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E-9. Approve Nicholas Way Snowplowing AgreementMEMORANDUM CITY OF C HANHASSE X Chanhassen is a Community for Life - Providing forbday and PlanningforTomorrow TO: Todd Gerhardt, City Manager FROM: Paul Oehme, Dir. of Public Works/City Engineer 77� U DATE: January 8, 2018 0� SUBJ: Approve Agreement for Snow and Ice Control on Nicholas Way with the Oak Hill Homeowners Association PROPOSED MOTION "The City Council approves a Snow and Ice Control Agreement on Nicholas Way with the Oak Hill Homeowner's Association." City Council approval requires a simple majority vote of the City Council present. Nicholas Way is located off of Santa Vera Drive west of Kerber Boulevard. The roadway was platted in 1994 as a private drive. The development included an Outlot (C) used as open space between Santa Vera Drive and Nicolas Way. Outlot C was conveyed to the City of Chanhassen December of 2013 due to unpaid taxes. About half of Nicolas Way is included in this outlot. The Angel of Hope monument is located in Outlot C. DISCUSSION The Oak Hill Homeowner's Association has requested the City maintain the portion of Nicolas Way within the City -owned Outlot. The City attorney's opinion is the City should maintain Nicholas Way in Outlot C. Nicholas Way is 24' wide and was never designed to function as a public street. City equipment and forces are not equipt to effectively maintain this area during the winter months. The Homeowner's Association contracts with a private company to maintain streets during the winter months. The Homeowner's Association has requested the City pay a prorated amount for winter maintenance operations of Nicholas Way in Outlot C. The City portion of Nicholas Way is roughly 9% of the total area for snow and ice control area in the development. The Homeowner's Association is charged $1,785.00 per month for this contract so the City's share would be $160.65 per month or roughly $803.00 per year. Funding for this work is proposed from the Streets Department Snow and Ice Control budget. The City will also need to maintain the city portion of Nicholas Way pavement and curb. City forces have already patched the street this fall, Major street rehabilitation will be contracted with the Homeowner's Association in a future agreement. The City Attorney has drafted the attached agreement. Attachments: 1. Agreement 2. Exhibit 3. Budget Sheet g:\eng\public\pw309snowplowing\bkgdOI0818 cc snow main agree - nicholas way.docz PH 952.227.1100 • www.ci.chanhassen.mn.us • FX952.227.1110 7700 MARKET BOULEVARD • PO BOX 147 • CHANHASSEN • MINNESOTA 55317 AGREEMENT AGREEMENT made this day of 2017, by the CITY OF CHANHASSEN, a Minnesota municipal corporation ("City"), and the OAK HILL HOMEOWNERS' ASSOCIATION ("HOA). WHEREAS, the HOA retains a contractor to remove snow from 79,634 square feet on Nicholas Way driveways, parking areas and side roads ("snow removal area"). NOW, THEREFORE, in consideration of their mutual covenants the parties agree as follows: 1. The HOA is responsible for retaining and paying a contractor to remove snow from the snow removal area including Nicholas Way. 2. The HOA shall annually provide the City a copy of the contract for the snow removal from the snow removal area for the next season. The City shall reimburse the HOA nine percent (9%) of the cost of snow removal upon receipt of an invoice from the HOA. 3. The HOA agrees to indemnify and hold the City harmless from any and all claims, causes of action, lawsuits, judgments, charges, demands, costs, and expenses including, but not limited to, attorney's fees and costs and expenses connected therewith, arising out of or resulting from the failure of the HOA to promptly remove snow from the Street. 4. The term of this Agreement is indefinite but may be terminated by either party on one year's advance written notice to the other party. CITY OF CHANHASSEN OAK HILL HOMEOWNERS' ASSOCIATION MN Denny Laufenburger, Mayor FVA Todd Gerhardt, City Manager 195312vl ,Director /A \ t x r F1 40" 3 , ■■ Cl A 4 ki - _ _ Chanhassen, MetroGlS. Gary nnedn 2018 General Fund Budget Street Maintenance (1320) 2017 to 2015 2016 2017 2018 2018 2019 Account Description Actual Actual Budget Budget %Inc/ Dec Estimate 4010 Salaries & Wages -Reg 442,016 465,380 509,800 531,400 4.2% 545,000 4011 Overtime -Reg 24,872 31,835 22,000 26,000 18.2% 28,000 4020 Salaries & Wages -Temp 31,409 18,525 32,000 28,000 (12.5%) 28,000 4021 Overtime -Temp 335 327 - - 0.0% - 4030 Contributions -Retirement 70,085 74,870 77,200 80,500 4.3% 83,900 4040 Contributions -Insurance 82,539 88,894 107,300 123,500 15.1% 136,100 4050 Workers Compensation 36,544 45,866 57,900 64,000 10.5% 67,700 4060 Unemployment 1,458 4,911 0.0% • Total Personal Services 689,257 730,608 806,200 853,400 5.9% 888,700 4120 Supplies -Equipment 46,018 32,557 45,000 45,000 0.0% 45,000 4140 Supplies -Vehicles 8,137 8,264 15,000 10,000 (33.3%) 10,000 4150 Maintenance Materials 47,712 46,265 52,000 50,000 (3.8%) 50,000 4210 Books & Periodicals - - 100 100 0.0% 100 4240 Uniforms & Clothing 3,516 5,438 3,800 5,000 31.6% 5,000 4260 Small Tools & Equipment 2,023 2,733 1,000 2,500 150.0% 2,500 Total Materials & Supplies 107,406 95,257 116,900 112,600 (3.7%) 112,600 4300 Fees, Services 1,838 3,256 2,000 2,500 25.0% 2,500 4310 Telephone 4,079 4,120 4,200 5,200 23.8% 5,200 4320 Utilities 12 - - - 0.0% - 4340 Printing & Publishing - - 300 300 0.0% 300 4350 Cleaning & Waste Removal 790 969 700 1,000 42.9% 1,000 4360 Subscriptions & Memberships 20 - 500 200 (60.0%) 200 4370 Travel&Training 1,098 1,377 1,600 1,600 0.0% 1,600 4410 Rental -Equipment 1,580 844 1,000 1,000 0.0% 1,000 4440 License & Registration - 513 500 500 0.0% 500 4510 Repair & Maintenance -Building - - 100 100 0.0% 100 4520 Repair & Maintenance -Vehicles 546 756 2,000 1,000 (50.0%) 1,000 4530 Repair & Maintenance -Equip 1,150 500 31000 1,500 (50.0%) 1,500 4540 Repair & Maintenance -Streets 1,118 6,757 5,000 5,000 0.0% 5,000 4560 Repair & Maintenance -Signs 10,360 8,621 12,000 11,000 (8.3%) 12,000 Total Contractual Services 22,589 27,712 32,900 30,900 (6.1%) 31,900 "• Total Street Maintenance 2018 2019 819,252 853,577 956,000 996,900 DESCRIPTION OF CHANGE 4.3% 1,033,200