final payment is made to the Contractor, the Contractor shall provide a certificate of compliance from the Commissioner of Revenue certifying that the Contractor and any out-of-state subcontractors have complied with the provisions of Minnesota Statutes, Section 290.92. Section 5.10. Headings. The headings to the various sections of this Agreement are inserted only for convenience of reference and are not intended, nor shall they be construed, to modify, define, limit, or expand the intent of the Parties as expressed in this Agreement. Section 5.11. Further Actions. The Parties agree to execute such further documents and take such further actions as may reasonably be required or expedient to carry out the provisions and intentions of this Agreement, or any agreement or document relating hereto or entered into in connection herewith. 105 Page | 8 Section 5.12. Parties in Interest. This Agreement shall be binding upon and inure solely to the benefit of the Parties hereto and their permitted assigns, and nothing in this Agreement, express or implied, is intended to confer upon any other person any rights or remedies of any nature under or by reason of this Agreement. Section 5.13. Employees. It is further agreed that any and all full-time employees of County and all other employees of said County engaged in the performance of any work or services required or provided for herein to be performed by the County shall be considered employees of County only and not of City and that any and all claims that may or might arise under Workman’s Compensation Act of the State of Minnesota on behalf of said employees while so engaged and any and all claims made by any third Parties as a consequence of any act or omission on the part of County employees while so engaged on any of the work or services provided to be rendered herein shall be the sole obligation and responsibility of County. It is further agreed that any and all full-time employees of City and all other employees of said City engaged in the performance of any work or services required or provided for herein to be performed by City shall be considered employees of City only and not of County and that any and all claims that may or might arise under Workman’s Compensation Act of the State of Minnesota on behalf of said employees while so engaged and any and all claims made by any third Parties as a consequence of any act or omission on the part of said City employees which so engaged on any of the work or services to be rendered herein shall be the sole obligation and responsibility of City. Section 5.14. Indemnification. The Parties’ total liability under this Agreement shall be governed by Minn. Statutes, Section 471.59, Subd. 1a. Each Party agrees that it will be responsible for the acts or omissions of its officials, agents, and employees, and the results thereof, in carrying out the terms of this Agreement, to the extent authorized by law and shall not be responsible for the acts/omissions of the other Party and the results thereof. For purposes of determining total liability for damages, the participating governmental units are considered to be a single governmental unit, the total liability of which shall not exceed the limits for a single governmental unit as provided in Minn. Statutes, Section 466.04, Subd. 1. Each Party agrees to defend, hold harmless, and indemnify the other Party, its officials, agents, and employees, from any liability, loss, or damages the other Party may suffer or incur as the result of demands, claims, judgments, or cost arising out of or caused by the indemnifying Party’s negligence in the performance of its respective obligations under this Agreement. This provision shall not be construed nor operate as a waiver of any applicable limitation of liability, defenses, immunities, or exceptions by statute or common law. To the full extent permitted by law, actions by the Parties pursuant to this Agreement are intended to be and shall be construed as a "cooperative activity" and it is the intent of the Parties that they shall be deemed a "single governmental unit" for the purposes of liability, all as set forth in Minnesota Statutes, Section 471.59, Subd. la(a); provided further that for purposes of 106 Page | 9 that statute, each Party to this Agreement expressly declines responsibility for the acts or omissions of the other Party. The Parties of this Agreement are not liable for the acts or omissions of the other participants to this Agreement except to the extent to which they have agreed in writing to be responsible for acts or omissions of the other Parties. Section 5.15. Records – Availability and Access A. Pursuant to Minnesota Statutes, Section 16C.05, Subd. 5, the City agrees that the County, the State Auditor, or any of their duly authorized representatives at any time during normal business hours and as often as they may reasonably deem necessary, shall have access to and the right to examine, audit, excerpt, and transcribe any books, documents, papers, records, etc., which are pertinent to the accounting practices and procedures of the City and involve transactions relating to this Agreement. City agrees to maintain these records for a period of six years from the date of termination of this Agreement. B. Pursuant to Minnesota Statutes, Section 16C.05, Subd. 5, the County agrees that the City, the State Auditor, or any of their duly authorized representatives at any time during normal business hours and as often as they may reasonably deem necessary, shall have access to and the right to examine, audit, excerpt, and transcribe any books, documents, papers, records, etc., which are pertinent to the accounting practices and procedures of the County and involve transactions relating to this Agreement. County agrees to maintain these records for a period of six years from the date of termination of this Agreement. Section 5.16. Data Practices. Each Party, its employees, agents, owners, partners, and subcontractors agree to abide by the provisions of the Minnesota Government Data Practices Act, Minnesota Statutes, Chapter 13 and implementing regulations, if applicable, and all other applicable state and federal laws, rules, regulations and orders relating to data privacy or confidentiality, and as any of the same may be amended. Section 5.17. Nondiscrimination. During the performance of this Agreement, the City and the County agree to the following: No person shall, on the grounds of race, color, religion, age, sex, disability, marital status, public assistance status, criminal record, creed or national origin be excluded from full employment right in, participation in, be denied the benefits of or be otherwise subjected to discrimination under any and all applicable Federal and State laws against discrimination. Section 5.18. Default and Withdrawal. Default in this Agreement may occur when a Party fails to perform any of the provisions of this Agreement or so fails to administer the work as to endanger the performance of the Agreement. Unless the Party’s default is excused by the non-defaulting Party, the non-defaulting Party may, upon written notice to the defaulting Party representative listed herein, cancel this Agreement in its entirety as indicated below. 107 Page | 10 Any Party may withdraw from this Agreement with or without cause by providing thirty (30) days’ prior written notice to the other Parties herein. Only the governing bodies of the Participating Parties have authority to act pursuant to this provision of the Agreement. Each Party to this agreement reserves the right to withdraw from and cancel this agreement within 30 days from the opening of bids for the project in the event either or both Parties consider any or all bids unsatisfactory; the withdrawal from or cancellation of the agreement to be accomplished by either or both Parties within 30 days of opening of bids by serving a written notice thereof upon the other, unless this right is waived by both Parties in writing. Section 5.19. Third Party. This Agreement does not create any rights, claims or benefits inuring to any person that is not a Party hereto nor create or establish any third Party beneficiary. 108 Page | 11 IN TESTIMONY WHEREOF, The Parties hereto have caused these presents to be executed. City of Chanhassen, Minnesota Mayor Date: Attest: City Manager Date: County of Carver, Minnesota County Board Chair Date: Attest: County Administrator Date: Approved As To Form: County Attorney Date: 109 Hwy5 Trail KerberPond Park Lake SusanPark CityCenterPark Arboretum BlvdPark Rd KerberBlvdW 7 8 t h StN i c h o l a sWaySanta Vera D rPicha DrKellyCt Cany o n C u rvK i m berlyLnPowers BlvdPowers BlvdÆÿ17 !(5 C h a n h a s s e n Project Location Map This map w as created using a compilation of information and data from various City, County, State, and Federal offices. It is not a surveyed or legally recorded map and is intended to be used as a reference. Carver County is not responsible for any inaccuracies contained herein.1 inch = 500 feet Public Works D ivision11360 H wy 212, Suite 1Cologne, MN 55322(952) 466-5200Created: 11/1/2023 Project Location Projec t Intersection Exhibit A 110 CSAH 17 (Powers Blvd) and West 78th Street Intersection Project Exhibit B – Allocation of Duties Concept and Design Phase Activities County will complete all concept and design phase activities of the Project and procure necessary Concept and Design Phase Professional Services. Construction Phase Activities County will complete all construction phase activities of the Project and procure necessary Construction Phase Professional Services. 111 CSAH 17 (Powers Blvd) and West 78th Street Intersection Project Exhibit C – Project Cost Sharing The County and City agree that items not specifically covered by this agreement will be cost shared by the parties in accordance with the current version of the Carver County Cost Participation Policy, for a Conventional Project, which is attached hereto as Exhibit D. County and City agree to cost share as follows: Project Costs The County and City agree to cost share Project Costs in accordance with the Carver County Cost Participation Policy (Exhibit D) and augmented by the following: 1. The County and City agree to evenly split (50% County/50% City) all right of way acquisition costs, except that the City agrees to pay for all City requested right of way acquisitions of which the County does not deem necessary to carry out the scope of the Project. Right of way acquisition includes all costs related to the acquisition of property except professional services. 2. The City agrees to transfer property or grant easement rights to the County of City owned property needed for the Project at no cost to the County. 3. The City agrees to pay for all City requested improvements that are included in the Project, that the County does not deem necessary to carry out the scope of the Project. The Engineers Estimate and any Change Orders will show such City requested improvement costs for City approval. Concept and Design Phase Professional Services Costs The County and City agree to cost share Concept and Design Phase Professional Services Costs in accordance with the Carver County Cost Participation Policy (Exhibit D) and augmented by the following: 1. The County and City agree to evenly split (50% County/50% City) all right of way related professional services costs. 2. All remaining professional services costs will be split in accordance with the Carver County Cost Participation Policy (Exhibit D) and will considered the same as engineering services. Construction Phase Professional Services Costs The County and City agree to cost share Construction Phase Professional Services Costs in accordance with the Carver County Cost Participation Policy (Exhibit D) and augmented by the following: 112 1. The County and City agree to evenly split (50% County/50% City) all right of way related professional services costs, except that the City agrees to pay for all City requested right of way acquisitions of which the County does not deem necessary to carry out the scope of the Project. 2. All remaining professional services costs will be split in accordance with the Carver County Cost Participation Policy (Exhibit D) and will considered the same as engineering services. Other Costs The County and City agree to cost share Other Costs in accordance with the Carver County Cost Participation Policy (Exhibit D) and augmented by the following: 1. The County and City agree to evenly split (50% County/50% City) all right of way related County direct and indirect costs of staff costs. 2. All remaining County direct and indirect costs of staff and other incidental costs will be split with the City in accordance with the Carver County Cost Participation Policy (Exhibit D) and will considered the same as engineering services. 3. The City agrees to not bill County for direct and indirect internal staff costs for the Project in order to support the City administration and City utility inspection of the project for City. 113 Page 1 of 5 Carver County Highway Cost Participation Policy – Adopted March 19, 2013 CCaarrvveerr CCoouunnttyy DDiivviissiioonn ooff PPuubblliicc WWoorrkkss Exhibit D – COST PARTICIPATION POLICY Applicable to Cooperative Highway Projects between Carver County and Municipalities. Adopted by the Carver County Board of Commissioners on February 17, 1998. Amended by the Carver County Board of Commissioners on February 13, 2007, and March 19, 2013. A. Construction Cost Share – Conventional Project (Projects programmed in the County 5-year CIP.) Project Items County Share Municipality Share Note Right of Way By Negotiation By Negotiation 1 Retaining Wall in lieu of right of way Same %age as R/W Same %age as R/W Clearing and Grubbing 100% 0% Grading 100% 0% 2 Aggregate Base and Surfacing 100% 0% 3 Parking Lanes on 4-lane or 6-lane road 0% 100% 4 Storm Sewer and Ponds/Treatment Basins %age of Contributing Flow %age of Contributing Flow 5 Culverts 100% 0% Concrete Sidewalk 0%>5000 Population 50%<5000 Population 100%>5000 Population 50%<5000 Population 6 Concrete Curb and Gutter and Pedestrian Ramps 0%>5000 Population 50%<5000 Population 100%>5000 Population 50%<5000 Population 7 Concrete Median and Median Curb 100% 0% 8 Concrete Driveway Entrances (Apron) 100% 0% 9 Municipal Utility Adjustment or Construction 0% 100% Roundabouts By Leg By Leg Traffic Signals By Leg By Leg 10 Intersection Lighting By Leg By Leg 11 Street Lighting 0% 100% 12 Bridges By Negotiation By Negotiation Trails along county highway 0% Local 50% Linking & Regional 100% Destination 100% Local 50% Linking & Regional 0% Destination 13 Trail Underpass/Overpass 0% Local 50% Linking & Regional 100% Destination 100% Local 50% Linking & Regional 0% Destination 14 Landscaping 25% up to State Aid Limit 75% 15 Aesthetic Treatments 0% 100% 16 Highway Signs 100% 0% Electronic/Specialty Signs By Negotiation By Negotiation Noise Walls By Negotiation By Negotiation 17 Mobilization Pro-rated by const. share Pro-rated by const. share Erosion Control Pro-rated by const. share Pro-rated by const. share Traffic Control Pro-rated by const. share Pro-rated by const. share Engineering Services Pro-rated by const. share Pro-rated by const. share Other items By Negotiation By Negotiation 114 115 116 117 118 City Council Item December 11, 2023 Item Resolution 2023-XX: Authorize Construction Services Contract for 2023 Stormwater Pond Maintenance Project File No.ENG Project No. 23-14 Item No: C.10 Agenda Section CONSENT AGENDA Prepared By Joe Seidl, Water Resources Engineer Reviewed By Charlie Howley SUGGESTED ACTION "The Chanhassen City Council adopts a Resolution authorizing a contract with Blackstone Contractors, LLC for performing the 2023 Stormwater Pond Maintenance Project." Motion Type Simple Majority Vote of members present Strategic Priority Asset Management SUMMARY This project is for annual stormwater pond maintenance work. The project consists of five (5) different sites around the city and the scope includes a mix of sediment cleanout from wet ponds, storm sewer pipe and structure repairs, and site restoration. These areas were selected based on a priority matrix and maintenance needs outlined by the city's public works staff. The project is being designed and administered by WSB, a consultant hired by the city. BACKGROUND In 2020, city staff prepared a stormwater pond maintenance inventory, analysis, and prioritization plan. The sites included in this project were identified in that plan as needing maintenance. Two of the sites were selected for pond cleanout projects in part because of their urgent need for stormwater infrastructure repair, slope stabilization, and the project's impact on improving water quality. The city, via its MS4 permit, is obligated to maintain its stormwater management infrastructure. These annual 119 projects, along with annual inspections are the implementation activities of the permit obligations. DISCUSSION The project plans are attached to this report. Staff has been in contact with adjacent property owners and outreach letters have been sent. The project generally involves grading, tree removal, sediment removal, storm sewer pipe and structure improvements, and restoration. The project work is scheduled to begin in late December after the city receives permit authorization from the Riley Purgatory Bluff Creek Watershed District (RPBCWD). BUDGET The Pond Maintenance Project budget is outlined in the 2023 CIP under two separate item requests, the Annual Stormwater Pond Improvements request with a budget of $150,000.00 and the Upper Riley Creek Channel Stabilization request with a budget of $600,000.00. The Upper Riley Creek Stabilization Project was anticipated to include a large stormwater pond cleanout project; however, the pond work has been removed from the project scope as it was determined that the pond maintenance in this specific instance would not have a significant impact on the water quality of the creek. This freed up additional funds for the 2023 Stormwater Pond Maintenance Project. The city received a total of nine (9) bids, ranging from $236,731.94 to $518,624.30. The Engineer's Estimate was $315,698.50. The low bid was submitted by Blackstone Contractors, LLC. This contractor has not specifically performed pond maintenance work for the city previously but has successfully worked on similar projects in the metro. WSB has worked with this contractor before, has had good success, and is recommending we move forward with them. Budget = $750,000 Bid = $236,732 The low bid is approximately $500,000 under the total CIP budget. Staff plans to allocate portions of the remaining funds for future projects which may include a decant facility at public works in conjunction with the Upper Riley Creek Stabilization Project which will allow city staff to more efficiently maintain stormwater infrastructure. The CIP project cover sheet is attached to this report. RECOMMENDATION Staff recommends award of the contract to the low bidder, Blackstone Contractors, LLC, Inc. ATTACHMENTS Resolution 23-14 Bid Tab Summary 120423 23-14 WSB Letter of Recommendation 2023 CIP Stormwater Coversheet 23-14 Bid Tab 120423 23-14 Construction Plans Contract for Construction Services 120 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: December 11, 2023 RESOLUTION NO: 2023-XX MOTION BY: SECONDED BY: A RESOLUTION AUTHORIZING ENTERING INTO A CONTRACT WITH BLACKSTONE CONTRACTORS, LLC FOR THE 2023 STORMWATER POND MAINTENANCE PROJECT WHEREAS,there are approximately 300 city-owned stormwater ponds, 115 miles of sewer pipe, and 5,300 individual storm structures in the city that make up the publicly-owned stormwater management infrastructure; and WHEREAS,the city is obligated to maintain publicly owned stormwater management infrastructure; and WHEREAS,the city has prepared a stormwater pond maintenance plan that inspects and prioritizes the maintenance schedule; and WHEREAS,the city scoped an annual project and developed a set of contract documents that were publicly bid; and WHEREAS,the annual project is identified in the current Capital Improvement Plan; and WHEREAS,the low bid results in the project being under budget and funding is available in the Surface Water Utility Fund. NOW, THEREFORE, BE IT RESOLVED that the Chanhassen City Council hereby authorizes entering into a contract with Blackstone Contractors, LLC for the 2023 Stormwater Pond Maintenance Project. PASSED AND ADOPTED by the Chanhassen City Council this11th day ofDecember2023. ATTEST: Kim Meuwissen, City Clerk Elise Ryan, Mayor YES NO ABSENT 121 2023 Pond Maintenance Project City of Chanhassen Project No. 23-14 WSB Project No. 023743-000 Bid Opening: December 4, 2023 at 10:00 am local time DENOTES CORRECTED FIGURE Contractor Addendum No. 1 Bid Security (5%)Grand Total Bid 1 Blackstone Contractors LLC X X $236,731.94 2 McNamara Contracting X X $237,277.25 3 Rachel Contracting LLC X X $271,402.31 4 Vada Contracting LLC X X $272,590.00 5 Veit & Company, Inc.X X $282,624.06 6 Peterson Companies X X $370,851.60 7 Minger Construction Co, Inc.X X $376,500.00 8 Bituminous Roadways, Inc.X X $399,176.05 9 Shoreline Landscaping & Contracting X X $518,624.30 Engineer's Opinion of Cost $315,698.50 BID TABULATION SUMMARY Bill Alms, PE Project Manager I hereby certify that this is a true and correct tabulation of the bids as received on December 4, 2023. K:\023743-000\Admin\Construction Admin\Bidding\023743-000 Bid Tab Summary 120423 122 K:\023743-000\Admin\Construction Admin\Bidding\023743-000 LOR 120423.docx 701 XENIA AVENUE S | SUITE 300 | MINNEAPOLIS, MN | 55416 | 763.541.4800 | WSBENG.COM December 4, 2023 Honorable Mayor and City Council City of Chanhassen 7700 Market Boulevard Chanhassen, MN 55317 Re: 2023 Pond Maintenance Project City of Chanhassen Project No. 23-14 WSB Project No. 023743-000 Dear Mayor and Council Members: Bids were received for the above-referenced project on Monday, December 4, 2023 and were opened and read aloud. A total of nine (9) bids were received. The bids were checked for mathematical accuracy. Please find enclosed the bid summary indicating the low bid as submitted by Blackstone Contractors, LLC of Loretto, MN in the amount of $236,731.94. The Engineer’s Estimate was $315,698.50. We recommend that the City Council consider these bids and award a contract in the amount of $236,731.94 to Blackstone Contractors, LLC based on the results of the bids received. Sincerely, WSB Bill Alms Project Manager Attachments cc: Bruce Karvonen – Blackstone Contractors LLC Joe Seidl – City of Chanhassen mj 123 124 Bid Tabulation 2023 Pond Maintenance Project City of Chanhassen Project No. 23-14 WSB Project No. 023743-000 Bids Due By: December 4, 2023 at 10:00 AM local time Denotes corrected figure Line No.Item #Item Description Units Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Base Bid 1 2021.501 MOBILIZATION LS 1 $30,000.00 $30,000.00 $13,100.00 $13,100.00 $15,500.00 $15,500.00 $44,000.00 $44,000.00 2 2051.601 MAINTENANCE AND RESTORATION OF HAUL ROADS (SPECIAL 1)LS 1 $15,000.00 $15,000.00 $2,840.00 $2,840.00 $6,500.00 $6,500.00 $1,625.00 $1,625.00 3 2051.601 MAINTENANCE AND RESTORATION OF HAUL ROADS (SPECIAL 2)LS 1 $40,000.00 $40,000.00 $2,840.00 $2,840.00 $8,200.00 $8,200.00 $4,840.00 $4,840.00 4 2101.505 CLEARING ACRE 0.6 $13,000.00 $7,800.00 $11,833.33 $7,100.00 $14,500.00 $8,700.00 $15,700.00 $9,420.00 5 2101.505 GRUBBING ACRE 0.6 $8,000.00 $4,800.00 $11,833.33 $7,100.00 $9,700.00 $5,820.00 $10,500.00 $6,300.00 6 2104.502 REMOVE RC PIPE APRON EA 5 $450.00 $2,250.00 $426.00 $2,130.00 $270.00 $1,350.00 $900.00 $4,500.00 7 2104.502 REMOVE CONCRETE STRUCTURE EACH 1 $750.00 $750.00 $852.00 $852.00 $2,675.00 $2,675.00 $4,500.00 $4,500.00 8 2104.502 REMOVE DRAINAGE STRUCTURE EA 2 $600.00 $1,200.00 $426.00 $852.00 $375.00 $750.00 $930.00 $1,860.00 9 2104.503 REMOVE SEWER PIPE (STORM)LF 35 $25.00 $875.00 $12.17 $425.95 $14.00 $490.00 $37.00 $1,295.00 10 2104.503 REMOVE BARBED WIRE FENCE L F 100 $3.50 $350.00 $2.84 $284.00 $7.50 $750.00 $2.69 $269.00 11 2106.601 SITE GRADING L S 1 $3,000.00 $3,000.00 $4,260.00 $4,260.00 $4,500.00 $4,500.00 $4,440.00 $4,440.00 12 2106.607 EXCAVATION - CHANNEL AND POND (LV)CY 1180 $30.00 $35,400.00 $36.53 $43,105.40 $39.50 $46,610.00 $30.00 $35,400.00 13 2106.607 EXCAVATION - CHANNEL AND POND (LV) (SPECIAL 1)C Y 480 $35.00 $16,800.00 $50.90 $24,432.00 $39.50 $18,960.00 $53.20 $25,536.00 14 2106.609 EXCAVATION - CHANNEL AND POND (LV) (SPECIAL 2)TON 140 $60.00 $8,400.00 $189.79 $26,570.60 $61.75 $8,645.00 $45.69 $6,396.60 15 2106.601 DEWATERING LS 1 $25,000.00 $25,000.00 $3,840.00 $3,840.00 $7,500.00 $7,500.00 $7,200.00 $7,200.00 16 2108.504 GEOTEXTILE FABRIC TYPE 5 S Y 196 $4.00 $784.00 $2.47 $484.12 $3.50 $686.00 $4.55 $891.80 17 2501.502 12" RC PIPE APRON EACH 1 $2,500.00 $2,500.00 $1,750.00 $1,750.00 $1,900.00 $1,900.00 $2,025.00 $2,025.00 18 2501.502 15" RC PIPE APRON EACH 1 $3,000.00 $3,000.00 $1,975.00 $1,975.00 $2,100.00 $2,100.00 $2,230.00 $2,230.00 19 2501.502 30" RC PIPE APRON EACH 2 $6,000.00 $12,000.00 $1,800.00 $3,600.00 $1,950.00 $3,900.00 $4,450.00 $8,900.00 20 2501.602 CLEAN INLET STRUCTURE EACH 7 $800.00 $5,600.00 $304.29 $2,130.03 $375.00 $2,625.00 $1,000.00 $7,000.00 21 2503.503 12" RC PIPE SEWER DES 3006 CLASS V LF 5 $90.00 $450.00 $120.20 $601.00 $82.00 $410.00 $238.00 $1,190.00 22 2503.503 15" RC PIPE SEWER DES 3006 CL V LIN FT 5 $100.00 $500.00 $130.20 $651.00 $91.00 $455.00 $257.00 $1,285.00 23 2503.503 18" RC PIPE SEWER DES 3006 CLASS V LF 15 $125.00 $1,875.00 $142.00 $2,130.00 $93.00 $1,395.00 $132.00 $1,980.00 24 2503.503 30" RC PIPE SEWER DES 3006 CLASS III LF 21 $160.00 $3,360.00 $206.19 $4,329.99 $150.00 $3,150.00 $226.00 $4,746.00 25 2503.602 CONNECT TO EXISTING STORM SEWER EA 2 $1,200.00 $2,400.00 $902.00 $1,804.00 $1,400.00 $2,800.00 $550.00 $1,100.00 26 2503.602 CONNECT INTO EXISTING DRAINAGE STRUCTURE EACH 1 $2,500.00 $2,500.00 $2,130.00 $2,130.00 $1,400.00 $1,400.00 $1,100.00 $1,100.00 27 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPECIAL 1 EACH 1 $12,000.00 $12,000.00 $6,880.00 $6,880.00 $7,900.00 $7,900.00 $9,750.00 $9,750.00 28 2506.502 Const Drainage Structure Design Special 2 EACH 1 $7,000.00 $7,000.00 $13,090.00 $13,090.00 $12,250.00 $12,250.00 $5,600.00 $5,600.00 29 2506.602 CONST DRAINAGE STRUCTURE DESIGN SPECIAL 3 EA 1 $7,000.00 $7,000.00 $7,130.00 $7,130.00 $7,600.00 $7,600.00 $4,900.00 $4,900.00 30 2506.602 REPAIR DRAINAGE STRUCTURE EACH 1 $1,000.00 $1,000.00 $1,720.00 $1,720.00 $2,100.00 $2,100.00 $2,090.00 $2,090.00 31 2503.602 RECONSTRUCT DRAINAGE OUTLET EACH 1 $2,500.00 $2,500.00 $1,210.00 $1,210.00 $1,500.00 $1,500.00 $784.00 $784.00 32 2511.507 RANDOM RIPRAP CLASS III (FIELDSTONE)CY 98 $180.00 $17,640.00 $95.31 $9,340.38 $92.00 $9,016.00 $179.00 $17,542.00 33 2511.507 GRANULAR FILTER C Y 27 $70.00 $1,890.00 $32.41 $875.07 $100.00 $2,700.00 $97.69 $2,637.63 34 2554.602 GUIDE POST TYPE SPECIAL EACH 1 $90.00 $90.00 $926.00 $926.00 $80.00 $80.00 $210.00 $210.00 35 2563.601 TRAFFIC CONTROL LS 1 $4,000.00 $4,000.00 $2,310.00 $2,310.00 $3,675.00 $3,675.00 $2,850.00 $2,850.00 36 2564.502 INSTALL SIGN EACH 3 $800.00 $2,400.00 $150.00 $450.00 $425.00 $1,275.00 $510.00 $1,530.00 37 2571.502 DECIDUOUS TREE - 2.5" CAL B&B EA 4 $920.00 $3,680.00 $1,034.00 $4,136.00 $500.00 $2,000.00 $1,150.00 $4,600.00 38 2571.502 DECIDUOUS SHRUB NO 2 CONT EACH 5 $350.00 $1,750.00 $342.00 $1,710.00 $500.00 $2,500.00 $625.00 $3,125.00 39 2573.502 STORM DRAIN INLET PROTECTION EA 5 $250.00 $1,250.00 $535.50 $2,677.50 $130.00 $650.00 $285.00 $1,425.00 Engineer's Estimate Blackstone Contractors LLC McNamara Contracting Rachel Contracting, LLC 125 Bid Tabulation 2023 Pond Maintenance Project City of Chanhassen Project No. 23-14 WSB Project No. 023743-000 Bids Due By: December 4, 2023 at 10:00 AM local time Denotes corrected figure Line No.Item #Item Description Units Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Engineer's Estimate Blackstone Contractors LLC McNamara Contracting Rachel Contracting, LLC 40 2573.503 SEDIMENT CONTROL LOG TYPE WOOD FIBER LF 270 $4.00 $1,080.00 $3.31 $893.70 $3.15 $850.50 $4.55 $1,228.50 41 2573.602 TEMPORARY ROCK CONSTRUCTION ENTRANCE EACH 5 $1,000.00 $5,000.00 $193.60 $968.00 $1,200.00 $6,000.00 $1,775.00 $8,875.00 42 2574.507 COMMON TOPSOIL BORROW CY 192 $35.00 $6,720.00 $46.04 $8,839.68 $43.00 $8,256.00 $23.00 $4,416.00 43 2575.504 ROLLED EROSION PREVENTION PRODUCT CATEGORY 20 SQ YD 3175 $2.50 $7,937.50 $2.51 $7,969.25 $2.75 $8,731.25 $1.70 $5,397.50 44 2575.504 TURF REINFORCEMENT MAT CATEGORY 50 S Y 18 $25.00 $450.00 $70.00 $1,260.00 $31.50 $567.00 $113.20 $2,037.60 45 2575.505 SEEDING ACRE 0.75 $6,000.00 $4,500.00 $1,680.00 $1,260.00 $1,550.00 $1,162.50 $2,300.00 $1,725.00 46 2575.502 SEED MIXTURE 21-111 L B 69 $4.00 $276.00 $7.99 $551.31 $6.30 $434.70 $0.58 $40.02 47 2575.502 SEED MIXTURE 25-151 L B 17 $13.00 $221.00 $9.88 $167.96 $6.30 $107.10 $3.18 $54.06 48 2575.502 SEED MIXTURE 33-261 L B 24 $30.00 $720.00 $43.75 $1,050.00 $6.30 $151.20 $23.15 $555.60 $315,698.50 $236,731.94 $237,277.25 $271,402.31Base Bid Total 126 Bid Tabulation 2023 Pond Maintenance Project City of Chanhassen Project No. 23-14 WSB Project No. 023743-000 Bids Due By: December 4, 2023 at 10:00 AM local time Denotes corrected figure Line No.Item #Item Description Units Quantity Unit Price Total Price Base Bid 1 2021.501 MOBILIZATION LS 1 $30,000.00 $30,000.00 2 2051.601 MAINTENANCE AND RESTORATION OF HAUL ROADS (SPECIAL 1)LS 1 $15,000.00 $15,000.00 3 2051.601 MAINTENANCE AND RESTORATION OF HAUL ROADS (SPECIAL 2)LS 1 $40,000.00 $40,000.00 4 2101.505 CLEARING ACRE 0.6 $13,000.00 $7,800.00 5 2101.505 GRUBBING ACRE 0.6 $8,000.00 $4,800.00 6 2104.502 REMOVE RC PIPE APRON EA 5 $450.00 $2,250.00 7 2104.502 REMOVE CONCRETE STRUCTURE EACH 1 $750.00 $750.00 8 2104.502 REMOVE DRAINAGE STRUCTURE EA 2 $600.00 $1,200.00 9 2104.503 REMOVE SEWER PIPE (STORM)LF 35 $25.00 $875.00 10 2104.503 REMOVE BARBED WIRE FENCE L F 100 $3.50 $350.00 11 2106.601 SITE GRADING L S 1 $3,000.00 $3,000.00 12 2106.607 EXCAVATION - CHANNEL AND POND (LV)CY 1180 $30.00 $35,400.00 13 2106.607 EXCAVATION - CHANNEL AND POND (LV) (SPECIAL 1)C Y 480 $35.00 $16,800.00 14 2106.609 EXCAVATION - CHANNEL AND POND (LV) (SPECIAL 2)TON 140 $60.00 $8,400.00 15 2106.601 DEWATERING LS 1 $25,000.00 $25,000.00 16 2108.504 GEOTEXTILE FABRIC TYPE 5 S Y 196 $4.00 $784.00 17 2501.502 12" RC PIPE APRON EACH 1 $2,500.00 $2,500.00 18 2501.502 15" RC PIPE APRON EACH 1 $3,000.00 $3,000.00 19 2501.502 30" RC PIPE APRON EACH 2 $6,000.00 $12,000.00 20 2501.602 CLEAN INLET STRUCTURE EACH 7 $800.00 $5,600.00 21 2503.503 12" RC PIPE SEWER DES 3006 CLASS V LF 5 $90.00 $450.00 22 2503.503 15" RC PIPE SEWER DES 3006 CL V LIN FT 5 $100.00 $500.00 23 2503.503 18" RC PIPE SEWER DES 3006 CLASS V LF 15 $125.00 $1,875.00 24 2503.503 30" RC PIPE SEWER DES 3006 CLASS III LF 21 $160.00 $3,360.00 25 2503.602 CONNECT TO EXISTING STORM SEWER EA 2 $1,200.00 $2,400.00 26 2503.602 CONNECT INTO EXISTING DRAINAGE STRUCTURE EACH 1 $2,500.00 $2,500.00 27 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPECIAL 1 EACH 1 $12,000.00 $12,000.00 28 2506.502 Const Drainage Structure Design Special 2 EACH 1 $7,000.00 $7,000.00 29 2506.602 CONST DRAINAGE STRUCTURE DESIGN SPECIAL 3 EA 1 $7,000.00 $7,000.00 30 2506.602 REPAIR DRAINAGE STRUCTURE EACH 1 $1,000.00 $1,000.00 31 2503.602 RECONSTRUCT DRAINAGE OUTLET EACH 1 $2,500.00 $2,500.00 32 2511.507 RANDOM RIPRAP CLASS III (FIELDSTONE)CY 98 $180.00 $17,640.00 33 2511.507 GRANULAR FILTER C Y 27 $70.00 $1,890.00 34 2554.602 GUIDE POST TYPE SPECIAL EACH 1 $90.00 $90.00 35 2563.601 TRAFFIC CONTROL LS 1 $4,000.00 $4,000.00 36 2564.502 INSTALL SIGN EACH 3 $800.00 $2,400.00 37 2571.502 DECIDUOUS TREE - 2.5" CAL B&B EA 4 $920.00 $3,680.00 38 2571.502 DECIDUOUS SHRUB NO 2 CONT EACH 5 $350.00 $1,750.00 39 2573.502 STORM DRAIN INLET PROTECTION EA 5 $250.00 $1,250.00 Engineer's Estimate Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price $8,700.00 $8,700.00 $40,220.00 $40,220.00 $37,584.00 $37,584.00 $35,000.00 $35,000.00 $4,877.00 $4,877.00 $12,178.00 $12,178.00 $1,914.00 $1,914.00 $13,000.00 $13,000.00 $15,000.00 $15,000.00 $22,565.00 $22,565.00 $5,192.00 $5,192.00 $40,000.00 $40,000.00 $7,005.00 $4,203.00 $15,564.00 $9,338.40 $24,906.75 $14,944.05 $15,500.00 $9,300.00 $10,500.00 $6,300.00 $10,376.00 $6,225.60 $24,906.75 $14,944.05 $10,350.00 $6,210.00 $495.00 $2,475.00 $232.00 $1,160.00 $298.76 $1,493.80 $1,500.00 $7,500.00 $580.00 $580.00 $831.00 $831.00 $1,059.85 $1,059.85 $2,000.00 $2,000.00 $580.00 $1,160.00 $343.00 $686.00 $1,273.25 $2,546.50 $1,500.00 $3,000.00 $58.00 $2,030.00 $50.00 $1,750.00 $30.49 $1,067.15 $103.00 $3,605.00 $3.00 $300.00 $9.00 $900.00 $9.93 $993.00 $7.85 $785.00 $1,500.00 $1,500.00 $6,313.00 $6,313.00 $17,332.00 $17,332.00 $9,500.00 $9,500.00 $33.50 $39,530.00 $23.00 $27,140.00 $74.46 $87,862.80 $41.75 $49,265.00 $39.50 $18,960.00 $35.50 $17,040.00 $55.36 $26,572.80 $36.65 $17,592.00 $59.00 $8,260.00 $36.00 $5,040.00 $62.34 $8,727.60 $48.80 $6,832.00 $10,000.00 $10,000.00 $25,200.00 $25,200.00 $57,432.00 $57,432.00 $25,000.00 $25,000.00 $2.50 $490.00 $2.00 $392.00 $2.25 $441.00 $10.00 $1,960.00 $3,250.00 $3,250.00 $2,407.00 $2,407.00 $2,113.74 $2,113.74 $3,175.00 $3,175.00 $3,445.00 $3,445.00 $2,600.00 $2,600.00 $2,370.05 $2,370.05 $3,900.00 $3,900.00 $5,500.00 $11,000.00 $3,666.00 $7,332.00 $2,410.59 $4,821.18 $7,250.00 $14,500.00 $500.00 $3,500.00 $360.00 $2,520.00 $152.43 $1,067.01 $800.00 $5,600.00 $293.00 $1,465.00 $170.00 $850.00 $124.96 $624.80 $305.00 $1,525.00 $310.00 $1,550.00 $180.00 $900.00 $115.17 $575.85 $298.00 $1,490.00 $165.00 $2,475.00 $90.00 $1,350.00 $82.89 $1,243.35 $188.00 $2,820.00 $226.00 $4,746.00 $155.00 $3,255.00 $151.67 $3,185.07 $429.00 $9,009.00 $1,595.00 $3,190.00 $530.00 $1,060.00 $426.80 $853.60 $2,100.00 $4,200.00 $1,595.00 $1,595.00 $564.00 $564.00 $853.60 $853.60 $4,400.00 $4,400.00 $12,500.00 $12,500.00 $5,821.00 $5,821.00 $5,701.53 $5,701.53 $5,400.00 $5,400.00 $8,300.00 $8,300.00 $8,820.00 $8,820.00 $11,709.83 $11,709.83 $9,100.00 $9,100.00 $8,559.00 $8,559.00 $5,902.00 $5,902.00 $6,809.43 $6,809.43 $5,350.00 $5,350.00 $3,600.00 $3,600.00 $1,574.00 $1,574.00 $2,037.20 $2,037.20 $807.00 $807.00 $2,150.00 $2,150.00 $700.00 $700.00 $2,037.20 $2,037.20 $2,100.00 $2,100.00 $175.00 $17,150.00 $160.50 $15,729.00 $138.07 $13,530.86 $195.00 $19,110.00 $125.00 $3,375.00 $72.00 $1,944.00 $91.63 $2,474.01 $117.50 $3,172.50 $250.00 $250.00 $168.00 $168.00 $383.90 $383.90 $168.00 $168.00 $2,500.00 $2,500.00 $2,800.00 $2,800.00 $2,888.00 $2,888.00 $3,927.55 $3,927.55 $350.00 $1,050.00 $448.00 $1,344.00 $658.90 $1,976.70 $445.00 $1,335.00 $975.00 $3,900.00 $1,401.00 $5,604.00 $1,013.10 $4,052.40 $1,400.00 $5,600.00 $350.00 $1,750.00 $245.00 $1,225.00 $93.84 $469.20 $245.00 $1,225.00 $200.00 $1,000.00 $198.00 $990.00 $165.00 $825.00 $129.00 $645.00 Minger Construction Co. Inc.Veit & Company, Inc.Peterson CompaniesVada Contracting, LLC 127 Bid Tabulation 2023 Pond Maintenance Project City of Chanhassen Project No. 23-14 WSB Project No. 023743-000 Bids Due By: December 4, 2023 at 10:00 AM local time Denotes corrected figure Line No.Item #Item Description Units Quantity Unit Price Total Price Engineer's Estimate 40 2573.503 SEDIMENT CONTROL LOG TYPE WOOD FIBER LF 270 $4.00 $1,080.00 41 2573.602 TEMPORARY ROCK CONSTRUCTION ENTRANCE EACH 5 $1,000.00 $5,000.00 42 2574.507 COMMON TOPSOIL BORROW CY 192 $35.00 $6,720.00 43 2575.504 ROLLED EROSION PREVENTION PRODUCT CATEGORY 20 SQ YD 3175 $2.50 $7,937.50 44 2575.504 TURF REINFORCEMENT MAT CATEGORY 50 S Y 18 $25.00 $450.00 45 2575.505 SEEDING ACRE 0.75 $6,000.00 $4,500.00 46 2575.502 SEED MIXTURE 21-111 L B 69 $4.00 $276.00 47 2575.502 SEED MIXTURE 25-151 L B 17 $13.00 $221.00 48 2575.502 SEED MIXTURE 33-261 L B 24 $30.00 $720.00 $315,698.50Base Bid Total Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Minger Construction Co. Inc.Veit & Company, Inc.Peterson CompaniesVada Contracting, LLC $4.00 $1,080.00 $6.20 $1,674.00 $4.40 $1,188.00 $5.00 $1,350.00 $1,500.00 $7,500.00 $2,040.00 $10,200.00 $1,078.00 $5,390.00 $2,600.00 $13,000.00 $85.00 $16,320.00 $28.10 $5,395.20 $29.96 $5,752.32 $78.00 $14,976.00 $3.48 $11,049.00 $2.65 $8,413.75 $1.29 $4,095.75 $2.00 $6,350.00 $65.00 $1,170.00 $72.90 $1,312.20 $19.65 $353.70 $11.25 $202.50 $6,000.00 $4,500.00 $1,683.81 $1,262.86 $0.01 $0.01 $575.00 $431.25 $2.00 $138.00 $8.70 $600.30 $0.84 $57.96 $1.75 $120.75 $200.00 $3,400.00 $11.75 $199.75 $6.47 $109.99 $7.85 $133.45 $32.00 $768.00 $47.00 $1,128.00 $49.74 $1,193.76 $34.50 $828.00 $272,590.00 $282,624.06 $370,851.60 $376,500.00 128 Bid Tabulation 2023 Pond Maintenance Project City of Chanhassen Project No. 23-14 WSB Project No. 023743-000 Bids Due By: December 4, 2023 at 10:00 AM local time Denotes corrected figure Line No.Item #Item Description Units Quantity Unit Price Total Price Base Bid 1 2021.501 MOBILIZATION LS 1 $30,000.00 $30,000.00 2 2051.601 MAINTENANCE AND RESTORATION OF HAUL ROADS (SPECIAL 1)LS 1 $15,000.00 $15,000.00 3 2051.601 MAINTENANCE AND RESTORATION OF HAUL ROADS (SPECIAL 2)LS 1 $40,000.00 $40,000.00 4 2101.505 CLEARING ACRE 0.6 $13,000.00 $7,800.00 5 2101.505 GRUBBING ACRE 0.6 $8,000.00 $4,800.00 6 2104.502 REMOVE RC PIPE APRON EA 5 $450.00 $2,250.00 7 2104.502 REMOVE CONCRETE STRUCTURE EACH 1 $750.00 $750.00 8 2104.502 REMOVE DRAINAGE STRUCTURE EA 2 $600.00 $1,200.00 9 2104.503 REMOVE SEWER PIPE (STORM)LF 35 $25.00 $875.00 10 2104.503 REMOVE BARBED WIRE FENCE L F 100 $3.50 $350.00 11 2106.601 SITE GRADING L S 1 $3,000.00 $3,000.00 12 2106.607 EXCAVATION - CHANNEL AND POND (LV)CY 1180 $30.00 $35,400.00 13 2106.607 EXCAVATION - CHANNEL AND POND (LV) (SPECIAL 1)C Y 480 $35.00 $16,800.00 14 2106.609 EXCAVATION - CHANNEL AND POND (LV) (SPECIAL 2)TON 140 $60.00 $8,400.00 15 2106.601 DEWATERING LS 1 $25,000.00 $25,000.00 16 2108.504 GEOTEXTILE FABRIC TYPE 5 S Y 196 $4.00 $784.00 17 2501.502 12" RC PIPE APRON EACH 1 $2,500.00 $2,500.00 18 2501.502 15" RC PIPE APRON EACH 1 $3,000.00 $3,000.00 19 2501.502 30" RC PIPE APRON EACH 2 $6,000.00 $12,000.00 20 2501.602 CLEAN INLET STRUCTURE EACH 7 $800.00 $5,600.00 21 2503.503 12" RC PIPE SEWER DES 3006 CLASS V LF 5 $90.00 $450.00 22 2503.503 15" RC PIPE SEWER DES 3006 CL V LIN FT 5 $100.00 $500.00 23 2503.503 18" RC PIPE SEWER DES 3006 CLASS V LF 15 $125.00 $1,875.00 24 2503.503 30" RC PIPE SEWER DES 3006 CLASS III LF 21 $160.00 $3,360.00 25 2503.602 CONNECT TO EXISTING STORM SEWER EA 2 $1,200.00 $2,400.00 26 2503.602 CONNECT INTO EXISTING DRAINAGE STRUCTURE EACH 1 $2,500.00 $2,500.00 27 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPECIAL 1 EACH 1 $12,000.00 $12,000.00 28 2506.502 Const Drainage Structure Design Special 2 EACH 1 $7,000.00 $7,000.00 29 2506.602 CONST DRAINAGE STRUCTURE DESIGN SPECIAL 3 EA 1 $7,000.00 $7,000.00 30 2506.602 REPAIR DRAINAGE STRUCTURE EACH 1 $1,000.00 $1,000.00 31 2503.602 RECONSTRUCT DRAINAGE OUTLET EACH 1 $2,500.00 $2,500.00 32 2511.507 RANDOM RIPRAP CLASS III (FIELDSTONE)CY 98 $180.00 $17,640.00 33 2511.507 GRANULAR FILTER C Y 27 $70.00 $1,890.00 34 2554.602 GUIDE POST TYPE SPECIAL EACH 1 $90.00 $90.00 35 2563.601 TRAFFIC CONTROL LS 1 $4,000.00 $4,000.00 36 2564.502 INSTALL SIGN EACH 3 $800.00 $2,400.00 37 2571.502 DECIDUOUS TREE - 2.5" CAL B&B EA 4 $920.00 $3,680.00 38 2571.502 DECIDUOUS SHRUB NO 2 CONT EACH 5 $350.00 $1,750.00 39 2573.502 STORM DRAIN INLET PROTECTION EA 5 $250.00 $1,250.00 Engineer's Estimate Unit Price Total Price Unit Price Total Price $32,500.00 $32,500.00 $48,500.00 $48,500.00 $10,150.00 $10,150.00 $36,360.00 $36,360.00 $24,980.00 $24,980.00 $58,830.00 $58,830.00 $16,690.00 $10,014.00 $9,000.00 $5,400.00 $11,130.00 $6,678.00 $9,000.00 $5,400.00 $469.00 $2,345.00 $1,200.00 $6,000.00 $2,135.00 $2,135.00 $3,000.00 $3,000.00 $540.00 $1,080.00 $5,000.00 $10,000.00 $42.00 $1,470.00 $80.00 $2,800.00 $10.50 $1,050.00 $8.00 $800.00 $20,770.00 $20,770.00 $45,116.00 $45,116.00 $62.50 $73,750.00 $25.00 $29,500.00 $62.50 $30,000.00 $61.27 $29,409.60 $89.50 $12,530.00 $96.13 $13,458.20 $43,950.00 $43,950.00 $38,236.00 $38,236.00 $2.10 $411.60 $9.00 $1,764.00 $2,595.00 $2,595.00 $4,320.00 $4,320.00 $2,820.00 $2,820.00 $4,831.00 $4,831.00 $5,470.00 $10,940.00 $6,120.00 $12,240.00 $1,100.00 $7,700.00 $1,000.00 $7,000.00 $191.00 $955.00 $186.00 $930.00 $210.00 $1,050.00 $154.00 $770.00 $165.00 $2,475.00 $186.00 $2,790.00 $250.00 $5,250.00 $232.00 $4,872.00 $762.00 $1,524.00 $3,500.00 $7,000.00 $0.00 $0.00 $2,800.00 $2,800.00 $6,020.00 $6,020.00 $13,500.00 $13,500.00 $15,670.00 $15,670.00 $18,500.00 $18,500.00 $6,410.00 $6,410.00 $14,360.00 $14,360.00 $1,670.00 $1,670.00 $4,312.00 $4,312.00 $2,530.00 $2,530.00 $5,300.00 $5,300.00 $113.00 $11,074.00 $180.00 $17,640.00 $99.50 $2,686.50 $90.00 $2,430.00 $180.00 $180.00 $500.00 $500.00 $3,005.00 $3,005.00 $8,500.00 $8,500.00 $481.00 $1,443.00 $410.00 $1,230.00 $1,505.00 $6,020.00 $950.00 $3,800.00 $262.00 $1,310.00 $65.00 $325.00 $164.00 $820.00 $350.00 $1,750.00 Bituminous Roadways, Inc. Shoreline Landscaping & Contracting 129 Bid Tabulation 2023 Pond Maintenance Project City of Chanhassen Project No. 23-14 WSB Project No. 023743-000 Bids Due By: December 4, 2023 at 10:00 AM local time Denotes corrected figure Line No.Item #Item Description Units Quantity Unit Price Total Price Engineer's Estimate 40 2573.503 SEDIMENT CONTROL LOG TYPE WOOD FIBER LF 270 $4.00 $1,080.00 41 2573.602 TEMPORARY ROCK CONSTRUCTION ENTRANCE EACH 5 $1,000.00 $5,000.00 42 2574.507 COMMON TOPSOIL BORROW CY 192 $35.00 $6,720.00 43 2575.504 ROLLED EROSION PREVENTION PRODUCT CATEGORY 20 SQ YD 3175 $2.50 $7,937.50 44 2575.504 TURF REINFORCEMENT MAT CATEGORY 50 S Y 18 $25.00 $450.00 45 2575.505 SEEDING ACRE 0.75 $6,000.00 $4,500.00 46 2575.502 SEED MIXTURE 21-111 L B 69 $4.00 $276.00 47 2575.502 SEED MIXTURE 25-151 L B 17 $13.00 $221.00 48 2575.502 SEED MIXTURE 33-261 L B 24 $30.00 $720.00 $315,698.50 I hereby certify that this is an exact reproduction of bids received. Certified By: License No. 54301 Date: December 4, 2023 Base Bid Total Unit Price Total Price Unit Price Total Price Bituminous Roadways, Inc. Shoreline Landscaping & Contracting $3.70 $999.00 $8.00 $2,160.00 $1,225.00 $6,125.00 $2,500.00 $12,500.00 $52.50 $10,080.00 $58.00 $11,136.00 $2.90 $9,207.50 $4.50 $14,287.50 $78.00 $1,404.00 $20.00 $360.00 $1,805.00 $1,353.75 $3,500.00 $2,625.00 $9.30 $641.70 $5.00 $345.00 $12.00 $204.00 $17.00 $289.00 $50.00 $1,200.00 $27.00 $648.00 $399,176.05 $518,624.30 130 K:\023743-000\Cad\Plan\023743-000-C-TITL-PLAN.dwg 11/16/2023 1:54:14 PM2023 POND MAINTENANCE PROJECT CITY OF CHANHASSEN PROJECT LOCATION MAP F G EXISTING PLAN SYMBOLS PROPERTY LINES/RIGHT-OF-WAY UTILITY EASEMENT TREE LINE SIGN DECIDUOUS TREE SHRUB CONIFEROUS TREE EXISTING UTILITY SYMBOLS FIBER OPTIC LINE GAS LINE COMMUNICATIONS PEDESTAL POWER POLE ELECTRIC BOX CATCH BASIN STORM APRON CCOMMUNICATION LINE EELECTRIC POWER LINE ||WATER MAIN > >> SANITARY SEWER STORM SEWER GATE VALVE HYDRANT SANITARY SEWER MANHOLE STORM SEWER MANHOLE COUNTY:CARVER PROJECT LOCATION THE SUBSURFACE UTILITY INFORMATION IN THIS PLAN IS UTILITY QUALITY LEVEL D. THIS UTILITY QUALITY LEVEL WAS DETERMINED ACCORDING TO THE GUIDELINES OF CI/ASCE 38-02, ENTITLED "STANDARD GUIDELINES FOR THE COLLECTION AND DEPICTION OF EXISTING SUBSURFACE UTILITY DATA." GOPHER ONE CALL TICKET NUMBER: 232842482, 232842486, 23242485-232842492 APPROVED BYSHEET NO.DATE PLAN REVISIONS ALL APPLICABLE FEDERAL, STATE, AND LOCAL LAWS AND ORDINANCES WILL BE COMPLIED WITH IN THE CONSTRUCTION OF THIS PROJECT. THIS PLAN SET CONTAINS 13 SHEETS I HEREBY CERTIFY THAT THIS PLAN WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION, AND THAT I AM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA. LICENSE NUMBER:DATE:11/16/2023 59170 WILLIAM C. ALMS, P.E. SHEET 13 OF WSB PROJ. NO. 023743-000 PROJECT LOCATION LL 2-14-1 - LAKE LUCY RD PROJECT LOCATION LL-P6.7 - LOTUS LAKE BOAT ACCESS 1 THIS PLAN SET HAS BEEN PREPARED FOR: CITY OF CHANHASSEN 7700 MARKET BOULEVARD CHANHASSEN, MN 55317 (952) 227-1100 A CALL TO GOPHER STATE ONE (651-454-0002) IS REQUIRED A MINIMUM OF 48 HOURS PRIOR TO PERFORMING ANY EXCAVATION. EXCAVATION NOTICE SYSTEM GOVERNING SPECIFICATIONS UTILITY INFORMATION E ST S N SCALE IN FEET 0 H: 1500 3000 HORIZONTAL DATUM: NAD83 VERTICAL DATUM: NAVD88 PLAN SET INDEX THIS WORK SHALL BE DONE IN ACCORDANCE WITH THE 2023 EDITION OF THE CITY OF CHANHASSEN "GENERAL SPECIFICATIONS AND STANDARD DETAIL PLATES FOR STREET AND UTILITY CONSTRUCTION." THE 2020 EDITION OF THE MINNESOTA DEPARTMENT OF TRANSPORTATION "STANDARD SPECIFICATIONS FOR CONSTRUCTION" 2022 SHALL GOVERN. ALL TRAFFIC CONTROL DEVICES SHALL CONFORM TO THE LATEST EDITION OF THE MINNESOTA MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES, INCLUDING THE LATEST FIELD MANUAL FOR TEMPORARY TRAFFIC CONTROL ZONE LAYOUTS. PROJECT LOCATION MC-P4.2A - KOEHNEN CIR PROJECT LOCATION FOREBAY-221 - MULBERRY CIR (NORTH) PROJECT LOCATION CL 3-2-1 - MULBERRY CIR (SOUTH) Sheet Number Sheet Title 1 TITLE SHEET 2 CONSTRUCTION NOTES 2 MISCELLANEOUS DETAILS 4 GRADING PLAN 5 GRADING PLAN 6 GRADING PLAN 7 GRADING PLAN 8 GRADING PLAN 9 EROSION CONTROL AND RESTORATION PLAN 10 EROSION CONTROL AND RESTORATION PLAN 11 EROSION CONTROL AND RESTORATION PLAN 12 EROSION CONTROL AND RESTORATION PLAN 13 EROSION CONTROL AND RESTORATION PLAN CITY PROJ. NO. 23-14 131 K:\023743-000\Cad\Plan\023743-000-C-SITE-PLAN.dwg 11/16/2023 1:54:52 PM2 AS SHOWN KJF WCASML SCALE: PLAN BY: DESIGN BY: CHECK BY: SHEET OF WSB PROJECT NO.I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION,OR REPORT WAS PREPARED BY ME OR UNDER MYDIRECT SUPERVISION AND THAT I AM A DULYLICENSED PROFESSIONAL ENGINEER UNDER THELAWS OF THE STATE OF MINNESOTA.LIC. NO:DATE:REVISIONSNO.DATEDESCRIPTIONCLIENT PROJECT NO.2023 POND MAINTENANCE PROJECTCITY OF CHANHASSEN, MN023743-000 23-14 WILLIAM ALMS5430111-16-202313 CONSTRUCTION NOTES GENERAL CONSTRUCTION NOTES 1.CONTRACTOR RESPONSIBLE FOR THE DAMAGE TO STREETS, PARKING LOTS, CONCRETE CURB AND GUTTER, TRAIL, AND TREES NOT SHOWN FOR REMOVAL. 2.AT A MINIMUM, DAILY STREET SWEEPING REQUIRED DURING HAULING OPERATIONS, MORE OFTEN AS NEEDED OR DIRECTED BY THE ENGINEER. 3.ALL STOCKPILES MUST HAVE DOWN GRADIENT PERIMETER SEDIMENT CONTROL IMPLEMENTED AND MAINTAINED AT ALL TIMES. STOCKPILES TO RECEIVE TEMPORARY STABILIZATION IF UNWORKED FOR 7 DAYS 4.DEWATERING/DEICING TO TAKE PLACE PRIOR TO EXCAVATION AND SHALL BE COMPLETED BY DECEMBER 31, 2023 OR AN ALTERNATE DATE AS APPROVED BY ENGINEER. ICE IS TO BE STOCKPILED ON SITE AND PUT BACK IN POND FOLLOWING THE EXCAVATION AND IS INCIDENTAL TO THE DEWATERING PAY ITEM. DEWATERING PLANS MUST BE SUBMITTED AND APPROVED BY THE PROJECT ENGINEER 10 DAYS PRIOR TO PUMPING. PLANS MUST INCLUDE OPERATIONS FOR PREVENTING THE DISCHARGE OF TURBID WATER, AND MUST INCLUDE METHODS FOR CONTROLLING EROSION AND SCOUR. 5.ANTICIPATED DEWATERING PLAN FOR FOREBAY 221 AND CHRISTMAS LAKE 3-2-1 INCLUDES A COMBINATION OF CLEANING OCS AND PUMPING ANY REMAINING WATER TO OBTAIN A WATER ELEVATION OF APPROXIMATELY 973 FOR THE DNR WATERBODY. ALTERNATE DEWATERING PLAN WILL NEED TO BE APPROVED BY ENGINEER AND CITY. 6.CONTRACTOR SHALL PERFORM ALL DEWATERING AND EXCAVATION ONSITE AND OFF OF ROADWAY, AND LOAD AND HAUL OUT USING ACCESS ROUTE. 7.CONTRACTOR TO GRADE AROUND EXISTING STORM SEWER STRUCTURES AS DIRECTED BY THE ENGINEER. 8.CONTRACTOR TO COORDINATE ACCESS LIMITS WITH THE ENGINEER IN THE FIELD. 9.EXISTING POND CONTOURS DEVELOPED FROM PRE-DESIGN SURVEY. 10.CLEARING AND GRUBBING WILL BE REQUIRED FOR ACCESS NEAR EXISTING APRONS, AND TO COMPLETE THE EXCAVATION WORK AS SHOWN. LARGE TREES ANTICIPATED TO BE REMOVED, AND APPROXIMATE EXTENTS OF ANTICIPATED CLEARING AND GRUBBING ARE SHOWN ON THE PLANS BUT WILL BE CONFIRMED WITH THE ENGINEER IN THE FIELD AND WILL ALL BE INCIDENTAL TO CLEARING AND GRUBBING PAY ITEMS. 11.THE CONTRACTOR SHALL SUPPLY THE CITY WITH TRAFFIC CONTROL AND STAGING PLANS PRIOR TO ANY CONSTRUCTION FOR CITY APPROVAL. 12.WORK ASSOCIATED WITH PROTECTING AND/OR REMOVING AND REINSTALLING FENCES, STREET SIGNS, LAWN IRRIGATION SYSTEMS AND OTHER ITEMS SHALL BE CONSIDERED INCIDENTAL TO THE PROJECT. ANY DAMAGE TO UNDERGROUND DOG FENCES MUST BE REPORTED TO THE INSPECTOR IMMEDIATELY AND REPAIRED WITHIN 24 HOURS. 13.ELECTRONIC COPIES OF CAD GRADING PLANS WILL BE PROVIDED TO THE CONTRACTOR AND MACHINE CONTROL OR OTHER MEANS APPROVED BY THE ENGINEER SHALL BE USED TO GRADE TO ELEVATIONS OUTLINED IN THE PROJECT PLANS. CONTRACTOR TO PROVIDE SURVEY SHOTS OF POND BOTTOM FOLLOWING EXCAVATION PRIOR TO DEMOBILIZING FROM SITE. ENGINEER TO BE PRESENT AT TIME OF VERIFICATION. SHOTS WILL BE REQUIRED TO DEFINE NWL AND BOTTOM CONTOUR BOUNDARY, AND AVERAGE POND BOTTOM SURFACE. CITY RESERVES THE RIGHT TO COMPLETE A VERIFICATION SURVEY IN THE SPRING AFTER THE ICE HAS MELTED TO DETERMINE IF ANY CORRECTIVE ACTION IS REQUIRED FOR WORKMANSHIP OR SLOPE STABILITY ISSUES. 14.CONTRACTOR TO CLEAN ALL APRONS WITHIN PROJECT AREA WHICH WILL BE PAID BY THE EACH UNDER THE CLEAN INLET STRUCTURE PAY ITEM. NOTE PAYMENT WILL ONLY BE MADE FOR STRUCTURES WHERE TRASH GRATE HAS TO BE REMOVED/REPLACED TO CLEAN OUT STRUCTURE. CLEAN INLET STRUCTURE WILL NOT BE PAID FOR FES WHERE OTHER IMPROVEMENT ARE NOTED ON THE PLANS AND PAID UNDER SEPARATE PAY ITEMS. 132 SCALE: 2 17 EROSION CONTROL BLANKET INSTALLATION NO SCALE OVERLAP LONGITUDINAL JOINTS MINIMUM OF 6" OVERLAP END JOINTS MINIMUM OF 6" AND STAPLE OVERLAP AT 1.5' INTERVALS. ANCHOR TRENCH (SEE DETAIL AND NOTES BELOW) STAPLE DENSITY SHALL BE A MINIMUM OF 3 U-SHAPED 8", 11 GAUGE METAL STAPLES PER SQUARE YARD (THIS MAY VARY AS DIRECTED BY THE CITY). ANCHOR TRENCH 1. DIG 6" X 6" TRENCH 2. LAY BLANKET IN TRENCH 3. STAPLE AT 1.5' INTERVALS 4. BACKFILL WITH NATURAL SOIL AND COMPACT 5. BLANKET LENGTH SHALL NOT EXCEED 100' WITHOUT AN ANCHOR TRENCH 6" 6" 1' TO 3' DI R E C T I O N O F S U R F A C E FL O W DO W N S L O P E SLOPE SURFACE PLACE GRAVEL OR EARTH TO FILL SEAM BETWEEN TUBE AND GROUND 2" x 2" WOOD STAKE WOOD STAKE TO ONLY PENETRATE NETTING, NOT FILTER MATERIAL SEDIMENT CONTROL LOG TYPE WOOD FIBER OR APPROVED EQUAL SECTION VIEW FRONT VIEW 2" x 2" WOOD STAKE WOOD STAKE TO ONLY PENETRATE NETTING, NOT FILTER MATERIAL SEDIMENT LOGS SCALE: 4 12 BIOROLL INSTALLATION DETAIL NO SCALE K:\023743-000\Cad\Plan\023743-000-C-MISC-DETL.dwg 11/16/2023 1:55:02 PM2 AS SHOWN KJF WCASML SCALE: PLAN BY: DESIGN BY: CHECK BY: SHEET OF WSB PROJECT NO.I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION,OR REPORT WAS PREPARED BY ME OR UNDER MYDIRECT SUPERVISION AND THAT I AM A DULYLICENSED PROFESSIONAL ENGINEER UNDER THELAWS OF THE STATE OF MINNESOTA.LIC. NO:DATE:REVISIONSNO.DATEDESCRIPTIONCLIENT PROJECT NO.2023 POND MAINTENANCE PROJECTCITY OF CHANHASSEN, MN023743-000 23-14 WILLIAM ALMS5430111-16-202313 MISCELLANEOUS DETAILS EXISTING/FINISHED GRADE EXISTING/FINISHED GRADE 133 6606 MULBERRY CIR E 6666 MULBERRY CIR E 6636 MULBERRY CIR E975 975980980985985990 990 99099597297297397397497497697 6 9769769779779789789799799819819829 8 2 9839 8 3 9849 8 4 986986987987988 988988989 9 8 9 989991992993994996997998975975972972973973974974976976>>>>>>>>>>>>>>>>>>>>>>>>|||||||||||||||||||||||||||||||| ||||||||||||||||||||||||||||||||>>>>>>>>>>ST 15" FES INV: 977.07 F F F F F F F F F F F F F F F FFFFFFFF FFFF F F F F F F F F F F F E E E E E E E E E E E E E E EEEEEEEEEEEEEEESB SB-1SB SB-25010 5011 975 980 985 990 995 975 980 985 990 995 5010 RIM: 979.63STA 0+27.31, 0.09' LTEX 48" DIA CBMHINV: 974.73 (S)INV: 974.73 (N)-5011 RIM: 977.83STA 0+12.78, 0.00'48" DIA CBMHINV: 974.76 (N)- HAALA POND GRATEEX 18" RCP 15' - 18" CL V RCP @ 0.22% 0+00976.60+50980.0K:\023743-000\Cad\Plan\023743-000-C-SITE-PLAN.dwg 11/29/2023 10:19:38 AM4 AS SHOWN KJF WCASML N SCALE IN FEET 0 H: 20 40 SCALE: PLAN BY: DESIGN BY: CHECK BY: SHEET OF WSB PROJECT NO.I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION,OR REPORT WAS PREPARED BY ME OR UNDER MYDIRECT SUPERVISION AND THAT I AM A DULYLICENSED PROFESSIONAL ENGINEER UNDER THELAWS OF THE STATE OF MINNESOTA.LIC. NO:DATE:REVISIONSNO.DATEDESCRIPTIONCLIENT PROJECT NO.2023 POND MAINTENANCE PROJECTCITY OF CHANHASSEN, MN023743-000 23-14 WILLIAM ALMS5430111-16-202313111/29/2023LAKE LUCY ROAD STORM AND ROADGRADING PLAN LOCATION CONSTRUCTION LIMITS ACCESS ROUTE BIOLOG TYPE WOODFIBER PROPERTY LINE DRAINAGE AND UTILITY EASEMENT EASEMENT CENTERLINE UNDERLYING LOT LINE GAS LINE FIBER OPTION LINE ELECTRICAL LINE SANITARY SEWER PIPE STORM SEWER PIPE DRAINTILE PIPE WATERMAIN PIPE CONTOUR - MAJOR - EXISTING CONTOUR - MINOR - EXISTING CONTOUR - MAJOR - PROPOSED CONTOUR - MINOR - PROPOSED CATCH BASIN STORM SEWER MANHOLE SANITARY SEWER MANHOLE FLARED END SECTION SOIL BORINGS G E LEGEND:>>>||s ST DTL 920 922 920 922 CLEAR AND GRUB F SB EXISTING BIRD HOUSE (REMOVE AND REPLACE; INCIDENTAL) LARGE TREE ANTICIPATED FOR REMOVAL (INCIDENTAL TO CLEARING AND GRUBBING PAY ITEMS) FOREBAY-221 NWL: 976.35 HWL: 978.25 DNR BASIN: 10013100 OHWL: 976.48 RPBCWD FLOODPLAIN: 977.62 REMOVE 140 CY OF SEDIMENT MANAGEMENT LEVEL 2 NORTHEAST OF LINE REMOVE 140 CY OF SEDIMENT MANAGEMENT LEVEL 1 SOUTHWEST OF LINE PROTECT PINE TREE (INCIDENTAL) PROTECT PINE TREE (INCIDENTAL)MULBERRY CIRCLELAKE LUCY ROAD SOME MINOR GRADING, SCARIFYING AND VEGETATION REMOVAL IS ANTICIPATED TO BE NEEDED FOR ACCESS PATH. ACCESS PATH SHALL BE PUT BACK TO CURRENT GRADE POST CONSTRUCTION AND SEEDED WITH SEED MIX 33-261. TO BE PAID FOR AS MAINTENANCE AND RESTORATION OF HAUL ROADS SPECIAL 1. CLEAR AND GRUB 0.05 ACRES. LAKE LUCY RDYOSEMITE MULBERRY CIRCLEPOWERS BLVDPROTECT EXISTING CURB AND ROADWAY FROM TRUCK TRAFFIC (INCIDENTAL) PROVIDE 10' WIDE BY 1' DEEP SPILLWAY SCALE IN FEET 0 V: 5 10 SCALE IN FEET 0 H: 20 40 CONNECT TO EXISTING DRAINAGE STRUCTURE REMOVE WEIR WALL WITHIN EXISTING STRUCTURE, REGROUT, AND PROTECT EXISTING STRUCTURE 1 1 THE CONTRACTOR SHALL MAINTAIN AT MINIMUM ONE CLEAR LANE FOR TRAFFIC ALONG LAKE LUCY ROAD THROUGH THE PROJECT AREA AT ALL TIMES. CLOSURE OF LAKE LUCY ROAD WILL NOT BE PERMITTED. REMOVE APRON AND 12 LF OF STORM SEWER CONNECT TO EXISTING DRAINAGE STRUCTURE REMOVE WEIR WALL WITHIN EXISTING STRUCTURE 134 6730 MULBERRY CIR 6729 MULBERRY CIR 6665 MULBERRY CIR E 6687 MULBERRY CIR 6683 MULBERRY CIR E 6715 MULBERRY CIR 6696 MULBERRY CIR97597598 0 9809859 9 0 99 5 100 0100510051 0 0 5 976976977977978 9789 7 9 9799819829839849869879889899899899 9 1 9 9 2 9 9 3 99 4 99 6 99 7 998 999 100 1 100 2 10 0 3 10 0 41006 975975973973974974976976977972>> >> >> >>>>>>>>>>>>>>>>>>>>>>>>>>>>>> >>>>>>>>ST ST ST ||| | | | | | | | | ||||||||||||||||||||||||||||||||||||||||||||||||||||||>>>>> > > > >>>>>>>>>>>>>>>>>>>>>s s s s s s 12" FES INV: 974.60 24" FES INV: 976.50 15" FES INV: 977.03 OCS RIM: 976.35 INV: 974.49 FFFFFFF F F F FFFFF FF F F F F F F EEEEEEE E E E E EEEEEE E E ESB SB-2SB SB-15100 5101 K:\023743-000\Cad\Plan\023743-000-C-SITE-PLAN.dwg 11/29/2023 10:17:12 AM5 AS SHOWN KJF WCASML SCALE: PLAN BY: DESIGN BY: CHECK BY: SHEET OF WSB PROJECT NO.I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION,OR REPORT WAS PREPARED BY ME OR UNDER MYDIRECT SUPERVISION AND THAT I AM A DULYLICENSED PROFESSIONAL ENGINEER UNDER THELAWS OF THE STATE OF MINNESOTA.LIC. NO:DATE:REVISIONSNO.DATEDESCRIPTIONCLIENT PROJECT NO.2023 POND MAINTENANCE PROJECTCITY OF CHANHASSEN, MN023743-000 23-14 WILLIAM ALMS5430111-16-202313111/29/2023LAKE LUCY ROAD STORM AND ROADGRADING PLAN CHRISTMAS LAKE 3-2-1 NWL: 976.35 HWL: 978.25 DNR BASIN 10013100 OHWL: 976.48 RPBCWD FLOODPLAIN 977.62 REMOVE 490 CY OF SEDIMENT MANAGEMENT LEVEL 1 NORTH OF LINE REMOVE 240 CY OF SEDIMENT MANAGEMENT LEVEL 2 SOUTH OF LINE PROTECT RETAINING WALL (INCIDENTAL) PROTECT AND SUPPLEMENT EXISTING RIPRAP PER CITY STANDARD DETAIL REMOVE EXISTING OCS AND 12" FES. INSTALL NEW 48" OCS PER DETAIL PLATE NO. 3109 AND DETAIL ON PLAN SHEET. PROTECT EXISTING LANDSCAPING (INCIDENTAL) CLEAR AND GRUB 0.05 ACRES. LAKE LUCY RDYOSEMITE MULBERRY CIRCLEPOWERS BLVDPROTECT EXISTING CURB AND ROADWAY FROM TRUCK TRAFFIC (INCIDENTAL) LOCATION CONSTRUCTION LIMITS ACCESS ROUTE BIOLOG TYPE WOODFIBER PROPERTY LINE DRAINAGE AND UTILITY EASEMENT EASEMENT CENTERLINE UNDERLYING LOT LINE GAS LINE FIBER OPTION LINE ELECTRICAL LINE SANITARY SEWER PIPE STORM SEWER PIPE DRAINTILE PIPE WATERMAIN PIPE CONTOUR - MAJOR - EXISTING CONTOUR - MINOR - EXISTING CONTOUR - MAJOR - PROPOSED CONTOUR - MINOR - PROPOSED CATCH BASIN STORM SEWER MANHOLE SANITARY SEWER MANHOLE FLARED END SECTION SOIL BORINGS G E LEGEND:>>>||s ST DTL 920 922 920 922 CLEAR AND GRUB F SB EXISTING BIRD HOUSE (REMOVE AND REPLACE; INCIDENTAL) LARGE TREE ANTICIPATED FOR REMOVAL (INCIDENTAL TO CLEARING AND GRUBBING PAY ITEMS) SCALE IN FEET 0 H: 20 40 N DESIGN SPECIAL 1 STRUCTURE (5100) FLOW DIRECTION MnDOT 4011 G CONCRETE BASE SLAB INV: 947.50 (CONNECT TO EXISTING) INV: 974.50 11' - 12" DIA. INLET PIPE OUTLET PIPE RIM ELEVATION 976.35 FLOW DIRECTIO N FLOW DIRECTION MnDOT 4011 G CONCRETE BASE SLAB12" MIN. COMPACTED SUBGRADE. (EXTEND 1 FT OUTSIDE BASE SLAB) 12" AGGREGATE BASE, CLASS 5 (INCIDENTAL). (EXTEND 1 FT OUTSIDE BASE SLAB) 12" DIA. FLOW DIRECTIO N 5101 12" FES W/ TRASH GUARD INV: 974.6 (AS-BUILT) 48.0' STORMRAX RS-48 OR APPROVED EQUAL GRATE PLUG PIPE WITH CHERNE PIPE PLUG MODEL 272922 OR APPROVED EQUAL 1 135 6285 AUDUBON CIR 1561 CREEK RUN TRL 1541 CREEK RUN TRL 1641 KOEHNEN CIR E 6285 AUDUBON CIR 1601 KOEHNEN CIR E 5810 DIVISION ST UNIT UPPR 1551 CREEK RUN TRL 100 5 1 0 0 5 1010 10101015100 3 1003 100 4 10041006 10 0 6 1007 10 0 7 1008 10081009 10091011 10111012 10121013 1013101410161017101810 0 0 1 0 0 0 10 0 1 1 0 0 1 10 0 2 1 0 0 2 100 3 1 0 0 31004 1004 >>>>>>>>>>>>>>>>>>>> >> >> >> >>>> ST ST ST ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>s s s s s ST G G GG G GGGG G G G GGGGGGGGGGGGG G>>>> F F FFFFFFFF RIM: 1009.99 INV: 997.96 W INV: 997.93 S RIM: 1016.93 INV: 998.96 SW INV: 996.84 NE FES INV: 1001.41 FES INV: 1003.91RIM: 1009.22 INV: 1004.31 N INV: 1004.08 SE FES INV: 1004.00 RIM: 1013.70 INV: 1007.76 SW INV: 1004.11 NE E E E E E EESB SB-MC-P4.2A-1SB SB-MC-P4.2A-2K:\023743-000\Cad\Plan\023743-000-C-SITE-PLAN.dwg 11/16/2023 1:56:18 PM6 AS SHOWN KJF WCASML SCALE: PLAN BY: DESIGN BY: CHECK BY: SHEET OF WSB PROJECT NO.I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION,OR REPORT WAS PREPARED BY ME OR UNDER MYDIRECT SUPERVISION AND THAT I AM A DULYLICENSED PROFESSIONAL ENGINEER UNDER THELAWS OF THE STATE OF MINNESOTA.LIC. NO:DATE:REVISIONSNO.DATEDESCRIPTIONCLIENT PROJECT NO.2023 POND MAINTENANCE PROJECTCITY OF CHANHASSEN, MN023743-000 23-14 WILLIAM ALMS5430111-16-202313 GRADING PLAN BASIN MC-P4.2A NWL: 1004.48 HWL: 1007.43 CLEAN OUT OUTLET PIPE AND RESEAL OCS (INCIDENTAL TO PROJECT)REMOVE 90 CY OF LEVEL 1 SEDIMENT EAST OF LINE REMOVE 140 TONS OF LEVEL 3 SEDIMENT WEST OF LINE CLEAR AND GRUB WITHIN BASIN (0.15 AC) PROTECT CURB AND GUTTER, INLET, MANHOLE, AND DRIVEWAY. RESET PROPERTY IRON IF MOVED DEWATER TO DOWNSTREAM CULVERT KOEHNEN CIR E W 63RD ST LAKE LUCY RDAPPLE RDDRAINAGE AND UTILITY EASEMENT COVERING AREA SOUTH OF LINE PROTECT CURB STOP LOCATION CONSTRUCTION LIMITS ACCESS ROUTE BIOLOG TYPE WOODFIBER PROPERTY LINE DRAINAGE AND UTILITY EASEMENT EASEMENT CENTERLINE UNDERLYING LOT LINE GAS LINE FIBER OPTION LINE ELECTRICAL LINE SANITARY SEWER PIPE STORM SEWER PIPE DRAINTILE PIPE WATERMAIN PIPE CONTOUR - MAJOR - EXISTING CONTOUR - MINOR - EXISTING CONTOUR - MAJOR - PROPOSED CONTOUR - MINOR - PROPOSED CATCH BASIN STORM SEWER MANHOLE SANITARY SEWER MANHOLE FLARED END SECTION SOIL BORINGS G E LEGEND:>>>||s ST DTL 920 922 920 922 CLEAR AND GRUB F SB EXISTING BIRD HOUSE (REMOVE AND REPLACE; INCIDENTAL) LARGE TREE ANTICIPATED FOR REMOVAL (INCIDENTAL TO CLEARING AND GRUBBING PAY ITEMS) SCALE IN FEET 0 H: 20 40 N 136 7628 SOUTH SHORE DR 40 HILL ST 7616 SOUTH SHORE DR PO BOX 147 30 HILL ST 9 0 0 90 0 905 910 915 920897897898898899 8 9 9 9 0 1 901 902 90 2 903 90 3 904 906 907 908 909 911 912 913 914 916 917 918 919 921 922 923 900 896896 897 898 899 895895 8 9 6896 8 9 7897 >>>>>>>>>>>>>>>>ST ST ST ST | | | | | | | | | >>>>>>>>>>>>>>>>>>>>>>>>>>>> >>>>>>>>>s s s s s FF F F FFFFFFF F FRIM: (NOT NOTED) INV: 886.25 E INV: 886.25 W INV: 886.50 S RIM: (NOT NOTED) INV: 886.96 NW INV: 886.96 E FES INV: 897.20 RIM: 903.48 INV: 901.30 S INV: 897.10 N INV: 897.10 E SB SB-LL-P6.7-2SB SB-LL-P6.7-1K:\023743-000\Cad\Plan\023743-000-C-SITE-PLAN.dwg 11/16/2023 1:56:33 PM7 AS SHOWN KJF WCASML SCALE: PLAN BY: DESIGN BY: CHECK BY: SHEET OF WSB PROJECT NO.I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION,OR REPORT WAS PREPARED BY ME OR UNDER MYDIRECT SUPERVISION AND THAT I AM A DULYLICENSED PROFESSIONAL ENGINEER UNDER THELAWS OF THE STATE OF MINNESOTA.LIC. NO:DATE:REVISIONSNO.DATEDESCRIPTIONCLIENT PROJECT NO.2023 POND MAINTENANCE PROJECTCITY OF CHANHASSEN, MN023743-000 23-14 WILLIAM ALMS5430111-16-202313 GRADING PLAN BASIN LL-P6.7 NWL: 897.53 HWL: 900.50 REMOVE 100 CY OF LEVEL 2 SEDIMENT SOUTH OF LINE REMOVE 100 CY OF LEVEL 1 SEDIMENT NORTH OF LINE LOTUS LAKE NWL: 896.48 FEMA FLOODPLAIN: 897.98 RPBCWD FLOODPLAIN: 897.64 REMOVE AND RESET 24" APRON ADD MARKER TO FES LOCATION CLEAR AND GRUB ACCESS INTO BASIN AND AT LAKE OUTLET (0.05 AC) ACCESS TO BOAT LAUNCH SHALL REMAIN CLEAR DURING CONSTRUCTION. ANTICIPATE ICE FISHING TRAFFIC DURING CONSTRUCTION HANDICAP PARKING TO REMIAN CLEAR OF CONSTRUCTION VEHICLE TRAFFIC LARED O D R S S H O R E D R W 77TH STFRONTIER TRAILCHA N H A S S E N R D CLEAR AND GRUB 0.05 ACRES OF VEGETATION FROM EXISTING RAIN GARDEN. MINOR SEDIMENT REMOVAL AS DIRECTED BY THE ENGINEER IN THE FIELD. REMOVE 10 CY OF LEVEL 1 SEDIMENT NEAR OUTLET PROTECT EXISTING CURB AND ROADWAY FROM TRUCK TRAFFIC (INCIDENTAL) CLEAN OUT AND RESEAL OCS STRUCTURE PROTECT SANITARY MANHOLE LOCATION CONSTRUCTION LIMITS ACCESS ROUTE BIOLOG TYPE WOODFIBER PROPERTY LINE DRAINAGE AND UTILITY EASEMENT EASEMENT CENTERLINE UNDERLYING LOT LINE GAS LINE FIBER OPTION LINE ELECTRICAL LINE SANITARY SEWER PIPE STORM SEWER PIPE DRAINTILE PIPE WATERMAIN PIPE CONTOUR - MAJOR - EXISTING CONTOUR - MINOR - EXISTING CONTOUR - MAJOR - PROPOSED CONTOUR - MINOR - PROPOSED CATCH BASIN STORM SEWER MANHOLE SANITARY SEWER MANHOLE FLARED END SECTION SOIL BORINGS G E LEGEND:>>>||s ST DTL 920 922 920 922 CLEAR AND GRUB F SB EXISTING BIRD HOUSE (REMOVE AND REPLACE; INCIDENTAL) LARGE TREE ANTICIPATED FOR REMOVAL (INCIDENTAL TO CLEARING AND GRUBBING PAY ITEMS) SCALE IN FEET 0 H: 20 40 N 137 2249 LAKE LUCY RD PO BOX 147 2275 LAKE LUCY RD 2237 LAKE LUCY RD WET WET WET WET WET WE T WE T WET WET WET WET WET980980980 985 978 978978978978 979979979979979981982 983 984 986 987 988 975 976977978979975 975 980 973 973 974 974 976 976 977 977 978 978 979 979 976>>>>>>>>| | |||| | |||||>>>>>F F F F F E E E SB SB-15001 5002 5003 5000 S RIM: 1002.84 N 8 VCP 980.29INV: E 8 VCP 980.29INV: W 8 VCP 980.28INV:INV:INV:INV: S RIM: 1003.67 SE 8 CVP ?988.79INV: E 8 VCP 980.58INV: W 8 VCP 980.58INV:INV:INV:INV: RIM: 1001.31 SW 18 RCP 997.23INV: NE 18 RCP 997.24INV:INV:INV:INV:INV:GUGECOMUGE UGE UGE UGE UGE UGE UGE COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM G G G G G G G G K:\023743-000\Cad\Plan\023743-000-C-SITE-PLAN.dwg 11/16/2023 1:56:47 PM8 AS SHOWN KJF WCASML SCALE: PLAN BY: DESIGN BY: CHECK BY: SHEET OF WSB PROJECT NO.I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION,OR REPORT WAS PREPARED BY ME OR UNDER MYDIRECT SUPERVISION AND THAT I AM A DULYLICENSED PROFESSIONAL ENGINEER UNDER THELAWS OF THE STATE OF MINNESOTA.LIC. NO:DATE:REVISIONSNO.DATEDESCRIPTIONCLIENT PROJECT NO.2023 POND MAINTENANCE PROJECTCITY OF CHANHASSEN, MN023743-000 23-14 WILLIAM ALMS5430111-16-202313 GRADING PLAN DESIGN SPECIAL 1 STRUCTURE (5002) FLOW DIRECTION MnDOT 4011 G CONCRETE BASE SLAB12" MIN. COMPACTED SUBGRADE. (EXTEND 1 FT OUTSIDE BASE SLAB). INV: 976.10 INV: 974.46 15" DIA. INLET PIPE 30" DIA. OUTLET PIPE RIM ELEVATION 979.20 FLOW DIRECTIO N RIM ELEVATION 980.50 FLOW DIRECTION 12" AGGREGATE BASE, CLASS 5 (INCIDENTAL). (EXTEND 1 FT OUTSIDE BASE SLAB.) 11' - 15" DIA. INLET PIPE 11' - 30" DIA. OUTLET PIPE FLOW DIRECTIO N ACCESS ROUTE SHALL BE COORDINATED WITH ENGINEER IN FIELD, SHALL BE ESTABLISHED WITH COMPOSITE MATTING CAPABLE OF SUPPORTING ALL NECESSARY CONSTRUCTION EQUIPMENT, AND SHALL BE DELINEATED ON BOTH SIDES WITH CONSTRUCTION FENCING. INSTALL FILL ALONG SLOPE TO ALLOW FOR CONSTRUCTION EQUIPMENT ACCESS. ALL WORK DESCRIBED SHALL BE INCLUDED IN THE BID ITEM FOR MAINT & RESTORATION OF HAUL ROADS SPECIAL 2. 60' WETLAND BUFFER INSTALL WETLAND BUFFER SIGN REMOVE EXISTING 30" RCP FES AND ONE STICK OF PIPE. INSTALL NEW 30" RCP FES AND ONE STICK OF 30" RC PIPE. INV: 975.5 (SW) TIE NEW FES TO EXISTING PIPE INSTALL WETLAND BUFFER SIGN REMOVE 350 CY OF LEVEL 1 SEDIMENT GRADE BERM WITH EXCAVATED MATERIAL. TOP OF BERM 980.5' REMOVE EXISTING OUTLET CONTROL STRUCTURE AND INSTALL NEW 60" OUTLET CONTROL STRUCTURE PER DETAIL PLATE NO. 3109 AND PER DETAIL A ROCK CONSTRUCTION EXIT. PROTECT EXISTING CONCRETE CURB AND SIDEWALK, BOULEVARD TREES NOT IDENTIFIED FOR REMOVAL, AND PRIVATE UTILITIES. INV: 974.46 (AS-BUILT) INV: 975.10 (AS-BUILT) 5001 15" FES W/ TRASH GUARD INV: 974.46 (AS-BUILT) 5003 30" FES 10 CY RIPRAP CL III (GRANULAR FITLER AND GEOTEXTILE FABRIC PER DETAIL PLATE NO. 3107, INCIDENTAL) INV: 975.10 (AS-BUILT) 60.0' INSTALL WETLAND BUFFER SIGN BUFFER SIGN DETAIL. MOUNT TO GREEN STEEL U-CHANNEL SIGN POSTS. LOCATION DETERMINED BY ENGINEER IF THE FIELD. POND LL 2-14-1 NWL: 976.1 HWL: 979.5 CLEAR AND GRUB WITHIN BASIN (0.25 ACRES)COUNTY ROAD 117LAKE L U C Y R O A DHAZELTINE BLVDLOCATION WETLAND LU 2-11 OUTLET: 972.01 HWL: 974.13 CONSTRUCTION LIMITS ACCESS ROUTE BIOLOG TYPE WOODFIBER PROPERTY LINE DRAINAGE AND UTILITY EASEMENT EASEMENT CENTERLINE UNDERLYING LOT LINE GAS LINE FIBER OPTION LINE ELECTRICAL LINE SANITARY SEWER PIPE STORM SEWER PIPE DRAINTILE PIPE WATERMAIN PIPE CONTOUR - MAJOR - EXISTING CONTOUR - MINOR - EXISTING CONTOUR - MAJOR - PROPOSED CONTOUR - MINOR - PROPOSED CATCH BASIN STORM SEWER MANHOLE SANITARY SEWER MANHOLE FLARED END SECTION SOIL BORINGS G E LEGEND:>>>||s ST DTL 920 922 920 922 CLEAR AND GRUB F SB EXISTING BIRD HOUSE (REMOVE AND REPLACE; INCIDENTAL) LARGE TREE ANTICIPATED FOR REMOVAL (INCIDENTAL TO CLEARING AND GRUBBING PAY ITEMS) SCALE IN FEET 0 H: 20 40 N 138 >>>>>>>>>>>>>>>>>>>>>>||||||||||>>>>ST 15" FES INV: 977.07 F F F F F F F F F F F F FFFFF F F F F F F F F F F E E E E E E E E E E975975980980985985990 990 99099597297297397397497497697 6 9769769779779789789799799819819829 8 2 9839 8 3 9849 8 4 986986987987988 988988989 98 9 989991992993994996997998998 6606 MULBERRY CIR E 6666 MULBERRY CIR E 6636 MULBERRY CIR E SB SB-1SB SB-2975975972972973973974974976976K:\023743-000\Cad\Plan\023743-000-C-SITE-EROS.dwg 11/29/2023 10:27:10 AM9 AS SHOWN KJF WCASML SCALE: PLAN BY: DESIGN BY: CHECK BY: SHEET OF WSB PROJECT NO.I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION,OR REPORT WAS PREPARED BY ME OR UNDER MYDIRECT SUPERVISION AND THAT I AM A DULYLICENSED PROFESSIONAL ENGINEER UNDER THELAWS OF THE STATE OF MINNESOTA.LIC. NO:DATE:REVISIONSNO.DATEDESCRIPTIONCLIENT PROJECT NO.2023 POND MAINTENANCE PROJECTCITY OF CHANHASSEN, MN023743-000 23-14 WILLIAM ALMS5430111-16-202313111/29/2023LAKE LUCY ROAD STORM AND ROADEROSION CONTROL AND RESTORATION PLAN RPBCWD EROSION CONTROL NOTES A.NATURAL TOPOGRAPHY AND SOIL CONDITIONS MUST BE PROTECTED, INCLUDING RETENTION ONSITE OF NATIVE TOPSOIL TO THE GREATEST EXTENT POSSIBLE. B.ADDITIONAL MEASURES, SUCH AS HYDRAULIC MULCHING AND OTHER PRACTICES AS SPECIFIED BY THE DISTRICT MUST BE USED ON SLOPES OF 3:1 (H:V) OR STEEPER TO PROVIDE ADEQUATE STABILIZATION. C.FINAL SITE STABILIZATION MEASURES MUST SPECIFY THAT AT LEAST SIX INCHES OF TOPSOIL OR ORGANIC MATTER BE SPREAD AND INCORPORATED INTO THE UNDERLYING SOIL DURING FINAL SITE TREATMENT WHEREVER TOPSOIL HAS BEEN REMOVED. D.CONSTRUCTION SITE WASTE SUCH AS DISCARDED BUILDING MATERIALS, CONCRETE TRUCK WASHOUT, CHEMICALS, LITTER AND SANITARY WASTE MUST BE PROPERLY MANAGED. E.ALL TEMPORARY EROSION AND SEDIMENT CONTROL BMPS MUST BE MAINTAINED UNTIL COMPLETION OF CONSTRUCTION AND VEGETATION IS ESTABLISHED SUFFICIENTLY TO ENSURE STABILITY OF THE SITE, AS DETERMINED BY THE DISTRICT. F.ALL TEMPORARY EROSION AND SEDIMENT CONTROL BMPS MUST BE REMOVED UPON FINAL STABILIZATION. G.SOIL SURFACES COMPACTED DURING CONSTRUCTION AND REMAINING PERVIOUS UPON COMPLETION OF CONSTRUCTION MUST BE DECOMPACTED TO ACHIEVE A SOIL COMPACTION TESTING PRESSURE OF LESS THAN 1,400 KILOPASCALS OR 200 POUNDS PER SQUARE INCH IN THE UPPER 12 INCHES OF THE SOIL PROFILE WHILE TAKING CARE TO PROTECT UTILITIES, TREE ROOTS, AND OTHER EXISTING VEGETATION. H.ALL DISTURBED AREAS MUST BE STABILIZED WITHIN 7 CALENDAR DAYS AFTER LAND-DISTURBING WORK HAS TEMPORARILY OR PERMANENTLY CEASED ON A PROPERTY THAT DRAINS TO AN IMPAIRED WATER, WITHIN 14 DAYS ELSEWHERE. I.THE PERMITTEE MUST, AT A MINIMUM, INSPECT, MAINTAIN AND REPAIR ALL DISTURBED SURFACES AND ALL EROSION AND SEDIMENT CONTROL FACILITIES AND SOIL STABILIZATION MEASURES EVERY DAY WORK IS PERFORMED ON THE SITE AND AT LEAST WEEKLY UNTIL LAND-DISTURBING ACTIVITY HAS CEASED. THEREAFTER, THE PERMITTEE MUST PERFORM THESE RESPONSIBILITIES AT LEAST WEEKLY UNTIL VEGETATIVE COVER IS ESTABLISHED. THE PERMITTEE WILL MAINTAIN A LOG OF ACTIVITIES UNDER THIS SECTION FOR INSPECTION BY THE DISTRICT ON REQUEST. J.ACTIVITIES MUST BE CONDUCTED SO AS TO MINIMIZE THE POTENTIAL TRANSFER OF AQUATIC INVASIVE SPECIES (E.G., ZEBRA MUSSELS, EURASIAN WATERMILFOIL, ETC.) TO THE MAXIMUM EXTENT POSSIBLE. K.NO ACTIVITY AFFECTING THE BED/BANKS OF A PROTECTED WATER MAY BE CONDUCTED BETWEEN MARCH 15 AND JUNE 15. LOCATION EROSION CONTROL NOTES 1.FOR ALL RESTORATION PERFORMED PRIOR TO APRIL 15, RESTORE ALL DISTURBED AREAS WITH OATS COVER CROP (MNDOT SEED MIX 21-111, 100 LBS/AC). 2.FOR RESTORATION PERFORMED AFTER APRIL 15, RESTORE ALL POND EDGES AND WOODED AREAS WHERE DISTURBED OR AS DIRECTED BY ENGINEER IN FIELD WITH TYPE 33-261 SEED (35 LBS/AC) OR TYPE 25-151 (120 LBS/AC AS SHOWN IN PLANS. TYPE 21-111 SEED (100 LBS/AC) AND CATEGORY 3N EROSION CONTROL BLANKET SHALL BE INSTALLED ALONG POND EDGES, BUFFERS, AND NON-MOWABLE SLOPES AS DIRECTED BY THE ENGINEER IN THE FIELD. 3.ALL SOILS DISTURBED DURING CONSTRUCTION ACTIVITIES WILL BE STABILIZED FOLLOWING SEED MIXES, FERTILIZER, AND STABILIZING COVER OUTLINED WITHIN THESE PLANS. 4.IN THE EVENT THAT RESTORATION CANNOT BE IMPLEMENTED WITHIN 7 DAYS AFTER CONSTRUCTION ACTIVITY IN THE DISTURBED AREA HAS CEASED, TEMPORARY EROSION STABILIZATION BMPS (I.E. HYDRO MULCH 3884.B.2) MUST BE SCHEDULED TO OCUR WITHIN THAT 7 DAY TIME FRAME. N SCALE IN FEET 0 H: 20 40 STABILIZED CONSTRUCTION ENTRANCE RESTORE WITH SEED MIX 25-151 (120 LBS / AC) AND FERTILIZER TYPE 4 (150 LBS / AC) TYPE 33-261 SEED (35 LBS/AC) AND TYPE 21-111 SEED (100 LBS/AC) AND TYPE 25-151 SEED (120 LBS/AC) AND TYPE 21-111 SEED (100 LBS/AC) AND FERTILIZER TYPE 4 (150 LBS / AC) FERTILIZER TYPE 4 (150 LBS / AC) >> 920 922 920 922 CONSTRUCTION LIMITS PROPERTY LINE DRAINAGE AND UTILITY EASEMENT PROPOSED EASEMENT STORM SEWER PIPE - EXISTING CONTOUR - MAJOR - EXISTING CONTOUR - MINOR - EXISTING CONTOUR - MAJOR - PROPOSED CONTOUR - MINOR - PROPOSED STORM DRAIN INLET PROTECTION ACCESS ROUTE SEDIMENT CONTROL LOG TYPE STRAW 9 CY CL III RIPRAP AT 15" INLET PER CITY DETAIL 3107 FOREBAY-221 NWL: 976.35 HWL: 978.25 RESTORE ACCESS FOR FIRST 10' FROM ROADWAY EDGE WITH SEED MIX 25-151 AND 21-111 AT SEEDING RATES NOTED IN LEGEND. REMAINING ACCESS SHALL BE RESTORED WITH SEED MIX 33-261 AND 21-111 AT SEEDING RATES NOTED IN LEGEND. DNR BASIN: 10013100 RPBCWD FLOODPLAIN: 977.62 OHWL: 976.48 LAKE LUCY RDYOSEMITE MULBERRY CIRCLEPOWERS BLVD1 139 >>>>>>>>>>>>>>>>>>>>>>>>>> >>>>>>ST ST |||| | | | | | ||||||||||||||||||||||||||||> > >>> > >>>>>>>>>>>s s s s 12" FES INV: 974.60 24" FES INV: 976.50 15" FES INV: 977.03 OCS RIM: 976.35 INV: 974.49 FFFF F F F FFFFF FF F F F F EEEE E E E E EEEE97597598 0 9809859 9 0 99 5 100 0 1 0 0 5 976976977977978 9789 7 9 9799819829839849869879889899899899 9 1 9 9 2 9 9 3 99 4 99 6 99 7 998 999 100 1 100 2 10 0 3 10 0 4 6730 MULBERRY CIR 6729 MULBERRY CIR 6687 MULBERRY CIR 6683 MULBERRY CIR E 6715 MULBERRY CIR 6696 MULBERRY CIR SB SB-2SB SB-1975975973973974974976976977972K:\023743-000\Cad\Plan\023743-000-C-SITE-EROS.dwg 11/16/2023 1:57:42 PM10 AS SHOWN KJF WCASML SCALE: PLAN BY: DESIGN BY: CHECK BY: SHEET OF WSB PROJECT NO.I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION,OR REPORT WAS PREPARED BY ME OR UNDER MYDIRECT SUPERVISION AND THAT I AM A DULYLICENSED PROFESSIONAL ENGINEER UNDER THELAWS OF THE STATE OF MINNESOTA.LIC. NO:DATE:REVISIONSNO.DATEDESCRIPTIONCLIENT PROJECT NO.2023 POND MAINTENANCE PROJECTCITY OF CHANHASSEN, MN023743-000 23-14 WILLIAM ALMS5430111-16-202313 EROSION CONTROL AND RESTORATION PLAN RPBCWD EROSION CONTROL NOTES A.NATURAL TOPOGRAPHY AND SOIL CONDITIONS MUST BE PROTECTED, INCLUDING RETENTION ONSITE OF NATIVE TOPSOIL TO THE GREATEST EXTENT POSSIBLE. B.ADDITIONAL MEASURES, SUCH AS HYDRAULIC MULCHING AND OTHER PRACTICES AS SPECIFIED BY THE DISTRICT MUST BE USED ON SLOPES OF 3:1 (H:V) OR STEEPER TO PROVIDE ADEQUATE STABILIZATION. C.FINAL SITE STABILIZATION MEASURES MUST SPECIFY THAT AT LEAST SIX INCHES OF TOPSOIL OR ORGANIC MATTER BE SPREAD AND INCORPORATED INTO THE UNDERLYING SOIL DURING FINAL SITE TREATMENT WHEREVER TOPSOIL HAS BEEN REMOVED. D.CONSTRUCTION SITE WASTE SUCH AS DISCARDED BUILDING MATERIALS, CONCRETE TRUCK WASHOUT, CHEMICALS, LITTER AND SANITARY WASTE MUST BE PROPERLY MANAGED. E.ALL TEMPORARY EROSION AND SEDIMENT CONTROL BMPS MUST BE MAINTAINED UNTIL COMPLETION OF CONSTRUCTION AND VEGETATION IS ESTABLISHED SUFFICIENTLY TO ENSURE STABILITY OF THE SITE, AS DETERMINED BY THE DISTRICT. F.ALL TEMPORARY EROSION AND SEDIMENT CONTROL BMPS MUST BE REMOVED UPON FINAL STABILIZATION. G.SOIL SURFACES COMPACTED DURING CONSTRUCTION AND REMAINING PERVIOUS UPON COMPLETION OF CONSTRUCTION MUST BE DECOMPACTED TO ACHIEVE A SOIL COMPACTION TESTING PRESSURE OF LESS THAN 1,400 KILOPASCALS OR 200 POUNDS PER SQUARE INCH IN THE UPPER 12 INCHES OF THE SOIL PROFILE WHILE TAKING CARE TO PROTECT UTILITIES, TREE ROOTS, AND OTHER EXISTING VEGETATION. H.ALL DISTURBED AREAS MUST BE STABILIZED WITHIN 7 CALENDAR DAYS AFTER LAND-DISTURBING WORK HAS TEMPORARILY OR PERMANENTLY CEASED ON A PROPERTY THAT DRAINS TO AN IMPAIRED WATER, WITHIN 14 DAYS ELSEWHERE. I.THE PERMITTEE MUST, AT A MINIMUM, INSPECT, MAINTAIN AND REPAIR ALL DISTURBED SURFACES AND ALL EROSION AND SEDIMENT CONTROL FACILITIES AND SOIL STABILIZATION MEASURES EVERY DAY WORK IS PERFORMED ON THE SITE AND AT LEAST WEEKLY UNTIL LAND-DISTURBING ACTIVITY HAS CEASED. THEREAFTER, THE PERMITTEE MUST PERFORM THESE RESPONSIBILITIES AT LEAST WEEKLY UNTIL VEGETATIVE COVER IS ESTABLISHED. THE PERMITTEE WILL MAINTAIN A LOG OF ACTIVITIES UNDER THIS SECTION FOR INSPECTION BY THE DISTRICT ON REQUEST. J.ACTIVITIES MUST BE CONDUCTED SO AS TO MINIMIZE THE POTENTIAL TRANSFER OF AQUATIC INVASIVE SPECIES (E.G., ZEBRA MUSSELS, EURASIAN WATERMILFOIL, ETC.) TO THE MAXIMUM EXTENT POSSIBLE. K.NO ACTIVITY AFFECTING THE BED/BANKS OF A PROTECTED WATER MAY BE CONDUCTED BETWEEN MARCH 15 AND JUNE 15. LOCATION EROSION CONTROL NOTES N SCALE IN FEET 0 H: 20 40 STABILIZED CONSTRUCTION ENTRANCE RESTORE WITH SEED MIX 25-151 (120 LBS / AC) AND FERTILIZER TYPE 4 (150 LBS / AC) TYPE 33-261 SEED (35 LBS/AC) AND TYPE 21-111 SEED (100 LBS/AC) AND TYPE 25-151 SEED (120 LBS/AC) AND TYPE 21-111 SEED (100 LBS/AC) AND FERTILIZER TYPE 4 (150 LBS / AC) FERTILIZER TYPE 4 (150 LBS / AC) >> 920 922 920 922 CONSTRUCTION LIMITS PROPERTY LINE DRAINAGE AND UTILITY EASEMENT PROPOSED EASEMENT STORM SEWER PIPE - EXISTING CONTOUR - MAJOR - EXISTING CONTOUR - MINOR - EXISTING CONTOUR - MAJOR - PROPOSED CONTOUR - MINOR - PROPOSED STORM DRAIN INLET PROTECTION ACCESS ROUTE SEDIMENT CONTROL LOG TYPE STRAW PROTECT AND SUPPLEMENT EXISTING RIPRAP PER CITY STANDARD DETAIL. 12 CY CL III RIPRAP AT 24" INLET PER CITY DETAIL 3107 RESTORE ACCESS FRO FIRST 10' FROM ROADWAY EDGE WITH SEED MIX 25-151 AND 21-111 AT SEEDING RATES NOTED IN LEGEND. REMAINING ACCESS SHALL BE RESTORED WITH SEED MIX 33-261 AND 21-111 AT SEEDING RATES NOTED IN LEGEND. CHRISTMAS LAKE 3-2-1 NWL: 976.35 HWL: 978.25 9 CY CL III RIPRAP AT 12" INLET PER CITY DETAIL 3107 DNR BASIN 10013100 RPBCWD FLOODPLAIN 977.62 OHWL: 976.48 LAKE LUCY RDYOSEMITE MULBERRY CIRCLEPOWERS BLVD1.FOR ALL RESTORATION PERFORMED PRIOR TO APRIL 15, RESTORE ALL DISTURBED AREAS WITH OATS COVER CROP (MNDOT SEED MIX 21-111, 100 LBS/AC). 2.FOR RESTORATION PERFORMED AFTER APRIL 15, RESTORE ALL POND EDGES AND WOODED AREAS WHERE DISTURBED OR AS DIRECTED BY ENGINEER IN FIELD WITH TYPE 33-261 SEED (35 LBS/AC) OR TYPE 25-151 (120 LBS/AC AS SHOWN IN PLANS. TYPE 21-111 SEED (100 LBS/AC) AND CATEGORY 3N EROSION CONTROL BLANKET SHALL BE INSTALLED ALONG POND EDGES, BUFFERS, AND NON-MOWABLE SLOPES AS DIRECTED BY THE ENGINEER IN THE FIELD. 3.ALL SOILS DISTURBED DURING CONSTRUCTION ACTIVITIES WILL BE STABILIZED FOLLOWING SEED MIXES, FERTILIZER, AND STABILIZING COVER OUTLINED WITHIN THESE PLANS. 4.IN THE EVENT THAT RESTORATION CANNOT BE IMPLEMENTED WITHIN 7 DAYS AFTER CONSTRUCTION ACTIVITY IN THE DISTURBED AREA HAS CEASED, TEMPORARY EROSION STABILIZATION BMPS (I.E. HYDRO MULCH 3884.B.2) MUST BE SCHEDULED TO OCUR WITHIN THAT 7 DAY TIME FRAME. 140 >>>>>>>>>>>>>> >> >> >> >>>>>>>> ST ST ST |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>s s s s ST G G G GG G GGGG G G G G GGGGGGGG>>>> F F F F FFFFFFFF RIM: 1009.99 INV: 997.96 W INV: 997.93 S RIM: 1016.93 INV: 998.96 SW INV: 996.84 NE FES INV: 1001.41 FES INV: 1003.91RIM: 1009.22 INV: 1004.31 N INV: 1004.08 SE FES INV: 1004.00 RIM: 1013.70 INV: 1007.76 SW INV: 1004.11 NE E E E E E E E E100 5 1 0 0 5 1010 10101015100 3 1003 100 4 1004100 6 10 0 6 1007 10 0 7 1008 10081009 10091011 10111012 10121013 101310141016101710186285 AUDUBON CIR 1561 CREEK RUN TRL 1541 CREEK RUN TRL 1641 KOEHNEN CIR E 1601 KOEHNEN CIR E 5810 DIVISION ST UNIT UPPR 1551 CREEK RUN TRL 10 0 0 1 0 0 0 10 0 1 1 0 0 1 10 0 2 1 0 0 2 100 3 1 0 0 31004 1004 K:\023743-000\Cad\Plan\023743-000-C-SITE-EROS.dwg 11/16/2023 1:57:57 PM11 AS SHOWN KJF WCASML SCALE: PLAN BY: DESIGN BY: CHECK BY: SHEET OF WSB PROJECT NO.I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION,OR REPORT WAS PREPARED BY ME OR UNDER MYDIRECT SUPERVISION AND THAT I AM A DULYLICENSED PROFESSIONAL ENGINEER UNDER THELAWS OF THE STATE OF MINNESOTA.LIC. NO:DATE:REVISIONSNO.DATEDESCRIPTIONCLIENT PROJECT NO.2023 POND MAINTENANCE PROJECTCITY OF CHANHASSEN, MN023743-000 23-14 WILLIAM ALMS5430111-16-202313 EROSION CONTROL AND RESTORATION PLAN LOCATION N SCALE IN FEET 0 H: 20 40 STABILIZED CONSTRUCTION ENTRANCE RESTORE WITH SEED MIX 25-151 (120 LBS / AC) AND FERTILIZER TYPE 4 (150 LBS / AC) TYPE 33-261 SEED (35 LBS/AC) AND TYPE 21-111 SEED (100 LBS/AC) AND TYPE 25-151 SEED (120 LBS/AC) AND TYPE 21-111 SEED (100 LBS/AC) AND FERTILIZER TYPE 4 (150 LBS / AC) FERTILIZER TYPE 4 (150 LBS / AC) >> 920 922 920 922 CONSTRUCTION LIMITS PROPERTY LINE DRAINAGE AND UTILITY EASEMENT PROPOSED EASEMENT STORM SEWER PIPE - EXISTING CONTOUR - MAJOR - EXISTING CONTOUR - MINOR - EXISTING CONTOUR - MAJOR - PROPOSED CONTOUR - MINOR - PROPOSED STORM DRAIN INLET PROTECTION ACCESS ROUTE SEDIMENT CONTROL LOG TYPE STRAW W 63RD ST CREEK RUN TRAIL LAKE LUCY RDYOSEMITE MULLBERY CIRCLEEROSION CONTROL NOTES 12 CY CL III RIPRAP AT 24" FES PER CITY DETAIL 3107 10 CY CL III RIPRAP AT 18" FES PER CITY DETAIL 3107 BASIN MC-P4.2A NWL: 1004.48 HWL: 1007.43 PLANT 5 SHRUBS PROTECT CURB AND GUTTER, INLET, AND DRIVEWAY, RESET PROPERTY IRON IF MOVED 1.FOR ALL RESTORATION PERFORMED PRIOR TO APRIL 15, RESTORE ALL DISTURBED AREAS WITH OATS COVER CROP (MNDOT SEED MIX 21-111, 100 LBS/AC). 2.FOR RESTORATION PERFORMED AFTER APRIL 15, RESTORE ALL POND EDGES AND WOODED AREAS WHERE DISTURBED OR AS DIRECTED BY ENGINEER IN FIELD WITH TYPE 33-261 SEED (35 LBS/AC) OR TYPE 25-151 (120 LBS/AC AS SHOWN IN PLANS. TYPE 21-111 SEED (100 LBS/AC) AND CATEGORY 3N EROSION CONTROL BLANKET SHALL BE INSTALLED ALONG POND EDGES, BUFFERS, AND NON-MOWABLE SLOPES AS DIRECTED BY THE ENGINEER IN THE FIELD. 3.ALL SOILS DISTURBED DURING CONSTRUCTION ACTIVITIES WILL BE STABILIZED FOLLOWING SEED MIXES, FERTILIZER, AND STABILIZING COVER OUTLINED WITHIN THESE PLANS. 4.IN THE EVENT THAT RESTORATION CANNOT BE IMPLEMENTED WITHIN 7 DAYS AFTER CONSTRUCTION ACTIVITY IN THE DISTURBED AREA HAS CEASED, TEMPORARY EROSION STABILIZATION BMPS (I.E. HYDRO MULCH 3884.B.2) MUST BE SCHEDULED TO OCUR WITHIN THAT 7 DAY TIME FRAME. 141 >>>>>>>>>>>>ST ST ST | | | |>>>>>>>>>>>>>>>>>>>>>>>>>>> >>>>>>s s s s FFFFFF F FRIM: (NOT NOTED) INV: 886.25 E INV: 886.25 W INV: 886.50 S RIM: (NOT NOTED) INV: 886.96 NW INV: 886.96 E FES INV: 897.20 RIM: 903.48 INV: 901.30 S INV: 897.10 N INV: 897.10 E 9 0 0 90 0 905 910 915897 897 8988988998 9 9 9 0 1 901 902 90 2 903 90 3 904 906 907 908 909 911 912 913 914 916 917 918 919 900 896896 897 898 899 40 HILL ST PO BOX 147 30 HILL ST 895895 8 9 6896 8 9 7897 K:\023743-000\Cad\Plan\023743-000-C-SITE-EROS.dwg 11/16/2023 1:58:13 PM12 AS SHOWN KJF WCASML SCALE: PLAN BY: DESIGN BY: CHECK BY: SHEET OF WSB PROJECT NO.I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION,OR REPORT WAS PREPARED BY ME OR UNDER MYDIRECT SUPERVISION AND THAT I AM A DULYLICENSED PROFESSIONAL ENGINEER UNDER THELAWS OF THE STATE OF MINNESOTA.LIC. NO:DATE:REVISIONSNO.DATEDESCRIPTIONCLIENT PROJECT NO.2023 POND MAINTENANCE PROJECTCITY OF CHANHASSEN, MN023743-000 23-14 WILLIAM ALMS5430111-16-202313 EROSION CONTROL AND RESTORATION PLAN RPBCWD EROSION CONTROL NOTES A.NATURAL TOPOGRAPHY AND SOIL CONDITIONS MUST BE PROTECTED, INCLUDING RETENTION ONSITE OF NATIVE TOPSOIL TO THE GREATEST EXTENT POSSIBLE. B.ADDITIONAL MEASURES, SUCH AS HYDRAULIC MULCHING AND OTHER PRACTICES AS SPECIFIED BY THE DISTRICT MUST BE USED ON SLOPES OF 3:1 (H:V) OR STEEPER TO PROVIDE ADEQUATE STABILIZATION. C.FINAL SITE STABILIZATION MEASURES MUST SPECIFY THAT AT LEAST SIX INCHES OF TOPSOIL OR ORGANIC MATTER BE SPREAD AND INCORPORATED INTO THE UNDERLYING SOIL DURING FINAL SITE TREATMENT WHEREVER TOPSOIL HAS BEEN REMOVED. D.CONSTRUCTION SITE WASTE SUCH AS DISCARDED BUILDING MATERIALS, CONCRETE TRUCK WASHOUT, CHEMICALS, LITTER AND SANITARY WASTE MUST BE PROPERLY MANAGED. E.ALL TEMPORARY EROSION AND SEDIMENT CONTROL BMPS MUST BE MAINTAINED UNTIL COMPLETION OF CONSTRUCTION AND VEGETATION IS ESTABLISHED SUFFICIENTLY TO ENSURE STABILITY OF THE SITE, AS DETERMINED BY THE DISTRICT. F.ALL TEMPORARY EROSION AND SEDIMENT CONTROL BMPS MUST BE REMOVED UPON FINAL STABILIZATION. G.SOIL SURFACES COMPACTED DURING CONSTRUCTION AND REMAINING PERVIOUS UPON COMPLETION OF CONSTRUCTION MUST BE DECOMPACTED TO ACHIEVE A SOIL COMPACTION TESTING PRESSURE OF LESS THAN 1,400 KILOPASCALS OR 200 POUNDS PER SQUARE INCH IN THE UPPER 12 INCHES OF THE SOIL PROFILE WHILE TAKING CARE TO PROTECT UTILITIES, TREE ROOTS, AND OTHER EXISTING VEGETATION. H.ALL DISTURBED AREAS MUST BE STABILIZED WITHIN 7 CALENDAR DAYS AFTER LAND-DISTURBING WORK HAS TEMPORARILY OR PERMANENTLY CEASED ON A PROPERTY THAT DRAINS TO AN IMPAIRED WATER, WITHIN 14 DAYS ELSEWHERE. I.THE PERMITTEE MUST, AT A MINIMUM, INSPECT, MAINTAIN AND REPAIR ALL DISTURBED SURFACES AND ALL EROSION AND SEDIMENT CONTROL FACILITIES AND SOIL STABILIZATION MEASURES EVERY DAY WORK IS PERFORMED ON THE SITE AND AT LEAST WEEKLY UNTIL LAND-DISTURBING ACTIVITY HAS CEASED. THEREAFTER, THE PERMITTEE MUST PERFORM THESE RESPONSIBILITIES AT LEAST WEEKLY UNTIL VEGETATIVE COVER IS ESTABLISHED. THE PERMITTEE WILL MAINTAIN A LOG OF ACTIVITIES UNDER THIS SECTION FOR INSPECTION BY THE DISTRICT ON REQUEST. J.ACTIVITIES MUST BE CONDUCTED SO AS TO MINIMIZE THE POTENTIAL TRANSFER OF AQUATIC INVASIVE SPECIES (E.G., ZEBRA MUSSELS, EURASIAN WATERMILFOIL, ETC.) TO THE MAXIMUM EXTENT POSSIBLE. K.NO ACTIVITY AFFECTING THE BED/BANKS OF A PROTECTED WATER MAY BE CONDUCTED BETWEEN MARCH 15 AND JUNE 15. LOCATION EROSION CONTROL NOTES N SCALE IN FEET 0 H: 20 40 LARED O D R S S H O R E D R W 77TH STFRONTIER TRAILCHA N H A S S E N R D STABILIZED CONSTRUCTION ENTRANCE RESTORE WITH SEED MIX 25-151 (120 LBS / AC) AND FERTILIZER TYPE 4 (150 LBS / AC) TYPE 33-261 SEED (35 LBS/AC) AND TYPE 21-111 SEED (100 LBS/AC) AND TYPE 25-151 SEED (120 LBS/AC) AND TYPE 21-111 SEED (100 LBS/AC) AND FERTILIZER TYPE 4 (150 LBS / AC) FERTILIZER TYPE 4 (150 LBS / AC) >> 920 922 920 922 CONSTRUCTION LIMITS PROPERTY LINE DRAINAGE AND UTILITY EASEMENT PROPOSED EASEMENT STORM SEWER PIPE - EXISTING CONTOUR - MAJOR - EXISTING CONTOUR - MINOR - EXISTING CONTOUR - MAJOR - PROPOSED CONTOUR - MINOR - PROPOSED STORM DRAIN INLET PROTECTION ACCESS ROUTE SEDIMENT CONTROL LOG TYPE STRAW BASIN LL-P6.7 NWL: 897.53 HWL: 900.50 LOTUS LAKE NWL: 896.48 FEMA FLOODPLAIN: 897.98 RPBCWD FLOODPLAIN: 897.64 12 CY CL III RIPRAP AT 24" INLET PER CITY DETAIL 3107 ACCESS TO BOAT LAUNCH SHALL REMAIN CLEAR DURING CONSTRUCTION. ANTICIPATE ICE FISHING TRAFFIC DURING CONSTRUCTION HANDICAP PARKING TO REMIAN CLEAR OF CONSTRUCTION VEHICLE TRAFFIC REESTABLISH NATIVE VEGETATION. 1.FOR ALL RESTORATION PERFORMED PRIOR TO APRIL 15, RESTORE ALL DISTURBED AREAS WITH OATS COVER CROP (MNDOT SEED MIX 21-111, 100 LBS/AC). 2.FOR RESTORATION PERFORMED AFTER APRIL 15, RESTORE ALL POND EDGES AND WOODED AREAS WHERE DISTURBED OR AS DIRECTED BY ENGINEER IN FIELD WITH TYPE 33-261 SEED (35 LBS/AC) OR TYPE 25-151 (120 LBS/AC AS SHOWN IN PLANS. TYPE 21-111 SEED (100 LBS/AC) AND CATEGORY 3N EROSION CONTROL BLANKET SHALL BE INSTALLED ALONG POND EDGES, BUFFERS, AND NON-MOWABLE SLOPES AS DIRECTED BY THE ENGINEER IN THE FIELD. 3.ALL SOILS DISTURBED DURING CONSTRUCTION ACTIVITIES WILL BE STABILIZED FOLLOWING SEED MIXES, FERTILIZER, AND STABILIZING COVER OUTLINED WITHIN THESE PLANS. 4.IN THE EVENT THAT RESTORATION CANNOT BE IMPLEMENTED WITHIN 7 DAYS AFTER CONSTRUCTION ACTIVITY IN THE DISTURBED AREA HAS CEASED, TEMPORARY EROSION STABILIZATION BMPS (I.E. HYDRO MULCH 3884.B.2) MUST BE SCHEDULED TO OCUR WITHIN THAT 7 DAY TIME FRAME. 142 40737978.84reinforced concrete pipe 12"RIM: 1000.34 N 12 RCP 996.69 S 6 HDPE 997.34 S 6 HDPE 997.34 S RIM: 1002.84 N 8 VCP 980.29INV: E 8 VCP 980.29INV: W 8 VCP 980.28INV:INV:INV:INV: S RIM: 1003.67 SE 8 CVP ?988.79INV: E 8 VCP 980.58INV: W 8 VCP 980.58INV:INV:INV:INV: RIM: 1001.31 SW 18 RCP 997.23INV: NE 18 RCP 997.24INV:INV:INV:INV:INV: RIM: 1002.42 SW 18 RCP 998.02INV: E 18 RCP 998.02INV:INV:INV:INV:INV: TNH ELEV: 1005.74 N 12 RCP 989.22 S 12 RCP ?979.03 MB GGGCOM COMUGE UGE UGECOMCOMUGE UGE UGE UGE UGE UGE UGE UGE UGE UGE UGE COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM G G G G G G G G G G G G >>>>>>>>>>>>>>> > | | | |||||||| | |||||||||>>>>>>>>>F F F F F F F F F E E E E E 980980980 985 978 978978978978 979979979979979981982 983 984 986 987 988 975 9769779789792249 LAKE LUCY RD PO BOX 147 2275 LAKE LUCY RD 2237 LAKE LUCY RD WETWETWETWETWET WET WET WET WET WE T WE T WET WET WET WET SB SB-1975 975 980 973 973 974 974 976 976 977 977 978 978 979 979 9765000 50015002 5003 K:\023743-000\Cad\Plan\023743-000-C-SITE-EROS.dwg 11/16/2023 1:58:28 PM13 AS SHOWN KJF WCASML SCALE: PLAN BY: DESIGN BY: CHECK BY: SHEET OF WSB PROJECT NO.I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION,OR REPORT WAS PREPARED BY ME OR UNDER MYDIRECT SUPERVISION AND THAT I AM A DULYLICENSED PROFESSIONAL ENGINEER UNDER THELAWS OF THE STATE OF MINNESOTA.LIC. NO:DATE:REVISIONSNO.DATEDESCRIPTIONCLIENT PROJECT NO.2023 POND MAINTENANCE PROJECTCITY OF CHANHASSEN, MN023743-000 23-14 WILLIAM ALMS5430111-16-202313 EROSION CONTROL AND RESTORATION PLAN RPBCWD EROSION CONTROL NOTES A.NATURAL TOPOGRAPHY AND SOIL CONDITIONS MUST BE PROTECTED, INCLUDING RETENTION ONSITE OF NATIVE TOPSOIL TO THE GREATEST EXTENT POSSIBLE. B.ADDITIONAL MEASURES, SUCH AS HYDRAULIC MULCHING AND OTHER PRACTICES AS SPECIFIED BY THE DISTRICT MUST BE USED ON SLOPES OF 3:1 (H:V) OR STEEPER TO PROVIDE ADEQUATE STABILIZATION. C.FINAL SITE STABILIZATION MEASURES MUST SPECIFY THAT AT LEAST SIX INCHES OF TOPSOIL OR ORGANIC MATTER BE SPREAD AND INCORPORATED INTO THE UNDERLYING SOIL DURING FINAL SITE TREATMENT WHEREVER TOPSOIL HAS BEEN REMOVED. D.CONSTRUCTION SITE WASTE SUCH AS DISCARDED BUILDING MATERIALS, CONCRETE TRUCK WASHOUT, CHEMICALS, LITTER AND SANITARY WASTE MUST BE PROPERLY MANAGED. E.ALL TEMPORARY EROSION AND SEDIMENT CONTROL BMPS MUST BE MAINTAINED UNTIL COMPLETION OF CONSTRUCTION AND VEGETATION IS ESTABLISHED SUFFICIENTLY TO ENSURE STABILITY OF THE SITE, AS DETERMINED BY THE DISTRICT. F.ALL TEMPORARY EROSION AND SEDIMENT CONTROL BMPS MUST BE REMOVED UPON FINAL STABILIZATION. G.SOIL SURFACES COMPACTED DURING CONSTRUCTION AND REMAINING PERVIOUS UPON COMPLETION OF CONSTRUCTION MUST BE DECOMPACTED TO ACHIEVE A SOIL COMPACTION TESTING PRESSURE OF LESS THAN 1,400 KILOPASCALS OR 200 POUNDS PER SQUARE INCH IN THE UPPER 12 INCHES OF THE SOIL PROFILE WHILE TAKING CARE TO PROTECT UTILITIES, TREE ROOTS, AND OTHER EXISTING VEGETATION. H.ALL DISTURBED AREAS MUST BE STABILIZED WITHIN 7 CALENDAR DAYS AFTER LAND-DISTURBING WORK HAS TEMPORARILY OR PERMANENTLY CEASED ON A PROPERTY THAT DRAINS TO AN IMPAIRED WATER, WITHIN 14 DAYS ELSEWHERE. I.THE PERMITTEE MUST, AT A MINIMUM, INSPECT, MAINTAIN AND REPAIR ALL DISTURBED SURFACES AND ALL EROSION AND SEDIMENT CONTROL FACILITIES AND SOIL STABILIZATION MEASURES EVERY DAY WORK IS PERFORMED ON THE SITE AND AT LEAST WEEKLY UNTIL LAND-DISTURBING ACTIVITY HAS CEASED. THEREAFTER, THE PERMITTEE MUST PERFORM THESE RESPONSIBILITIES AT LEAST WEEKLY UNTIL VEGETATIVE COVER IS ESTABLISHED. THE PERMITTEE WILL MAINTAIN A LOG OF ACTIVITIES UNDER THIS SECTION FOR INSPECTION BY THE DISTRICT ON REQUEST. J.ACTIVITIES MUST BE CONDUCTED SO AS TO MINIMIZE THE POTENTIAL TRANSFER OF AQUATIC INVASIVE SPECIES (E.G., ZEBRA MUSSELS, EURASIAN WATERMILFOIL, ETC.) TO THE MAXIMUM EXTENT POSSIBLE. K.NO ACTIVITY AFFECTING THE BED/BANKS OF A PROTECTED WATER MAY BE CONDUCTED BETWEEN MARCH 15 AND JUNE 15. LOCATION EROSION CONTROL NOTES N SCALE IN FEET 0 H: 20 40 STABILIZED CONSTRUCTION ENTRANCE RESTORE WITH SEED MIX 25-151 (120 LBS / AC) AND FERTILIZER TYPE 4 (150 LBS / AC) TYPE 33-261 SEED (35 LBS/AC) AND TYPE 21-111 SEED (100 LBS/AC) AND TYPE 25-151 SEED (120 LBS/AC) AND TYPE 21-111 SEED (100 LBS/AC) AND FERTILIZER TYPE 4 (150 LBS / AC) FERTILIZER TYPE 4 (150 LBS / AC) >> 920 922 920 922 CONSTRUCTION LIMITS PROPERTY LINE DRAINAGE AND UTILITY EASEMENT PROPOSED EASEMENT STORM SEWER PIPE - EXISTING CONTOUR - MAJOR - EXISTING CONTOUR - MINOR - EXISTING CONTOUR - MAJOR - PROPOSED CONTOUR - MINOR - PROPOSED STORM DRAIN INLET PROTECTION ACCESS ROUTE SEDIMENT CONTROL LOG TYPE STRAW BASIN LL 2-14-1 NWL: 976.10 HWL: 981.30 17 CY CL III RIPRAP AT 30" INLET PER CITY DETAIL 3107 TURF REINFORCEMENT MAT CATEGORY 50 (16'X10') CONSTRUCT 10' WIDE NOTCH IN BERM TO ELEVATION 979.75' 17 CY CL III RIPRAP AT 30" INLET PER CITY DETAIL 3107 COUNTY ROAD 117LAKE L U C Y R O A DHAZELTINE BLVD1.FOR ALL RESTORATION PERFORMED PRIOR TO APRIL 15, RESTORE ALL DISTURBED AREAS WITH OATS COVER CROP (MNDOT SEED MIX 21-111, 100 LBS/AC). 2.FOR RESTORATION PERFORMED AFTER APRIL 15, RESTORE ALL POND EDGES AND WOODED AREAS WHERE DISTURBED OR AS DIRECTED BY ENGINEER IN FIELD WITH TYPE 33-261 SEED (35 LBS/AC) OR TYPE 25-151 (120 LBS/AC AS SHOWN IN PLANS. TYPE 21-111 SEED (100 LBS/AC) AND CATEGORY 3N EROSION CONTROL BLANKET SHALL BE INSTALLED ALONG POND EDGES, BUFFERS, AND NON-MOWABLE SLOPES AS DIRECTED BY THE ENGINEER IN THE FIELD. 3.ALL SOILS DISTURBED DURING CONSTRUCTION ACTIVITIES WILL BE STABILIZED FOLLOWING SEED MIXES, FERTILIZER, AND STABILIZING COVER OUTLINED WITHIN THESE PLANS. 4.IN THE EVENT THAT RESTORATION CANNOT BE IMPLEMENTED WITHIN 7 DAYS AFTER CONSTRUCTION ACTIVITY IN THE DISTURBED AREA HAS CEASED, TEMPORARY EROSION STABILIZATION BMPS (I.E. HYDRO MULCH 3884.B.2) MUST BE SCHEDULED TO OCUR WITHIN THAT 7 DAY TIME FRAME. FOUR TREES TO BE PLANTED. 100 LF OF BARBED WIRE FENCE REMOVAL 143 1 175881v1 FORM OF AGREEMENT BETWEEN CITY OF CHANHASSEN AND CONTRACTOR FOR 2023 POND MAINTENANCE PROJECT 23-14 THIS AGREEMENT, made this ___11th__ day of _______December______, 2023_, by and between the CITY OF CHANHASSEN, a Minnesota municipal corporation (“Owner”) and _________Blackstone Contractors LLC_____________ (“Contractor”). Owner and Contractor, in consideration of the mutual covenants set forth herein, 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.Specifications dated __ November 14th, 2023____________; C.City of Chanhassen General Conditions of the Construction Contract; D.Current edition of City of Chanhassen Standard Specifications & Detail Plates. E.Quote/Bid dated ____ December 4th, 2023_________________. In the event of a 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 “D” 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. This contract may be terminated by the City at any time upon discovery by the City that the Contractor or any of its subcontractors has submitted a false statement under oath verifying compliance with any of the minimum criteria set forth in Minn. Stat. §16C.285, Subdivision 3, the Responsible Contractor statute. 3.CONTRACT PRICE. Owner shall pay Contractor for completion of the Work in accordance with the Contract Documents the amount of _Two Hundred and Thirty Six Thousand Seven Hundred and Thirty-one Dollars and 94/100 ($236,731.94). 4.PAYMENT PROCEDURES. A.Contractor shall submit Applications for Payment. Applications for Payment will be processed by Engineer as provided in the General Conditions. 144 2 175881v1 B.Progress Payments; Retainage. Owner shall make 95% progress payments on account of the Contract Price on the basis of Contractor’s Applications for Payment during performance of the Work. C.Payments to Subcontractor. (1)Prompt Payment to Subcontractors. Pursuant to Minn. Stat. § 471.25, Subd. 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 1 ½ percent per month or any part of a month to the 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. (2)Form IC-134 (attached) required from general contractor. Minn. Stat. § 290.92 requires that the City of Chanhassen obtain a Withholding Affidavit for Contractors, Form IC-134, before making final payments to Contractors. This form needs to be submitted by the Contractor to the Minnesota Department of Revenue for approval. The form is used to receive certification from the state that the vendor has complied with the requirement to withhold and remit state withholding taxes for employee salaries paid. D.Final Payment. Upon final completion of the Work, Owner shall pay the remainder of the Contract Price as recommended by Engineer. 5.COMPLETION DATE/LIQUIDATED DAMAGES. A.The Work must be substantially completed on or before __March 29, 2024_, and completed and ready for final payment in accordance with the General Conditions by ____June 28 th, 2024______ . B.Contract and Owner recognize that time is of the essence of this Agreement and that Owner will suffer financial loss if the Work is not completed within the times specified in Paragraph 5.A. above, plus any extensions thereof allowed. The parties also recognize the delays, expense, and difficulties involved in proving in a legal or arbitration proceeding the actual loss suffered by Owner if the Work is not completed on time. Accordingly, instead of requiring any such proof, Owner and Contractor agree that as liquidated damages for delay (but not as a penalty), Contractor shall pay Owner a set charge based off the table 145 3 175881v1 below for each calendar day that expires after the time specified in the Contract for Completion until the work in complete. Daily costs are based on MnDOT Table 1807.1-1, "Schedule of Liquidated Damages as follows: TABLE 1807.1-1 SCHEDULE OF LIQUIDATED DAMAGES Original Contract Amount $236,731.94 Charge Per Cal. Day, ($) From More Than ($)To and Including ($) 0 25,000 300 25,000 100,000 400 100,000 500,000 900 500,000 1,000,000 1,200 1,000,000 2,000,000 1,500 2,000,000 5,000,000 2,500 5,000,000 10,000,000 3,000 10,000,000 ---3,500 6.CONTRACTOR’S REPRESENTATIONS. A.Contractor has examined and carefully studied the Contract Documents and other related data identified in the Contract Documents. B.Contractor has visited the Site and become familiar with and is satisfied as to the general, local, and Site conditions that may affect cost, progress, and performance of the Work. C.Contractor is familiar with and is satisfied as to all federal, state, and local Laws and Regulations that may affect cost, progress, and performance of the Work. D.Contractor has carefully studied all: (1) reports of explorations and tests of subsurface conditions at or contiguous to the Site and all drawings of physical conditions in or relating to existing surface or subsurface structures at or contiguous to the Site (except Underground Facilities) which have been identified in the General Conditions and (2) reports and drawings of a Hazardous Environmental Condition, if any, at the site. E.Contractor has obtained and carefully studied (or assumes responsibility for doing so) all additional or supplementary examinations, investigations, explorations, tests, studies, and data concerning conditions (surface, subsurface, and Underground Facilities) at or contiguous to the Site which 146 4 175881v1 may affect cost, progress, or performance of the Work or which relate to any aspect of the means, methods, techniques, sequences, and procedures of construction to be employed by Contractor, including any specific means, methods, techniques, sequences, and procedures of construction expressly required by the Bidding Documents, and safety precautions and programs incident thereto. F.Contractor does not consider that any further examinations, investigations, explorations, tests, studies, or data are necessary for the performance of the Work at the Contract Price, within the Contract Times, and in accordance with the other terms and conditions of the Contract Documents. G.Contractor is aware of the general nature of work to be performed by Owner and others at the Site that relates to the Work as indicated in the Contract Documents. H.Contractor has correlated the information known to Contractor, information and observations obtained from visits to the Site, reports and drawings identified in the Contract Documents, and all additional examinations, investigations, explorations, tests, studies, and data with the Contract Documents. I.Contractor has given Engineer written notice of all conflicts, errors, ambiguities, or discrepancies that Contractor has discovered in the Contract Documents, and the written resolution thereof by Engineer is acceptable to Contractor. J.The Contract Documents are generally sufficient to indicate and convey understanding of all terms and conditions for performance and furnishing of the Work. K.Subcontracts: (1)Unless otherwise specified in the Contract Documents, the Contractor shall, upon receipt of the executed Contract Documents, submit in writing to the Owner the names of the Subcontractors proposed for the work. Subcontractors may not be changed except at the request or with the consent of the Owner. (2)The Contractor is responsible to the Owner for the acts and omissions of the Contractor's subcontractors, and of their direct and indirect employees, to the same extent as the Contractor is responsible for the acts and omissions of the Contractor's employees. 147 5 175881v1 (3)The Contract Documents shall not be construed as creating any contractual relation between the Owner, the Engineer, and any Subcontractor. (4)The Contractor shall bind every Subcontractor by the terms of the Contract Documents. 7.WORKER’S COMPENSATION. 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. 8.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 and Engineer (WSB LLC) included as an additional names insured on a primary and non-contributory basis. The Contractor shall furnish the City a certificate of insurance satisfactory to the City evidencing the required coverage: 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 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 9. WARRANTY. The Contractor guarantees that all new equipment warranties as specified within the quote 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 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 148 6 175881v1 or parts and damage done by reason of the same in accordance with the bid specifications. 10.INDEMNITY. The Contractor agrees to indemnify and hold the City harmless from any claim made by third parties as a result of the services performed by it. In addition, the Contractor shall reimburse the City for any cost of reasonable attorney’s fees it may incur as a result of any such claims. 11.MISCELLANEOUS. A.Terms used in this Agreement have the meanings stated in the General Conditions. B.Owner and Contractor each binds itself, its partners, successors, assigns and legal representatives to the other party hereto, its partners, successors, assigns and legal representatives in respect to all covenants, agreements, and obligations contained in the Contract Documents. C.Any provision or part of the Contract Documents held to be void or unenforceable under any Law or Regulation shall be deemed stricken, and all remaining provisions shall continue to be valid and binding upon Owner and Contractor, who agree that the Contract Documents shall be reformed to replace such stricken provision or part thereof with a valid and enforceable provision that comes as close as possible to expressing the intention of the stricken provisions. D.Data Practices/Records. (1)All data created, collected, received, maintained or disseminated for any purpose in the course of this Contract is governed by the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, any other applicable state statute, or any state rules adopted to implement the act, as well as federal regulations on data privacy. (2)All books, records, documents and accounting procedures and practices to the Contractor and its subcontractors, if any, relative to this Contract are subject to examination by the City. E.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. 149 7 175881v1 F.Patented devices, materials and processes. If the Contract requires, or the Contractor desires, the use of any design, devise, material or process covered by letters, patent or copyright, trademark or trade name, the Contractor shall provide for such use by suitable legal agreement with the patentee or owner and a copy of said agreement shall be filed with the Owner. If no such agreement is made or filed as noted, the Contractor shall indemnify and hold harmless the Owner from any and all claims for infringement by reason of the use of any such patented designed, device, material or process, or any trademark or trade name or copyright in connection with the Project agreed to be performed under the Contract, and shall indemnify and defend the Owner for any costs, liability, expenses and attorney's fees that result from any such infringement G.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. H.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. I.Governing Law/Venue. The laws of the State of Minnesota govern the interpretation of this Contract. In the event of litigation, the exclusive venue shall be in the District Court of the State of Minnesota for Carver County. J.Severability. If any provision, term or condition of this Contract is found to be or become unenforceable or invalid, it shall not affect 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. K.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. L.Permits and Licenses; Rights-of-Way and Easements. The Contractor shall procure all permits and licenses, pay all charges and fees therefore, 150 8 175881v1 and give all notices necessary and incidental to the construction and completion of the Project. The City will obtain all necessary rights-of- way and easements. The Contractor shall not be entitled to any additional compensation for any construction delay resulting from the City’s not timely obtaining rights-of-way or easements. M.If the work is delayed or the sequencing of work is altered because of the action or inaction of the Owner, the Contractor shall be allowed a time extension to complete the work but shall not be entitled to any other compensation. CITY OF CHANHASSEN CONTRACTOR: BY:BY: Elise Ryan, Mayor Its BY: Laurie Hokkanen, City Manager 151 City Council Item December 11, 2023 Item Resolution 2023-XX: Call Public Improvement Hearing for the 2024 City Pavement Rehabilitation Project No. 24-01 File No.ENG Project No. 24-01 CIP No. ST-012 Item No: C.11 Agenda Section CONSENT AGENDA Prepared By George Bender, Assistant City Engineer Reviewed By Charlie Howley SUGGESTED ACTION "The Chanhassen City Council adopts a resolution calling for a Public Hearing regarding the improvements for the 2024 City Pavement Rehabilitation Project No. 24-01 to be held on January 8, 2024." Motion Type Simple Majority Vote of members present Strategic Priority Asset Management SUMMARY Consider calling for a Public Hearing regarding the proposed improvements to be held at the January 8, 2024 City Council meeting. BACKGROUND As part of the overall Pavement Management Program (PMP), the city annually plans to rehabilitate a section or sections of public streets across the city. The five-year Capital Improvement Plan (CIP) identifies the near-term streets to be rehabilitated. The 2024 project includes approximately 2.66 miles of streets for rehabilitation via mill and overlay, full-depth reclamation, and/or total reconstruction. Key dates and items relative to the project: 152 On September 29, 2023, the Engineering Department released a Request for Proposals (RFP) for design and construction services for the 24-01 project. On October 19, 2023, the Engineering Department released a Request for Proposals (RFP) for geotechnical services for the 24-01 project. On October 30, 2023, the City Council approved a Professional Services Agreement with Kimley-Horn, Inc. for design and construction services for the project. On November 13, 2023, the City Council approved a Professional Services Agreement with Braun Intertec for geotechnical exploration and engineering services in association with the 24-01 design contract. On January 4, 2024, the Engineering Department will host an Open House meeting with the impacted properties to discuss the project and respond to questions. DISCUSSION Staff utilized the City's Pavement Management Program and site investigations to determine the project limits as shown in the attached 5-year CIP map representing the years 2024 through 2028. Laredo Drive, Del Rio Drive, Santa Fe Drive, and Santa Fe Circle were added to the CIP as mill and overlay rehabilitation due to the proximity to the Chan View neighborhood, which had been previously identified for reconstruction. The Chan View neighborhood (reconstruction area) and the Stone Creek area have not received major rehabilitation since the original street construction. Only minor maintenance activities such as pothole patching, crack sealing, and sealcoating have been performed in these areas. The Chan View area is planned to be rehabilitated via a full reconstruction of the identified streets, and the Stone Creek area is planned to be a full-depth reclamation. The section of Stone Creek Drive, including two short cul-de-sacs (Creekview Court and Bluff View Court) identified with this project, will complete the general Stone Creek area. The remainder of the public streets in this area were rehabilitated via a full-depth reclamation in 2022. It should be noted that Andrew Court is a private street, and as such, it is not maintained by the city. An RFP for a geotechnical exploration and pavement evaluation was prepared and distributed by the Engineering Department for the project areas. Braun Intertec has been contracted to perform the work and prepare the report for these project areas. The geotechnical assessment and existing pavement evaluation were contracted to aid in the analysis of proper roadway pavement rehabilitation designs for the project and to verify the planned rehabilitation techniques. Kimley-Horn was provided the city's asset management data for the neighborhood areas in the project scope to incorporate with the subsequent design. Based on the existing maintenance and rating history, on-site street observations, and the feasibility analysis, the neighborhood areas are expected to be rehabilitated via the techniques previously detailed. Additional engineering efforts will verify these selections. Each public city-owned street segment within Chanhassen is rated every third year by a pavement management consultant. These ratings are based on a 0-100 scale known as the Overall Condition Index (OCI). The ratings are stored in the city’s asset management software and utilized by the Public Works Department to help select the proposed areas to be rehabilitated. In addition, the ratings are used by the consultants to assist with providing recommendations regarding the 153 rehabilitation of the streets. As with any street project, which includes rehabilitation by the use of a full-depth reclamation or mill and overlay technique, there will be spot repair of curb and gutter in addition to sidewalk and trail maintenance which currently exist within the project areas. Sidewalk scoping will include diamond grinding misaligned joints that have heaved primarily due to freeze-thaw and replacement of significantly damaged sidewalk panels. Existing pedestrian ramps impacted by the project will be brought into ADA compliance in accordance with the city's ADA transition plan. Pedestrian crosswalk areas will also be checked for conformance with the City's Crosswalk Policy. City Public Works staff has performed a condition assessment on the existing utilities within the project areas. The sanitary and storm sewer pipe networks were televised, and the structures were evaluated to assess the need for improvements. All identified needs will be prioritized and incorporated into the project as the budget allows. Major replacement of water main and sanitary sewer mains are not necessary in the rehabilitation areas. The gate valves on the water main within the Stone Creek area are planned to be rehabilitated by changing out the bolting on the existing valves. The age of the original installation indicates the bolting is likely to be mild steel. The bolts will be replaced with stainless steel to protect them long-term from the corrosive soils found in Chanhassen. Minor repairs primarily related to reducing infiltration and inflow are recommended for the sanitary sewer system in the rehabilitation areas. Within the reconstruction area, all of the utilities will be reviewed for full replacement, as this would be the best time to perform major excavations. Schedule Task Date Public Open House/Neighborhood Meeting #1 January 4, 2024 Accept Feasibility Study, Conduct Public (Improvement) Hearing, and Order Project January 8, 2024 Approve Plans and Specifications. Authorize Advertisement for Bids February 26, 2024 Bid Opening Late March 2024 Call for Public (Assessment) Hearing April 8, 2024 Public Open House/Neighborhood Meeting #2 April 2024 Conduct Public (Assessment) Hearing, Accept Bids, Adopt Assessment Roll, and Award Construction Contract April 22, 2024 Begin Construction May 2024 Substantial Completion Early November 2024 Final Completion June 2025 BUDGET The overall project budget approved with the 2023-27 Capital Improvement Plan is shown in the table below, and the CIP budgetary sheet has been attached. This is subject to modification upon approval of the 2024 Budget by the City Council on December 11, 2023. Kimley-Horn is currently estimating the improvements as part of the work being completed to finalize the feasibility study. Preliminary information indicates the project budget will be sufficient to scope the project as needed. Construction cost estimates and preliminary assessment amounts will be available at the January 4, 2024, Open House and with the presentation at the January 8, 2024, City Council meeting. 154 Fund Project Budget PMP (Street)$4,660,000 Surface Water $1,389,000 Sanitary Sewer $926,000 Watermain $1,852,000 Total $8,827,000 RECOMMENDATION From an engineering perspective, this project is expected to be feasible with the work scope in the project deemed cost-effective. The feasibility study regarding the scope is planned to be available for the Open House scheduled on January 4, 2024, and for the City Council meeting on January 8, 2024. This information will be presented to the City Council prior to the opening of the Public Hearing regarding the improvements. The City Council can consider the project and ask questions of staff prior to making the formal decision to order the project. Staff recommends the City Council call for a Public Hearing regarding the improvements for City Project Number 24-01 to be held during the Council meeting on January 8, 2024, to facilitate receiving public input regarding the feasibility of the project. ATTACHMENTS Resolution ST-012 2024 Streets 5-Year CIP 11x17 - 2024-2028 Assessment Policy 155 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: December 11, 2023 RESOLUTION NO:2023-XX MOTION BY: SECONDED BY: A RESOLUTION CALLING FOR A PUBLIC HEARING FOR THE 2024 CITY PAVEMENT REHABILITATION PROJECT NO. 24-01 WHEREAS,pursuant to the resolution the City Council adopted October 30, 2023, a feasibility report is currently being prepared by Kimley-Horn, Inc. with reference to the above- referenced project, and this report will be received by the Council on January 8, 2024; and WHEREAS,the feasibility report will provideinformation regarding whether the proposed project is necessary, cost-effective, and feasible; whether it should best be made as proposed or in connection with some other improvement; the estimated cost of the improvement as recommended; and a description of the methodology used to calculate individual assessments for affected parcels. NOW, THEREFORE, BE IT RESOLVED bythe Chanhassen City Council: 1. The Council will receive and accept the feasibility study on January 8, 2024, and consider the improvements of such project in accordance with the report and the assessment of abutting properties for a portion of the cost of the improvement pursuant to Minnesota Statutes, Chapter 429. 2. A public hearing for the proposed improvements within the 2024 City Pavement Rehabilitation Project No. 24-01 shall be held on January8, 2024, in the Council Chambers of City Hall at 7:00 p.m. PASSED AND ADOPTED by the Chanhassen City Council on this 11th day of December 2023. ATTEST: Kim Meuwissen, City Clerk Elise Ryan, Mayor YES NO ABSENT 156 157 158 159 160 161 Page 1 of 2 CITY OF CHANHASSEN ASSESSMENT POLICY Last updated January 2022 The City of Chanhassen’s Assessment Policy is intended to provide general direction to City Staff and their consultants in preparation of assessment rolls to ensure fair and consistent treatment of all properties within the City that are subject to an assessment. This document will also be used to educate and explain to property owners about the Policy. All assessments shall follow the process outlined in Minnesota State Statues, Chapter 429, which gives the City the legal authority to assess property. This Policy may not apply in all circumstances, at which time the City Council may direct staff to determine an alternate assessment methodology. All benefiting properties that currently have access, or may have future access, to the public street being reconstructed or rehabilitated shall be included in the assessment roll. This includes property with a shared driveway or private street access to the public street, except where said private street meets applicable criteria to allow for a reduced or no assessment. Applicable criteria includes whether the private street has standard street width, section, and turn-around. There are various ways to calculate assessments, typically done based on the number of parcels, an area, or linear foot calculation. The City shall use the calculation method that creates a reasonable distribution of assessments across the entire roll. When more than one “neighborhood” is contained within the same project, the assessment shall be calculated per each neighborhood, rather than the total project. Public property, private associations, and non-profits will be included in the calculations. Commercial, Medium, and High Density Residential property shall be assessed based on a reasonable determination of vehicular traffic generated. NEW CONSTRUCTION: 100% assessed to all benefitting properties. New construction is typically paid for by the development itself and therefore not formally assessed. In some instances, the City will undertake proactive installation of public utilities to unserved areas and then assess the benefiting properties for the added service. In other instances properties may petition the City directly for the installation of the public improvement. Assessable Costs Include: • Construction of a new public street, trail and/or sidewalk. • Installation of public water main, storm sewer and/or sanitary sewer system, including appurtenances (structures, valves, hydrants, lift stations, etc.), where it did not previously exist. • Indirect costs (design, legal, and administration fees). Notes: • Oversizing of streets and utilities beyond what is needed for the development itself, are paid for by the City and are typically not assessed. RECONSTRUCTION/REHABILITATION: 40% assessed to all benefitting properties Assessable Costs Include: • Pavement associated with public streets, trails and/or sidewalks. This includes draintile, geotechnical (soil corrections, etc.), and other improvements needed to support the function of the pavement structure. • Curb and gutter, including curb impacted solely by utility improvements. • Driveway pavement directly affected by the project work. • Multi-Modal improvements such as ADA ramps and actuated pedestrian crossings such as Rectangular Rapid- Flashing Beacons (RRFB’s). 162 Page 2 of 2 • Signing and stripping. • Retaining walls required within the Right-of-Way. • Tree removal and/or landscaping improvements directly affected by the project work. • Applicable percentage of indirect costs (design, legal, and admin fees). Notes: • Rehabilitation is typically defined as mill and overlay and/or full depth reclamation activities. • If a residential property benefits from a collector street, the assessment amount shall be based on an equitable formula compared to a typical local roadway, including normalizing to a 31-foot wide street, street section, and other applicable factors. • Pavement projects on streets that provide direct access to Chanhassen property(s) that are being implemented by an adjacent municipality shall not be assessed to the Chanhassen property(s) unless the adjacent municipality is assessing the benefitting property in their jurisdiction as part of the project. • Replacement or repair of existing public water main, storm sewer and/or sanitary sewer shall not be assessed. The City will pay 100% of these improvement costs out of the associated enterprise fund. REGULAR MAINTENANCE: Benefiting properties are not assessed • Activities Include: Pavement patching, pothole filling, crack sealing, chip sealing, sealcoating, and re-stripping. ASSESSMENT PAYMENT OPTIONS • Assessments can be paid in full up front with no charge, or added to annual property taxes with interest. • If elected to be added to annual property taxes, the balance can be paid off at any time during the term if later requested by the property owner. • Interest will be charged to property owners who choose to not pay their assessments in full by November 15th in the year the special assessment is levied. The interest rate will be equal to the average interest cost of the City’s most recent bond issue plus 2%. If the City has not issued bonds in the past year, the City will use the current municipal bond index rate for AAA rated issuers at the time the special assessment is approved. • Unless approved otherwise by the City Council, the maximum financing term for assessments shall be as follows: o $0-$500 1 year o $501-$2,500 5 years o $2,501-$5,000 8 years o $5,001 and above 10 years The City has developed a Frequently Asked Questions (FAQ) document addressing the most common questions concerning assessments. The FAQ document can be found on the City’s website. 163 G:\ENG\Assessments\Assessment FAQ 2022 Update - Clean.docx Page 1 of 2 What are assessments? Assessments are charges to benefiting properties utilized to help finance an improvement project. In Chanhassen and most metro area cities, assessments are used to help finance street reconstruction and rehabilitation projects. These projects are programmed via the Pavement Management Program (PMP). Minnesota State Statutes, Chapter 429, allows the City the authority to assess for projects. Who is assessed for a street improvement project? Owners of property that directly access a public street, or that have a private driveway that has access to a public street, or that have potential future access within the project area are assessed. These properties are determined to be “benefitting properties” and are assessed a cost based on the City’s Assessment Policy. Does the City have an Assessment Policy? Yes. It can be found on the City’s website at this location: https://www.ci.chanhassen.mn.us/432/Assessment-Policy The City started assessing for street improvements in 1993. The Policy was last updated in January 2022. For the construction of a new public streets or public utilities, 100% of the cost is assessed to the benefitting properties. For an improvement project of an existing street, 40% of the cost is assessed to the benefitting properties and the City pays 60% of the street improvement cost. 100% of the public storm sewer, sanitary sewer and water main costs associated with the project are paid by the associated utility enterprise funds and are not included in the cost assessed to the benefitting properties. Why does the City assess for street improvement projects? Why doesn’t the City pay 100% of the project cost? Public streets are part of the City’s Multi-Modal transportation system to provide access to all residents. The City acknowledges the system benefit of a street project by paying 60% of the project cost. Benefitting properties use the roads to get to and from their property on a daily basis, which is why they are assessed 40% of the street project cost. When someone buys a new home in a new subdivision, the cost to construct the new infrastructure was incorporated into the purchase price of the home and property by the Developer and thus was the initial assessment to the property. When is the assessment amount determined? An estimate of the assessment is calculated with the Feasibility Study, which is typically completed six months to a year before a project begins. The final assessment amount is based on the lowest responsible bid amount and is set by City Council at the assessment hearing, CITY OF CHANHASSEN FAQs: ASSESSMENTS 164 G:\ENG\Assessments\Assessment FAQ 2022 Update - Clean.docx Page 2 of 2 which typically occurs in April or May of the construction year. Properties being assessed for the project are notified of the assessment hearing formally by US mail, but the process is also communicated by the City via its website, public open houses, the Chanhassen Connection, social media, and at City Council meetings. What are the payment options for assessments? Please refer to the timeline below for payment options. The City does not accept partial payments of the assessment. Assessment Hearing & final assessment amount is determined and the Assessment Roll is adopted Payments received by this date are not charged interest Payments received by this date are charged the interest that has accrued from the date the Assessment Roll is adopted Annual payments to the assessment are paid with your property taxes. Interest is collected each year based on the outstanding principle owed on the assessment April or May (typically) 90 days after the Assessment Roll is adopted End of the year Term of the assessment* *You can pay off an assessment after it has been certified to your property taxes. The City of Chanhassen Finance Department will calculate the payoff amount, which will include the interest. The Term is based on a tiered amount found in the Policy. Why does the City charge interest on assessments? The City finances the entire project cost until all the assessments have been paid. The interest charged on assessments is the rate the City pays for the bonding (as of the date of the assessment) plus 2%. The interest charged is calculated as simple interest and not a compound interest. Benefitting property owners are encouraged to consult private financial institutions for other ways that can be used to pay off the assessment. This allows the property owner the ability to negotiate the term and interest rates within the competitive market and may have some tax advantages. What does the Franchise Fees Pay for? The Franchise Fees (passed in 2018) help pay for the City’s cost of the project. In lieu of Franchise Fees, the annual property tax levy would have to be adjusted to fund the overall Pavement Management Program (PMP). How can I provide input on the project and the planned improvements? A couple ways: 1. The City and their design consultants typically hold 2 public open houses during the project implementation process. You can attend one or both of these and verbally discuss the project or provide written comments on a comment card at those meetings. 2. Call the City’s Engineering Department at (952) 227-1160 and talk to one of the staff working on the project. 3. E-mail the City’s Engineering Department at Engineering@ci.chanhassen.mn.us and provide your comments or concerns. 165 City Council Item December 11, 2023 Item Resolution 2023-XX: East Water Treatment Plant Biological Treatment Pilot Study File No.N/A Item No: C.12 Agenda Section CONSENT AGENDA Prepared By Charlie Howley, Director of Public Works/City Engineer Reviewed By Laurie Hokkanen SUGGESTED ACTION "The Chanhassen City Council adopts a resolution authorizing entering into a contract with WSB and Associates, Inc. to conduct a pilot study for biological treatment at the East Water Treatment Plant." Motion Type Simple Majority Vote of members present Strategic Priority Operational Excellence SUMMARY This contract will be for completion of a pilot study to explore the concept of converting the East Water Treatment Plant (EWTP) to a biological treatment process. Completing a pilot study does not commit to a treatment process change nor does it make any permanent physical changes to the existing plant. BACKGROUND Biological treatment is an innovative way to simplify the water treatment process and has the potential to save the city approximately $150,000 annually in chemical costs. The study will review the operational changes that would be required along with the costs and efficiencies of the modified water treatment process. The current design of the filters at the EWTP would allow a fairly simple process change 166 implementation, and there is confidence that the chemistry of our water supply is well-suited to accommodate this potential process change. This study is for the EWTP only and will not include the West Water Treatment Plant. DISCUSSION The scope of the pilot study is part of the attached agreement. WSB has completed similar studies for other cities and has successfully completed water treatment plant work for Chanhassen in the past. The contract is based on the City's Standard Professional Services Agreement, which WSB has signed and is attached to this report. The study would begin in the spring of 2024 and take approximately four months to complete. BUDGET The contract is for a maximum not-to-exceed amount of $39,000 which will be paid for as Engineering Consulting out of the Water Enterprise Fund. RECOMMENDATION Staff recommends entering into the contract with WSB. ATTACHMENTS Resolution Professional Services Agreement with WSB 167 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: RESOLUTION NO:_________ MOTION BY: SECONDED BY: A RESOLUTION AUTHORIZING ENTERING INTO A CONTRACT WITH WSB AND ASSOCIATES FOR COMPLETING A BIOLOGICAL WATER TREATMENT PILOT STUDY FOR THE EAST WATER TREATMENT PLANT WHEREAS,Chanhassen owns and operates two water treatment plants as part of its municipal water supply system; and WHEREAS,the East Water Treatment Plant appears to have the physical characteristics and the raw water chemistry to accommodate a change to a biological water treatment process; and WHEREAS,this contemplated process change has the potential to greatly simplify the operations of the plant while also reducing operational expenses; and WHEREAS,conducting a pilot study does not materially impact the existing plant nor commits the City to implement the process change upon completion of the study. NOW THEREFORE, BE IT RESOLVED THAT THE CHANHASSEN CITY COUNCIL authorizes the Mayor and City Manager to enter into a contract with WSB and Associates, Inc. for the purposes of completing a biological water treatment pilot study for the East Water Treatment Plant. PASSED AND ADOPTED by the Chanhassen City Council on the 11 th day of December 2023. ATTEST: City Clerk Elise Ryan, Mayor YES NO ABSENT 168 1 PROFESSIONAL SERVICES AGREEMENT-WSB_Chanhassen_EWTP Biological Treatment.docx PROFESSIONAL SERVICES AGREEMENT AGREEMENT made this 11th day of December, 2023, by and between the CITY OF CHANHASSEN, a Minnesota municipal corporation ("City") and WSB and Associates, Inc. dba WSB, a Minnesota corporation ("Consultant"). IN CONSIDERATION OF THEIR MUTUAL COVENANTS, THE PARTIES AGREE AS FOLLOWS: 1. SCOPE OF SERVICES. The City retains Consultant for completion of a Biological Water Treatment Study at the City of Chanhassen’s East Water Treatment Plant (EWTP).. 2. 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 Professional Services Agreement; B. Insurance Certificate; C. Consultant’s November 2, 2023 proposal (“Proposal”). 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 “C” having the last priority. 3. COMPENSATION. Consultant shall be paid by the City for the services described in the Proposal a not to exceed fee of Thirty-Nine Thousand Dollars ($39,000.00), inclusive of expenses. Services performed directly by Consultant shall be paid at an hourly rate in accordance with the Proposal, subject to the not to exceed fee. The not to exceed fees and expenses shall not be adjusted if the estimated hours to perform a task, the number of required meetings, or any other estimate or assumption is exceeded. Consultant shall bill the City as the work progresses. Payment shall be made by the City within thirty-five (35) days of receipt of an invoice. 4. DOCUMENT OWNERSHIP. All reports, plans, models, diagrams, analyses, and information generated in connection with performance of this Agreement shall be the property of the City. The City may use the information for its purposes. The City acknowledges that all reports, plans, models, diagrams, analyses, and information generated in connection with performance of this Agreement are created solely for the specific project covered by this Agreement and may not be suitable for reuse on other projects. The City also acknowledges that reuse of the reports, plans, models, diagrams, analyses, and information generated in connection with performance of this Agreement without the written verification or adaptation by Consultant will be done at the City's sole risk and without liability to Consultant. 169 2 PROFESSIONAL SERVICES AGREEMENT-WSB_Chanhassen_EWTP Biological Treatment.docx 5. CHANGE ORDERS. All change orders, regardless of amount, must be approved in advance and in writing by the City. No payment will be due or made for work done in advance of such approval. 6. COMPLIANCE WITH LAWS AND REGULATIONS. In providing services hereunder, Consultant shall abide by all statutes, ordinances, rules and regulations pertaining to the provisions of services to be provided. 7. STANDARD OF CARE. Consultant shall exercise the same degree of care, skill, and diligence in the performance of the services as is ordinarily possessed and exercised by a professional consultant under similar circumstances. No other warranty, expressed or implied, is included in this Agreement. City shall not be responsible for discovering deficiencies in the accuracy of Consultant’s services. 8. INDEMNIFICATION. Consultant shall indemnify and hold harmless the City, its officers, agents, and employees, of and from any and all claims, demands, actions, causes of action, including costs and attorney's fees, to the extent caused by the Consultant’s negligent performance of the services provided for herein. 9. INSURANCE. Consultant shall secure and maintain such insurance as will protect Consultant from claims under the Worker’s Compensation Acts, automobile liability, and from claims for bodily injury, death, or property damage which may arise from the negligent performance of services under this Agreement. Such insurance shall be written for amounts not less than: Commercial General Liability $2,000,000 each occurrence/aggregate Automobile Liability $2,000,000 combined single limit Professional Liability $2,000,000 each claim/aggregate The City shall be named as an additional insured on the general liability policy on a primary and non- contributory basis. Before commencing work, the Consultant shall provide the City a certificate of insurance evidencing the required insurance coverage in a form acceptable to City. 10. INDEPENDENT CONTRACTOR. The City hereby retains Consultant as an independent contractor upon the terms and conditions set forth in this Agreement. Consultant is not an employee of the City and is free to contract with other entities as provided herein. Consultant shall be responsible for selecting the means and methods of performing the work. Consultant shall furnish any and all supplies, equipment, and incidentals necessary for Consultant’s performance under this Agreement. City and Consultant agree that Consultant shall not at any time or in any manner represent that Consultant or any of Consultant's agents or employees are in any manner agents or employees of the City. Consultant shall be exclusively responsible under this Agreement for Consultant’s own FICA payments, workers compensation payments, unemployment compensation payments, withholding amounts, and/or self-employment taxes if any such payments, amounts, or taxes are required to be paid by law or regulation. 170 3 PROFESSIONAL SERVICES AGREEMENT-WSB_Chanhassen_EWTP Biological Treatment.docx 11. SUBCONTRACTORS. Consultant shall not enter into subcontracts for services provided under this Agreement without the express written consent of the City. Consultant shall comply with Minnesota Statutes § 471.425. Consultant must pay subcontractors for all undisputed services provided by subcontractors within ten (10) days of Consultant’s receipt of payment from City. Consultant must pay interest of one and five-tenths percent (1.5%) 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 One Hundred Dollars ($100.00) or more is Ten Dollars ($10.00). 12. CONTROLLING LAW/VENUE. This Agreement shall be governed by and construed in accordance with the laws of the State of Minnesota. In the event of litigation, the exclusive venue shall be in the District Court of the State of Minnesota for Carver County Minnesota. 13. MINNESOTA GOVERNMENT DATA PRACTICES ACT. Consultant 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 Consultant pursuant to this Agreement. Consultant 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 Consultant receives a request to release data, Consultant must immediately notify City. City will give Consultant instructions concerning the release of the data to the requesting party before the data is released. Consultant agrees to defend, indemnify, and hold City, its officials, officers, agents, employees, and volunteers harmless from any claims resulting from Consultant’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. 14. COPYRIGHT. Consultant shall defend actions or claims charging infringement of any copyright or software license by reason of the use or adoption of any software, designs, drawings or specifications supplied by it, and it shall hold harmless the City from loss or damage resulting therefrom. 15. PATENTED DEVICES, MATERIALS AND PROCESSES. If the Contract requires, or the Consultant desires, the use of any design, devise, material or process covered by letters, patent or copyright, trademark or trade name, the Consultant shall provide for such use by suitable legal agreement with the patentee or owner and a copy of said agreement shall be filed with the City. If no such agreement is made or filed as noted, the Consultant shall indemnify and hold harmless the City from any and all claims for infringement by reason of the use of any such patented designed, device, material or process, or any trademark or trade name or copyright in connection with the services agreed to be performed under the Contract, and shall indemnify and defend the City for any costs, liability, expenses and attorney's fees that result from any such infringement. 171 4 PROFESSIONAL SERVICES AGREEMENT-WSB_Chanhassen_EWTP Biological Treatment.docx 16. RECORDS. Consultant shall maintain complete and accurate records of hours worked and expenses involved in the performance of services. 17. ASSIGNMENT. Neither party shall assign this Agreement, or any interest arising herein, without the written consent of the other party. 18. WAIVER. Any waiver by either party of a breach of any provisions of this Agreement shall not affect, in any respect, the validity of the remainder of this Agreement. 19. ENTIRE AGREEMENT. The entire agreement of the parties is contained herein. This Agreement supersedes all oral agreements and negotiations between the parties relating to the subject matter hereof, as well as any previous agreements presently in effect between the parties relating to the subject matter hereof. Any alterations, amendments, deletions, or waivers of the provisions of this Agreement shall be valid only when expressed in writing and duly signed by the parties, unless otherwise provided herein. 20. TERMINATION. This Agreement may be terminated by the City for any reason or for convenience upon written notice to the Consultant. In the event of termination, the City shall be obligated to the Consultant for payment of amounts due and owing including payment for services performed or furnished to the date and time of termination. 21. WAIVER OF CONSEQUENTIAL DAMAGES. Neither party shall be liable to the other for loss of profits or revenue; loss of use or opportunity; loss of good will; cost of substitute facilities, goods, or services; cost of capital; or for any special, consequential, indirect, punitive, or exemplary damages. Dated: _______________, 2023. CITY OF CHANHASSEN BY: _____________________________________________ Elise Ryan, Mayor BY: _____________________________________________ Laurie Hokkanen, City Manager Dated: _______________, 2023. WSB and ASSOCIATES, Inc. dba WSB BY: _____________________________________________ _____________________________________________ Its _____________________________________________ December 4 Steve Nelson, Director of Water / Water 172 178 E 9TH STREET | SUITE 200 | SAINT PAUL, MN | 55101 | 651.286.8450 | WSBENG.COM November 2, 2023 Mr. Charles Howley, Director of Public Works/City Engineer City of Chanhassen 7700 Market Boulevard P.O. Box 147 Chanhassen, MN 55317 Re: Proposal for Biological Water Treatment Pilot Study – East WTP City of Chanhassen, MN Dear Mr. Howley, WSB is pleased to present this proposal to provide professional engineering services for the completion of a Biological Water Treatment Pilot Study (pilot study) at the East Water Treatment Plant for the City of Chanhassen (City). A pilot study is a prerequisite required by the Minnesota Department of Health to verify the efficacy of full-scale biological treatment operation aimed at reducing ammonia, manganese, and iron in a City’s raw water. The pilot study will follow a sequence of tasks to ensure compliance with the Minnesota Department of Health’s policies for biological filtration pilot studies. Task 1: Project Management and Coordination The proposed work plan will include two (2) meetings with City staff and a presentation of the pilot study’s findings to the City Council. Additional meetings, if requested, can be provided, and charged on an hourly basis. - Pilot Study Meeting: WSB will meet with City staff to identify the types of media used for the biological study and to confirm the location of the pilot skid that was previously identified during the October 25th meeting. - Draft Report Meeting: WSB will meet with City staff to review the draft technical report summarizing the results of the pilot study. This meeting will be done remotely. - City Council Presentation: WSB will prepare a presentation with the data collected during the pilot study and present the findings to the City Council. Task 2: Pilot Study Work This phase will be completed based on the following sequence of sub-tasks (work required by City is in blue-italics-font to help highlight the required coordination of efforts): - Minnesota Department of Health Pilot Protocol Approval: Prior to starting the pilot study, WSB will prepare a pilot protocol based on the scope of services of this proposal and submit it to the Minnesota Department of Health for their review and approval. - Setup and Calibration: The pilot plant equipment set-up and calibrated by WSB. WSB’s pilot plant consists of the following equipment: a break tank, two (2) filter columns containing filter media, an oil-less air compressor for aerating the water and for backwashes, a chemical feed system (if needed to provide nutrients), booster pumps, testing equipment, and appurtenances as necessary for operation of the pilot equipment. 173 Mr. Howley November 1, 2023 Page 2 - Start-up: Upon initial setup and calibration, WSB will be on site for one (1) to two (2) days to finalize set-up and train City staff to assist in the operation of the pilot plant. WSB will be available for operational assistance throughout the duration of the pilot study. - Chemical Requirements: If nutrients are needed during the study, the City will be responsible for ordering and purchasing nutrients (such as orthophosphate). WSB will provide the necessary storage and containment for these chemicals and the chemical feed pumps. - Monitoring Requirements: City staff will monitor the pilot equipment on a daily basis for the duration of the pilot study and daily readings will be taken by City staff. Daily readings will consist of the following: read and record the pilot plant flow rates (gpm), pressures (psi), and air flow rate (SCFM). City staff will also need to monitor the operation of the chemical feed systems daily if these are being used. We estimate that these tasks will re quire on average five (5) to ten (10) minutes per day by staff. WSB will visit the pilot plant on a weekly or by-weekly basis to provide monitoring assistance. - Backwash Requirements: Both filter columns will need to be backwashed during the pilot study. WSB will train City staff and provide written step-by-step instructions to conduct backwashes. City staff is responsible to conduct the backwashes. Based on a preliminary analysis of the City’s raw water data, it is expected that backwashes will be needed every 4 to 7 days. WSB will be available for the duration of the pilot study to provide additional training and assistance to conduct backwashes. - Water Quality Testing Equipment: WSB will provide a DR-900 HACH Colorimeter to conduct water quality testing on site and an In-Situ Multimeter sensor to measure DO, pH and water temperature. City staff can use their testing equipment if preferred. - Water Quality Testing Reagents: City staff is responsible for purchasing testing reagents to complete the water quality testing for the pilot study. WSB will provide a detailed list of reagents for purchasing prior to mobilizing the pilot plant. - Water Quality Testing Frequency: Weekly on-site field sampling and analysis will be provided by City staff for the assumed water quality parameters identified in the table below. Testing requirements may vary upon review of the Minnesota Department of Health. Parameter Raw Water Post Detention Basin Filter 1 & 2 Effluent Ammonia Bi-Monthly Bi-Weekly Bi-Weekly Nitrite Bi-Monthly N/A Bi-Weekly Nitrate Bi-Monthly N/A Bi-Weekly Iron Bi-Monthly Bi-Weekly Bi-Weekly Manganese Bi-Monthly Bi-Weekly Bi-Weekly Dissolved Oxygen Bi-Monthly Bi-Weekly Bi-Weekly Alkalinity Bi-Monthly N/A Bi-Monthly Orthophosphate Bi-Monthly N/A Bi-Weekly Temperature Bi-Monthly N/A Bi-Weekly TOC(1) Monthly N/A Monthly Total Coliform(1) Monthly N/A Monthly pH Bi-Monthly Bi-Weekly Bi-Weekly Monthly: Once per Month; Bi-Monthly: Twice per month; Bi-Weekly: Twice per week (1) To be completed by an independent certified laboratory. 174 Mr. Howley November 1, 2023 Page 3 We estimate that the above analyses will require approximately one (1) to one and a half (1.5) hours per sampling event by City staff. Sampling and analysis by an independent certified laboratory will be coordinated and provided by the City once per month to provide QAQC for the samples tested in the field. The City will pay for the shipping costs for the water sample bottles and all water quality analysis to be provided by the independent laboratory. QAQC samples will only be required for ammonia, iron, and manganese. Backwash wastewater will be diverted to a basin that will act as a backwash reclaim basin. Solids in the backwash wastewater will be allowed to settle for a predetermined time. A grab sample will be collected from the upper portion of the reclaim basin after the settling time is met. The grab sample will be tested for the following parameters: iron, manganese, ammonia, nitrite, nitrate, orthophosphate, DO, pH, and temperature. This procedure will be repeated four (4) times during the pilot study. Two (2) backwash reclaim tests will be conducted during the acclimation period and the remaining two (2) will be conducted when the filters are fully acclimated. Testing results will be compared, and an evaluation will be made to determine if backwash recirculation could have an impact in the performance of the biological filters. Settled backwash wastewater will not be recirculated through the pilot plant. Instead, backwash wastewater will be discharged to waste. - Biological Filtration Performance Testing: WSB will evaluate the efficiency of biological filters following a backwash and following a seven (7) day shutdown period. It is expected that some microorganisms will be lost during the backwashing process. To assess the filter’s efficiency post-backwash, effluent ammonia, iron, and manganese concentrations will be taken at 15-minute intervals following a backwash for 30 to 45 minutes. Once the filters are fully acclimated, a seven (7) day shutdown test will b e performed. To assess the filter’s efficiency post-shutdown, effluent ammonia, iron, and manganese concentrations will be taken at five (5) to ten (10) hour intervals following the period of shutdown for 20 to 24 hours. WSB staff will conduct all performance tests. - Pilot Duration: The estimated time frame for the study is 16 to 20 weeks depending on the time it requires the filters to become fully acclimated for biological treatment of ammonia, manganese, and iron. Initially, the pilot plant may be operated without being aerated or with limited air to match the existing DO concentrations of the East WTP. The aeration rates can be increased to achieve higher DO concentrations as needed. - Pilot Study Miscellaneous Items: 115V power from the East WTP will be needed for the pilot plant. Task 3: Pilot Report Upon completion of the pilot study and receipt of the water quality data, WSB will provide a comprehensive pilot study report with a summary of the test results and recommendations that will satisfy all Minnesota Department of Health current policies for biological filtration pilot studies. WSB will submit the final report to the Minnesota Department of Health for their final review and approval. EXTRA-COST Adder – Life Cycle Costs Assessment: A life cycle costs assessment and work group meeting can also be completed as an EXTRA- COST Adder for an additional fee. This effort would summarize and evaluate the likely capital, operational, maintenance, and life cycle costs (in current 2024 dollars) associated with converting the East Water Treatment plant from Conventional Filtration to Biological Filtration. 175 Mr. Howley November 1, 2023 Page 4 Tasks would include: 1. Evaluate all pilot data and current treatment facilities to approximate cost changes associated with converting from conventional filtration to biological filtration, including: a. Required Capital Costs b. Chemical Cost Changes i. Chlorine ii. Permanganate iii. Orthophosphate iv. Sodium Bisulfite 2. Facilitate input from staff regarding other potential changes in cost for items such as: a. Annual Sewer Charges i. WSB would help coordinate sampling and lab testing of backwash waste sludge discharged from the pilot plant. ii. City would help summarize current annual sewer charges and backwash waste sludge (quality and quantity) discharged from the East Water Plant b. Annual Distribution System Flushing 3. Prepare a base “Life Cycle Cost Analysis Table” that will be used to help Chanhassen evaluate the potential cost savings and conduct some cost sensitivity analyses. 4. Hold a Work Group Meeting with staff to review all the Life Cycle Cost Analysis Table assumptions and conduct some sensitivity analyses, as a group. a. Provide final (2-3) Life Cycle Cost Analysis Tables to summarizing the range of expected costs and life cycle costs for the conversion. Staff can use this when presenting the potential benefits of Biological Filtration the council and stakeholders. Fee All work under this letter proposal will be for an hourly, not-to-exceed fee as outlined below: Item Fee Biological Pilot Study and Report $34,800 Life Cycle Assessment Adder $4,200 Total $39,000 The proposed fees are based on our 2024 hourly rate schedule. Additional services requested beyond the scope of this proposal will be charged per the attached 2024 hourly rate schedule. Schedule The overall schedule will depend on the duration of the pilot study. We estimate that the biological pilot study will begin in mid-April 2024. WSB will complete the pilot report within six (6) weeks of completing the pilot study. This proposal reflects our complete understanding of the project and the proposed scope of services in alignment with the Minnesota Department of Health’s biological filtration pilot study policies. If you are in agreement with the scope of services, please sign the bottom of this letter and return a copy to WSB. Our receipt of an executed copy will be WSB’s authorization to proceed. If the City of Chanhassen requests additional services beyond the scope of services outlined above, 176 Mr. Howley November 1, 2023 Page 5 we will work with you to establish a revised scope and fee. We value the opportunity to assist you and your staff in completing this study. If you have any questions about this proposal, please feel free to contact me at 612.258.8152. Sincerely, WSB Steve Nelson, PE Director of Water/Wastewater 612-258-8152 Ray Theiler, PE Water/Wastewater Project Manager 612-360-3163 ACCEPTED BY: City of Chanhassen Name ______________________________ Title ______________________________ Date ______________________________ 177 City Council Item December 11, 2023 Item Resolution 2023-XX: Approve Contract for 2024 City Tree Contractor with Shadywood Tree Experts File No.Item No: C.13 Agenda Section CONSENT AGENDA Prepared By Jamie Marsh, Natural Resources Intern Reviewed By Laurie Hokkanen SUGGESTED ACTION "The Chanhassen City Council adopts a resolution approving a contract with Shadywood Tree Experts as the 2023 City Tree Contractor." Motion Type Simple Majority Vote of members present Strategic Priority Asset Management SUMMARY To effectively and efficiently handle annual tree removals, clearance pruning along streets and trails, and designated pruning within parks and on streets, staff proposes hiring a Tree Contractor to address tree removal and pruning needs for 2024. To maximize the impact of an annual tree work contract, the city is split into three districts to ensure a three-year rotation for routine pruning. In 2024, District 3 will have focused pruning. That district covers the area of the city south of Highway 5. BACKGROUND In 2022, the city hired a City Tree Contractor to complete public tree removals and pruning projects. This was done to optimize efficiency for the tree removal work, secure fair pricing, and reduce staff time spent on bidding separate tree work orders throughout the year. Shadywood Tree Experts was awarded the contract in 2022 to perform tree removal and pruning services and was selected and awarded a contract again in 2023. The RFP presented an option to extend the contract for a one-year 178 period, and the city would like to exercise this option. DISCUSSION A City Tree Contractor is sought for tree work due to the scale of the projects and the time limitations of city staff to complete the projects. Tree removals on streets and in parks may involve very large trees with significant technical aspects to the removal. These projects require professional arborists and tree workers to complete them safely. Climbing and roping are technical skills requiring professional training in tree work. Since the city does not have a Forestry Department, these skills are not routine training for Public Works/Parks Maintenance staff, and therefore much of the needed tree work is contracted out. Pruning projects also require a skill set. An improper pruning cut can later become a point of decay, causing the entire tree to lose vigor and eventually requiring removal. This can all be due to a simple pruning cut done improperly. Hiring out pruning work to professional tree workers protects and enhances the city's investment when planting and caring for the trees. Trees are part of the city's green infrastructure and must be routinely maintained and cared for. Since trees can potentially live a hundred years or more, proper care of them is an investment that can last for generations and benefit the city for decades upon decades. BUDGET The Contract is written on a Not-To-Exceed (NTE) basis where the contractor will get paid for work done, with all work being directed by city staff. The NTE fee will remain the same as 2023 and is $120,000. This work is currently part of the 2024 budget as follows: Forestry 720-7202-4300: $120,000 RECOMMENDATION taff recommends adopting a resolution approving a contract with Shadywood Tree Experts for the 2024 City Tree Work. ATTACHMENTS Resolution Shadywood Tree Experts 2023 Professional Services Agreement approved 01-09-2023 179 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: December 11, 2023____RESOLUTION NO:2023-99 MOTION BY: McDonald SECONDED BY: Kimber A RESOLUTION AUTHORIZING ENTERING INTO A CONTRACT WITH SHADYWOOD TREE EXPERTS AS 2024 CITY TREE CONTRACTOR WHEREAS,the City contracts street, trail, and park pruning within District 3 and tree removals throughout the City in 2024; and WHEREAS,boulevard and park trees are considered green infrastructure and an asset to the community. Proper maintenance can provide public safety, long-term health, and increased value to the community; and WHEREAS,this year’s scheduled pruning includes streets, parks, and trails south of Highway 5; and WHEREAS, the City adopted Resolution 2023-04 on January 9, 2023, authorizing entering into a contract with Shadywood Tree Services for 2023 City Tree Work; and WHEREAS, the 2023 contract with Shadywood Tree Services provided an option for the City to extend the contract for a one-year period for a not-to-exceed amount of $120,000 to be paid from the City’s Forestry Management Fund; and WHEREAS, the City is exercising the option to extend the contract through December 31, 2024. NOW, THEREFORE, BE IT RESOLVED that the Chanhassen City Council authorizes entering into a contract with Shadywood Tree Experts for 2024 City Tree Work. PASSED AND ADOPTED by the Chanhassen City Council on this 11th day of December 2023. ATTEST: Kim Meuwissen, City Clerk Elise Ryan, Mayor YES NO ABSENT Ryan McDonald Schubert von Oven Kimber 180 DocuSign Envelope lD: 92736DAF-6995-447 2-A387-F91 90E234884 PROFESSIONAL SERVICES AGREEMENT AGREBMENT made this 9th day of January 2023, by and between the CITY OF CHAI\HASSEN, a Minnesota municipal corporation ("City"), and SHADYWOOD TREE EXPERTS & LANDSCAPING COMPANY ("Contractor"). IN CONSIDERATION OF THEIR MUTUAL COVENANTS, THE PARTIES AGREE AS FOLLOWS: 1. SCOPE OF SERVICES. The City retains the Contractor for 2023 Tree Pruning and Removal Services. 2. 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: This Professional Services Agreement; Request for Quote ("RFq", including project specifications dated November 22,2022; Contractor's proposal, December 19,2022, for Tree Removal and Pruning Services (o'Proposal") for the City of Chanhassen. 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 "C" having the last priority. 4. COMPLETION DATE. The Work must be completed and in accordance with the Contract Documents by December 31,2023. 5. CHANGE ORDERS. All change orders, regardless of amount, must be approved in advance and in writing by the City. No payment will be due or made for work done in advance of such approval. A. B. C I 3. COMPENSATION. Contractor shall be paid by the City for the pruning and removal services described in the Proposal a not to exceed fee of One hundred twenty thousand Dollars ($120,000.00), inclusive of expenses. Pruning and tree removal services as described in the RFQ shall proceed as directed and prioritized by the city, subject to the not to exceed fee. The not to exceed fee and expenses shall not be adjusted even ifthe estimated hours to perform a task, or any other estimate or assumption is exceeded. Contractor shall bill the City as the work progresses. Payment shall be made by the City within thirty-five (35) days of receipt of an invoice. DocuSign Envelope ID: F0D50627-7FD0-4595-8FB3-0C4B1CFCDEF3 181 DocuSign Envelope lD: 92736DAF-6995-447 2-A387-F91 90E234884 6. COMPLIAI\CE WITH LAWS AND REGULATIONS. In providing services hereunder, Contractor shall abide by all statutes, ordinances, rules and regulations pertaining to the provisions of services to be provided. 7. CONTRACTOR,S REPRESENTATIONS. Contractor has exAMiNEd ANd carefully studied the Contract Project Specifications Document and other related data identified in the Contract Documents. Contractor has visited the Sites and become familiar with and is satisfied as the general, local, and Site conditions that may affect cost, progress, and performance of the Work. Contractor is familiar with and is satisfied as to all federal, state, and local Laws and Regulations that may affect cost, progress, and performance of the Work. Contractor shall abide by and employ all necessary and standard traffic safety measures along city roads and trails. Contractor will have an ISA Certified Arborist on site with all crews during all work. The Contract Documents are generally sufficient to indicate and convey understanding of all terms and conditions for performance and fumishing of the Work. 8. INDEMNIFICATION. Contractor shall indemnifr and hold harmless the City, its officers, agents, and employees, of and from any and all claims, demands, actions, causes of action, including costs and attomey's fees, arising out of or by reason of the execution or performance of the services provided for herein and further agrees to defend at its sole cost and expense any action or proceeding commenced for the purpose of asserting any claim of whatsoever character arising hereunder. g. INSURANCE. Contractor shall secure and maintain such insurance as will protect Contractor from claims under the Worker's Compensation Acts, automobile liability, and from claims for bodily injury, death, or property damage which may arise from the performance of services under this Ageement. Such insurance shall be written for amounts not less than: A. B. C D E Commercial General Liability Automobile Liability Professional Liability 2,000,000 each occurrencel aggregate 2,000,000 combined single limit 2,000,000 each occurrence/aggregate The City shall be named as an additional insured on the general liability policy on a primary and non- contributory basis. Before commencing work, the Contractor shall provide the City a certificate of insurance evidencing the required insurance coverage in a form acceptable to City' 10. INDEPENDENT CONTRACTOR. The City hereby retains Contractor as an independent contractor upon the terms and conditions set forth in this Agreement. Contractor is not an employee of the City and is free to contract with other entities as provided herein. Contractor shall be responsible for selecting the means and methods of performing the work. Contractor shall fumish 2 DocuSign Envelope ID: F0D50627-7FD0-4595-8FB3-0C4B1CFCDEF3 182 DocuSign Envelope lD: 92736DAF-6995-4472-A387-F91 90E234884 any and all supplies, equipment, and incidentals necessary for Contractor's performance under this Agreement. City and Contractor agree that Contractor shall not at any time or in any manner represent that Contractor or any of Contractor's agents or employees are in any manner agents or employees of the City. Contractor shall be exclusively responsible under this Agreement for Contractor's own FICA pa),rynents, workers compensation payments, unemployment compensation payments, withholding amounts, and/or self-employment taxes if any such payments, amounts, or taxes are required to be paid by law or regulation. 11. SUBCONTRACTORS. Contractor shall not enter into subcontracts for services provided under this Agreement without the express written consent of the City. Contractor shall comply with Minnesota Statutes $ 471 .425. Contractor must pay subcontractors for all undisputed services provided by subcontractors within ten (10) days of Contractor's receipt of payment from City. Contractor must pay interest of one and five-tenths percent ( I .5%) 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 One Hundred Dollars 100.00) or more is Ten Dollars ($10.00). 12. CONTROLLING LAWNENUE. This Agreement shall be governed by and construed in accordance with the laws of the State of Minnesota. In the event of litigation, the exclusive venue shall be in the District Court of the State of Minnesota for Carver County Minnesota. 13. MINNESOTA GOVERNMENT DATA PRACTICES ACT. Contractor must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to (l) 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 Govemment 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, indemnifu, 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'unlawfuldisclosure and/or use of protected data. The terms of this paragraph shall survive the cancellation or termination of this Agreement. 14. COPYRIGHT. Contractor shall defend actions or claims charging infringement of any copyright or software license by reason of the use or adoption of any software. designs, drawings or specifications supplied by it" and it shall hold harmless the City from loss or damage resulting therefrom. 15. PATENTBD DEVICBS, MATERIALS AND PROCESSES. If the Contract requires, or the Contractor desires, the use of any design, devise, material or process covered by letters, patent or copyright, trademark or trade name, the Contractor shall provide for such use by suitable legal agreement with the patentee or owner and a copy of said agreement shall be filed with the City. If no such agreement is made or filed as noted, the Contractor shall indemnify and J DocuSign Envelope ID: F0D50627-7FD0-4595-8FB3-0C4B1CFCDEF3 183 DocuSign Envelope lD: 92736DAF-6995-447 2-A387-F91 90E234884 hold harmless the City from any and all claims for infringement by reason of the use of any such patented designed, device, material or process, or any trademark or trade name or copyright in connection with the services agreed to be performed under the Contract, and shall indemnify and defend the City for any costs, liability, expenses and attorney's fees that result from any such infringement. 16. RECORDS. Contractor shall maintain complete and accurate records of hours worked and number of crew involved in the performance of services for each work location. 17. ASSIGNMENT. Neither party shall assign this Agreement, or any interest arising herein, without the written consent of the other parry. 18. WAMR. Any waiver by either party of a breach of any provisions of this Agreement shall not affect, in any respect, the validity of the remainder of this Agreement. 19. ENTIRE AGREEMENT. The entire agreement of the parties is contained herein. This Agreement supersedes all oral agreements and negotiations between the parties relating to the subject matter hereof, as well as any previous agreements presently in effect between the parties relating to the subject matter hereof. Any alterations, amendments, deletions, or waivers of the provisions of this Agreement shall be valid only when expressed in writing and duly signed by the parties, unless otherwise provided herein. 20. 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 including payment for services performed or furnished to the date and time of termination. Dated 2023. CITY OF CHANHASSEN BY: Elise Ryan, Mayor BY: Laurie Hokkanen, City Manager Dated U312023 2023. S TREE EXPERTS & LANDSCPING BY: jake nitz Operations manager 4 Its DocuSign Envelope ID: F0D50627-7FD0-4595-8FB3-0C4B1CFCDEF3 1/10/2023 184 DocuSign Envelope lD: 92736DAF-6995-4472-A387-F91 90E234884 1t.r.Supplcmcntal [nformation Name of Contractor Shadywood Tree Expcrts Address: 402 I lth Ave S, Hopkins MN 55343 Name Mike Harmon Chuck Madscn Dave Andcrson Chad Moren Tanner Homme Luke Tavernier Lucas Percz Steve Sather Does your firm have Municipal or County Tree Work Service experience withinthc last five (5) years? yES NO A. Municipality/County: City of Chanhasscn Description of work: winter Tree prunine contracts and rree Removal Datc(s) of work: 2018 (Removal),2020.(Prunrng),2021 (Pruning), 2022 (pruning anrl Removals) B. Municipality/County City of St- Louis park Description of work: Private & public fiee removal & stump grinding Date(s) of Work 2019.2020/021,2022 (Removals only) C. MunicipalityiCounty: City of Bloomington_ Description of Work: Stump grinding contract Dates(s) of Work: 201 8, 201 q. 2020,2021 ,2022 2. List Business Owner and employees by Name, Position and Licenses: Position/Years Lrccnsc(s o s Co-Owner/7 years PHC M t2 ISA ,, MN-0129A/Csrtilied PHC Tcch Arborrsls/PllC Tcch/Crcw-l I years ISA#MN,t|4AlCcrrilied PHC Tccb ISA #Wr-076tA 5 Crcw Foreman - 2 Tree Crew/ 5 years Pl{C Tcch/Trcc CrcMArbonsr - 8 ycars IL #5lssfuCertified PI'IC Tech Keith Curtis Co-Owncr/15 ISA Cert. #4130A Arborrsts/Productton Crcw/4ycarsJakeNitz Tree Crew/ 4 City ot Chonhossen - RFP forTree Work Services I I DocuSign Envelope ID: F0D50627-7FD0-4595-8FB3-0C4B1CFCDEF3 185 DocuSign Envelope lD: 92736DAF-6995-4472-A387-F9190E234884t (tntnrc[(]r Itt rvrdc all tlcnl\ lt\ ll thc il'icll rr I r\:tl Districl 2 Sln"et, lYril unrl Park Pnrning - Ilourlv Rutc 1{5 ptr hour District 2 Strer.t. "l'nril nnd l'rrrk Pruniug - Crr:rv Sizc l Itcrson crcrv tlnil pricc Stump Crind, clcanup and rc-secd Trce Rcnrovnl lice Schcrlulc tlnit tlnit Price sr l0'ltcc Rcnrov:rl 2" - 6" Dilmetcr st00 Each $450 $210 Tbec Rcmoval 13" - 18" Diameler Elch $735 $3r0 slr65 $435TrecRcmoval 19" - 2{' Diamctcr Each 1695 $625TrccRcmoval 25' - 30* Diamctcr Bach 2 175s825BachTrecRemoval 31" - 36" Dilmeter Each $3000 $925TfeeRemoval 36" - {0" Diametcr Each $5198 $12r5TreeRentoval l'r+ Diametcr i"arcs 'lhc ciry is a t&\-cxcmpt cntirv. n Ul"\-uxglpt ccrtilicatc is avuilahlc upon ruqu_cst. r)atcd this.dayor-. 2022. l?J \ of ( Ir"- B.{ >,c2A Cttn lnc'tor l{r:pr u-sc n tl t iv r: S i gna tu, .- Jo.rg L iVtV Cily of Chonhossen - RFP for lree Work Services I 1.3. STATEMENT OF CONTRACTOR'S QU ALI FICA IIONS I I I Enclt Thce Renroval 7" - 12" Di:rmetcr DocuSign Envelope ID: F0D50627-7FD0-4595-8FB3-0C4B1CFCDEF3 186 DocuSign Envelope lD: 92736DAF-6995-4472-A387-F91 90E234884 I I J. S'I'ATEMENT OF CON'T'RACTOII'S QUALI}'ICATIONS All questions nrust be answered and the data given must bc clear and comprehensive. Qucstions nlay be ansrvcred on separate attached sheets. l'he Contractor may submit any additional information they desire. t. Company Name C lftVtNameofCompanyRepresentative PhoneNumber btl SlLl >@b 2. PermanentaddrecWh f(,:. Number of years in business t. Provide a description of your understanding of the proposed work to be performed along rvith a schedule of how the work may proceed throughout the year in order to complete all iterns. This will be a combination of removal and pruning as part of the contract, all removals rvill be Marked by the city Trees will be completed with full cleanup. The current plan may be subject to change rvould be to devote approximately one rveek a month to this project taking into account that some of the oaks and elms will have to wait until dormant season. Prices of enclosed are based on rree condition being safe. If the condition of the tree Is deemed hazardous or unsafe due to major strucrural defects or site conditions those particular trees We reserve the right to decline or re-bid on an individual basis where we may need to use cranes or other equipment to safely remove these trees. Emergency rvork will not be part of this contract. The undersigned hereby authorizes and requests any person, firm or corporation to lirrnish an1' informationrequested by the Owner in verification of the recitals comprising this Staternent of Contractor's Qual i fi cations. Name of Company By: VerT)#*.*x-fo r k l,/,? rn : )[k Clttu-5 lnNv,rt ct er IfcrT;ti,i7q"nr'f- Date a* ni, ,llfhoay or-{k3/Nzdozz. 1) hc /, DocuSign Envelope ID: F0D50627-7FD0-4595-8FB3-0C4B1CFCDEF3 187 Request for Proposal For Tree Pruning and Removal Services For the City of Chanhassen, Minnesota City of Chanhassen 7700 Market Blvd, PO Box 147 Chanhassen, MN 55317 November 22, 2022 188 RFP for Tree Pruning and Removal Services Page 2 TABLE OF CONTENTS I. REQUEST FOR PROPOSAL II. PROJECT DESCRIPTION III. SCOPE OF SERVICES IV. SUBMISSION REQUIREMENTS V. SELECTION CRITERIA VI. STATEMENT OF QUALIFICATIONS VII. GENERAL INFORMATION VIII. LOCATION OF THE WORK IX. CITY-CONTRACT AGREEMENT X. BID FORMS EXHIBITS: A. PRUNING WORK PLAN AND MAP- Street and Trail Clearance Work B. CITY-CONTRACTOR AGREEMENT C. GENERAL CONDITIONS 189 RFP for Tree Pruning and Removal Services Page 3 I. Request for Proposal: A. The City of Chanhassen, Minnesota desires to retain a qualified Contractor for Tree Pruning and Removal Services in 2023 for the City of Chanhassen. B. Interested Contractors are invited to submit their qualifications for consideration. The submittal should contain, at a minimum, the information included in this Request for Proposals. C. Proposal submittals must be received by Monday, December 19, 2022 by 4:30p by email (jsinclair@ci.chanhassen.mn.us) or hard copy to the office listed below: Ms. Jill Sinclair Environmental Resource Specialist City of Chanhassen 7700 Market Blvd., PO Box 147 Chanhassen, MN 55317 D. The City reserves the right to reject any and all submittals. E. City of Chanhassen staff will evaluate the proposals received. A recommendation selection will then be made and forwarded to the City Council for their consideration. Final selection authority rests with the City Council. F. All inquiries or contacts related to this RFP are required to be made exclusively through Jill Sinclair, Environmental Resources Specialist by email at jsinclair@ci.chanhassen.mn.us. II. Project Description: The City of Chanhassen desires to contract with a qualified Contractor for Tree Pruning and Removal Services along public streets and trails as well as in parks and public spaces. A full Scope of Work can be found in Section III of this document. The Purpose of this Request for Proposal is to establish a one year contract with a qualified Contractor who can provide all necessary transportation, supervision, labor, licenses, tools, equipment, services and expertise to perform contractual services. The contract will commence on January 1, 2023, and terminate on December 31, 2023, unless terminated sooner in accordance with the provisions contained in this proposal. The city reserves the option, under the terms of the agreement with the contractor, to extend the contractor for a one (1) year period. A cost-of-living adjustment to account for fuel prices may be included in the contract extension. Both city and contractor must agree to such terms in writing. 190 City of Chanhassen - RFP for Tree Work Services III. Scope of Services: a. Tree Removal: The Contractor shall remove trees deemed necessary for removal by the City. A list of trees identified by the city for removal is supplied to the contractor. Only trees marked and identified by the city shall be permitted to be removed unless otherwise directed in writing by the City. i. Felling of trees larger than 12” DBH shall not be permitted. All trees shall be limbed out using appropriate rigging techniques to protect public safety and prevent unnecessary damage to surrounding turf, trees, shrubs and landscape plantings. Sidewalks, curbs, streets, manhole structures and associated hardscapes shall be protected from the impact of falling wood. Any and all damage to public or private property shall be reported to the Street Maintenance or Park Maintenance Foreman immediately. ii. All work shall comply with ANSI Z133 Safety standards. b. Clearance Pruning – Streets and Trails: The Contractor shall prune along city streets to provide 14’ height clearance and up to 8’ clearance from edge of pavement, unless otherwise directed by the city, and along trails to provide 10’ height clearance and 3’ clearance from the edge of pavement, unless otherwise directed by city. The city is divided into 3 districts with the desire for clearance pruning within a district to be completed in one calendar year as follows: District 1 -2022, District 2 – 2023, District 3 2024. The city will prioritize the clearance pruning within each District. Exhibit A – Street and Trail Clearance Pruning maps. i. All pruning shall follow ANSI A300 (Part 1) Pruning standards. ii. All work shall comply with ANSI Z133 Safety standards. c. Structural Tree Pruning: The Contractor shall prune trees designated by City. Trees designated for pruning will be pruned of all dead, diseased, dying, broken limbs greater than two (>2) inches in diameter and all double leaders. Pruning to promote scaffold branching and eliminate narrow crotches will also be required. All suckers and sprouts will be removed. Exhibit B – Annual Structural Pruning Work shows the annual pruning work. i. All pruning shall follow ANSI A300 (Part 1) Pruning standards. ii. All work shall comply with ANSI Z133 Safety standards. d. Job Performance Requirements: i. Maintenance Pruning Standards: All pruning methods shall comply with the Arboricultural Industry standards and shall meet but not be limited to following the requirements: Contractor must assure that no hooks, gaffs, spurs or climbers will be used by any employee. Topping, heading back or lion-tailing is not an acceptable method of pruning within the City, and is strictly prohibited. 191 City of Chanhassen - RFP for Tree Work Services Final pruning cuts shall be made without leaving stubs. Cuts shall be made in a manner to promote fast callous growth. When removing a live tree branch, pruning cuts should be made in branch tissue just outsidethe branch bark ridge and collar, which are trunk tissue. If no collar is visible, the angle of the cut should approximate the angle formed by the branch bark ridge and the trunk. When removing a dead tree branch, the final cut should be made outside the collar of life callus tissue. If the collar has grown out along the branch stub, only the dead stub should be removed. The live collar should remain intact and uninjured. When removing limbs that are too large to hold securely in one hand during the cutting operation, the limb shall be cut off first at a point several feet beyond the intended final cut. The final cut shall be made in a manner to prevent unnecessary tearing back of the bark andwood. Cuts that result in the tearing of tissue on limbs below cuts shall be corrected. All pruning tools, saws and equipment shall be kept sharp and in good condition to result infinal cuts with an un-abrasive wood surface and secure bark remaining intact. Chainsaws will not be permitted to remove any branches two (2) inches or less in diameter. This is to prevent any unnecessary abrasions to cambial tissue that may predispose a tree toinsect and/or future disease and/or decay problems. When trimming fungus, disease or fire blight infected limbs or fronds, all pruning tools shall be cleaned after each cut with bleach. Any extraneous metal, wire, rubber, nails or other material interfering with tree growth shall be removed when possible. i. Debris and Chip Disposal: The Contractor is responsible for the disposal of all logs, limbs, chips and debris generated by work described. Contractor shall follow MN Dept. of Agriculture guidelines for proper disposal methods for all species. ii. Access: Bucket/chipper truck access is limited to park service roads, parking lots and public streets when ground is not frozen. Operation of equipment “off-road” will require, at minimum, ¾” plywood planking or approved equal to prevent soil compaction. 192 City of Chanhassen - RFP for Tree Work Services iii. Site Clean-Up: The site should be restored, as close as reasonably practical, to conditions existing prior to work commencing. The Contractor shall chip all trees limbs and tree debris from sites and properly dispose of debris. The Contractor shall clean up the site and remove and dispose of all debris at the end of each day’s operation. Limbs and trunks temporarily placed in the park areas shall be placed in such a manner as to eliminate any obstruction to motor vehicles and/or pedestrians. Logs left lying on the ground awaiting pick-up shall be sufficiently blocked to prevent movement. Site cleanup shall include removal of sawdust, small twigs, chips, leaves, trunks and limbs from the street, curb, parkway, sidewalk, lawn areas and drivewayswith appropriate tools for the job. iv. Protection of Property: The Contractor shall take all necessary precautions to eliminate damage to adjacent trees and shrubs, lawns, curbs, walks, or other real and/or personal property. Holes or ruts made in the lawn, regardless of size, shall be filled with soil and seeded with a turf grass lawn seed mix. Vegetation surrounding a tree marked for removal/pruning shall be disturbed as little as possible. v. Safety Standards: All equipment to be used and all work to be performed must be in full compliance with the most current revision of the American National Standards Institute Standard Z-133 and A300 (Part 1), or as amended. Blocking of public streets shall not be permitted unless prior arrangements have been made with the City or its representatives. The Contractor shall provide adequate barricades, flag person(s), signs and/or warning devices during the performance of the Contract to protect motorists and pedestrians. All placements of cones, signs and barricades must conform to the current Manual on Uniform Traffic Control Devices. Yellow flashing lights mounted on a vehicle shall not be deemed as sufficient or adequate protection. vi. Work Hours: Between 7:00 a.m. and 6:00 p.m., Monday through Friday. Work onWeekends and Holidays is not allowed unless it is deemed an emergency and has been approved by the City. vii. Work Schedule: At the start of the contract, the Contractor shall propose a general monthly schedule to accomplish the clearance and structural pruning work before the Completion Date. A progress update is required quarterly. IV. Statement of Qualifications: Responses to this RFP should be specific and precise with adequate detail to accurately define the services required. Limit your responses to the information requested by each section. Any additional information submitted should be included in a separate section marked “Additional Information.” All responses to this RFP shall be in accordance with all applicable local, State, and Federal regulations. 193 City of Chanhassen - RFP for Tree Work Services Interested and qualified Contractors should include the following information in their submission: a. Pricing Proposal, including Removal Fee Schedule, for Contractual Services Offered. b. Name, employment status and number of personnel who would be used to do designated tree work for the City; please include ISACertification number, Commercial Driver License Number, Year/Months Employed. c. Recent experience of the Contractor, including similar work undertaken for other municipalities and/or governmental agencies. Do not include work previously performed for the City of Chanhassen. d. The selected Contractor shall procure and maintain during the life of this agreement insurance of the types and minimum amounts 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 Except as provided below, Contractor must provide Workers’ Compensation insurance for all its employees and, in case any work is subcontracted, Contractor will require the subcontractor to provide Workers’ Compensation insurance in accordance with the statutory requirements of the State of Minnesota, including Coverage B, Employer’s Liability. Insurance 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 If Minnesota Statute 176.041 exempts Contractor from Workers’ Compensation insurance or if the Contractor has no employees in the City, Contractor must provide a written statement, signed by an authorized representative, indicating the qualifying exemption that excludes Contractor from the Minnesota Workers’ Compensation requirements. If during the course of the contract the Contractor becomes eligible for Workers’ Compensation, the Contractor must comply with the Workers’ Compensation insurance requirements herein and provide the City with a certificate of insurance. The comprehensive General Liability policy shall be endorsed to cover liability assumed by the selected Contractor team hereunder. To the extent permitted by law, the selected 194 City of Chanhassen - RFP for Tree Work Services Contractor shall name the City as an additional insured on all insurance policies required by the Agreement. Said insurance shall be written by a Contractor or companies licensed to do business in the State of Minnesota and satisfactory to City Representatives. Certificates evidencing such insurance shall be furnished to the City prior to the selected Contractor commencing the work. The insurance evidenced by the certificate shall indicate that it will not be cancelled or altered, except that it may be cancelled oraltered upon twenty days prior written notice to the City. The certificate(s) must state the City as an additional insured on those policies if applicable. e. Any bidder may be required by the City of Chanhassen to submit additional data in support of the bidder’s claim to be competent to carry out the terms and provisions of the contract. V. Selection Criteria: The City will be evaluating the Proposal based on, but not limited to, the following selection criteria: a. The past record of performance with respect to quality of work and ability to meet schedules. 15 pts b. Cost of services. 85 pts The City reserves the right to accept or reject any proposal and waive any irregularities in the best interest of the City. VI. Indemnification: The selected Contractor shall indemnify and hold harmless the City against injury, loss or damage and costs and expenses (including reasonable attorney fees) suffered or incurred by the City for personal injuries including death, or property damages sustained, caused by negligent or willful acts, errors or omissions of the selected Contractor, their respective agents, employees or contractors arising out of the Work of this Contract. The selected Contractor’s obligation, if any, to indemnify the City is limited to losses incurred by the City as a direct result of selected Contractor’s act(s) or omission(s) and does not extend to losses sustained in whole or in part as a result of the City’s act(s) or omission(s). VII. General Information: The intent and purpose of this RFP is to establish a one year contract (with option to renew for an additional year) with a qualified Contractor who can provide all necessary transportation, supervision, labor, licenses, tools, equipment, services and expertise to 195 City of Chanhassen - RFP for Tree Work Services perform contractual tree work. A. Examination of Sites: All interested parties should inform themselves of all the conditions under which the work is to be performed concerning the site of the work, the obstacles which may be encountered and all other relevant matters concerning the work to be performed under this contact. The Contractor to whom a contract is awarded will not be allowed any extra compensation by reason of any such matters of concern which the Contractor did not inform himself prior to bidding. The successful Contractor must employ, so far as possible, such methods and means that will not cause any interruption of interference with any other contractor. B. Completion Requirements: The completion date for this contract is Dec. 31, 2023. The Contractor shall not be entitled to any claims against the City for damages from any cause whatsoever in the progress of the work or any portion thereof. The time for completion of the work may be extended upon written request from the contractor to the contract administrator, provided request is based on delays or suspensions that are not of the Contractor; and such delays shall include, but not limited to acts or neglects of the City or others performing additional work, or to fires, floods, abnormal weather conditions; or the request is based upon significant change in the scope of the work which has been approved by the City of Chanhassen. The extension shall be the equivalent number of working days or lost hours or in proportion to the amount of extra work compared to the amount of the original contract. Request for extensions in completion dates shall be made within twenty (20) days of occurrence. The Contractor shall, at the time of submitting a request for extension, also supply supporting documentation justifying the request. Time lost due to an inadequate work force, poor time management of project over the course of the contract or failure of the contractor to properly supply or place orders for equipment or materials will not be justification for extensions of time. C. Inspection of Work: All work must be completed to the satisfaction of the City. D. Damage to Property: Any damage to property as the result of the Contractor’s operations shall be the responsibility of the Contractor. Should the damage not be rectified within the time agreed upon or to the satisfaction of the City, the City reserves the right to replace that which was damaged, or assess the Contractor such costs as may be reasonable and related to damage caused by the Contractor, and deduct these costs fromany payment due to the Contractor. The Contractor shall inform the Street Maintenance or Park Maintenance Foreman of any damage caused by the contractor’s operation on the day such damage occurs. 196 City of Chanhassen - RFP for Tree Work Services E. Discontinuance of Work: The City shall have the authority to suspend the work, wholly or in part by written order for such period as the City may deem necessary due to conditions unfavorable to park patrons, or due to failure on the part of the contractor to carry out orders given to comply with any provisions of the contract documents. The contractor upon receipt of either written or oral notice to discontinue such practice as determined by the City shall immediately discontinue any practice obviously hazardous. F. Personnel and Equipment: The Contractor shall supply all equipment and personnel necessary for the performance ofthis contract. Only qualified permanent full-time/part-time employees trained and experienced in doing the required work of this contract shall be used under this contract. The Contractor shall provide the necessary crews made up of a combination of equipment and personnel to complete contract specifications. G. Certified Arborist: It is the preference of the City that all work be performed by an International Society of Arboriculture (ISA) Certified Arborist. At a minimum, the crew supervisor must be a current ISA-Certified Arborist. All Certified Arborists names and certification number(s) must be included in the proposal document to be considered for this project. Any change in the status of the “certified” individual(s) during the life of this contract must be reported to the City at the time of occurrence. All certification numbers will be verified through ISA’s office. Failure to have a certified arborist on site at all times shall result in termination of this contract. H. Safety Standards: 1. The Contractor shall initiate, maintain, and supervise safety precautions and program in connection with the performance of the Work. 2. The Contractor shall take all reasonable precautions for the safety of, and shall provide all reasonable protection to prevent damage, injury, or loss to: a. All employees on the work; b. All the materials and equipment, whether in storage on or off the site; c. Other private property at the site or adjacent thereto; d. Trees on public property; and e. Irrigation systems. 3. The Contractor shall comply with all applicable laws, ordinances, rules, regulations, and lawful orders of any public authority having jurisdiction over the safety of persons or property in or near the project site to protect persons or property from damage, injury, or loss. I. Wildlife Protection: Prior to the commencement of any work in the vicinity of any tree, each tree shall be visually surveyed, from all sides, for the sole purpose of detecting the presence of nests or wildlife of any type. Any tree with an active nest or nearby active nest shall have work rescheduled to outside the active nesting season, generally between March 1 and August 31, or at a point when the nest is determined to no longer be active. At no time 197 City of Chanhassen - RFP for Tree Work Services shall any nest or wildlife be moved from its location. In the event that wildlife is accidentally displaced and needs assistance, Contractor shall notify the city immediately. J. Payment Schedule: The Contractor may submit a monthly invoice for work completed. Tree removals shall be paid at unit price rate. Payment for pruning work will be paid at the hourly rate submitted. City will inspect all invoiced work before approving pay request for payment. VIII. Location of the Work: All work will be located on public property or public easements within the City. Specific tree removals will occur outside of the district. Clearance anad Sturctural Pruning work will occur within the District. A map of Chanhassen showing the location of the trails and streets pruning work within the District is included in this document as Exhibits A and B. IX. City-Contractor Agreement: Unless otherwise required, the City-Contractor Professional Services Agreementfor the Work, included as Exhibit C, shall be in the form attached. X. Proposal Forms: The following documents are to be included with Contractor’s proposal: 11.1. Supplemental Information 11.2. Contractual Tree Pruning and Removal Service Proposal Form 11.3. Statement of Contractor’s Qualifications 198 City of Chanhassen - RFP for Tree Work Services 11.1. Supplemental Information Name of Company: Date of Proposal Submission: ______________________________________________ 1. Does your firm have Municipal or County Tree Work Service experience within the last five (5) years? YES NO Do not include the City of Chanhassen in References below. A. Municipality/County: _______________________________________ Description of Work: ____________ Date(s) of work: ________________________________________________ B. Municipality/County _________________________________________ Description of Work: ________________________________________ Date(s) of Work: ___________________________________________ C. Municipality/County: ________________________________________ Description of Work: ________________________________________ Dates(s) of Work: __________________________________________ 2. List Business Owner and employees by Name, Position and Applicable Licenses: Name Position/Years employed License(s)/Certification(s) 199 City of Chanhassen - RFP for Tree Work Services 11.2. CITY OF CHANHASSEN TREE REMOVAL AND PRUNING SERVICE PROPOSAL FORM Company Name The undersigned, having examined and being familiar with the conditions affecting the service desired to be performed as outlined in the specifications and other contract documents relating to the City of Chanhassen Contractual Tree Pruning and Removal Service hereby proposes and agrees to perform everything required and to provide and furnish any and all labor, materials, tools, and expendable equipment necessary to provide Tree Pruning and Removal services in a safe and efficient manner, in strict accordance with aforementioned contract documents for the sum hereinafter specified. The Contractor agrees to provide all items as listed in the accompanying specifications as part of this proposal. District 2 Street, Trail and Park Pruning – Hourly Rate District 2 Street, Trail and Park Pruning – Crew Size Tree Removal Fee Schedule Unit Unit Price Tree Removal 2” – 6” Diameter Each Tree Removal 7” – 12” Diameter Each Tree Removal 13” – 18” Diameter Each Tree Removal 19” – 24” Diameter Each Tree Removal 25” – 30” Diameter Each Tree Removal 31” – 36” Diameter Each Tree Removal 36” – 40” Diameter Each Tree Removal 41”+ Diameter Each Taxes: The city is a tax-exempt entity. A tax-exempt certificate is available upon request. Dated this day of , 2022. Contractor Representative Signature 200 RFP for Tree Pruning and Removal Services Page 14 11.3. STATEMENT OF CONTRACTOR’S QUALIFICATIONS All questions must be answered and the data given must be clear and comprehensive. Questions may be answered on separate attached sheets. The Contractor may submit any additional information they desire. 1. Company Name Name of Company Representative ____________________________________________ Phone Number 2. Permanent main office address: 3. Number of years in business . 4. Provide a description of your understanding of the proposed work to be performed along with a schedule of how the work may proceed throughout the year in order to complete all items. The undersigned hereby authorizes and requests any person, firm or corporation to furnish any information requested by the Owner in verification of the recitals comprising this Statement of Contractor’s Qualifications. Date at this day of , 2022. Name of Company By: Title: 201 City of Chanhassen | 7700 Market Blvd, Chanhassen, MN 55317 Chanhassen Tree Work Districts – 2023 District 2 Pruning within District will be prioritized by the City – see Exhibits. 202 City of Chanhassen I 7700 Market Blvd PO Box 147 I Chanhassen, MN 55317 I www.ci.chanhassen.mn.u s EXHIBIT A 203 City of Chanhassen I 7700 Market Blvd PO Box 147 I Chanhassen, MN 55317 I www.ci.chanhassen.mn.u s EXHIBIT A: STREET CLEARANCE PRUNING MAP DISTRICT 2 204 Tree Services for City of Chanhassen City-Contractor Agreement for Tree Work Services GC-1 EXHIBIT B: ANNUAL STRUCTURAL PRUNING WORK – DISTRICT 2 Streets Number of trees Lake Harrison Blvd. 28 Parks Bluff Creek Elem/Chan Rec Center 195 Lake Ann Park 452: 364 Decid, 88 conifer(prune out deadwood) Minnewashta Heights Park 30 Pheasant Hill Park 25 Herman Field Park 12 West Water Treatment Plant 15 Manchester Park 5 Pruning Locations highlighted in yellow 205 Tree Services for City of Chanhassen City-Contractor Agreement for Tree Work Services GC-2 EXHIBIT C CITY-CONTRACTOR AGREEMENT AGREEMENT made this XX day of XXXXXXX, 2023, by and between the CITY OF CHANHASSEN, a Minnesota municipal corporation ("City") and xxxxxxxxxxxxxxx, a Minnesota Corporation ("Contractor"). IN CONSIDERATION OF THEIR MUTUAL COVENANTS, THE PARTIES AGREE AS FOLLOWS: 1. SCOPE OF SERVICES. The City retains the Contractor for 2023 Public Tree Pruning and Removal Services. 2. 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. Request for Proposal, dated __________. C. Contractor’s Proposal dated _________. D. Contractor’s Insurance Certificate In the event of a conflict among the provisions of the Contract Documents, the order in which they are listed above shall control in resolving any such conflicts. Contract Document “A” has the first priority and Contract Document “C” has the last priority. 2. CONTRACTOR OBLIGATIONS. The Contractor shall provide the goods, services and perform the work in accordance with the Contract Documents (“Work”). Contractor services shall include tree pruning and tree removals. Contractor shall provide all personnel, supervision, services, materials, tools, equipment and supplies and do all things necessary and ancillary thereto specified in the Contract Documents. 3. CONTRACTOR’S REPRESENTATIONS. A. Contractor has visited the Sites and become familiar with and is satisfied as the general, local, and Site conditions that may affect cost, progress, and performance of the Work. B. Contractor is familiar with and is satisfied as to all federal, state, and local Laws and Regulations that may affect cost, progress, and performance of the Work. C. Contractor shall abide by and employ all necessary and standard traffic safety measures along city roads and trails. D. Contractor will have an ISA Certified Arborist on site with all crews during all work. E. The Contract Documents are generally sufficient to indicate and convey understanding of all terms and conditions for performance and furnishing of the Work 4. COMPENSATION. Contractor shall be paid by the City for the pruning and removal services described in the Proposal a not to exceed fee of $ xxxxxxxxx which is inclusive of reimbursable expenses. Pruning and tree removal services as described in the RFP shall proceed as directed and 206 Tree Services for City of Chanhassen City-Contractor Agreement for Tree Work Services GC-3 prioritized by the city, subject to the not to exceed fee. The fee shall not be adjusted even if the estimated number of hours to perform a task, or any other estimate, assumption or matter is wrong or exceeded. Payment shall be made periodically after a service has been completed and within thirty-five (35) days of receipt of an invoice. 5. COMPLETION DATE. The Contractor shall complete the Work on or before December 31, 2023. 6. WARRANTY. The Contractor shall be held responsible for any and all defects in workmanship and materials and upon notification by the City shall immediately replace or repair the defective workmanship and materials without cost to the City. 7. RIGHTS AND REMEDIES. A. The duties and obligations imposed by the Contract Documents, and the rights and remedies available thereunder shall be in addition to, and not a limitation of, any duties, obligations, rights and remedies otherwise imposed or available by law. B. No action, or failure to act, by the City or the Contractor shall constitute a waiver of any right or duty afforded any of them under the Contract, nor shall any such action or failure to act constitute an approval of, or acquiescence in, any breach there under, except as may be specifically agreed in writing. 8. CHANGES TO WORK. Without invalidating the Contract, the City may, at any time, or from time to time, order additions, deletions or revisions in the work provided under this Agreement; these will be authorized by an amendment to the Contract. Upon approval of an amendment, Contractor shall proceed with the work provided under the amendment. Changes in the Contract Price shall be based upon the prices identified in the Quote provided or negotiated between the parties based on similar work provided in the Proposal. 9. UNAUTHORIZED WORK. Additional work performed without authorization of an amendment of this Contract will not entitle Contractor to an increase in the Compensation or an extension of the Contract. 10. DOCUMENTS. The City shall be the owner of all documents, reports, studies, analysis and the like prepared by the Contractor in conjunction with this contract. 11. COMPLIANCE WITH LAWS AND REGULATIONS. In providing services hereunder, Contractor shall abide by all statutes, ordinances, rules and regulations pertaining to the provisions of goods and services to be provided. 12. STANDARD OF CARE. Contractor shall exercise the same degrees of care, skill, and diligence in the performance of the services as is ordinarily possessed and exercised by a professional Contractor under similar circumstances. No other warranty, expressed or implied, is included in this Agreement. City shall not be responsible for discovering deficiencies in the accuracy of Contractor’s services. 13. INDEMNIFICATION. To the fullest extent permitted by law, Contractor 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 Contractor’s negligence or its performance or failure to perform its obligations under this Contract. Contractor’s indemnification obligation shall apply to subcontractor(s), or anyone directly or indirectly employed or hired by Contractor, or anyone for whose acts Contractor may be liable. Contractor agrees this indemnity obligation shall survive the completion or termination of this Contract. 207 Tree Services for City of Chanhassen City-Contractor Agreement for Tree Work Services GC-4 14. INSURANCE. Prior to the start of the project, Contractor shall furnish to the City a certificate of insurance showing proof of the required insurance required under this Paragraph. 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 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 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 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 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. 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 Contractor’s policy limits on a follow-form basis to satisfy the full policy limits required by this Contract. 15. INDEPENDENT CONTRACTOR. The City hereby retains the Contractor as an independent contractor upon the terms and conditions set forth in this Agreement. The Contractor is not an employee of the City and is free to contract with other entities as provided herein. Contractor shall be responsible for selecting the means and methods of performing the work. Contractor shall furnish any and all supplies, equipment, and incidentals necessary for Contractor's performance under this Agreement. City and Contractor agree that Contractor shall not at any time or in any manner represent that Contractor or any of Contractor's agents or employees are in any manner agents or employees of 208 Tree Services for City of Chanhassen City-Contractor Agreement for Tree Work Services GC-5 the City. Contractor shall be exclusively responsible under this Agreement for Contractor's own FICA payments, workers compensation payments, unemployment compensation payments, withholding amounts, and/or self-employment taxes if any such payments, amounts, or taxes are required to be paid by law or regulation. 16. SUBCONTRACTORS. Contractor shall not enter into subcontracts for services provided under this Agreement without the express written consent of the City. Contractor shall comply with Minnesota Statute § 471.425. Contractor must pay Subcontractor for all undisputed services provided by Subcontractor within ten days of Contractor’s receipt of payment from City. Contractor must pay interest of 1.5 percent per month or any part of a month to Subcontractor on any undisputed amount not paid on time to Subcontractor. The minimum monthly interest penalty payment for an unpaid balance of $100 or more is $10. 17. ASSIGNMENT. Neither party shall assign this Agreement, nor any interest arising herein, without the written consent of the other party. 18. WAIVER. Any waiver by either party of a breach of any provisions of this Agreement shall not affect, in any respect, the validity of the remainder of this Agreement. 19. ENTIRE AGREEMENT. The entire agreement of the parties is contained herein. This Agreement supersedes all oral agreements and negotiations between the parties relating to the subject matter hereof as well as any previous agreements presently in effect between the parties relating to the subject matter hereof. Any alterations, amendments, deletions, or waivers of the provisions of this Agreement shall be valid only when expressed in writing and duly signed by the parties, unless otherwise provided herein. 20. CONTROLLING LAW. This Agreement shall be governed by and construed in accordance with the laws of the State of Minnesota. 21. COPYRIGHT. Contractor shall defend actions or claims charging infringement of any copyright or patent by reason of the use or adoption of any designs, drawings or specifications supplied by it, and it shall hold harmless the City from loss or damage resulting there from. 22. RECORDS/AUDIT. The Contractor shall maintain complete and accurate records of time and expense involved in the performance of services. Pursuant to Minnesota Statutes § 16C.05, Subd. 5, any books, records, documents, and accounting procedures and practices of City and Contractor relevant to the Agreement are subject to examination by City and Contactor, and either the Legislative Auditor or the State Auditor as appropriate. City and Contractor agree to maintain these records for a period of six years from the date of performance of all services covered under this Agreement. 23. 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 the 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. 209 Tree Services for City of Chanhassen City-Contractor Agreement for Tree Work Services GC-6 24. TERMINATION. This Agreement may be terminated by City on two (2) days’ written notice delivered to Contractor at the address on file with the City. Upon termination under this provision if there is no fault of the Contractor, the Contractor shall be paid for goods and services rendered and reimbursable expenses until the effective date of termination. If the City terminates the Agreement because the Contractor has failed to perform in accordance with this Agreement, no further payment shall be made to the Contractor, and the City may retain another Contractor to undertake or complete the work identified in this Agreement. Dated:__________________, 20__ CITY OF CHANHASSEN By: Elise Ryan, Mayor And: Laurie Hokkanen, City Manager Dated:__________________, 20__ ________________________ By: Print Name:_________________________________ Its:________________________________________ 210 City Council Item December 11, 2023 Item Approve Proposed Liquor License Fees for 2024 File No.Item No: E.1 Agenda Section PUBLIC HEARINGS Prepared By Kim Meuwissen, City Clerk Reviewed By Laurie Hokkanen SUGGESTED ACTION "The Chanhassen City Council approves the proposed liquor license fees for 2024 to be included in the 2024 Fee Schedule." Motion Type Simple Majority Vote of members present Strategic Priority Financial Sustainability SUMMARY BACKGROUND The earliest record of the City of Chanhassen establishing liquor license fees was by Ordinance 2 on July 17, 1967, which stated that fees were to be reviewed and set annually at the February Village Council meeting. On March 21, 1977, Ordinance 2E established liquor license fees to include on-sale and off-sale intoxicating, wine, clubs, and bottle clubs. On-Sale Intoxicating Fees On-sale intoxicating fees were established based on square footage of the licensed premises to include three tiers: Restaurant 211 $3,500 : <3,000 square feet $5,500: 3,000-6,000 square feet $7,500: >6,000 square feet Non-Restaurant $4,500 : <3,000 square feet $6,500: 3,000-6,000 square feet $9,500: >6,000 square feet Following the adoption of Ordinance 2E, liquor license fees were reviewed annually and adopted by resolution. Fee adjustments were made to the on-sale intoxicating three-tier structure in 1980 through 1983, and again in 1989, 1991, and 1994. No increases have been made to these tiered fees since 1994. Off-Sale Intoxicating Fees Off-sale intoxicating fees were established at $100 in 1967, then increased to $150 in 1977. This fee remained stable until 1991 when it was increased to $200. No increases have been made to this fee since 1991. On-Sale Wine On-sale wine fees were introduced in 1977 and set by Minnesota statute at $2,000 or one-half of the on- sale restaurant license fee. This fee remained stable until 1991 when it was changed to a flat fee of $270. The fee was increased to in 1994 to $280, then increased again in 1994 to $410. The aforementioned statute is still in force. No increases have been made to to this fee since 1994. On-Sale and Off-Sale Non-Intoxicating On-sale and off-sale non-intoxicating (3.2 malt liquor) fees were introduced in 1979 at $175 and $25, respectively. These fees were increased in 1986, 1989, 1991, and again in 1994 to $280 and $58, respectively. The on-sale non-intoxicating fee increase to $410 in 2001. No increases have been made to either the on-sale or off-sale non-intoxicating fees since 1994 and 2001, respectively. Sunday On-Sale Sunday on-sale fees were introduced in 1997 at $200. This fee is set by Minnesota statute and remains unchanged. Bottle Club A bottle club is an establishment where patrons bring in their own intoxicating liquor and leave it at the club bar by members for serving only to the owner-member and bona fide guests, but the bottle or bottles must not be stored at the bar in the owner's absence. Before the owner leaves the premises the owner shall remove the bottle or bottles from the bar and place them in an individual locker, or take them from the premises. From 1959 until the early 1970s, The Riviera Supper Club (now Axel's Bonfire Restaurant) was licensed as a bottle club. In 1967, the license fee for a bottle club was $300. In the 1970s, The Riviera 212 was no longer a private club and was issued an on-sale intoxicating liquor license for a restaurant. The city no longer licenses bottle clubs. Club A club is defined as an incorporated organization organized by the laws of the state for civic, fraternal, social, or business purposes, for intellectual improvement, or for the promotion of sports, or a congressionally chartered veterans' organization. The club must have more than 30 members, been in existence for at least three years, and liquor sales can only be to members and bona fide guests, except that a club may permit the general public to participate in a wine tasting conducted at the club under Minnesota statute 340.419. The Chanhassen City Code includes club licenses, and a fee of $100 was established in 1977. The fee was raised to $300 in 1986 and again in 1989 to $500, based on the number of members. Since that time, Club license fees have been established by Minnesota statute, based on the number of club members. There is no available history of club licenses being issued in Chanhassen. If the city should receive an application for a club license, the statutory fee will be charged. Temporary On-Sale Intoxicating Temporary on-sale intoxicating licenses are issued to a club or charitable, religious, or other non-profit organization in existence for at least three years. Temporary licenses are issued for not more than four consecutive days, and may authorize on-sales on premises other than premises the licensee owns or permanently occupies. Additionally, a temporary license may be issued to a brewer who manufactures fewer than 3,500 barrels of malt liquor in a year, or a microdistillery for the on-sale of intoxicating liquor in connection with a social event within the municipality sponsored by the brewer or microdistillery. The fee for a temporary on-sale intoxicating liquor license was established at $1 and has remained unchanged. On-Sale Brewer Taproom or On-sale Cocktail Room On-sale brewer taproom or cocktail room fees were established June 11, 2018 at $400. This fee has remained unchanged to this date. DISCUSSION Ten cities in Chanhassen's list of fifteen comparable cities within a 20-mile radius with similar population totals were surveyed on their current liquor license fees. Based on the average fees charged for each type of liquor license, staff is proposing increases in the following liquor license fees: Fee Type 2023 Fee Comparable Cities Average Fee Proposed 2024 Fee Temporary On-Sale Intoxicating $1.00 $72.00 $0.00* Off-Sale Intoxicating $200.00 $260.00 $260.00 On-Sale Wine/Strong Beer $410.00 $800.00 $800.00 Off-Sale 3.2 Non-Intoxicating $58.00 $104.00 $100.00 Small Brewer On-Sale Taproom $400.00 $667.00 $600.00 Microdistillery On-Sale Cocktail Room $400.00 $460.00 $600.00 213 Investigation Fee Renewals (Operating Manager)$0.00 N/A $100.00** *Eliminate fee **Fee based on actual cost to city All other liquor license fees will remain the same as in 2023. See the attached 2024 Proposed Liquor License Fees table for the complete list of liquor license fees. Minnesota Statute 340A.408 requires a public hearing be mailed to all affected licensees at least 30 days before the date set for the hearing. The attached notice was mailed to all current City of Chanhassen liquor license holders. BUDGET RECOMMENDATION Staff recommends that the City Council adopt the proposed 2024 liquor license fees to be included in the 2024 Fee Schedule. ATTACHMENTS 2024 Proposed Liquor License Fees December 2023 Liquor License Survey Chanhassen Liquor License Fee History Affidavit of Mailing Notice of Public Hearing 214 CITY OF CHANHASSEN 2024-2026 PROPOSED LIQUOR LICENSE FEES Description 2023 Fee Proposed 2024 Fee Proposed 2025 Fee Proposed 2026 Fee INTOXICATING LIQUOR ON-SALE (RESTAURANT) Annual Fee: Floor area under 3,000 SF $6,115.00 $6,115.00 Floor area 3,000-6,000 SF $9,609.00 $9,609.00 Floor area over 6,000 SF $13,104.00 $13,104.00 Sunday Sales $200.00 $200.00 Fee set by State Statute INTOXICATING LIQUOR ON-SALE (NON-RESTAURANT) Annual Fee: Floor area under 3,000 SF $7,862.00 $7,862.00 Floor area 3,000-6,000 SF $11,356.00 $11,356.00 Floor area over 6,000 SF $14,851.00 $14,851.00 Sunday Sales $200.00 $200.00 Fee set by State Statute INTOXICATING LIQUOR ON-SALE (TEMPORARY) Temporary $1.00 $0.00 INTOXICATING LIQUOR OFF-SALE Annual Fee $200.00 $260.00 WINE ON-SALE Annual Fee $410.00 $410.00 Max fee per state statute is $2,000 $600.00 $800.00 3.2 NON-INTOXICATING LIQUOR ON-SALE Annual Fee $410.00 $410.00 Temporary $1.00 $0.00 3.2 NON-INTOXICATING LIQUOR OFF-SALE Annual Fee $58.00 $58.00 $80.00 $100.00 INVESTIGATION FEES New Applications $250.00 $250.00 Annual Renewals (Operating Manager) $0 $100.00 Change in Operating Manager or Officers (per person) $100.00 $100.00 SMALL BREWER OFF-SALE Annual Fee $200.00 $200.00 BREWER ON-SALE TAPROOM Annual Fee $400.00 $400.00 $500.00 $600.00 MICRODISTILLERY OFF-SALE Annual Fee $200.00 $200.00 COCKTAIL ROOM ON-SALE Annual Fee $400.00 $400.00 $500.00 COMMUNITY FESTIVAL Per Event $50.00 $50.00 =Fees that are NOT changing 215 DECEMBER 2023 LIQUOR LICENSE FEE SURVEY Chanhassen Champlin Chaska Farmington Inver Grove Heights Prior Lake Rosemount Savage Shoreview Victoria Waconia Average Population Average Fee 2024 Proposed Fees % Increase Population 26,278 24,231 27,692 23,123 35,321 27,005 25,202 32,245 26,695 10,585 13,277 24,696 On-Sale On-Sale Intoxicating Flat Fee (Restaurant)$3,500.00 $7,000.00 $4,000.00 $5,000.00 $6,500.00 $4,745.00 $3,000.00 $330.00 $3,300.00 $4,152.78 Flat Fee (Non-Restaurant)$0.00 Gross Annual Sales (Restaurant) $0 - $250,00 $3,500.00 $3,500.00 $250,001 - $500,000 $4,500.00 $4,500.00 $500,001 - $1,000,000 $7,000.00 $7,000.00 $1,000,001 and above Floor Area (Restaurant) Under 3,000 SF $6,115.00 $6,115.00 $6,115.00 0% 3,000 - 6,000 SF $9,609.00 $9,609.00 $9,609.00 0% Over 6,000 SF $13,104.00 $13,104.00 $13,104.00 0% Floor Area (Non-Restaurant) Under 3,000 SF $7,862.00 $7,862.00 $7,862.00 0% 3,000 - 6,000 SF $11,356.00 $11,356.00 $11,356.00 0% Over 6,000 SF $14,851.00 $14,851.00 $14,851.00 0% On-Sale Intoxicating Sunday Sales*$200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 0% On-Sale Wine/Strong Beer (includes Sunday sales)$410.00 $750.00 $800.00 $300.00 $650.00 $2,000.00 $550.00 $850.00 $1,000.00 $1,650.00 $500.00 $860.00 $800.00 95% On-Sale 3.2 Non-Intoxicating $410.00 $150.00 $320.00 $250.00 $350.00 $500.00 $250.00 $425.00 $150.00 $50.00 $300.00 $286.82 $410.00 0% Temporary On-Sale $1.00 $50.00 $30.00 $75.00 $170.00 $50.00 $50.00 $150.00 $72.00 $0.00 -100% Brewer On-Sale Taproom $400.00 $600.00 $800.00 $250.00 $650.00 $750.00 $600.00 $1,650.00 $300.00 $666.67 $600.00 50% On-Sale Cocktail Room $400.00 $250.00 $750.00 $600.00 $300.00 $460.00 $600.00 50% Community Festival $50.00 $50.00 $10.00 $25.00 $33.75 $50.00 0% Off-Sale Off-Sale Intoxicating $200.00 $380.00 $160.00 $200.00 $380.00 $200.00 $200.00 $310.00 $310.00 $260.00 $260.00 30% Small Brewer Off-Sale $200.00 $200.00 $160.00 $200.00 $200.00 $200.00 $250.00 $310.00 $350.00 $230.00 $200.00 0% Microdistillery Off-Sale $200.00 $250.00 $300.00 $250.00 $200.00 0% Off-Sale 3.2 Non-Intoxicating $58.00 $150.00 $55.00 $75.00 $100.00 $100.00 $210.00 $100.00 $50.00 $100.00 $150.00 $104.36 $100.00 72% *Fee set by state statute 216 City of Chanhassen Liquor License Fee History Date Ordinance or Resolution License Type Fee Description 6/11/2018 632 On-Sale Intoxicating-Restaurant $6,115 <3,000 SF $9,609 3,000-6,000 SF $13,104 >6,000 SF On-Sale Intoxicating-Exclusive Liquor Store $7,862 <3,000 SF $11,356 3,000-6,000 SF $14,851 >6,000 SF Off-Sale Intoxicating $200 Special Clubs By MN Statue 340.11 subd 11 Off-Sale Non-Intoxicating $58 On-Sale Non-Intoxicating $410 Sunday Sales $200 Wine/Beer License $410 Off-Sale Small Brewer $200 On-Sale Brewer Taproom $400 Off-Sale Microdistillery $200 On-Sale Cocktail Room $400 Background Investigation - New establishment/New Owner $250 Per application Background Investigation - Changes in officers or operating managers of existing license holders $100 Per Person investigated 3/13/2017 620 On-Sale Intoxicating-Restaurant $6,115 <3,000 SF $9,609 3,000-6,000 SF $13,104 >6,000 SF On-Sale Intoxicating-Exclusive Liquor Store $7,862 <3,000 SF $11,356 3,000-6,000 SF $14,851 >6,000 SF Off-Sale Intoxicating $200 Special Clubs By MN Statue 340.11 subd 11 Off-Sale Non-Intoxicating $58 On-Sale Non-Intoxicating $410 Sunday Sales $200 Wine/Beer License $410 Background Investigation - New establishment/owners-officers-operating managers $250 All Background Investigation - Changes in officers or operating managers of existing license holders $100 Per Person investigated Background Investigation - Renewals $100 Background Investigation - New establishment/New Owner $250 Per application Background Investigation - Changes in officers or operating managers of existing license holders $100 Per Person investigated As of December, 2023 Page 1 of 11 217 City of Chanhassen Liquor License Fee History Date Ordinance or Resolution License Type Fee Description 12/12/2016 617 On-Sale Intoxicating-Restaurant $6,115 <3,000 SF $9,609 3,000-6,000 SF $13,104 >6,000 SF On-Sale Intoxicating-Exclusive Liquor Store $7,862 <3,000 SF $11,356 3,000-6,000 SF $14,851 >6,000 SF Off-Sale Intoxicating $200 Special Clubs By MN Statue 340.11 subd 11 Off-Sale Non-Intoxicating $58 On-Sale Non-Intoxicating $410 Sunday Sales $200 Wine/Beer License $410 Background Investigation-owners, officers, or operating managers (new and changes)$100 Per Person investigated Background Investigation - New establishment/owners-officers-operating managers $250 All Background Investigation - Changes in officers or operating managers of existing license holders $100 Per Person investigated Background Investigation - Renewals $100 12/12/2005 489 On-Sale Intoxicating-Restaurant $6,115 <3,000 SF $9,609 3,000-6,000 SF $13,104 >6,000 SF On-Sale Intoxicating-Exclusive Liquor Store $7,862 <3,000 SF $11,356 3,000-6,000 SF $14,851 >6,000 SF Off-Sale Intoxicating $200 Special Clubs By MN Statue 340.11 subd 11 Off-Sale Non-Intoxicating $58 On-Sale Non-Intoxicating $410 Sunday Sales $200 Wine/Beer License $410 Background Investigation-owners, officers, or operating managers (new and changes)$100 Per Person investigated 12/12/2005 408 On-Sale Intoxicating-Restaurant $6,115 <3,000 SF (CORRECTED) $9,609 3,000-6,000 SF $13,104 >6,000 SF On-Sale Intoxicating-Exclusive Liquor Store $7,862 <3,000 SF (CORRECTED) $11,356 3,000-6,000 SF $14,851 >6,000 SF Off-Sale Intoxicating $200 ??Special Clubs $300 By MN Statue 340.11 subd 11 Off-Sale Non-Intoxicating $58 On-Sale Non-Intoxicating $410 Sunday Sales $200 Wine/Beer License $410 Background Investigation-New Applications $250 6/28/2004 380 Temporary On-Sale Intoxicating $1 As of December, 2023 Page 2 of 11 218 City of Chanhassen Liquor License Fee History Date Ordinance or Resolution License Type Fee Description 11/10/2003 348 On-Sale Intoxicating-Restaurant $6,115 <2,000 SF $9,609 3,000-6,000 SF $13,104 >6,000 SF On-Sale Intoxicating-Exclusive Liquor Store (bar)$7,862 <2,000 SF $11,356 3,000-6,000 SF $14,851 >6,000 SF Sunday On-Sale $200 Off-Sale Intoxicating $200 Special Clubs $500 Based on number of members Wine $410 On-Sale Non-Intoxicating $410 Off-Sale Non-Intoxicating $58 Temporary License $1 Background Investigation Fee - New Liquor Licenses $250 2/11/2002 2002-20 On-Sale Intoxicating-Restaurant $6,115 <2,000 SF $9,609 3,000-6,000 SF $13,104 >6,000 SF On-Sale Intoxicating-Exclusive Liquor Store $7,862 <2,000 SF $11,356 3,000-6,000 SF $14,851 >6,000 SF Sunday On-Sale $200 Off-Sale Intoxicating $200 Special Clubs $500 Based on number of members Wine $410 On-Sale Non-Intoxicating $410 Off-Sale Non-Intoxicating $58 Temporary License $1 4/9/2001 2001-18 On-Sale Intoxicating-Restaurant $6,115 <2,000 SF $9,609 3,000-6,000 SF $13,104 >6,000 SF On-Sale Intoxicating-Exclusive Liquor Store $7,862 <2,000 SF $11,356 3,000-6,000 SF $14,851 >6,000 SF Sunday On-Sale $200 Off-Sale Intoxicating $200 Special Clubs $500 Based on number of members Wine $410 On-Sale Non-Intoxicating $410 Off-Sale Non-Intoxicating $58 Temporary License $1 As of December, 2023 Page 3 of 11 219 City of Chanhassen Liquor License Fee History Date Ordinance or Resolution License Type Fee Description 2/28/2000 2000-16 On-Sale Intoxicating-Restaurant $6,115 <3,000 SF $9,609 3,000-6,000 SF $13,104 >6,000 SF On-Sale Intoxicating-Non-Restaurant $7,862 <3,000 SF $11,356 3,000-6,000 SF $14,851 >6,000 SF Sunday On-Sale $200 Off-Sale Intoxicating $200 Special Clubs $500 Based on number of members Wine $280 On-Sale Non-Intoxicating $280 Off-Sale Non-Intoxicating $58 Temporary License $1 2/22/1999 1999-10 On-Sale Intoxicating-Restaurant $6,115 <3,000 SF $9,609 3,000-6,000 SF $13,104 >6,000 SF On-Sale Intoxicating-Non-Restaurant $7,862 <2,000 SF $11,356 3,000-6,000 SF $14,851 >6,000 SF Sunday On-Sale $200 Off-Sale Intoxicating $200 Clubs $500 Based on number of members Wine $280 On-Sale Non-Intoxicating $280 Off-Sale Non-Intoxicating $58 Temporary License $1 2/9/1998 1998-19 On-Sale Intoxicating-Restaurant $6,115 <3,000 SF $9,609 3,000-6,000 SF $13,104 >6,000 SF On-Sale Intoxicating-Non-Restaurant $7,862 <3,000 SF $11,356 3,000-6,000 SF $14,851 >6,000 SF Sunday On-Sale $200 Off-Sale Intoxicating $200 Special Clubs $500 Based on number of members Wine $280 On-Sale Non-Intoxicating $280 Off-Sale Non-Intoxicating $58 Temporary License $1 As of December, 2023 Page 4 of 11 220 City of Chanhassen Liquor License Fee History Date Ordinance or Resolution License Type Fee Description 2/24/1997 1997-14 On-Sale Intoxicating-Restaurant $6,115 <3,000 SF $9,609 3,000-6,000 SF $13,104 >6,000 SF On-Sale Intoxicating-Non-Restaurant $7,862 <3,000 SF $11,356 3,000-6,000 SF $14,851 >6,000 SF Sunday On-Sale $200 Off-Sale Intoxicating $200 Special Clubs $500 Based on number of members Wine $280 On-Sale Non-Intoxicating $280 Off-Sale Non-Intoxicating $58 Temporary License $1 2/12/1996 1996-14 On-Sale Intoxicating-Restaurant $6,115 <3,000 SF $9,609 3,000-6,000 SF $13,104 >6,000 SF On-Sale Intoxicating-Non-Restaurant $7,862 <3,000 SF $11,356 3,000-6,000 SF $14,851 >6,000 SF Sunday On-Sale $200 Off-Sale Intoxicating $200 Special Clubs $500 Based on number of members Wine $280 On-Sale Non-Intoxicating $280 Off-Sale Non-Intoxicating $58 Temporary License $1 2/27/1995 1995-34 On-Sale Intoxicating-Restaurant $6,115 <3,000 SF $9,609 3,000-6,000 SF $13,104 >6,000 SF On-Sale Intoxicating-Non-Restaurant $7,862 <3,000 SF $11,356 3,000-6,000 SF $14,851 >6,000 SF Sunday On-Sale $200 Off-Sale Intoxicating $200 Special Clubs $500 Based on number of members Wine $280 On-Sale Non-Intoxicating $280 Off-Sale Non-Intoxicating $58 Temporary License $1 As of December, 2023 Page 5 of 11 221 City of Chanhassen Liquor License Fee History Date Ordinance or Resolution License Type Fee Description 2/14/1994 1994-24 On-Sale Intoxicating-Restaurant $6,115 <3,000 SF $9,609 3,000-6,000 SF $13,104 >6,000 SF On-Sale Intoxicating-Non-Restaurant $7,862 <3,000 SF $11,356 3,000-6,000 SF $14,851 >6,000 SF Sunday On-Sale $200 Off-Sale Intoxicating $200 Special Clubs $500 Based on number of members Wine $280 On-Sale Non-Intoxicating $280 Off-Sale Non-Intoxicating $58 Temporary License $1 3/8/1993 1993-18 On-Sale Intoxicating-Restaurant $5,880 <3,000 SF $9,240 3,000-6,000 SF $12,600 >6,000 SF On-Sale Intoxicating-Non-Restaurant $7,560 <3,000 SF $10,920 3,000-6,000 SF $14,280 >6,000 SF Sunday On-Sale $200 Off-Sale Intoxicating $200 Special Clubs $500 Based on number of members Wine $270 On-Sale Non-Intoxicating $270 Off-Sale Non-Intoxicating $55 Temporary License $1 2/24/1992 1992-26 On-Sale Intoxicating-Restaurant $5,880 <3,000 SF $9,240 3,000-6,000 SF $12,600 >6,000 SF On-Sale Intoxicating-Non-Restaurant $7,560 <3,000 SF $10,920 3,000-6,000 SF $14,280 >6,000 SF Sunday On-Sale $200 Off-Sale Intoxicating $200 Special Clubs $500 Based on number of members Wine $270 On-Sale Non-Intoxicating $270 Off-Sale Non-Intoxicating $55 Temporary License $1 As of December, 2023 Page 6 of 11 222 City of Chanhassen Liquor License Fee History Date Ordinance or Resolution License Type Fee Description 2/25/1991 1991-17 On-Sale Intoxicating-Restaurant $5,880 <3,000 SF $9,240 3,000-6,000 SF $12,600 >6,000 SF On-Sale Intoxicating-Non-Restaurant $7,560 <3,000 SF $10,920 3,000-6,000 SF $14,280 >6,000 SF Sunday On-Sale $200 Off-Sale Intoxicating $200 Special Clubs $500 Based on number of members Wine $270 On-Sale Non-Intoxicating $270 Off-Sale Non-Intoxicating $55 Temporary License $1 2/12/1990 1990-14 On-Sale Intoxicating-Restaurant $5,600 <3,000 SF $8,800 3,000-6,000 SF $12,000 >6,000 SF On-Sale Intoxicating-Non-Restaurant $7,200 <3,000 SF $10,400 3,000-6,000 SF $13,600 >6,000 SF Sunday On-Sale $200 Off-Sale Intoxicating $150 Special Clubs $500 Based on number of members Wine $2,000 or 1/2 of the on-sale restaurant license fee On-Sale Non-Intoxicating $250 Off-Sale Non-Intoxicating $50 Temporary License $1 2/27/1989 1989-29 On-Sale Intoxicating-Restaurant $5,600 <3,000 SF $8,800 3,000-6,000 SF $12,000 >6,000 SF On-Sale Intoxicating-Non-Restaurant $7,200 <3,000 SF $10,400 3,000-6,000 SF $13,600 >6,000 SF Sunday On-Sale $200 Off-Sale Intoxicating $150 Special Clubs $500 Based on number of members Wine $2,000 or 1/2 of the on-sale restaurant license fee On-Sale Non-Intoxicating $250 Off-Sale Non-Intoxicating $50 Temporary License $1 As of December, 2023 Page 7 of 11 223 City of Chanhassen Liquor License Fee History Date Ordinance or Resolution License Type Fee Description 1/25/1988 1988-06 On-Sale Intoxicating-Restaurant $5,335 <3,000 SF $8,380 3,000-6,000 SF $11,425 >6,000 SF On-Sale Intoxicating-Non-Restaurant $6,850 <3,000 SF $9,905 3,000-6,000 SF $12,945 >6,000 SF Sunday On-Sale $200 Off-Sale Intoxicating $150 Special Clubs $300 Wine $2,000 or 1/2 of the on-sale restaurant license fee On-Sale Non-Intoxicating $205 Off-Sale Non-Intoxicating $30 Temporary License $1 2/9/1987 1987-08 On-Sale Intoxicating-Restaurant $5,335 <3,000 SF $8,380 3,000-6,000 SF $11,425 >6,000 SF On-Sale Intoxicating-Non-Restaurant $6,850 <3,000 SF $9,905 3,000-6,000 SF $12,945 >6,000 SF Sunday On-Sale $200 Off-Sale Intoxicating $150 Special Clubs $300 Wine $2,000 or 1/2 of the on-sale restaurant license fee On-Sale Non-Intoxicating $205 Off-Sale Non-Intoxicating $30 Temporary License $1 2/10/1986 1986-07 On-Sale Intoxicating-Restaurant $5,335 <3,000 SF $8,380 3,000-6,000 SF $11,425 >6,000 SF On-Sale Intoxicating-Non-Restaurant $6,850 <3,000 SF $9,905 3,000-6,000 SF $12,945 >6,000 SF Sunday On-Sale $200 Off-Sale Intoxicating $150 Special Clubs $300 Wine $2,000 or 1/2 of the on-sale restaurant license fee Bottle Clubs $300 One-day bottle club intoxicating liquor consumption and display permit $25 On-Sale Non-Intoxicating $205 Off-Sale Non-Intoxicating $30 Temporary License $1 As of December, 2023 Page 8 of 11 224 City of Chanhassen Liquor License Fee History Date Ordinance or Resolution License Type Fee Description 2/25/1985 1985-07 On-Sale Intoxicating-Restaurant $5,335 <3,000 SF $8,380 3,000-6,000 SF $11,425 >6,000 SF On-Sale Intoxicating-Non-Restaurant $6,850 <3,000 SF $9,905 3,000-6,000 SF $12,945 >6,000 SF Sunday On-Sale $200 Off-Sale Intoxicating $150 Special Clubs $100 Wine $2,000 or 1/2 of the on-sale restaurant license fee Bottle Clubs $300 One-day bottle club intoxicating liquor consumption and display permit $25 On-Sale Non-Intoxicating $175 Off-Sale Non-Intoxicating $25 Temporary License $1 2/27/1984 1984-10 On-Sale Intoxicating-Restaurant $5,335 <3,000 SF $8,380 3,000-6,000 SF $11,425 >6,000 SF On-Sale Intoxicating-Non-Restaurant $6,850 <3,000 SF $9,905 3,000-6,000 SF $12,945 >6,000 SF Sunday On-Sale $200 Off-Sale Intoxicating $150 Special Clubs $100 Wine $2,000 or 1/2 of the on-sale restaurant license fee Bottle Clubs $300 One-day bottle club intoxicating liquor consumption and display permit $25 On-Sale Non-Intoxicating $175 Off-Sale Non-Intoxicating $25 Temporary License $1 2/7/1983 1983-04 On-Sale Intoxicating-Restaurant $5,335 <3,000 SF 2/14/1983 2I $8,380 3,000-6,000 SF $11,425 >6,000 SF On-Sale Intoxicating-Non-Restaurant $6,850 <3,000 SF $9,905 3,000-6,000 SF $12,945 >6,000 SF Sunday On-Sale $200 Off-Sale Intoxicating $150 Special Clubs $100 Wine $2,000 or 1/2 of the on-sale restaurant license fee Bottle Clubs $300 One-day bottle club intoxicating liquor consumption and display permit $25 On-Sale Non-Intoxicating $175 Off-Sale Non-Intoxicating $25 Temporary License $1 As of December, 2023 Page 9 of 11 225 City of Chanhassen Liquor License Fee History Date Ordinance or Resolution License Type Fee Description 2/1/1982 1982-04 On-Sale Intoxicating-Restaurant $5,080 <3,000 SF 4/19/1982 2H*$7,980 3,000-6,000 SF $10,880 >6,000 SF On-Sale Intoxicating-Non-Restaurant $6,525 <3,000 SF $9,435 3,000-6,000 SF $12,330 >6,000 SF Sunday On-Sale $200 Off-Sale Intoxicating $150 Special Clubs ---Established by MN Statute 340.11 subd 11 Wine $2,000 or 1/2 of the on-sale restaurant license fee Bottle Clubs $300 On-Sale Non-Intoxicating $175 Off-Sale Non-Intoxicating $25 Temporary License $1 *Changed liquor license fee apppoval from Ordinance to Resolution beginning license years commencing May 1, 1983 2/23/1981 1981-05 On-Sale Intoxicating-Restaurant $4,615 <3,000 SF $7,255 3,000-6,000 SF $9,890 >6,000 SF On-Sale Intoxicating-Non-Restaurant $5,935 <3,000 SF $8,575 3,000-6,000 SF $11,210 >6,000 SF Sunday On-Sale $200 Off-Sale Intoxicating $150 Clubs $100 Wine $2,000 or 1/2 of the on-sale restaurant license fee Bottle Clubs $300 On-Sale Non-Intoxicating $175 Off-Sale Non-Intoxicating $25 Temporary License $1 2/18/1980 1980-07 On-Sale Intoxicating-Restaurant $4,235 <3,000 SF $6,655 3,000-6,000 SF $9,075 >6,000 SF On-Sale Intoxicating-Non-Restaurant $5,445 <3,000 SF $7,865 3,000-6,000 SF $10,285 >6,000 SF Sunday On-Sale $200 Off-Sale Intoxicating $150 Clubs $100 Wine $2,000 or 1/2 of the on-sale restaurant license fee Bottle Clubs $300 On-Sale Non-Intoxicating $175 Off-Sale Non-Intoxicating $25 Temporary License $1 As of December, 2023 Page 10 of 11 226 City of Chanhassen Liquor License Fee History Date Ordinance or Resolution License Type Fee Description 1979 2F?On-Sale Intoxicating-Restaurant $3,500 <3,000 SF (missing)$5,500 3,000-6,000 SF $7,500 >6,000 SF On-Sale Intoxicating-Non-Restaurant $4,500 <3,000 SF $6,500 3,000-6,000 SF $8,500 >6,000 SF Sunday On-Sale $200 Off-Sale Intoxicating $150 Clubs $100 Wine $2,000 or 1/2 of the on-sale restaurant license fee Bottle Clubs $300 On-Sale Non-Intoxicating $175 Off-Sale Non-Intoxicating $25 Temporary License $1 2/21/1978 ?On-Sale Intoxicating-Restaurant $3,500 <3,000 SF $5,500 3,000-6,000 SF $7,500 >6,000 SF On-Sale Intoxicating-Non-Restaurant $4,500 <3,000 SF $6,500 3,000-6,000 SF $8,500 >6,000 SF Sunday On-Sale $200 Off-Sale Intoxicating $150 Clubs $100 Wine $2,000 or 1/2 of the on-sale restaurant license fee Bottle Clubs $300 7/18/1977 34D Temporary On-Sale Non-Intoxicating (License type added) 3/21/1977 2E On-Sale Intoxicating-Restaurant $3,500 <3,000 SF $5,500 3,000-6,000 SF $7,500 >6,000 SF On-Sale Intoxicating-Non-Restaurant $4,500 <3,000 SF $6,500 3,000-6,000 SF $8,500 >6,000 SF Sunday On-Sale $200 Off-Sale Intoxicating $150 Clubs $100 Wine $2,000 or 1/2 of the on-sale restaurant license fee Bottle Clubs $300 7/17/1967 2 Ordinance licensing and regulating the sale and consumption of intoxicating liquor and providing a penalty for violation On-Sale Intoxicating-Hotels, Restaurants, or exclusive liquor stores Shall be determined at the February Village Council meeting each year Off-Sale Intoxicating $100 Shall be determined at the February Village Council meeting each year Bottle Clubs $300 Shall be determined at the February Village Council meeting each year As of December, 2023 Page 11 of 11 227 CITY OF CHANHASSEN AFFIDAVIT OF MAILING NOTICE STATE OF MINNESOTA) ) ss. COUNTY OF CARVER ) I, Kim T. Meuwissen, being first duly sworn, on oath deposes that she is and was on November 10,2023,the duly qualified and acting City Clerk of the City of Chanhassen, Minnesota; that on said date she caused to be mailed a copy of the attached notice of Public Hearing for Proposed Liquor License Fee Increases, to the persons named on attached Exhibit "A", by mailing a letter of said notice addressed to such owner, and depositing the letters addressed to all such owners in the United States mail with postage fully prepaid thereon; that the names and addresses of such owners were those appearing as such by the records of the County Treasurer, Carver County, Minnesota, and by other appropriate records. Kim . Meuwissen, City Subscribed and sworn to before me trris [0 day of l,)lt[ma,,-2023 otary Public JENNIFER ANN I 228 Re OITY OT OIIAI'IIIASSII{ Chanhassen is a Community for Life - Providing for Today and Planning for Tomonow November 10,2023 Mr. Ken Larson Chanhassen American Legion Post 580 290Lake Drive East Chanhassen, MN 55317 NOTICE OF PUBLIC HEARING on Proposed Liquor License Fee Increases Am Leg 580 DBA American Legion Post 580 Dear Mr. Larson PLEASE TAKE NOTICE that the Chanhassen City Council will hold a public hearing on Monday, December 11,2023, at 7:00 p.m. or as soon thereafter as the matter may be heard, in the Chanhassen City Council Chambers, 7700 Market Boulevard, to receive public comment regarding proposed changes in liquor license fees for 2024 as shown in the attached document. Your establishment currently holds the following type of liquor license: On-Sale Intoxicating with Sunday Sales. Not all of the City's liquor license fees are proposed to be increased. Please review the attached document to determine if your establishment will be affected by the proposed fee increases. All interested parties are invited to attend and be heard. City Council approval of the proposed liquor license fee increases will be effective for all liquor licenses issued or renewed after January 1,2024. If you are unable to attend the meeting but would like to submit any comments or concerns, please email them to my attention at kmeuwissen@chanhassenmn.sov, and they will be included with the staff report for City Council review. Please feel free to contact me if you have any questions at952-227-1107. Sincerely, T Kim T. Meuwissen, City Clerk PH 952.227.1100 . www.chanhassenmn.gov' FX 952.227.1110 Enclosure 77OO MARKET BOULEVARD .PO BOX I4T.CHANHASSEN .MINNESOTA 55317 -f\rr,"x,,,* \_ 229 CITY OF CHANHASSEN 2024 PROPOSED LIQUOR LICENSE FEES = Fees that are NOT changing Description 2023 Fee Proposed 2024Fee INTOXICATING LIQUOR ON-SAIE Annual Fee: Floor area under 3,000 SF s611s.00 s611s.00 Floor area 3,000-6,000 SF s9609.oo s9609.00 Floor area over 6,000 SF S13,104.00 S13,104.00 Sunday Sales s200.00 s200.00 Fee set by State Statute Temporary s1.00 sso.oo INTOXICATING TIQUOR OFF-SAIE Annual Fee s200.00 s260.00 W!NE ON-SALE Annual Fee S41o.oo ssoo.oo Maximum fee allowed is 52,000 per State Statute 3.2 NON.!NTOX!CATING LIQUOR ON-SALE Annual Fee s410.00 s410.00 Temporary S1.oo sso.oo 3.2 NON.INTOXICATING L!QUOR OFF.SALE Annual Fee ss8.oo s100.00 INVESTIGATION FEES New Applications s2s0.00 s2s0.00 Annual Renewals (Operating Manager)SO sloo.oo Change in Operating Manager or Officers (per person)s100.00 s100.00 SMALL BREWER OFF-SALE Annual Fee s2oo.oo s200.00 BREWER ON-SALE TAPROOM Annual Fee s400.00 s60o.oo MICRODISTILLERY OFF-SALE Annual Fee s200.00 s2oo.oo COCKTAIL ROOM ON-SALE Annual Fee s400.00 s60o.oo COMMUNlTY FESTIVAL Per Event So Sso.oo 230 Mr. Ken Larson Chanhassen American LeBion Post 580 290 Lake Drive East Chanhassen, MN 55317 Ms. Susan Kibler Board & Brush Creative Studio 7882 Market Boulevard Chanhassen, MN 55317 Mr. Matthew Rosati 1798 Marigold Court PO Box 394 Chanhassen, MN 55317 Ms. Liz Haworth Davanni's, lnc. 1100 Xenium Lane North Plymouth, MN 55441-5200 Mr. Donald Halla Halla Greens, LLC 6601 Mohawk Trail Edina, MN 55439-1029 Mr. Jin Huang Kai's Sushi & Grill 586 West 78th Street Chanhassen, MN 55317 Ms. Daleena Suvanphim LTF Club Operations Company, lnc 2902 Corporate Place Chanhassen, MN 55317 Mr. Jason Kleinprintz Kleinprintz Liquors, LLC 18193 Dane Drive Eden Prairie, MN 55347 Mr. Marcos Gomez Rey Azteca 7874 Market Boulevard Chanhassen, MN 55317 Mr. Ryan Habeger Target Corporation PO Box 9471 TPS-3010 Minneapolis, MN 55440 Ms. Shania Farlee Axel's Restaurant Mendota Attn: Accounting 1318 sibley Memorial Highway Mendota, MN 55150 Ms. Nicole Kwon Bonsai lnc. 10601 Beard Ave So #203 Bloomington, MN 55431 Ms. Paula Wegler Chanhassen Dinner Theatres 501 West 78th Street PO Box 100 Chanhassen, MN 55317 Mr. Brian Colvin Colvin Goll LLC 14870 Maple Trail SE Prior Lake, MN 55372 Ms. Megan Ostby Sand Companies, lnc, 366 South Tenth Avenue PO Box 727 Waite Park, MN 56387 Mr. Jay Christianson Kwik Trip 1626 Oak Street PO Box 2L07 Lacrosse, Wl 546O2-27Oj Ms. Dawn Halvorson Lunds & Byerlys 3948 West 50th Street, Suite B-102 Edina, MN 55424 Ms. Sommana Monthisane Na's Thai Cafe 566 West 78th Street Chanhassen, MN 55317 Mr. Eric Liu Soya Sushi & Grill 530 West 79th Street, Suite 120 Chanhassen, MN 55317 Ms. Rheata Donatell Tequila Butcher 590 West 79th Street Chanhassen, MN 55317 Mr. Kurt Berglund Eluff Creek Golf Association PO Box 1060 Chanhassen, MN 55317 Ms. Laura Carlson-Heideman Buffalo Wild Wings 3 Glenlake Parkway Atlanta, GA 30328 Ms. Linda Schmeichel Supervalu, lnc. 11840 Valley View Road Eden Prairie, MN 55344 Mr. Zac Gleason Hackamore Brewing Company, LLC 18651 Lake Drive East Chanhassen, MN 55317 Ms. Kris VonBusch Northcott Hospitality 600 Market Street, Suite 230 Chanhassen, MN 55317 Mr. Jay Christianson Kwik Trip 1626 Oak Street PO Box 2107 LaCrosse, Wl 54602-2L07 Mr. Tuncay Ozdenak TS Food LLC 8391 West Lake Drive Chanhassen, MN 55317 Mr. Roger Burks North Coop 2401 Highway 7 Excelsior, MN 55331 Ms. Shameka Wiley 7-11ATTN: Licensing PO Box 139044 Dallas, TX 75313 Ms. Rashmi Bhattachan Manaslu Group, LLC 12564 84th Place North Maple Grove, MN 55369 231 Mr. Michael Clausen The Vintage 8971 Crossroads Blvd., suite 160 Chanhassen, MN 55317 Ms. Tessa Mager Total Wine & More Legal Department 6600 Rockledge Drive, Suite 150 Bethesda, MD 20817 Mr. Shaz Khan Tono Dakota, LLC 905 West Jeiferson Ave., Suite 103 St. Paul, MN 55102 Top Ten Liquors Attn: Accounting 575 SE gth Street Minneapolis, MN 55414 232 City Council Item December 11, 2023 Item Resolution 2023-XX: Truth-in-Taxation Public Hearing on the 2024 Budget - Approving the 2024 Final Budget, 2024-2028 Capital Improvement Plan, and Final 2023 Tax Levy, Collectible in 2024; and Ordinance XXX: Adopt 2024 City Fees and Charges Schedule File No.Item No: E.2 Agenda Section PUBLIC HEARINGS Prepared By Kelly Grinnell, Finance Director Reviewed By Laurie Hokkanen SUGGESTED ACTION "The Chanhassen City Council adopts a resolution approving the 2024 final budget, 2024-2028 Capital Improvement Plan, and final 2023 tax levy, collectible in 2024; and The Chanhassen City Council adopts an ordinance adopting the 2024 City Fees and Charges Schedule and summary ordinance for publication." Motion Type 4/5 Vote Strategic Priority Financial Sustainability SUMMARY The attached memo and CIP report provide information on the budget, levy, and CIP which will be presented during the Truth-in-Taxation meeting on December 11, 2023. A resolution has been prepared to adopt the budget, levy, and CIP. Staff has reviewed fees for 2024. Utility rates have been adjusted in accordance with the Utility Rate Study adopted in January 2023. An ordinance has been prepared to adopt the 2024 Fee Schedule. BACKGROUND 233 DISCUSSION BUDGET RECOMMENDATION Staff recommends the adoption of the budget and tax levy as proposed. ATTACHMENTS Resolution Memo - TNT Hearing 2024 Budget Levy and CIP 2023-12-11 CIP by Funding Source 2024-2028 2024 Fee Schedule Ordinance 2024 Fee Schedule Summary Ordinance Redlined 2024 Fees Schedule Proposed 2024 Fee Schedule 234 1 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: December 11, 2023 RESOLUTION NO: 2023-XX MOTION BY: SECONDED BY: A RESOLUTION APPROVING THE 2024 CITY BUDGET, THE 2024-2028 CAPITAL IMPROVEMENT PLAN, AND THE FINAL 2023 TAX LEVY, COLLECTIBLE IN 2024 WHEREAS, the City Council has examined the budgetary and tax levy needs for the City of Chanhassen for the calendar year 2024 through public budget meetings; and WHEREAS, the City Council held a Truth-in-Taxation public meeting on December 11, 2023, to receive public input on the budget and tax levy for 2024. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chanhassen that the 2024 budget for the following funds adopts the following amounts: Governmental Funds Revenues & Transfers In Expenditures & Transfers Out Change in Fund Balance General Fund $ 15,743,350 $ 15,653,350 $ 90,000 Special Revenue Funds Charitable Gambling 50,500 50,000 500 Cemetery 5,800 3,000 2,800 Cable Franchise 6,100 210,000 (203,900) Grants Fund 1,342,949 1,705,000 (362,051) Capital Funds Vehicle & Equipment Replacement 1,298,930 1,019,518 279,412 Capital Facilities 168,100 179,000 (10,900) Park Renovation - - - Park Development 2,040,800 2,971,310 (930,510) Transportation Infrastructure Management 242,600 281,000 (38,400) TIF #11 – Frontier Development 279,858 265,964 13,894 TIF #12 – Lake Place Senior Apartment 130,000 119,125 10,875 Pavement Management 22,879,497 26,870,000 (3,990,503) Debt Service Fund 576,300 453,725 122,575 Total Governmental Funds $ 44,764,784 $ 49,780,992 $ (5,016,208) 235 2 Enterprise Funds Revenues & Transfers In Expenditures & Transfers Out Change in Cash Balance Water Fund $ 8,800,009 $ 7,445,911 $ 1,354,098 Sewer Fund 5,614,068 7,045,768 (1,431,700) Storm Water Fund 5,469,300 5,410,735 58,565 Total Enterprise Funds $ 19,883,377 $ 19,902,414 $ (19,037) TOTAL – ALL CITY FUNDS $ 64,648,161 $ 69,683,406 $ (5,035,245) BE IT FURTHER RESOLVED by the City Council of the City of Chanhassen that the 2024-2028 Capital Improvement Plan is adopted in the following amounts, with the 2024 projects included in fund budgets and projects for years 2025-2028 adopted conceptually: Fund 2024 2025 2026 2027 2028 Vehicle & Equipment Replacement $ 1,019,518 $ 1,754,218 $ 1,161,953 $ 1,031,077 $ 1,290,707 Capital Facilities 179,000 137,500 223,000 218,500 194,000 Park Renovation ---30,000 - Park Development 2,875,000 865,000 180,000 -- Transportation Infrastructure Management 281,000 282,000 373,000 303,000 314,000 Pavement Management 26,125,000 9,020,000 7,540,000 7,780,000 5,990,000 Water 2,489,055 1,381,755 2,133,520 2,202,153 2,527,803 Sewer 2,417,055 1,519,555 1,674,120 2,407,725 14,110,803 Storm Water 3,730,000 4,530,000 2,842,500 4,625,000 2,215,000 Total $ 39,115,628 $ 19,490,028 $ 16,128,093 $ 18,597,455 $ 26,642,313 BE IT FURTHER RESOLVED by the City Council of the City of Chanhassen that the preliminary levy be levied in 2023 upon the taxable property in the City of Chanhassen for collection in the year 2024 for the following purposes and in the following amounts: Fund Pay 2024 Levy Amount General $11,851,000 Fleet & Equipment 658,000 Facilities 166,000 Pavement Management Program 982,000 Transportation Infrastructure Management 232,000 PW Facility Debt Service 566,000 TOTAL PRELIMINARY LEVY $14,455,000 236 3 PASSED AND ADOPTED by the Chanhassen City Council on this 11th day of December 2023. ATTEST: Kim Meuwissen, City Clerk Elise Ryan, Mayor YES NO ABSENT 237 1 Date:December 11, 2023 To:Mayor and Council Members From:Kelly Grinnell, Finance Director Re:Truth in Taxation Meeting –Adopt Final 2024 Budgets, 2024 Levy, and 2024-2028 CIP Proposed Final 2024 Budgets –All Funds Staff has reviewed the proposed final 2024 budgets for all City funds with the Council at prior meetings. The table below shows the proposed final 2024 budgets and ending fund balance for governmental funds (ending cash balance for enterprise funds): 238 2 The table below shows a comparison of budgeted revenues for each fund for 2023 and 2024: Overall revenues are increasing from $45,895,564 in 2023 to $64,648,161 in 2024, which is a $18,752,597, or 40.9% increase. The increase is largely due to grants and aid received for street reconstruction projects in 2024, in particular the Galpin Blvd. project. The General Fund budget is increasing by $1,400,280, or 9.8%; however, $350,000 is due to the increase in the levy due to the shift in expenditures from the Transportation Infrastructure Management (TIM)Fund. Rate increases, increased water consumption, anticipated connection fees, and bond proceeds in the Water, Sewer, and Storm Water Funds account for most of the increase in the Enterprise Funds. The preliminary levy of $14,455,000 accounts for 22.4% of total revenues. Intergovernmental revenue accounts for 27.3% and charges for services account for 18.3%. 239 3 The table below shows a comparison of budgeted expenditures for each fund for 2023 and 2024: Overall expenditures are increasing from $46,805,338 in 2023 to $69,683,406 in 2024, which is a $22,878,018, or a 48.9% increase. The increase is largely due to increased street reconstruction projects in 2024, in particular the Galpin Blvd. project. The PMP Fund accounts for 38.6% of the entire City budget for 2024. The General Fund budget is increasing by $1,140,280, or 7.9%; however, $350,000 is due to the shift in expenditures from the TIM Fund. The increases in the Water, Sewer, and Storm Water Funds are largely due to the expenses for the utility portions of the street reconstruction projects. If accounting for expenditures by type, capital outlay makes up the largest component of expenditures at 56.8%, followed by operating expense at 19.3%, personnel expense at 17.1%, debt service at 4.1%, and transfers out at 2.7% 240 4 2024 General Fund Budget The 2024 General Fund budget includes revenues and transfers in totaling $15,743,350 and expenditures and transfers out totaling $15,653,350, resulting in a $90,000 surplus. The Council recommended that staff designate a portion of the surplus for future health insurance premiums and the remainder to be used for park projects. Staff recommends designating $40,000 for premiums, leaving $50,000 for park projects. Revenues and transfers in for 2024 are $1,400,280 higher than the 2023 budget. The increase in the General Fund levy of $1,102,000 accounts for most of the increase although $350,000 of the increase is due to a shift of levy from the TIM Fund. Transfers in are $150,000 higher due to the use of Public Safety Aid to offset police and fire expenditure increases. Charges for services are up $76,350 largely due to increased park and recreation fees. Other revenue is $64,600 higher, largely due to an increase in interest income. The City budgets for permit inspection based on a five-year average and is projecting no increase in permit revenue in 2024. Expenditures and transfers out for 2024 are $1,140,280 higher than the 2023 budget. Wages and benefits account for $401,560 of the increase. Eligible employees will receive merit increases and a 3.0% COLA (Cost of Living Adjustment). The City also plans to add one additional full-time firefighter. The cost of the position is partially offset by a reduction in paid on-call firefighter wages. The contract with Carver County for policing services is increasing by $270,000. The City plans to use $300,000 in Public Safety aid to offset the increased police and fire expenditures. About $350,000 of the increase is due to the shift in TIM Fund expenditures as reviewed in the revenue paragraph above. Park and Recreation expenditures are increasing by $129,000 due to increased costs for events and increased participation in programs, which is largely offset by increased revenue. There is also an additional $34,000 budgeted for elections in 2024. 2024 Special Revenue Funds The City has four special revenue funds. The budgets for the Charitable Gambling Fund and Cemetery Fund are similar to 2023 levels. The Cable TV Fund is being phased out as most of the revenues and expenditures of this fund were moved to the General Fund in 2023. The Grants Fund includes several transfers out in 2024: $1,300,000 to the Park Dedication Fund for the Lake Ann Park Preserve Project (use of ARPA funds); $300,000 to the General Fund to offset increased police and fire expenditures (use of Public Safety Aid); and $105,000 to the Vehicle & Equipment Fund for fire department equipment purchases (use of Public Safety Aid). The City has an additional $709,000 in Public Safety Aid that will be used from 2025 through 2027. 2024 Debt Special Revenue Funds The City has one debt service fund, and it is for the debt on the Public Works Facility. The City sets a property tax levy to cover principal and interest payments on the debt. This debt will be fully repaid in 2030. The levy for 2024 is $566,000. 2024 Capital Project Funds The City has eight capital project funds. The attached 2024-2028 Capital Improvement Plan (CIP) includes total planned expenditures for each fund. The Vehicle & Equipment Fund includes a property tax levy of $658,000 for 2024 and planned expenditures include $369,018 for vehicle lease payments, $105,000 for Fire department electric rescue tools and radio encryption, $437,500 for Public Works heavy equipment, and $96,000 for Parks maintenance equipment. The Capital Facilities Fund includes a property tax levy of $166,000 for 2024 and planned expenditures include $142,000 for a fuel island canopy and card readers for the overhead doors at the Public Works Facility, $25,000 for Recreation Center equipment, and $12,000 for civil defense sirens. 241 5 The Park Development Fund includes $2,875,000 for the construction of improvements at Lake Ann Park Preserve. The City is using ARPA funds for this project which will span at least two years. The Transportation Infrastructure Management (TIM) Fund is scaled back from 2023, with about $350,000 in levy and expenditures transferred to the General Fund. There is a levy of $232,000 for 2024 and planned expenditure of $281,000 for trail rehabilitation, ADA transition plan improvements, and traffic safety improvements. The City has two Tax Increment Financing funds. The City receives tax increment payments for these two funds and reimburses the developers for eligible property improvements. The Pavement Management Program (PMP) Fund has a $982,000 property tax levy for 2024. Other revenues for 2024 include $10,900,000 in outside agency assistance for the $15,050,000 Galpin Blvd project. Other revenues include electric and natural gas franchise fees of $1,912,000, Municipal State Aid (MSA) for construction and maintenance of $1,406,697, and other intergovernmental aid of $982,000. Other projects for the fund include annual street reconstruction totaling $4,835,000, improvements to the Minnetonka Middle School West access off TH 41 for $2,950,000 ($2,850,000 covered by grants/aids), $1,680,000 for the Crimson Bay and Dogwood Roads project, and $1,200,000 for trail reconstruction. 2024 Enterprise Funds The City has three Enterprise (or Utility) Funds: Water, Sewer, and Storm Water. These funds do not have a property tax levy and are operated like a business, with user fees set to cover operating, capital, and debt expenses. Each of these funds has significant capital expenditures planned for 2024 and beyond, largely due to the planned street projects which have significant utility work planned with each project. The City worked with Ehlers and completed a utility rate study in February 2023 to determine what monthly utility rates and connection fees should be set at to maintain an adequate cash balance and cover planned operating, capital, and debt expenses through 2032. The rate study showed the following rate increases were needed through 2032: Fund 2023 2024 2025 2026 2027 2028 2029 2030-2032 Water 5%5%5%5%5%5%5%5% Sewer 8.5%8.5%8.5%8.5%8.5%8.5%8.5%8.5% Storm Water 15%15%15%14%8.25%8.25%8.25%5% The 2024 Water Fund shows revenues of $8,800,009, with $4,600,000 from monthly utility charges, $3,933,009 from connection fees, and the balance from interest earnings, penalties, meter sales, etc. Expenses total $7,445,911 and include $2,489,055 in capital expenses ($1.965,000 is for the water portion of street projects). Debt service for bonds issued for previous water improvements total $2,046,538. Operating expenses total $2,910,318. The 2024 Sewer Fund shows revenues of $5,614,068, with $4,325,000 from monthly utility charges, $1,052,568 from connection fees, and the balance from interest earnings, penalties, meter sales, etc. Expenses total $7,045,768 and include $2,367,055 in capital expenses ($1,690,000 is for the sewer portion of street projects) and $430,000 for inflow and infiltration abatement. Debt service for bonds issued for previous sewer improvements total $197,225. Operating expenses total $4,481,488, including the Met Council Environmental Services charge of $3,010,269 which increased 9.4% over last year. The 2024 Storm Water Fund shows revenues of $5,469,300, with $2,030,000 from monthly utility charges, $260,000 from connection fees, and the balance from interest earnings, penalties, meter sales, etc. Expenses total $5,410,735 and include $3,730,000 in capital expenses ($1,970,000 is for the storm water portion of street projects). Debt service for bonds issued for previous storm water improvements totals $143,410. Operating expenses total $1,537,325. 242 6 2024-2028 Capital Improvement Plan Staff and Council have reviewed the 2024-2028 Capital Improvement Plan (see attached CIP Funding Source report). All the 2024 CIP items have been incorporated into the 2024 budget for each fund. Fund 2024 2025 2026 2027 2028 Vehicle & Equipment Replacement $1,019,518 $1,754,218 $1,161,953 $1,031,077 $1,290,707 Capital Facilities 179,000 137,500 223,000 218,500 194,000 Park Renovation ---30,000 - Park Development 2,875,000 865,000 180,000 -- Transportation Infrastructure Management 281,000 282,000 373,000 303,000 314,000 Pavement Management 26,125,000 9,020,000 7,540,000 7,780,000 5,990,000 Water 2,489,055 1,381,755 2,133,520 2,202,153 2,527,803 Sewer 2,417,055 1,519,555 1,674,120 2,407,725 14,110,803 Storm Water 3,730,000 4,530,000 2,842,500 4,625,000 2,215,000 Total $39,115,628 $19,490,028 $16,128,093 $18,597,455 $26,642,313 Property Tax Levy On September 25, 2023, the City Council adopted the following preliminary property tax levy: At the last Council work session staff requested feedback on the overall levy. The preliminary General Fund budget shows a $90,000 surplus, which could be used to reduce the levy. Or the $90,000 could be redirected to the Park Renovation Fund to fund the replacement of one playground or it could be used to increase funding for trail rehabilitation. The table below shows levy projections through 2028 assuming a 7.4% increase in 2024 and new levies for City Hall Campus debt: 243 7 The City continues to be on the low end for overall property tax burden and property tax increases. The chart below shows levies for neighboring and comparable cities for 2024: While not in our comparable cities list, the following larger suburban cities plan the following levy increases: Apple Valley 8.4%; Bloomington 9.5%; Edina 9.9%; Maple Grove 6.3%; Plymouth 7.5%; and Woodbury 8.2%. The council reviewed the impact of various levy amounts on taxpayers assuming a 2.01% average market value increase for residential taxpayers and a 7.38%average market value increase for commercial taxpayers. The table below shows the tax impact on residential taxpayers. 244 8 Most commercial property owners saw a small decrease in City property taxes for 2023 due to the large increase in the value of residential properties. Since the increase to residential properties was only 2.01% for 2024 taxes, commercial property owners will see a larger increase in taxes. The table below shows the tax impact on commercial taxpayers. Utility Bill Impact The table below shows the impact of the increased utility rates on a hypothetical home using 9,000 gallons of water and 5,000 gallons of sewer in a month. Annual Cost of All City Services The table below shows the annual cost of City services for a hypothetical home valued at $500,000 in each of the communities listed assuming the home consumes 9,000 gallons of water and 5,000 gallons of sewer monthly. The amount for utilities charges is based on each city’s 2023 rates, except for Chanhassen, which is using 2024 rates. Chanhassen has the lowest annual cost, even with 2024 utility rates. 245 9 Next Steps Staff will present information for the Truth in Taxation public meeting scheduled during the Council meeting. After the presentation, the public must be given a chance to speak. Staff has prepared a resolution to adopt the 2024 City budget, 2024-2028 CIP, and the 2024 levy. 246 CITY OF CHANHASSEN 2024-2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SOURCE Funding Source Project Number Request Title To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total ARPA Grant Funds LAPP Lake Ann Park Preserve $250,000 $2,350,000 $2,600,000 Total ARPA Grant Funds $250,000 $2,350,000 $0 $0 $0 $0 $2,600,000 Facilities Capital - Fund 402 MBRec-141 Facilities - Rec Center/Bluff Creek Gym Wall $50,000 $50,000 PWFac2024-01 PW Facility-Add Card Readers to Overhead Doors $22,000 $22,000 MBPW-062 Facilities - Public Works Roof Repair $20,000 $20,000 PS-001 Facilities - Civil Defense Siren Rehabilitation $12,000 $12,500 $13,000 $13,500 $14,000 $65,000 MBPW-061 Facilities - Public Works Boiler Replacement $35,000 $35,000 MBPW-044 Facilities - Public Works Salt Shed Canvas Cover Replacement $25,000 $25,000 MBPW-042 Facilities - Public Works Fuel Island Canopy $120,000 $120,000 MBPrk-001 Facilities - Lake Ann Park Shed Radiant Heating Unit Replacements $40,000 $40,000 MBLib-001 Facilities - Library Boiler Replacements $90,000 $90,000 MBFire-048 Facilities - Fire Station 1 Furnace Replacement $40,000 $40,000 MB-048 Facilities - Deferred Maintenance Allowance for City Facilities $50,000 $50,000 $100,000 $100,000 $300,000 Total Facilities Capital - Fund 402 $0 $154,000 $107,500 $193,000 $188,500 $164,000 $807,000 Facilities Capital Fund 402 RC 24-001 Recreation Center Furnishings & Fitness Equipment $25,000 $30,000 $30,000 $30,000 $30,000 $145,000 Total Facilities Capital Fund 402 $0 $25,000 $30,000 $30,000 $30,000 $30,000 $145,000 Fleet Capital - Fund 400 F-492 Equipment - Ballfield Painter/Striper $40,000 $40,000 F-487 Equipment #487 - Parks Polar Track $44,600 $44,600 F-476 Equipment #476 - Parks Utility Vehicle $35,000 $35,000 F-474 Equipment #474 - Parks Tractor $136,000 $136,000 F-472 Equipment #472 - Parks Tractor $22,000 $22,000 F-456 Equipment #456 - Parks Mower $102,000 $102,000 F-452 Equipment #452 - Parks Mower $127,000 $127,000 F-451 Equipment #451 - Parks Mower $96,000 $96,000 F-197 Equipment #197 - Parks Flail Mower $15,000 $15,000 F-141 Equipment #141 - Parks Tractor $104,300 $104,300 Fire2027-001 SCBA Bottle Replacement - Fire Dept $84,000 $84,000 Fire2024-002 Electric Rescue Tools - Fire Dept $30,000 $30,000 Fire2024-001 Radio Encryption - Fire Dept $75,000 $75,000 F-106 Vehicle #106 - Bucket Truck $215,000 $215,000 F-475 Equipment #475 - Parks Workman $93,000 $93,000 F-453 Equipment #453 - Parks Mower $139,000 $139,000 F-114 Vehicle #114 - Streets Dump/Plow Truck $308,000 $308,000 F-01H Trailer #1H - 30,000 lbs Tandem Axle Tilt Bed $30,000 $30,000 F-802 Vehicle #802 - Community Development Minivan $10,200 $10,200 $10,200 $11,300 $11,300 $53,200 F-702 Vehicle #702- Leased Public Safety Light Duty Pickup $10,821 $10,821 $10,821 $11,500 $12,179 $56,142 F-503 Vehicle #503 - Engineering Light Duty Pickup $8,700 $8,700 $8,700 $9,600 $9,600 $45,300 F-606 Vehicle #606 - Leased Bldg Inspections Light Duty Pickup $6,554 $6,554 $6,965 $7,376 $7,376 $34,825 F-605 Vehicle #605 - Leased Bldg Inspections Light Duty Pickup $6,981 $6,981 $7,419 $7,858 $7,858 $37,097 F-604 Vehicle #604 - Bldg Inspections Light Duty Pickup $8,700 $9,600 $9,600 $27,900 F-603 Vehicle #603 - Bldg Inspections Light Duty Pickup $8,700 $8,700 $8,700 $9,600 $9,600 $45,300 F-602 Vehicle #602- Bldg Inspections Compact SUV $7,200 $7,200 $7,200 $7,900 $8,300 $37,800 F-502 Vehicle #502 - Leased Engineering Compact SUV $8,626 $8,626 $8,626 $9,167 $9,708 $44,753 F-505 Vehicle #505 - Leased Engineering Light Duty Pickup $11,277 $11,277 $11,277 $11,985 $12,693 $58,509 F-430 Vehicle #430 - Parks Minivan $7,200 $7,200 $7,200 $7,200 $8,000 $36,800 F-421 Vehicle #421 - Parks Light Duty Pickup $7,200 $7,200 $8,000 $22,400 1 247 CITY OF CHANHASSEN 2024-2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SOURCE Funding Source Project Number Request Title To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total F-420 Vehicle #420 - Leased Parks Light Duty Pickup $11,195 $11,195 $11,195 $11,898 $12,600 $58,083 F-419 Vehicle #419 - Leased Parks Light Duty Pickup $11,227 $11,227 $11,227 $11,932 $12,636 $58,249 F-416 Vehicle #416 - Leased Parks Light Duty Pickup $11,200 $11,200 $11,200 $11,903 $12,606 $58,109 F-411 Vehicle #411 - Leased Parks Light Duty Pickup $8,823 $8,823 $9,377 $9,930 $9,930 $46,883 F-414 Vehicle #414 - Parks Light Duty Pickup $7,215 $7,215 $7,215 $7,940 $8,300 $37,885 F-410 Vehicle #410 - Parks Light Duty Pickup $7,200 $7,200 $7,200 $7,200 $8,000 $36,800 F-409 Vehicle #409 - Parks Light Duty Pickup $7,200 $7,200 $7,200 $7,200 $8,000 $36,800 F-408 Vehicle #408 - Leased Parks Light Duty Pickup $8,861 $8,861 $9,418 $9,973 $9,973 $47,086 F-221 Vehicle #221 - Fire Response Pickup $8,922 $8,922 $8,922 $9,810 $10,600 $47,176 F-214 Vehicle #214 - Leased Fire Response Grass Rig $8,465 $8,465 $9,000 $9,528 $9,528 $44,986 F-404 Vehicle #404 - Parks Light Duty Pickup $7,200 $7,200 $8,000 $22,400 F-407 Vehicle #407 - Leased Parks Light Duty Pickup $10,678 $10,678 $10,678 $11,348 $12,018 $55,400 F-405 Vehicle #405 - Leased Parks Light Duty Pickup $8,871 $8,871 $9,428 $9,985 $9,985 $47,140 F-403 Vehicle #403 - Leased Parks Light Duty Pickup $11,226 $11,226 $11,226 $11,931 $12,635 $58,244 F-412 Vehicle #412 - Leased Parks Light Duty Pickup $7,215 $7,215 $7,215 $7,668 $8,121 $37,434 F-402 Vehicle #402 - Leased Parks Light Duty Pickup $11,979 $11,979 $11,979 $12,731 $13,482 $62,150 F-207 Vehicle #207 - Fire Response Light Duty Pickup $7,200 $7,200 $7,200 $7,200 $8,000 $36,800 F-206 Vehicle #206 - Fire Response SUV $10,291 $10,291 $10,291 $11,320 $12,000 $54,193 F-205 Vehicle #205 - Fire Response SUV $10,291 $10,291 $10,291 $11,320 $12,000 $54,193 F-204 Vehicle #204 - Fire Response SUV $10,291 $10,291 $10,291 $11,320 $12,000 $54,193 F-201 Vehicle #201 - Leased Fire Response SUV $10,206 $10,206 $10,800 $11,487 $11,487 $54,186 F-202 Vehicle #202 - Fire Response SUV $10,291 $10,291 $10,291 $11,320 $12,000 $54,193 F-161 Vehicle #161 - Shop Light Duty Pickup $7,800 $7,800 $8,580 $9,000 $33,180 F-156 Vehicle #156 - Shop Van $10,200 $10,200 $10,200 $11,300 $12,000 $53,900 F-155 Vehicle #155 - Shop Light Duty Pickup $7,200 $7,200 $7,200 $7,900 $8,600 $38,100 F-134 Vehicle #134 - Leased Streets Light Duty Pickup $11,211 $11,211 $11,211 $12,000 $12,620 $58,253 F-135 Vehicle #135 - Streets Light Duty Pickup $7,200 $7,200 $7,200 $7,200 $7,900 $36,700 F-151 Vehicle #151 - Shop Light Duty Pickup $7,200 $7,200 $7,200 $7,900 $8,600 $38,100 F-133 Vehicle #133 - Streets Light Duty Pickup $7,800 $8,580 $9,280 $25,660 F-132 Vehicle #132 - Leased Streets Light Duty Pickup $11,211 $11,211 $11,211 $12,000 $12,620 $58,253 F-131 Vehicle #131 - Streets Light Duty Pickup $7,215 $7,215 $7,215 $7,940 $8,600 $38,185 F-140 Vehicle #140 - Leased Streets Light Duty Pickup $8,511 $8,511 $9,000 $9,579 $9,579 $45,180 F-101 Vehicle #101 - Painting Truck w/ Service Body $7,800 $7,800 $8,580 $9,280 $33,460 F-002 Vehicle #002 - Facilities Maintenance Light Duty Pickup $7,200 $7,200 $7,200 $7,900 $7,900 $37,400 F-001 Vehicle #001 - Leased Administration Compact SUV $6,764 $6,764 $6,764 $7,188 $7,613 $35,093 F-Skid Equipment - Annual Skid Loader Trade-in $33,000 $34,000 $35,000 $36,000 $37,000 $175,000 F-137 Equipment - Compressor Replacement $36,000 $36,000 F-100E Equipment - Leased Vehicle Appurtenances $12,500 $13,000 $13,500 $14,000 $15,000 $68,000 F-100D Equipment - Compacting Attachment for Excavator $7,500 $7,500 F-100C Equipment - Breaker Bar Attachment $5,000 $5,000 F-100B Equipment - Portable Message Boards $40,000 $40,000 F-406 Vehicle #406 - Parks 1-Ton Dump Pickup $95,000 $95,000 F-232 Equipment #232 - Fire Response Boat $100,000 $100,000 F-396 Equipment #396 - Mechanical Self-Propelled Floor Scrubber $84,000 $84,000 F-142 Equipment #142 - Snowblower Attachment for Loader $221,000 $221,000 F-105 Vehicle #105 - Streets Dump/Plow Truck $337,000 $337,000 F-104 Vehicle #104 - Streets Dump/Plow Truck $385,000 $385,000 F-103 Vehicle #103 - Streets Dump/Plow Truck $352,000 $352,000 F-102 Vehicle #102 - Streets Dump/Plow Truck (Quad Axle) $300,000 $300,000 2 248 CITY OF CHANHASSEN 2024-2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SOURCE Funding Source Project Number Request Title To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total F-01G Trailer #1G - 60 Ton Tri Axle $50,000 $50,000 F-01F Trailer #1F - 15,000 lbs Tandem Axle $10,000 $10,000 F-01B Trailer #1B - 25,000 lbs Tandem Axle $18,000 $18,000 Total Fleet Capital - Fund 400 $0 $1,007,518 $1,641,218 $1,130,953 $1,003,077 $1,290,707 $6,073,473 Other Agency Funding SWMP-070 Stormwater - Lotus Lake Water Quality BMP's $1,000,000 $50,000 $1,050,000 SWMP-058 Stormwater - Kerber Pond Ravine Stabilization $100,000 $100,000 SS-027 Sewer - Lift Station Access Improvements $25,000 $25,000 SWMP-057 Stormwater - Downtown Water Reuse Project $550,000 $550,000 Total Other Agency Funding $0 $550,000 $100,000 $0 $1,025,000 $50,000 $1,725,000 Other Grant Funds LAPP Lake Ann Park Preserve $250,000 $158,400 $408,400 Total Other Grant Funds $0 $250,000 $158,400 $0 $0 $0 $408,400 Park Dedication Capital Fund P-LAB Parks - Lake Ann Park Beach Improvements $180,000 $180,000 Total Park Dedication Capital Fund $0 $0 $0 $180,000 $0 $0 $180,000 Park Renovation Capital Fund PR-2027 Parks - Lake Ann Park Irrigation Pumps $30,000 $30,000 Total Park Renovation Capital Fund $0 $0 $0 $0 $30,000 $0 $30,000 Streets - MNDoT State Funding ST-051 Streets - TH41 Roundabout at MMSW $2,450,000 $2,450,000 ST-050 Streets - Crimson Bay Road/Dogwood Road Connection $710,000 $710,000 Total Streets - MNDoT State Funding $0 $3,160,000 $0 $0 $0 $0 $3,160,000 Streets - Other Agency Funding ST-051 Streets - TH41 Roundabout at MMSW $400,000 $400,000 ST-043 Streets - Downtown Traffic Signals $160,000 $160,000 ST-040 Streets - Galpin Blvd Imp (Hwy 5 N to City Limits) $10,500,000 $10,500,000 Total Streets - Other Agency Funding $0 $11,060,000 $0 $0 $0 $0 $11,060,000 Streets - PMP Assessments ST-012-2028 Streets - 2028 Street Improvements $1,900,000 $1,900,000 ST-054 Streets - Pleasant View Road Reconstruction $880,000 $1,120,000 $2,000,000 ST-050 Streets - Crimson Bay Road/Dogwood Road Connection $180,000 $180,000 ST-049 Streets - Lake Drive East/Great Plains Improvements $200,000 $200,000 ST-048 Streets - Market Blvd Improvements $680,000 $680,000 ST-012-2027 Streets - 2027 Street Improvements $1,956,000 $1,956,000 ST-012-2026 Streets - 2026 Street Improvements $1,900,000 $1,900,000 ST-012-2025 Streets - 2025 Street Improvements $1,970,000 $1,970,000 ST-012-2024 Streets - 2024 Street Improvements $1,935,000 $1,935,000 Total Streets - PMP Assessments $0 $2,115,000 $2,650,000 $2,980,000 $3,076,000 $1,900,000 $12,721,000 Streets - PMP Funds StreetsCoulter Coulter Blvd $570,000 $570,000 Streets-BCBlvd Bluff Creek Blvd $570,000 $570,000 ST-055 Streets - Trail Rehab along Highways $1,200,000 $1,200,000 ST-012-2028 Streets - 2028 Street Improvements $2,860,000 $2,860,000 ST-052 Streets - Bluff Creek Boulevard Extension $90,000 $90,000 $90,000 $90,000 $90,000 $450,000 ST-051 Streets - TH41 Roundabout at MMSW $100,000 $100,000 ST-050 Streets - Crimson Bay Road/Dogwood Road Connection $790,000 $790,000 ST-043 Streets - Downtown Traffic Signals $160,000 $200,000 $360,000 ST-012-2027 Streets - 2027 Street Improvements $2,934,000 $2,934,000 3 249 CITY OF CHANHASSEN 2024-2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SOURCE Funding Source Project Number Request Title To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total ST-012-2026 Streets - 2026 Street Improvements $2,850,000 $2,850,000 ST-012-2025 Streets - 2025 Street Improvements $2,960,000 $2,960,000 ST-012-2024 Streets - 2024 Street Improvements $2,900,000 $2,900,000 Total Streets - PMP Funds $0 $5,240,000 $3,250,000 $2,940,000 $3,024,000 $4,090,000 $18,544,000 Streets - PMP MSA Funds ST-054 Streets - Pleasant View Road Reconstruction $1,320,000 $1,680,000 $3,000,000 ST-049 Streets - Lake Drive East/Great Plains Improvements $300,000 $300,000 ST-048 Streets - Market Blvd Improvements $1,020,000 $1,020,000 ST-040 Streets - Galpin Blvd Imp (Hwy 5 N to City Limits) $4,550,000 $4,550,000 Total Streets - PMP MSA Funds $0 $4,550,000 $1,020,000 $1,620,000 $1,680,000 $0 $8,870,000 Streets - TIF Funding ST-048 Streets - Market Blvd Improvements $2,100,000 $2,100,000 Total Streets - TIF Funding $0 $0 $2,100,000 $0 $0 $0 $2,100,000 Streets - TIM Funds ST-056 Traffic Safety Improvements $30,000 $31,000 $32,000 $33,000 $34,000 $160,000 P-LAB Parks - Lake Ann Park Beach Improvements $90,000 $90,000 TIM-02 Streets - Trails & Parking Lot Pavement Management $231,000 $231,000 $231,000 $250,000 $260,000 $1,203,000 ST-047 Streets - ADA Transition Plan Improvements $20,000 $20,000 $20,000 $20,000 $20,000 $100,000 Total Streets - TIM Funds $0 $281,000 $282,000 $373,000 $303,000 $314,000 $1,553,000 Technology Capital - Fund 400 T-015 IT - Computer/Network Equipment Purchase/Upgrades $12,000 $113,000 $31,000 $28,000 $184,000 Total Technology Capital - Fund 400 $0 $12,000 $113,000 $31,000 $28,000 $0 $184,000 To be Determined LAPP Lake Ann Park Preserve $706,600 $706,600 Total To be Determined $0 $0 $706,600 $0 $0 $0 $706,600 Transfer from Other Funds LAPP Lake Ann Park Preserve $275,000 $275,000 Total Transfer from Other Funds $0 $275,000 $0 $0 $0 $0 $275,000 Utility Assessments-Developer SS-024 Sewer - Lower Bluff Creek Trunk Utility Improvements $8,000,000 $8,000,000 SS-020 Sewer - Proposed 2010 MUSA Sanitary Sewer Lift Station $1,500,000 $1,500,000 Total Utility Assessments-Developer $0 $0 $0 $0 $0 $9,500,000 $9,500,000 Utility Fund - SW Mgmt SWMP-048 Stormwater - Upper Riley Creek Stabilization $100,000 $100,000 SWMP-070 Stormwater - Lotus Lake Water Quality BMP's $550,000 $650,000 $250,000 $1,450,000 SWMP-058 Stormwater - Kerber Pond Ravine Stabilization $670,000 $670,000 ST-012-2028 Streets - 2028 Street Improvements $1,310,000 $1,310,000 SS-027 Sewer - Lift Station Access Improvements $75,000 $50,000 $125,000 F-100D Equipment - Compacting Attachment for Excavator $2,500 $2,500 MBPW-042 Facilities - Public Works Fuel Island Canopy $60,000 $60,000 SWMP-057 Stormwater - Downtown Water Reuse Project $550,000 $550,000 SWMP-032 Stormwater - Annual Stormwater Pond Improvements $500,000 $525,000 $550,000 $575,000 $600,000 $2,750,000 ST-051 Streets - TH41 Roundabout at MMSW $50,000 $50,000 ST-050 Streets - Crimson Bay Road/Dogwood Road Connection $140,000 $140,000 ST-049 Streets - Lake Drive East/Great Plains Improvements $100,000 $100,000 ST-048 Streets - Market Blvd Improvements $850,000 $850,000 ST-012-2027 Streets - 2027 Street Improvements $2,350,000 $2,350,000 ST-012-2026 Streets - 2026 Street Improvements $2,130,000 $2,130,000 ST-012-2025 Streets - 2025 Street Improvements $1,760,000 $1,760,000 4 250 CITY OF CHANHASSEN 2024-2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SOURCE Funding Source Project Number Request Title To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total ST-012-2024 Streets - 2024 Street Improvements $1,780,000 $1,780,000 F-01F Trailer #1F - 15,000 lbs Tandem Axle $5,000 $5,000 Total Utility Fund - SW Mgmt $0 $3,180,000 $4,430,000 $2,782,500 $3,625,000 $2,165,000 $16,182,500 Utility Fund - Sewer ST-012-2028 Streets - 2028 Street Improvements $475,000 $475,000 F-312 Vehicle #312 - Utilities 1 Ton Plow Truck with Dump Box and Sander $50,000 $50,000 F-309 Vehicle #309 - Utilities Break Van $155,000 $155,000 F-306 Vehicle #306 - Utilities Light Duty Pickup $3,600 $3,600 $3,600 $3,600 $4,000 $18,400 P-LAB Parks - Lake Ann Park Beach Improvements $20,000 $20,000 F-316 Vehicle #316 - Utilities Light Duty Pickup $3,600 $3,600 $4,000 $11,200 F-314 Vehicle #314 - Utilities Light Duty Pickup $3,600 $3,600 $3,600 $3,600 $4,000 $18,400 F-307 Vehicle #307 - Leased Utilities Compact SUV $3,172 $3,172 $3,370 $3,370 $3,570 $16,654 F-310 Vehicle #310 - Utilities Light Duty Pickup $3,600 $3,600 $3,600 $3,600 $4,000 $18,400 TUtil-041S Sewer - Fiber Connectivity $16,000 $16,500 $17,000 $17,500 $18,000 $85,000 SS-027 Sewer - Lift Station Access Improvements $125,000 $125,000 $250,000 SS-024 Sewer - Lower Bluff Creek Trunk Utility Improvements $2,000,000 $2,000,000 SS-020 Sewer - Proposed 2010 MUSA Sanitary Sewer Lift Station $1,500,000 $1,500,000 SS-017 Sewer - Annual Sanitary Sewer Lift Station Rehabilitation $100,000 $105,000 $110,000 $115,000 $120,000 $550,000 SS-012 Sewer - Inflow and Infiltration (I/I) Abatement $430,000 $230,000 $240,000 $250,000 $260,000 $1,410,000 F-100D Equipment - Compacting Attachment for Excavator $2,500 $2,500 F-100C Equipment - Breaker Bar Attachment $2,500 $2,500 MBPW-042 Facilities - Public Works Fuel Island Canopy $60,000 $60,000 F-313 Vehicle #313 - Sewer Vactor/Jetting Truck $435,000 $435,000 F-308 Vehicle #308 - Utilities Light Duty Pickup $3,600 $3,600 $3,600 $3,950 $4,300 $19,050 F-305 Vehicle #305 - Leased Utilities Light Duty Pickup $4,383 $4,383 $4,650 $4,905 $4,933 $23,254 F-303 Vehicle #303 - Utilities Light Duty Pickup $3,600 $3,600 $3,600 $3,600 $4,000 $18,400 F-302 Vehicle #302 - Utilities Lift Station Service Truck $95,500 $95,500 ST-054 Streets - Pleasant View Road Reconstruction $405,000 $533,000 $938,000 ST-050 Streets - Crimson Bay Road/Dogwood Road Connection $560,000 $560,000 ST-049 Streets - Lake Drive East/Great Plains Improvements $50,000 $50,000 ST-048 Streets - Market Blvd Improvements $350,000 $350,000 ST-040 Streets - Galpin Blvd Imp (Hwy 5 N to City Limits) $460,000 $460,000 ST-012-2027 Streets - 2027 Street Improvements $877,000 $877,000 ST-012-2026 Streets - 2026 Street Improvements $800,000 $800,000 ST-012-2025 Streets - 2025 Street Improvements $665,000 $665,000 ST-012-2024 Streets - 2024 Street Improvements $670,000 $670,000 Total Utility Fund - Sewer $0 $2,417,055 $1,519,555 $1,674,120 $2,382,725 $4,610,803 $12,604,258 Utility Fund - Surface Wtr P-LAB Parks - Lake Ann Park Beach Improvements $60,000 $60,000 Total Utility Fund - Surface Wtr $0 $0 $0 $60,000 $0 $0 $60,000 Utility Fund - Water W-070 Water - Meter Reading Collection Improvements $60,000 $60,000 W-069 Water - Decommissioning 450 Radio System $125,000 $125,000 ST-012-2028 Streets - 2028 Street Improvements $775,000 $775,000 F-312 Vehicle #312 - Utilities 1 Ton Plow Truck with Dump Box and Sander $50,000 $50,000 F-309 Vehicle #309 - Utilities Break Van $155,000 $155,000 F-306 Vehicle #306 - Utilities Light Duty Pickup $3,600 $3,600 $3,600 $3,600 $4,000 $18,400 F-317 Vehicle #317 - Utilities Light Duty Pickup $7,200 $7,200 $8,000 $22,400 F-315 Vehicle #315 - Utilities Light Duty Pickup $7,200 $7,200 $7,200 $8,000 $29,600 5 251 CITY OF CHANHASSEN 2024-2028 CAPITAL IMPROVEMENT PLAN BY FUNDING SOURCE Funding Source Project Number Request Title To Date FY2024 FY2025 FY2026 FY2027 FY2028 Total F-316 Vehicle #316 - Utilities Light Duty Pickup $3,600 $3,600 $4,000 $11,200 F-314 Vehicle #314 - Utilities Light Duty Pickup $3,600 $3,600 $3,600 $3,600 $4,000 $18,400 F-307 Vehicle #307 - Leased Utilities Compact SUV $3,172 $3,172 $3,370 $3,370 $3,570 $16,654 F-310 Vehicle #310 - Utilities Light Duty Pickup $3,600 $3,600 $3,600 $3,600 $4,000 $18,400 SS-024 Sewer - Lower Bluff Creek Trunk Utility Improvements $1,000,000 $1,000,000 W-068 Water - WTP Facility Deferred Maintenance $32,000 $84,000 $86,000 $88,000 $90,000 $380,000 W-065 Water - Trunk Watermain Rehabilitation $300,000 $300,000 $600,000 F-100D Equipment - Compacting Attachment for Excavator $2,500 $2,500 F-100C Equipment - Breaker Bar Attachment $2,500 $2,500 MBPW-042 Facilities - Public Works Fuel Island Canopy $60,000 $60,000 W-032 Water - Annual Well Rehabilitation $110,000 $51,000 $124,000 $76,000 $91,000 $452,000 TUtil-040W Water - Fiber Connectivity $16,000 $16,500 $17,000 $17,500 $18,000 $85,000 F-313 Vehicle #313 - Sewer Vactor/Jetting Truck $145,000 $145,000 F-308 Vehicle #308 - Utilities Light Duty Pickup $3,600 $3,600 $3,600 $3,950 $4,300 $19,050 F-305 Vehicle #305 - Leased Utilities Light Duty Pickup $4,383 $4,383 $4,650 $4,933 $4,933 $23,282 F-303 Vehicle #303 - Utilities Light Duty Pickup $3,600 $3,600 $3,600 $3,600 $4,000 $18,400 F-302 Vehicle #302 - Utilities Lift Station Service Truck $95,500 $95,500 ST-054 Streets - Pleasant View Road Reconstruction $520,000 $680,000 $1,200,000 ST-050 Streets - Crimson Bay Road/Dogwood Road Connection $320,000 $320,000 ST-049 Streets - Lake Drive East/Great Plains Improvements $50,000 $50,000 ST-048 Streets - Market Blvd Improvements $400,000 $400,000 ST-040 Streets - Galpin Blvd Imp (Hwy 5 N to City Limits) $790,000 $790,000 ST-012-2027 Streets - 2027 Street Improvements $1,151,000 $1,151,000 ST-012-2026 Streets - 2026 Street Improvements $990,000 $990,000 ST-012-2025 Streets - 2025 Street Improvements $795,000 $795,000 ST-012-2024 Streets - 2024 Street Improvements $855,000 $855,000 Total Utility Fund - Water $0 $2,489,055 $1,381,755 $2,133,520 $2,202,153 $2,527,803 $10,734,286 Total Funding Sources $250,000 $39,115,628 $19,490,028 $16,128,093 $18,597,455 $26,642,313 $120,223,517 6 252 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA ORDINANCE NO. XXX AN ORDINANCE ESTABLISHING THE CITY FEES AND CHARGES FOR 2024 THE CITY COUNCIL OF THE CITY OF CHANHASSEN, MINNESOTA ORDAINS: Section 1. (A)Policy and Purpose. By the enactment of this Ordinance, the City Council intends to establish fees and charges required by the City Code for the year 2024 and to comply with Minnesota Statutes, §462.353, subd. 4. (B)Fees and Charges. The fees and charges for the City for the year 2024 are as set forth on “Exhibit A” hereto. (C)Application. Where a direct conflict exists between the amount of a fee or charge set by any provision of the City Code and a fee or charge set by this Ordinance, the fee or charge set by this Ordinance applies. Section 2.This ordinance shall be effective January 1, 2024. PASSED AND ADOPTED this 11th day of December 2023 by the City Council of the City of Chanhassen, Minnesota. Kim Meuwissen, City Clerk Elise Ryan, Mayor (Ordinance XXX published in the Chanhassen Villager on December 21, 2023) 253 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA SUMMARY OF ORDINANCE NO. 720 AN ORDINANCE AMENDING THE CITY FEES AND CHARGES FOR 2024 Section 1. (A)Policy and Purpose. By the enactment of this Ordinance, the City Council intends to establish fees and charges required by the City Code for the year 2024 and to comply with Minnesota Statutes, §462.353, subd. 4. (B)Fees and Charges. The fees and charges for the City for the year 2024 are available for inspection by any person during regular office hours at the office of the City Clerk. (C)Application. Where a direct conflict exists between the amount of a fee or charge set by any provision of the City Code and a fee or charge set by this Ordinance, the fee or charge set by this Ordinance applies. Section 2.This ordinance shall be effective January 1, 2024. A printed copy of Ordinance No. 720 is available for inspection by any person during regular office hours at the office of the City Clerk. PASSED, ADOPTED, AND APPROVED FOR PUBLICATION this 11th day of December 2023 by the City Council of the City of Chanhassen, Minnesota. (Published in the Chanhassen Villager on December 21, 2023) 254 CITY OF CHANHASSEN 2023 2024 PROPOSED FEE SCHEDULE  ADOPTED JANUARY 23, 2023    1  ADMINISTRATIVE  2023 2024   Fees  MISCELLANEOUS  Returned Check/ACH Fee  $320  Copy Fees for Data Requests   Members of the Public  o 100 or fewer copies black & white letter or  legal single‐sided  o 100 or fewer copies black & white letter or  legal double‐sided  o >100 copies, photographs, data on a CD,  DVD, Flash Drive, etc.   Data Subjects  See Engineering Fees    Per Page    Per Page  ‐‐‐    .25    .50    Actual Cost    Actual Cost  Notary Fee Per notary signature 1  Radon Kit  8  History Book  105 or free??  Election Candidate Filing Fee  5  Bow and arrow discharge permit  20  Shotgun discharge permit  20  CEMETERY  Grave Fee   Resident   Non‐Resident     $400  600  Interment Fee  $150  Excavation Fee (payable directly to excavator)   Caskets (Monday‐Friday)   Caskets (Saturday‐Sunday)   Urns & Infant Burials   Additional Urn Burial  May be higher in winter and  are subject to change    $575  725  375400  100    LICENSING FEES & CHARGES  2023 2024  Fees  LIQUOR LICENSES  Annual license period is from May 1 to April 30. All liquor licenses are renewed annually.  On‐Sale   Intoxicating Liquor License:  o Floor area under 3,000 square feet  o Floor area 3,000‐6,000 square feet  o Floor area over 6,000 square feet  o Sunday Sales (set by State Statute)   Brewer Taproom   Cocktail Room    Wine/Beer   3.2% Malt Liquor        $6,115  9,609  13,104  200  400600  400600  410800  410  Off‐Sale    Intoxicating (*set by State Statute)   Micro distillery    Small Brewer   3.2% Malt Liquor         $200260  200  200  58  255 CITY OF CHANHASSEN 2023 2024 PROPOSED FEE SCHEDULE  ADOPTED JANUARY 23, 2023    2  LICENSING FEES & CHARGES  2023 2024  Fees  Background investigation on liquor license owners, officers,  and operating managers   New Application   Changes in officers or operating managers of  existing license holders   Annual Renewals (operating manager)       $250  100    100  Temporary On‐Sale Liquor License 501(c)(3) organizations only $10  Community Festival On‐Sale Liquor License  $50  OTHER BUSINESS LICENSES  Gambling Premises Permit Approval Annual Background  Investigation Fee $250  Waste Hauler  Annual fee per company $300  Peddler, solicitor or transient merchant registration fee Per individual $100  Massage Therapy Business License   Application Fee   Background investigation fee   Changes in officers or operating mangersmanagers of  existing license holders     $50  $250  100  Sexually oriented business license  Annual  $1,300  ANIMAL CONTROL  Kennel Fee ‐ Commercial Annual $25  Dog and Cat Impounding Fees   1st offense    2nd offense    3rd offense    4th offense   5th & subsequent offenses (in 12‐month period)     $50  100  150  200  250  Stable Permit Annual $25    PARKS & RECREATION   2023 2024  Fees  GROUP PICNIC RESERVATION FEES  Resident ‐ groups less than 100   Monday—Thursday   Friday—Sunday     $125  150  Resident ‐ groups of 100 or more   Monday—Thursday   Friday—Sunday     $175  225200  Nonresident ‐ groups less than 100   Monday—Thursday   Friday—Sunday     $225  275  Nonresident ‐ groups of 100 or more   Monday—Thursday   Friday—Sunday     $325  375  Nonprofit/Senior Group Discount  25%  256 CITY OF CHANHASSEN 2023 2024 PROPOSED FEE SCHEDULE  ADOPTED JANUARY 23, 2023    3  PARKS & RECREATION   2023 2024  Fees  District 112/276   Monday—Thursday   Friday—Sunday     $45  50  All Other School Districts   Monday—Thursday   Friday—Sunday     $100  150  RENTALS & RESERVATIONS  Canoe/Kayak Storage Rack   Residents   Nonresidents     $60  70  Watercraft Rentals   Canoe   Kayak   Tandem Kayak   Paddle Boat (4 person)   Row Boat   Row Boat with Electric Motor   Stand‐Up Paddleboard     $15  15  20  15  15  15  20     257 CITY OF CHANHASSEN 2023 2024 PROPOSED FEE SCHEDULE  ADOPTED JANUARY 23, 2023    4  MEMORIALS  Bench  $5001000  Tree  $1,000500  Other By Arrangement  ‐‐‐  ADULT SOFTBALL  Summer Softball League (per team)   All resident team   1‐5 non‐resident members   6+ non‐resident members     $850  900  950  Fall Softball League (per team)   All resident team   1‐5 non‐resident members   6+ non‐resident members     $500  550  600  RECREATION PROGRAM FEES  2023 2024  Fees  YOUTH AND REC CENTER PROGRAMS  Youth program fees are determined annually and are published in the seasonal program brochures.   Fees are designed to recover program costs  ADULT/SENIOR PROGRAMS (fees cover program supplies and staffing costs)  Single‐day Adult/Senior Programs Non‐resident charge +$2 $10‐65  Multi‐day Adult/Senior Programs Non‐resident charge +$5 $10‐175  Senior Day Trips Non‐resident charge +$10 $65‐110  Senior Overnight Trips Non‐resident charge +$25 $250‐600  CHANHASSEN RECREATION CENTER  2023 2024 Fees  Daily Fee   Resident   Nonresident    Senior Resident   Senior Nonresident     $4.00  4.50  3.75  4.25  Punch Cards   10 Punch Resident/Non‐resident   10 Punch Senior Resident/Non‐resident   20 Punch Resident/Non‐resident   20 Punch Senior Resident/Non‐resident   40 Punch Resident/Non‐resident   40 Punch Senior Resident/Non‐resident     $35/40  32.50/37.50  62/73  5758/71  114/138  110/130  Facility   Gym Resident   Gym Nonresident   Community Room with Kitchen Resident   Community Room with Kitchen Nonresident   Community Room with Carpet Resident   Community Room with Carpet Nonresident   Conference Room Resident   Conference Room Nonresident  Per Hour   $50.00  60.00  20.0025    25.00  20.00  25.00  15.00  20.00  Birthday Parties   Residents   Nonresidents          $70  85  258 CITY OF CHANHASSEN 2023 2024 PROPOSED FEE SCHEDULE  ADOPTED JANUARY 23, 2023    5   Additional Time Hourly Facility Fee  ‐‐‐  259 CITY OF CHANHASSEN 2023 2024 PROPOSED FEE SCHEDULE  ADOPTED JANUARY 23, 2023    6  \  PERSONAL TRAINING PACKAGES  Training packages expire 6 months after purchase date (exceptions made with doctor approval).  Getting Started Package (3 sessions)  $130  One‐on‐One Packages   1 Session   3 Sessions   5 Sessions   10 Sessions   15 Sessions   20 Sessions     $58  150  $195225  380400  540  700    PERMITS & INSPECTIONS  2023 2024 Fees  Building permit fees are based on declared permit valuation. For declared valuations that are not  representative of the work being completed, the Chanhassen valuation table may be used to determine  appropriate value.  Building, Fire and Septic Permit Fees   Base Fee (Valuation up to $1,000)   Plus fee per $1,000 of value  o Valuation Range:   $1,000‐25,000   $25,001‐50,000   $50,001‐100,000   $100,001‐500,000   $500,001‐1,000,000   $1,000,000+    $80.00      $16.50   12.00  8.50  6.75  5.50  4.50  Plan Review Fee  When submittal of plans is required, and the valuation  is more than $3,000, a plan review fee shall also be  charged.    65% of permit fee  Fire Plan Review Fee  When submittal of plans is required, and the valuation  is more than $3,000, a plan review fee shall also be  charged.    65% of permit fee  Plumbing & Mechanical Permit Fees  Total Valuation   $0 to $1,000  Plus percent of value over:   $1,001 to 10,000   $10,001 to 50,000   $50,001 and up     Testing of Backflow Devices          +2.25%   +1.75%   +1.50%        Base Rate $80             $30   260 CITY OF CHANHASSEN 2023 2024 PROPOSED FEE SCHEDULE  ADOPTED JANUARY 23, 2023    7  PERMITS & INSPECTIONS  2023 2024 Fees  Industrial Heating Equipment Permit Fees  Total Valuation   $0 to $50,000  Plus percent of value over:   $50,000 to 250,000     $250,001 to $500,000   $500,001 to $750,000   $750,001 and up          +0.4%   +0.3%  +0.2%  +0.1%      Base Rate $80      Roofing/ Siding/ Windows & Door (Residential Only)   Flat fee per permit   Solar Shingles Charged as Building Permit   $150 each  $300 max combined    State Surcharge  Fee collected on behalf of MN Dept. of Labor and Industry  .05% of permit value  Moving Building (Permit fee does not include escrow) Each  $150  Cancelled permits can receive an 80% refund of the city permit fee. State Surcharge is nonrefundable.    ESCROWS Refundable‐returned upon approved  completion of work   2023 2024 Fees   Grading As‐Built Survey   Landscaping   Erosion/Sediment Control (Per Acre)   $2500  750  500‐7500  At the discretion of the City Engineer, additional escrow may be collected in the amount equal to 110% of the  estimated construction cost of the project.    FIRE DEPARTMENT 2023 2024 Fees  FALSE ALARMS  Number of False Alarms:   First Alarm   Second Alarm   Third Alarm or more (each occurrence)    No Charge  No Charge  $350  Fireworks Display Permit $200  Fireworks Sales Permit $100  Emergency Vehicle/Equipment Current FEMA Equipment Rates    DEVELOPMENT REVIEW & OTHER COMMUNITY DEVELOPMENT FEES 2023 2024  Fees  Comprehensive Plan Amendment   Land Use Amendment     $600  Conditional Use Permit   Single‐Family Residence   All Others  Does not include site plan review    $325  500  Development Contract   Amendment to Development Contract   $500  $250  Interim Use Permit   Single‐Family Residence   All Others  Escrows and Inspection Fees are  also required      $325  500  Sign Rental  $200  261 CITY OF CHANHASSEN 2023 2024 PROPOSED FEE SCHEDULE  ADOPTED JANUARY 23, 2023    8  DEVELOPMENT REVIEW & OTHER COMMUNITY DEVELOPMENT FEES 2023 2024  Fees  Planned Unit Development/Rezoning (PUD) Amendments   Major Amendment   Minor Amendment     $750  100  Rezoning  $500  Sign Permit   Permanent   Temporary     $100  35  Sign Plan Review  $150  Site Plan Review   Commercial/Industrial Districts   o Plus $10 per 1,000 square feet of building area   Residential Districts  o Plus $5.00 per unit   Administrative   Site Plan Agreement   Amendment to Site Plan Agreement          $500    500    100  500  250  Subdivision   Create 3 Lots or Less   Create Over 3 Lots   Final Plat   Metes and Bounds Division   Consolidate Lots   Administrative Subdivision      Plus $15.00 per lot  Plus $15.00 per lot  Plus $50.00 per lot    $500  1000  250  300  150  150  Temporary Outdoor Sales and Events   Temporary Outdoor Event Permit   Seasonal Sales Permit   Special Event Permit   Race Addendum     $50  50  100  50  Vacation of Right‐of‐Way/Easements  $300  Variance / Appeal of Administrative Decision  $200  WETLANDS (move category to ENGINEERING/PUBLIC  WORKS SECTION)     WCA Joint Application Permit   Single‐Family Residence   All Other Uses    WCA Appeal of Decision    Wetland Alteration Permit   Single‐Family Residence   All Other Uses     $50  500    $2000      $150  275  Wetland Buffer Strip Monumentation For All Wetland  Buffer StripsMonumentation for Wetland Buffer Strip  Per sign $20  Zoning Ordinance Amendment  $500  262 CITY OF CHANHASSEN 2023 2024 PROPOSED FEE SCHEDULE  ADOPTED JANUARY 23, 2023    9  DEVELOPMENT REVIEW & OTHER COMMUNITY DEVELOPMENT FEES 2023 2024  Fees  Filing Fees/Attorney Costs for Recording Documents   Conditional Use Permit   Vacation    Metes & Bounds Subdivision   Interim Use Permit   Variance   Easements   Site Plan Agreement   Wetland Alteration Permit   Deeds   Recording plats and related documents    Per document  Per document  Per document  Per document  Per document  Per document  Per document  Per document  Per document  Flat Fee    $50  85  250  50  50  85  85  50  100  450  Consultant Fees  Costs will be billed to  developerapplicant with no  mark‐up    Forestation TreeForestry Dedication Fee Per Tree $750  Flood Zone Information  $65  Loudspeaker Permit  $10  Property Owner's List Per property $3  Beekeeping Permit   $25  Chicken Permit  $25  Zoning Permit Fee  $50  Zoning Letter  $65  Short Term Rental  $200  TIF Fee  $3,000  TIF Escrow  $15,000    CODE ENFORCEMENT FEES 2023 2024  FEES  Contracted Service  Actual Cost    Administrative Fee  10%    ENVIRONMENTAL PROGRAM FEES 2023 2024 Fees  Yard Waste Drop‐Off Fees   $1/bag  $8/cubic  yard$15/per  trailer/truckload  Community Garden Plot Rental  $2530  Weed Wrench Deposit (Refunded When Tool Returned)  $150    PRIVATE DEVELOPMENT ENGINEERING FEES 2023 2024  Fees  Public Street Light Per light $5001000  Administration Fee   In conjunction with the installation of all  improvements (public and private)              263 CITY OF CHANHASSEN 2023 2024 PROPOSED FEE SCHEDULE  ADOPTED JANUARY 23, 2023    10  PRIVATE DEVELOPMENT ENGINEERING FEES 2023 2024  Fees  Cost of Construction of Improvements:   Less than $500,000   $500,000 to $1,000,000  o First $500,000  o Over $500,000   Over $1,000,000  o First $1,000,000  o Over $1,000,000   Security          3% of construction costs    3% of construction costs  2% of construction costs    2.5% of construction costs  1.5% of construction costs  110% of public improvements including  grading, erosion control, restoration,  landscaping (2% of construction costs) and  engineering/surveying (7% of construction  costs)  SURFACE WATER DEVELOPMENT FEES  Fees are based on the developable land. Undeveloped areas such as wetlands and buffers placed into an  outlot, public parks, conservation easements, and public right‐of‐way are exempt from these fees.  Surface Water Development Fees   Parks/Open Space   Single Family Residential   Medium Density Residential   Townhouse / Apartment Complex /  High‐Density Residential   Industrial   Commercial  Per acre   $5,220$5,430  9,1809,550  11,02011,460  16,50017,160    23,82024,770  34,80036,190     264 CITY OF CHANHASSEN 2023 2024 PROPOSED FEE SCHEDULE  ADOPTED JANUARY 23, 2023    11  PARK DEDICATION FEES  Park Dedication Fees   Single‐Family   Duplex   Multifamily/Apartment Units   Commercial/Industrial   Continuing Care Retirement Facility    Per dwelling  Per dwelling  Per dwelling  Per acre  Per bed    $5800  5,000  3,800  12,500  500  SEWER & WATER DEVELOPMENT FEES  Residential development & Commercial,  industrial and institutional development   Sanitary Sewer   Sanitary Sewer‐Reduced Rate (if 30%  of the sewer hookup fee was paid at  the time of final subdivision approval)     Water   Water‐Reduced Rate (if 30% of the  water hookup fee was paid at the time  of final subdivision approval)     City SAC Surcharge   SAC (as established by the  Metropolitan Council)  Fees are based per unit. Parcels previously  assessed trunk hook‐up fees are exempt.  Parcels within the Lake Ann Sewer District  will be subject to the Lake Ann Trunk sewer  fees, payable in full prior to the issuance of  a building permit, in addition to the sewer  trunk hook‐up fees.      $2,3832,480  1,6681,730        $8,8419,190  6,1896,440        75  2,485  Parcels in Lake Ann district subject to Lake  Ann Trunk sewer fees, payable in full prior to  the issuance of a building permit, in addition  to the sewer trunk hook‐up fees   Lake Ann Interceptor   Subtrunk           $2,0402120   2,1402230  All Development:  Lateral Connection Charge   Sewer   Water     $8,2598,590  10,91011,350  OTHER INSPECTIONS & FEES  Site Inspection for Private Developments  The city hires consultant inspectors at an  average of 20 hours/week charged back to  applicant.  Actual Cost  G.I.S. fees   Per Plat   Per Parcel     $100  30  Re‐inspection fees Per hour, withheld from Escrow as  applicable  $100  Inspections for which no fee is specifically  indicated  Per hour, withheld from Escrow as  applicable  $100  Additional plan review required by changes,  additions or revisions to plans  Per hour, withheld from Escrow as  applicable $100  For use of outside consultants for plan  checking and inspections, or both Withheld from Escrow as applicable Actual Cost  Reimbursement for damaged mailbox due to  damage by snowplow  $60  265 CITY OF CHANHASSEN 2023 2024 PROPOSED FEE SCHEDULE  ADOPTED JANUARY 23, 2023    12       266 CITY OF CHANHASSEN 2023 2024 PROPOSED FEE SCHEDULE  ADOPTED JANUARY 23, 2023    13  PUBLIC WORKS & ENGINEERING  2023 2024 Fees  Trenching & Boring Per 100 feet $20  Street or ROW Per hole and/or excavation $50  Directional Bore Per road crossing, no open cut $40  Drain Tile Connection Per connection $50  Driveway Permit Per property $50  Temporary Lift of “No Parking” Zone Per week, no charge for 1st week $2025  Road Weight Restriction Exemption  $25  Grading Permits   Under 50 cubic yards   50‐1,000 cubic yards   Over 1,000 cubic yards  Escrows and Inspection Fees are  also required    Processed as Interim Use Permit      N/A  $100  ‐‐‐    Temporary Street Closure   Application Fee   Deposit     $2025  100  Underground Sprinkler System ROW permit fee  (No main lines in ROW)  Underground Sprinkler System ROW permit fee  (No main lines allowed in ROW)   $50    $50  Copies   Small Format (Letter, Legal, 11x17)   Large Format (22x34 and larger)    Per page  Per page    $1  2  Standard Specifications & Detail Plates Printed copy (PDF copy available on  city website at no charge) $50  Encroachment Agreements Application and recording fee $200250  Partial Release  $15  Certificate of Compliance  $25  Private Drinking Water Test Per Hour + Lab FeesSample collected  by City, tested by private lab  Actual Cost$50 +  Lab Fees  Prohibited Discharges into Sanitary Sewer System  Per Month $200500  Unauthorized water turn on or Meter Tampering Each instance $100200  Failure to allow access to water meter Per Month $100200  Water Use Restriction   1st violation   2nd violation   3rd violation   4th violation     Written Warning  $100  150  250  Small Wireless Facility Agreement   Per year rent to collocate on city  structure   Per year maintenance   Monthly fee for electrical service:  o Per radio node, less than or equal to  100 max watts  o Per radio node over 100 max watts  or *actual cost of electricity  Per State Statute   $150    25    73     182      267 CITY OF CHANHASSEN 2023 2024 PROPOSED FEE SCHEDULE  ADOPTED JANUARY 23, 2023    14                UTILITY RATES  2023 2024  Fees  WATER RATES  Residential and Irrigation   Minimum water charge per quartermonth   0 to 15,000 gallons per quartermonth   15,001 to 130,000 gallons per  quartermonth   3010,001 to 6020,000 gallons per  quartermonth   6020,001 to 9030,000 gallons per  quartermonth   9030,001 + gallons per quartermonth    ‐‐‐  Per 1,000 gallons  Per 1,000 gallons  Per 1,000 gallons  Per 1,000 gallons  Per 1,000 gallons    $16.625.82  2.432.55  3.753.94  4.454.67  4.975.22  6.076.37  Commercial   Minimum water charge per quartermonth   0 to 1751,000 gallons per quartermonth   1751,001 to 3399,000 gallons per  quartermonth   3399,001 to 150,000 gallons per  quartermonth   50,001+ gallons per month   150,001+ gallons per quartermonth    ‐‐‐  Per 1,000 gallons  Per 1,000 gallons    Per 1,000 gallons    Per 1,000 gallons    $16.625.82  2.432.55  3.753.94    4.454.67    4.975.22  Multi‐Family Properties   Minimum water charge per month      Per Month  Per 1,000 gallons    $5.82  $3.133.29  Water TestMDH Safe Drinking Water Fee Per month $3.180.81  Bulk sales to contractors, landscapers, etc. at  City fill stations or other designated locations  Per 1,000 gallons $7.848.23  SANITARY SEWER RATES  Residential based on winter quartermonthly usage Per 1,000 gallons $6.487.03  Commercial based on actual quartermonthly  usage    Per 1,000 gallons  $6.487.03  Minimum sewage charge per quartermonth Minimum up to 26,000 gallons $39.8714.42  Sewer only (Not connected to city water) Based on 5,000 gallon monthly water  usage $35.51  Residential metered customers (single‐family) shall be based upon the average water used during the  winter months (January, February, and March) for the year except when water usage during April through  December is less than water usage during the winter period.    *New residents with no meter history will be based on 5,000 gallon monthly water usage  SURFACE WATER MANAGEMENT RATES  268 CITY OF CHANHASSEN 2023 2024 PROPOSED FEE SCHEDULE  ADOPTED JANUARY 23, 2023    15  UTILITY RATES  2023 2024  Fees  Surface Water Management User Fees    Single‐Family, Rural Residential,  Agricultural & Undeveloped    Per quarter  Per month    $25.9229.821  9.94  Surface Water Management User Fees        Other Property Types:  o Medium density residential   o High density residential, Industrial,  Office, Institutions (churches, schools,  government buildings, hospitals)  o Business/Commercial  o Parks, cemeteries, golf courses,  arboretum  o Parking lots as a principal use  Per quarter base,   Per month base  multiplied by the utility factor per acre:    2.22  3.30      4.23  0.46    6.14  $50.4658.023  19.34  DELINQUENT ACCOUNTS  Late Fees 10% of balance   ‐‐‐  Certification Fee 10% of balance on account   (minimum of $10.00) + County fee ‐‐‐    269 COVER TABLE OF CONTENTS Introduction Ordinance XXX Administration Fees Animal Control Cemetery Licensing Miscellaneous Permits Building Fees Permit & Inspection Fees Other Building Fees Community Development Fees Development Review Fees Private Development Review Fees Other Community Development Fees Engineering & Public Works Fees Engineering Fees Environmental Fees Commuity Garden Rental Fee Yard Waste Drop-off Fees Weed Wrench Deposit Fire Department Fees Emergency Vehicle/Euipment Fees False Alarms Fireworks Display Permit Fireworks Sales Permit Parks & Recreation Fees Adult Softball Fees Memorials Picnic Reservation Fees Recreation Center Fees Recreation Program Fees Rental & Reservation Fees Utility Rates Deliquent Accounts Sanitary Sewer Rates Surface Water Management Rates Water Rates 270 ADMINISTRATION FEES 2024 Animal Control Dog & Cat Impounding Fees 1st offense $50.00 2nd offense $100.00 3rd offense $150.00 4th offense $200.00 5th & subsequent offenses (in a 12-month period)$250.00 Cemetery Grave Fee Resident $400.00 Non-Resident $600.00 Interment Fee $150.00 Excavation Fees (payable directly to excavator)May be Higher in Winter and are Subject to Change Caskets (Monday-Friday)$575.00 Caskets (Saturday-Sunday)$725.00 Urns & Infant Burials $400.00 Additional Urn Burial $100.00 Licensing Gambling Premises Permit Approval Background Investigation Fee Annual $250.00 Kennel (Commercial)Annual $25.00 Liquor (Annual license period is May 1 to April 30) On-Sale 3.2% Malt Liquor Annual $410.00 Brewer Taproom Annual $600.00 Cocktail Room Annual $600.00 Community Festival Per Event $50.00 Intoxicating Liquor Annual Floor area <3,000 SF $6,115.00 Floor area 3,000-6,000 SF $9,609.00 Floor area >6,000 SF $13,104.00 Sunday Sales (set by State Statute)$200.00 Temporary Per Event $0.00 Wine & Beer Annual $800.00 Off-Sale 3.2% Malt Liquor Annual $58.00 Intoxicating Liquor Annual $260.00 Micro Distillery Annual $200.00 Small Brewer Annual $200.00 Background Investigation New Application $250.00 Changes in officers & operating manager Per Person $100.00 Annual Renewals (operating manager)$100.00 Massage Therapy Business Application Fee $50.00 Background Investigation Fee New Application $250.00 Changes in officers & operating managers Per Person $100.00 Sexually Oriented Business Annual $1,300.00 Waste Hauler Annual $300.00 Miscellaneous Copy Fees for Data Requests Members of the Public 100 or fewer copies Black & White Letter or Legal single-sided Per Page $0.25 Black & White Letter or Legal double-sided Per Page $0.50 Actual Cost Data Subjects Actual Cost Election Candidate Filing Fee $5.00 Notary Fee (Per notary signature)$1.00 Radon Kit $8.00 Returned Check/ACH Fee $30.00 Permits Bow & Arrow Discharge Permit Annual $20.00 Shotgun Discharge Permit Annual $20.00 Stable Permit Annual $25.00 >100 copies, photographs, data on a CD, DVD, Flash Drive, etc. Actual cost for an employee to search for and retrieve the data, and to make paper copies or to print copies of electronically stored data Actual cost for an employee to make and transmit paper copies or copies of electronically stored data, as well as actual cost of materials 271 BUILDING FEES 2024 Permit & Inspection Fees Building, Fire & Septic Permit Fees Base Fee (valuation up to $1,000)$80.00 Plus fee per $1,000 of value: $1,000-$25,000 $16.50 $25,001-$50,000 $12.00 $50,001-$100,000 $8.50 $100,001-$500,000 $6.75 $5,00,001-$1,000,000 $5.50 Over $1,000,000 $4.50 Plan Review Fee Valuation over $3,000 65% of permit fee Fire Plan Review Fee Valuation over $3,000 65% of permit fee Industrial Heating Equipment Permit Fees Total valuation $0 to $50,000 Base rate $80.00 Plus percent of value over $1,000: $50,000 to $250,000 Plus 0.4% $250,001 to $500,000 Plus 0.3% $500,001 to $750,000 Plus 0.2% $750,001 and up Plus 0.1% Plumbing & Mechanical Permit Fees Total valuation $0-$1,000 Base rate $80.00 Plus percent of value over $1,000: $1,001-$10,000 Plus 2.25% $10,001-$50,000 Plus 1.75% $50,001 and up Plus 1.50% Testing of Backflow Devices $30.00 Roofing/Siding/Windows & Door (Residential only) Solar Shingles Charged as Building Permit Flat fee per permit Flat Fee $150.00 Max Combined $300.00 Inspection Fees Additional plan review required by changes, additions, or revisions to plan Per Hour $100.00 Inspections for which no fee is specially indicated Per Hour $100.00 Reinspection Fees Per Hour $100.00 Use of outside consultants for plan review or inspections, or both Actual Cost Other Building Fees State Surcharge (fee collected on behalf of MN Dept. of Labor & Industry).05% of permit value Moving Building (permit fee does not include escrow)Each $150.00 Canceled permits can receive an 80% refund of the city permit fee. State Surcharge fee is non-refundable. When submittal of plans is required, and the valuation is more than $3,000, a plan review fee shall also be charged. When submittal of plans is required, and the valuation is more than $3,000, a plan review fee shall also be charged. Building permit fees are based on declared permit valuation. For declared valuations that are not representative of the work being completed, the Chanhassen valuation table may be used to determine appropriate value. 272 ENGINEERING AND PUBLIC WORKS FEES 2024 Engineering Fees Certificate of Compliance $25.00 Copies Small Format (letter, legal, tabloid)Per Page $1.00 Large Format (22"x34" and larger)Per Page $2.00 Driveway Permit Per Property $50.00 Encroachment Agreements Application and Recording Fee $200.00 Failure to Allow Access to Water Meter Per Month $200.00 Filing Fees/Attorney Costs for Recording Documents Vacation Per Document $85.00 Wetland Alteration Permit Per Document $50.00 Grading Permits (escrow & inspection fees are also required ) Under 50 cubic yards N/A 50 to 1,000 cubic yards $100.00 Over 1,000 cubic yards Processed as an Interim Use Permit Drinking Water Test (sample collected by city, tested by private lab)Plus Lab Fees $50.00 Escrow Fees Refundable - returned upon approved completion of work Grading As-Built Survey $2,500.00 Landscaping $750.00 Erosion/Sediment Control Per Acre $7,500.00 GIS Fees Per Plat $100.00 Per Parcel $30.00 Inspection Fees Inspections for which no fee is specially indicated Per Hour, withheld from escrow as applicable $100.00 Reinspection Fees Per Hour, withheld from escrow as applicable $100.00 Site Inspections for Private Developments Actual Cost Use of outside consultants for plan review or inspections, or both Withheld from escrow as applicable Mailbox Damage from Snowplow Reimbursement $60.00 Prohibited Discharge into Sanitary Sewer System Per Month $500.00 Road Weight Restriction Exemption $25.00 Small Wireless Facility Agreement (per State Statute) Rent to Colocate on City Structure Annually $150.00 Maintenance Fee Annually $25.00 Monthly Fee for Electrical Service Per radio node, less than or equal to 100 max watts Monthly $73.00 Per radio node over 100 max watts or actual cost of electricity Per Radio Node $182.00 Temporary Lifting of No Parking Zone Per Week $25.00 Temporary Street Closure Application Fee $25.00 Unauthorized Water Turn On or Meter Tampering Each Occurrence $200.00 Underground Sprinkler Right-of-Way Permit Fee (no main lines allowed in the right-of-way)$50.00 Vacation of Right-of-Way/Easements $300.00 Water Use Restriction First Violation Written Warning Second Violation $100.00 Third Violation $150.00 Fourth+ Violation $250.00 Work in City Right-of-Way/Easements Directional Bore Per Road Crossing, No Open Cut $40.00 Drain Tile Connection Per Connection $50.00 Street or Right-of-Way Per Hole and/or Excavation $50.00 Trenching & Boring Per 100 Feet $20.00 Wetland Fees WCA Joint Application Permit Single-Family Residence $50.00 All Other Uses $500.00 WCA Appeal of Decision $200.00 Wetland Alteration Permit (grading permit may also be required} Single-Family Residence $150.00 All Other Uses $275.00 Wetland Buffer Strip Monumentation Per Sign $20.00 At the discretion of the City Engineer, additional escrow may be collected in the amount equal to 110% of the estimated construction cost of the project The city hires consultant inspectors at an average of 20 hours/week charged back to the applicant) 273 COMMUNITY DEVELOPMENT FEES 2024 Development Review Fees Comprehensive Plan Land Use Amendment $600.00 Conditional Use Permit Does not include Site Plan Review Single-Family Residence $325.00 All Others $500.00 Development Contract $500.00 Amendment to Development Contract $250.00 Grading Permits Escrow and inspection fees are also required Under 50 cubic yards N/A 50 to 1,000 cubic yards $100.00 Over 1,000 cubic yards Processed as an Interim Use Permit Interim Use Permit Escrow and inspection fees are also required as applicable Single-Family Residence $325.00 All Other Uses $500.00 Planned Unit Development (PUD) Amendments Major Amendment $750.00 Minor Amendment $100.00 Rezoning $500.00 Sign Permit Permanent $100.00 Temporary $35.00 Sign Plan Review $150.00 Sign Rental $200.00 Site Plan Agreement $500.00 Amendment to Site Plan Agreement $250.00 Site Plan Review Commercial/Industrial Districts Plus $10 per 1,000 Square Feet of Building Area $500.00 Residential Districts Plus $5 Per Unit $500.00 Administrative $100.00 Subdivision Create 3 Lots or Less $500.00 Create Over 3 Lots Plus $15 Per Lot $1,000.00 Final Plat Plus $15 Per Lot $250.00 Metes and BounSubdivision Plus $50 Per Lot $300.00 Consolidate Lots $150.00 Administrative Subdivision $150.00 Variance/Appeal of Administrative Decision $200.00 Zoning Ordinance Amendment $500.00 Private Development Fees Engineering Development Fees Administration Fee (in conjunction with the installation of all improvements-public & private) Cost of Construction Improvements Less than $500,000 3% of Construction Costs $500,000 to $1,000,000 First $500,000 3% of Construction Costs Over $500,000 2% of Construction Costs Over $1,000,000 First $1,000,000 2.5% of Construction Costs Over 1,000,000 1.5% of Construction Costs Security 110% of public improvements including grading, erosion control, restoration, landscaping (2% of construction costs), and engineering/surveying (7% of construction costs) Escrows (Refundable - returned upon approved completion of work) Grading As-Built Survey $2,500.00 Landscaping $750.00 Erosion/Sediment Control Per Acre $7,500.00 Other Inspections & Fees Per Hour, withheld from escrow as applicable $100.00 Public Street Lights Per Light $1,000.00 Park Dedication Fees Single-Family Per Dwelling $5,800.00 Duplex Per Dwelling $5,000.00 Multifamily/Apartment Units Per Dwelling $3,800.00 Commercial/Industrial Per Acre $12,500.00 Continuing Care Retirement Facility Per Bed $500.00 Sewer & Water Development Fees Residential Development & Commercial, Industrial, and Institutional Development Sanitary Sewer $2,480.00 Sanitary Sewer-Reduced Rate $1,730.00 (if 30% of the hook-up fee was paid at the time of final subdivision approval) Water $9,190.00 Water-Reduced Rate $6,440.00 (if 30% of the hook-up fee was paid at the time of final subdivision approval) City SAC Surcharge $75.00 SAC (as established by the Metropolitan Council)$2,485.00 Lake Ann Interceptor $2,040.00 Subtrunk $2,140.00 Lateral Connection Charge (All Development) Sewer $8,590.00 At the discretion of the City Engineer, additional escrow may be collected in the amount equal to 110% of the estimated construction cost of the project Fees are based per unit. Parcels previosly assessed trunk hook-up fees are exempt. Parcels within the Lake Ann Sewer District will be subject to the Lake Ann Trunk sewer fees payable in full prior to the issuance of a building pemrit, in addition to the trunk hook-up fees Parcels in the Lake Ann District are subject to Lake Ann Trunk sewer fees, payable in full prior to the issuance if a building permit, in addition to the sewer trunk hook-up fees Additional plan review required by changes, additions, or revisions to plans 274 Water $11,350.00 Surface Water Development Fees Parks/Open Space Per Acre $5,430.00 Single-Family Residential Per Acre $9,550.00 Medium Density Residential Per Acre $11,460.00 Townhouse/Apartment Complex/High-Density Residential Per Acre $17,160.00 Industrial Per Acre $24,770.00 Commercial Per Acre $36,190.00 Other Community Development Fees Beekeeping Permit $25.00 Chicken Permit $25.00 Code Enforcement Fees Contracted Service Actual Cost Administrative Fee 10% Consultant Fees Costs will be billed to applicant with no mark-up Filing Fees/Attorney Costs for Recording Documents Conditional Use Permit Per Document $50.00 Deeds Per Document $100.00 Easements Per Document $85.00 Interim Use Permit Per Document $50.00 Metes & Bounds Subdivision Per Document $250.00 Plats and Related Documents Flat Fee $450.00 Site Plan Agreement Per Document $85.00 Vacation Per Document $85.00 Variance Per Document $50.00 Wetland Alteration Permit Per Document $50.00 Flood Zone Information $65.00 Forestry Dedication Fee Per Tree $750.00 Loudspeaker Permit $10.00 Property Owners' List Per Property $3.00 Short-Term Rental License $200.00 Tax Increment Financing (TIF) Application Fee (non-refundable)$3,000.00 Escrow $15,000.00 Temporary Outdoor Sales/Events Temporary Outdoor Event Permit $50.00 Seasonal Sales Permit $50.00 Special Event Permit $100.00 Race Addendum $50.00 Zoning Permit $50.00 Zoning Letter $65.00 Fees are based on the developable land. Undeveloped areas such as wetlands and buffers placed into an outlot, public parks, conservation easements, and public right-of-way are exempt from these fees 275 ENVIRONMENTAL PROGRAM FEES 2024 Community Garden Fee Rental $30.00 Yard Waste Drop-off Fees Per Bag $1.00 Per Cubic Yard $8.00 Per Trailer/Truckload $15.00 Weed Wrench Deposit Fee (refunded when weed wrench is returned)$150.00 276 FIRE DEPT FEES 2024 Emergency Vehicle/Equipment Current FEMA Equipment Rates False Alarms First Alarm No Charge Second Alarm No Charge Third Alarm or more Each Occurrence $350.00 Fireworks Display Permit $200.00 Fireworks Sales Permit $100.00 277 PARKS & RECREATION FEES 2024 Adult Softball Summer Softball League All Resident Team Per Team $850.00 1-5 Non-Resident Members Per Team $900.00 6+ Non-Resident Members Per Team $950.00 Fall Softball League All Resident Team Per Team $500.00 1-5 Non-Resident Members Per Team $550.00 6+ Non-Resident Members Per Team $600.00 Memorials Bench $1,000.00 Tree $500.00 Other By Arrangement Picnic Reservation Fees Resident Groups less than 100 Monday-Thursday $125.00 Friday-Sunday $150.00 Groups of 100 or more Monday-Thursday $175.00 Friday-Sunday $200.00 Non-Resident Groups less than 100 Monday-Thursday $225.00 Friday-Sunday $275.00 Groups of 100 or more Monday-Thursday $325.00 Friday-Sunday $375.00 Non-Profit/Senior Group Discount 25% School Districts 112 & 276 Monday-Thursday $45.00 Friday-Sunday $50.00 All Other School Districts Monday-Thursday $100.00 Friday-Sunday $150.00 Recreation Center Fees Daily Fee Resident $4.00 Non-Resident $4.50 Senior Resident $3.75 Senior Non-Resident $4.25 Punch Cards Resident 10-Punch $35.00 20-Punch $62.00 40-Punch $114.00 Non-Resident 10-Punch $40.00 20-Punch $73.00 40-Punch $138.00 Senior Resident 10-Punch $32.50 20-Punch $58.00 40-Punch $110.00 Senior Non-Resident 10-Punch $37.50 20-Punch $71.00 40-Punch $130.00 Facility Rental Gym Resident Per Hour $50.00 Non-Resident Per Hour $60.00 Community Room with Kitchen Resident Per Hour $20.00 Non-Resident Per Hour $25.00 Community Room with Carpet Resident Per Hour $20.00 Non-Resident Per Hour $25.00 Conference Room Resident Per Hour $15.00 Non-Resident Per Hour $20.00 Birthday Parties Residents $70.00 Non-Residents $85.00 Additional Time Hourly Facility Fee Personal Training Packages One-on-One Packages 1 Session $58.00 3 Sessions $150.00 5 Sessions $195.00 10 Sessions $380.00 Recreation Program Fees Youth and Rec Center Programs Adult/Senior Program Fees Fees cover program supplies and staffing costs Single-day Adult/Senior Programs Non-resident charge plus $2 $10 to $65 Training packages expire 6 months after purchase date (exceptions made with doctor approval) Fees are determined annually and are published in the seasonal program brochures, and are designed to cover costs 278 Multi-day Adult/Senior Programs Non-resident charge plus $5 $10 to $175 Senior Day Trips Non-resident charge plus $10 $65 to $110 Senior Overnight Trips Non-resident charge plus $25 $250 to $600 Rental & Reservation Fees Canoe/Kayak Storage Rack Resident $60.00 Non-Resident $70.00 Watercraft Rentals Canoe Per Hour $15.00 Kayak Per Hour $15.00 Tandem Kayak Per Hour $20.00 Paddle Boat (4-person)Per Hour $15.00 Row Boat Per Hour $15.00 Row Boat with Electric Motor Per Hour $15.00 Stand-up Paddleboard Per Hour $20.00 279 UTILITY RATES 2024 Delinquent Accounts Late Fees 10% of balance Certification Fee 10% of balance on account (minimum of $10.00) plus County fee Sanitary Sewer Rates Residential based on winter monthly usage Per 1,000 gallons $7.03 Commercial based on winter monthly usage Per 1,000 gallons $7.03 Minimum sewer charge per month Minimum up to 2,000 gallons $14.42 Sewer only (not connected to city water)Based on 5,000 gallon monthly water usage $35.51 Surface Water Management Rates Surface Water Management User Fees Single-family, rural residential, agricultural & undeveloped Per quarter $29.82 Per month $9.94 Other Property Types Per quarter base fee $58.02 Per month base fee $19.34 Medium Density Residential Multiplied by Utility Factor Per Acre 2.22 High Density Residential, industrial, office, institutions (churches, schools, government buildings, hospitals) Multiplied by Utility Factor Per Acre 3.3 Business/Commercial Multiplied by Utility Factor Per Acre 4.23 Parks, cemeteries, golf courses, Arboretum Multiplied by Utility Factor Per Acre 0.46 Parking lots as a principal use Multiplied by Utility Factor Per Acre 6.14 Water Rates Residential and Irrigation Minimum water charge per month $5.82 0 to 5,000 gallons per month Per 1,000 gallons $2.55 5,001 to10,000 gallons per month Per 1,000 gallons $3.94 10,001 to 20,000 gallons per month Per 1,000 gallons $4.67 20,001 to 30,000 gallons per month Per 1,000 gallons $5.22 30,001+ gallons per month Per 1,000 gallons $6.37 Commercial Minimum water charge per month $5.82 0 to 17,000 gallons per month Per 1,000 gallons $2.55 17,001 to 33,000 gallons per month Per 1,000 gallons $3.94 33,001 to 50,000 gallons per month Per 1,000 gallons $4.67 50,001+ gallons per month Per 1,000 gallons $5.22 Multi-Family Properties Minimum water charge per month $5.82 Per 1,000 gallons $3.29 MN Dept. of Health Safe Drinking Water Fee Per Month $0.81 Bulk Sales to contractors, landscapers, etc. at City fill stations or other designated locations Per 1,000 gallons $8.23 Residential metered customers (single-family) shall be based upon average water used during the winter months (January, February, and March) for the year, except when water usage during April through December is less than water usage during the winter period. The rate for new residents with no meter history will be based on 5,000 gallon monthly water usage. 280 City Council Item December 11, 2023 Item Letter of Support for the Highway 5 and Highway 41 Intersection Project Funding Request dated November 20, 2023 File No.Item No: I.1 Agenda Section CORRESPONDENCE DISCUSSION Prepared By Kim Meuwissen, City Clerk Reviewed By SUGGESTED ACTION N/A Motion Type N/A Strategic Priority N/A SUMMARY BACKGROUND DISCUSSION BUDGET RECOMMENDATION ATTACHMENTS 281 Letter of support for Highways 5 and 41 282 OITIOT OHAI'IHASSTI'I chanhassen is a community for Life - Providing for loday and planning for Tomonow November 20,2023 Mr. Lyndon Robjent, PE Public Works Director, County Engineer Carver County Public Works I1360 Highway 212, Suite I Cologne, MN 55322 RE: Support for the Highway 5 and Highway 4l Intersection Project Funding Request Dear Mr. Robjent: I write to you today to express my support for the pursuit of funding for the Highway 5 and Highway 4l Intersection Improvement Project, which will create a safer and more reliable transportation system for all users. The proposed Highway 5 and Highway 4l improvements provide significant benefits to regional commuter and freight traffic as well as the Minnesota Landscape Arboretum and its 500,000 annual visitors. Today, Highway 5 is plagued with high numbers and severity of crashes (387 - I fatalcrash - in ten years), backups exceeding two miles during peak travel times and stressful and dangerous crossings for vulnerable users. Highway 5 carries 27,000 vehicles through the project area-including 800 heavy commercial vehicles-per day, serving a demand 50 percent above the threshold of a two-lane section. The improvements will result in a 51 percent crash reduction and a 56 percent delay reduction including projected 2040 traffic gromh. The City of Chanhassen recognizes and understands the value of the proposed improvements on Highway 5 and Highway 41. The extreme congestion and high crash rates along Highway 5 currently create challenges for our residents to access jobs and services. Attracting growth and businesses to our community depends on a reliable transportation system. Additionally, our residents value the immense environmental amenities of Lake Minnewashta, the Arboretum, and the regional trail network. This project will expand multimodal access to these regional destinations. The City of Chanhassen supports Carver County's funding request for Highway 5 and Highway 4l Intersection improvements. For more than four years, we have worked with Carver County, MnDOT, and other local municipalities to identifi transportation improvements involving Highway 5. Sincerely, 6rl*@ Elise Ryan, Mayor City of Chanhassen, Minnesota PH 952.227.1100 . www.chanhassenmn.gov . FX 952.227.1110 77OO MARKET BOULEVARD. PO BOX 147. CHANHASSEN . MINNESOTA 55317 283 City Council Item December 11, 2023 Item Advanced Notice for the Future 2025 City Pavement Rehabilitation Project File No.Eng #25-01 Item No: I.2 Agenda Section CORRESPONDENCE DISCUSSION Prepared By Stacy Osen, Administrative Support Specialist Reviewed By Charlie Howley SUGGESTED ACTION N/A Motion Type N/A Strategic Priority Communications SUMMARY The 2025 City Pavement Rehabilitation Project is in the very early planning stages. In an effort to provide residents in the project area with advanced notice of the upcoming project (which will involve an assessment to their property), we are mailing a postcard making them aware of the project. This postcard is being mailed only to properties that have been identified as candidates for an assessment, not the entire neighborhood. The postcard also includes information directing residents to the webpage that was created for the project, providing them a place to follow the project and to sign up for the "Notify Me" distribution list. The project is anticipated to be a full reconstruction of Frontier Trail and Highland Drive, along with a mill and overlay in a second neighborhood area surrounding Cardinal Avenue, 63rd Street West, and Yosemite Avenue. BACKGROUND 284 N/A DISCUSSION N/A BUDGET The 5-Year CIP has the following preliminary budget assigned for the project: Fund Budget PMP $ 4,930,000 Sanitary Sewer $ 665,000 Surface Water Management $ 1,760,000 Water $ 795,000 TOTAL $ 8,150,000 RECOMMENDATION N/A ATTACHMENTS 2025 Advance Notice Frontier Trail 2025 Advance Notice 63rd Street West 285 286 287 288 289 City Council Item December 11, 2023 Item Neighborhood Open House Invitation for 2024 City Pavement Rehabilitation Project File No.Eng #24-01 Item No: I.3 Agenda Section CORRESPONDENCE DISCUSSION Prepared By Stacy Osen, Administrative Support Specialist Reviewed By Charlie Howley SUGGESTED ACTION N/A Motion Type N/A Strategic Priority Communications SUMMARY The initial Public Hearing on the Feasibility of the 2024 City Pavement Rehabilitation Project is being scheduled for the January 8, 2024 City Council meeting. Per our typical process, the city hosts an Open House ahead of this Public Hearing to share information about the project with the residents. The open house is scheduled for January 4, 2024, from 4:30 to 6:30 pm at the Chanhassen Library-Wilder Room. As part of the communications campaign to advertise the open house, the city mails an invitation to property owners in the general project area. A property survey is also included with this mailing to gain insight from residents regarding their specific property and the potential impacts the project may encounter. The invitation and survey are attached to this report. The project includes two distinct areas of the city, the older part of town surrounding Laredo Drive, Great Plains Boulevard, and Chan View, and the northern portion of Stone Creek Drive from Coulter Boulevard, to where the 2022 street project ended. 290 In an effort to find additional ways to communicate with residents involved in the project, yard signs were posted throughout the upcoming construction areas. The yard sign displays a QR Code for people to scan which will direct them to the project webpage, along with directions on how to sign up to receive project updates, sent directly to their email address. These signs have been posted since November 15th. This information is also repeated on the open house invitation. BACKGROUND N/A DISCUSSION N/A BUDGET The project budget is currently identified as follows: Fund Budget PMP $ 4,835,000 Sanitary Sewer $ 670,000 Surface Water Management $ 1,780,000 Water $ 855,000 TOTAL $ 8,140,000 RECOMMENDATION N/A ATTACHMENTS 24-01 Resident Survey 24-01 Project Update-Open House Invitation 2024 Pavement Rehab Signs w.QR Code 291 1 2024 City Pavement Rehabilitation Project CITY PROJECT 24-01 DECEMBER 2023 2024 CITY PAVEMENT REHABILITATION PROJECT Return by:ASAP (CITY PROJECT 24-01) A. Sanitary Sewer Service 1. Do you have regular problems with your sewer service or require regular cleaning of your service? Yes ☐No ☐ i. If yes, how often? ________________________________________________________________________________ ii. When was the last time? ___________________________________________________________________________ iii. What problems were encountered? ___________________________________________________________________ iv. Other comments: _________________________________________________________________________________ NOTE: if you have problems, the city may televise your sanitary sewer from within the house. What is the best way to reach you to set up a time to do this work? ☐Phone #: _________________ Best time(s) to call: _________________ ☐Email: _________________________________ B. Drainage Issues/Problems in the Right of Way 1. Does water stand on your property near the curb (within 10 feet) after big storms? Yes ☐No ☐ i. If yes, how long is it there? ________________________________________________________________________ ii. Where is it in relation to your house (direction and feet)? _________________________________________________ iii. Other comments: ________________________________________________________________________________ NOTE: Some private drainage problems (which are usually attributed to grades at or near the foundation) would not be corrected by this street project. C. Private Residential Utilities 1. Do you have any of the following in the vicinity of the existing street, sidewalk, or trails? (CHECK ALL THAT APPLY) ☐Irrigation/sprinkler system ☐Invisible fence/pet containment systems (Continued on Back) Name: ___________________________________________ Address: __________________________________________ Phone: ___________________________________________ Email: ____________________________________________ 292 2 2024 City Pavement Rehabilitation Project CITY PROJECT 24-01 ☐Other (private wiring, private pipes, etc.) ☐Comments: _____________________________________________________________________________ D. Landscaping / Trees 1. Do you have specific landscaping or trees near the curb (within 10 feet) that would require replacement if impacted by the project. If yes, please describe: 2. Do you have any special turf restoration requirements if lawn is disturbed (within 10 feet of the curb) that would require special consideration if impacted by the project. If yes, please describe: E. Does your property have an encroachment agreement ☐Yes ☐No ☐Unknown F. Other Comments 1. If you have additional comments or questions about the proposed improvements to your street, please use the following space below to include your comments with this survey. ______________________________________________________________________________________________ ______________________________________________________________________________________________ ______________________________________________________________________________________________ ______________________________________________________________________________________________ ______________________________________________________________________________________________ ______________________________________________________________________________________________ ______________________________________________________________________________________________ ______________________________________________________________________________________________ ______________________________________________________________________________________________ ______________________________________________________________________________________________ ______________________________________________________________________________________________ Your completed survey can be returned to the city at the address or email below: George Bender, P.E. Assistant City Engineer City of Chanhassen 7700 Market Blvd P.O. Box 147 Chanhassen, MN 55317 If you have additional questions or comments on the project, please contact George Bender at (952) 227-1164 or at gbender@chanhassenmn.gov 293 PROJECT UPDATE As part of the city’s continuing capital improvement efforts, the city has authorized its consulting engineer, Kimley- Horn & Associates, to prepare a feasibility study for the 2024 City Pavement Rehabilitation Project, which includes resurfacing of streets, spot soil corrections or reconstruction, spot curb and gutter repairs, ADA improvements, and storm sewer, sanitary sewer, and watermain spot repairs in the Laredo/Santa Fe/Del Rio, Chan View/Great Plains/76 th St, and Stone Creek Neighborhoods. 2024 City Pavement Rehabilitation Project Public Open House Please Join Us! Thursday, January 4th from 4:30-6:30 pm Chanhassen Library 7711 Kerber Boulevard - Chanhassen, MN 55317 – Wilder Room At this meeting you will have an opportunity to learn about the project, share your knowledge of the project area, and ask questions related to the project. This will be an informal meeting with no presentation so please feel free to join us at any time during the meeting. 294 Sign-up for Pavement Rehabilitation Project updates Visit the City’s project webpage below and click on the “Subscribe” button Scan me! 295