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CC Packet 2012 01 09A G E NDA C H AN H A SSE N C I T Y C O UNC I L M O NDAY , J ANUARY 09, 2012 C H AN H A SSE N M UN I C I P A L B U I L D I N G , 7700 M AR K ET BO U LE VARD 5 :30 P .M . - C I T Y C O UNC I L W O R K SESS I O N , F O UN T A I N C O N F E R E NC E R OO M N o t e: I f t h e Cit y C o un c il do e s n o t c o m p l e t e t h e w ork s e ss i o n it e m s i n t h e ti m e a ll o tt e d, t h e r e m a i n i n g it e m s will b e c o n s i d e r e d a f t e r t h e r e g u l ar ag e n da. A . D i s c uss 2012 K e y F i n a n c i a l S t ra t e g i e s. B . D i s c uss L e g i s l a ti v e P r i o r iti e s. C . D i s c uss N o -F a u lt I nsu ra n ce O p ti ons. D . R e v i e w P l a ns & S p ec i f i ca ti ons, T H 41 T ra il E x t e ns i on a nd S t a i rwa y C onn ec t o r . 7 :00 P .M . – R E G U L AR M EET I N G , C I T Y C O UNC I L C H A M BE R S CA LL TO O RD E R (P l e d g e o f A ll e g i a n ce) P U BL I C ANN O UNC E M E N TS O R G AN I Z A T I O NA L M EET I NG E. 1. D e s i g n a ti on o f Off i c i a l N e w sp a p er 2. D e s i g n a ti on o f A c ti n g M a y o r 3. C on f i r m A ppo i n tm e n t o f F i re C h i ef C O N SE N T A G E NDA A ll it e m s li s t e d und er t h e C ons e n t A g e nd a are c ons i d ere d t o b e r ou ti n e b y t h e c it y c oun c il a nd w ill b e c ons i d ere d a s on e m o ti on. Th ere w ill b e no s e p ara t e d i s c uss i on o f t h e s e it e m s. I f d i s c uss i on i s d e s i re d, t h a t it e m w ill b e re m ov e d fr o m t h e C ons e n t A g e nd a a nd c ons i d ere d s e p ara t e l y . Cit y c oun c il ac ti on i s b a s e d on t h e s t aff rec o mm e nd a ti on f o r eac h it e m . R efer t o t h e c oun c il p ac k e t f o r eac h s t aff re po r t . 1. a . A pp r ov a l o f M i nu t e s : -Cit y C oun c il W o r k S e ss i on M i nu t e s d a t e d D ece m b er 12, 2011 -Cit y C oun c il S u mm ar y M i nu t e s d a t e d D ece m b er 12, 2011 -Cit y C oun c il V er b a tim M i nu t e s d a t e d D ece m b er 12, 2011 R ece i v e C o mmi ss i on M i nu t e s : -P ar k a nd R ecrea ti on C o mmi ss i on S u mm ar y M i nu t e s d a t e d D ece m b er 13, 2011 -P ar k a nd R ecrea ti on C o mmi ss i on V er b a tim M i nu t e s d a t e d D ece m b er 13, 2011 P D F c r ea t ed w i t h pd f F a c t o r y P r o t ri a l v e r s i on ww w .pd f f a c t o r y .c om 3 b. A pp r ov e S ti pu l a ti on o f S e ttl e m e n t a nd Or d er a s t o P arce l 2, D e g l er . c . A pp r ov e A c qu i s iti on o f W h ee l L o a d er . d. A pp r ov e A g ree m e n t t o T e m po rar il y A ll o w I ssu a n ce o f a B u il d i n g P er mit B ef o re De m o liti on o f a n E x i s ti n g H o m e , 1641 W e s t 63 r d S t ree t , A nn N y e . e . U pho l d Mon e y L imit s on To r t L i a b ilit y a s Es t a b li sh e d b y M i nn e so t a S t a t u t e s. V I S I TO R P R ESE N T A T I O NS P U BL I C HE AR I N GS 2. R ef l ec ti ons a t L a k e Ril e y : a . C ons i d er V aca ti on o f Dr a i n a g e & U tilit y E a s e m e n t , R ef l ec ti ons a t L a k e Ril e y 1s t A dd iti on b. F i n a l P l a t A pp r ov a l f o r S ec ond A dd iti on (no t a pub li c h ear i n g ) c . R ef l ec ti ons a t L a k e Ril e y : A pp r ov a l o f P l a ns & S p ec i f i ca ti ons a nd D e v e l op m e n t C on t rac t f o r t h e 2nd A dd iti on (no t a pub li c h ear i n g ). UN F I N I S HE D B U S I N ESS - N one N E W B U S I N ESS 3. C ons i d er A pp r ov a l o f M e d i ac o m A g ree m e n t . C O UNC I L P R ESE N T A T I O NS AD M I N I ST RA T I V E P R ESE N T A T I O NS C O RR ES P O ND E NC E P AC K ET AD J O URN M E NT A c op y o f t h e s t aff re po r t a nd suppo r ti n g do c u m e n t a ti on b e i n g s e n t t o t h e c it y c oun c il w ill b e a v a il a b l e af t er 2 :00 p.m . on Thu r sd a y . P l ea s e c on t ac t c it y h a ll a t 952 -227 -1100 t o v er i f y t h a t y ou r it e m h a s no t b ee n d e l e t e d fr o m t h e a g e nd a a n y tim e af t er 2 :00 p.m . on Thu r sd a y . GU I D E L I N E S F O R VI S I T O R P RE S E N T A T I ONS W elc o m e t o t h e Ch a nh a ss e n C it y C o un cil M eeti ng . I n t h e i n te r e s t o f op e n c o mm un icati o n s , t h e Ch a nh a ss e n C it y C o un cil w i s h e s t o pro v i d e a n oppor t un it y f or t h e p u b lic t o a ddr e ss t h e C it y C o un cil . T h at oppor t un it y i s pro v i d e d at e v e r y r e gu la r C it y C o un cil m eeti ng d u r i ng V i s it o r P r e s ent a ti o n s . P D F c r ea t ed w i t h pd f F a c t o r y P r o t ri a l v e r s i on ww w .pd f f a c t o r y .c om 4 1. A n y o n e i n d icati ng a d e s i r e t o s p ea k d u r i ng Vi s it or P r e s e n tati o n s w ill b e ac kn o w le d g e d b y t h e M a y or . W h e n calle d u po n t o s p ea k , s tate y o u r n a m e , a ddr e ss , a n d t op ic . A ll r e m a r k s s h all b e a ddr e ss e d t o t h e C it y C o un cil a s a w h o le , n o t t o a n y s p eci f ic m e m b e r(s ) or t o a n y p e r s o n w h o i s n o t a m e m b e r o f t h e C it y C o un cil . 2. I f t h e r e a r e a nu m b e r o f i n d i v i d u al s pr e s e n t t o s p ea k o n t h e s a m e t op ic , p lea s e d e s i gn ate a s po k e s p e r s o n t h at ca n s u mm a r ize t h e i ss u e . 3. L i m it y o u r c o mm e n t s t o f i v e m i nu te s . A dd iti o n al ti m e m a y b e g r a n te d at t h e d i s c r eti o n o f t h e M a y or . I f y o u h a v e w r itte n c o mm e n t s , pro v i d e a c op y t o t h e C o un cil . 4. D u r i ng Vi s it or P r e s e n tati o n s , t h e C o un cil a n d s ta ff li s te n t o c o mm e n t s a n d w ill n o t e ng a g e i n d i s c u ss i o n . C o un cil m e m b e r s or t h e C it y M a n a g e r m a y a s k q u e s ti o n s o f y o u i n ord e r t o g ai n a t h oro ugh un d e r s ta n d i ng o f y o u r c o n ce r n , s ugg e s ti o n or r e q u e s t . 5. P lea s e b e a w a r e t h at d i s r e s p ect fu l c o mm e n t s or c o mm e n t s o f a p e r s o n al n at u r e , d i r ecte d at a n i n d i v i d u al eit h e r b y n a m e or i nf e r e n ce , w ill n o t b e all o w e d . P e r s o nn el c o n ce r n s s h o u l d b e d i r ecte d t o t h e C it y M a n a g e r. M e m b e r s o f t h e Cit y C o un ci l a nd s o m e s ta ff m e m b e r s m a y g at h e r at C h a nh a ss e n A m e r ican L e g i o n P o s t 580, 290 L a k e Dr i v e E a s t in Chanha ss e n i mm e di at el y a f t e r t h e m ee tin g f o r a pu r el y s o cia l e v e nt . A ll m e m b e r s o f t h e pub l ic a r e w el c o m e . P D F c r ea t ed w i t h pd f F a c t o r y P r o t ri a l v e r s i on ww w .pd f f a c t o r y .c om 5 CITY OF MEMORANDUM CHMNSEN TO Mayor and City Council 7700 Market Boulevard FROM Todd Gerhardt City Manager PO Box 147 Since 2002 the city council has annually set goals and priorities called key Chanhassen MN 55317 DATE January 9 2012 6 Engineering SUBJ 2012 Key Financial Strategies Administration The city council and staff will be meeting on Saturday January 7 to brainstorm Phone 952 227 1100 ideas for 2012 Staff will bring the results of that session to Monday night s Fax 952 227 1110 BACKGROUND Building Inspections Phone 952 227 1180 Since 2002 the city council has annually set goals and priorities called key Fax 952 227 1190 financial strategies for the coming year These priorities represent the city council s goals for 2012 Engineering Phone 952 227 1160 The city council and staff will be meeting on Saturday January 7 to brainstorm Fax 952 227 1170 ideas for 2012 Staff will bring the results of that session to Monday night s Finance meeting so that the city council can finalize the list for prioritization before the Phone 952 227 1140 January 23 work session Fax 952 227 1110 ATTACHMENTS Park Recreation Phone 952 227 1120 1 Staff proposed 2012 Key Financial Strategies Fax 952 227 1110 2 Schedule for 2012 Key Financial Strategies Recreation Center 2310 Coulter Boulevard Phone 952 227 1400 Fax 952 227 1404 Planning Natural Resources Phone 952 227 1130 Fax 952 227 1110 Public Works 7901 Park Place Phone 952 227 1300 Fax 952 227 1310 Senior Center Phone 952 227 1125 Fax 952 227 1110 Web Site www ci chanhassen mn us g admin tg key financial strategies 2012 council memo 1 9 12 docx Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 6 PROPOSED 2012 KEY FINANCIAL STRATEGIES Comprehensive Fire Study Fire Relief Benefits Review the delivery of fire and emergency services future cooperative efforts staffing compensation facilities equipment etc Review Kennel Permits The city ended the animal license program in 2011 but we continue to require a kennel permit for residents with three or more dogs cats Staff proposes to evaluate the continued need for this program Consider Offering NLC Service Line Warranty Program The National League of Cities offers a Service Line Warranty Program administered by Utility Service Partners that insures the portion of utility lines owned by the property owner i e from the home to street Repairs to these lines can be costly and unexpected NLC and USP are responsible for all sales and marketing but the City Council must authorize participation in the program Begin Franchise Renewal with Mediacom Due in 2013 The current Franchise Agreement will expire in May 2013 Review the Community Commercial CC and Regional Commercial RC Zoning Districts The CC district is the continuation of the downtown and the uses and square footage requirements should be reviewed Staff also would like to review the uses in the RC district which is located in the Powers Boulevard Lyman Boulevard TH 212 area Work on the 2005 AUAR Alternative Urban Areawide Review Update The property owners are preparing for development and the uses in this district should be reviewed Staff would like to outline the process for updating the AUAR Redistrict Precincts Redistricting is the process of redrawing the boundaries of election districts All precincts in the state must be established or reestablished within 60 days of the adoption of the state redistricting plan or by April 3 2012 whichever comes first Infiltration Inflow I I Update This item will update the council on the current MCES I I surcharge program review what other cities are doing to decrease I I in their communities and discuss Chanhassen s current I I program and strategies Upgrades to Water Meter Radio Reads This item will update council on the need to replace the current water radios for all water meter accounts Most of the water meter reading radios were installed 10 years ago when the city went from a physical meter collection system that required each meter to be read manually to a radio wireless read system that allows one person to read all the meters in the city in just a few hours The batteries for the radios have a life expectancy of 10 years These radios are starting to fail and the city will need to start replacing them in the very near future This item will review options for replacing the radios g admin tg key financial strategies 2012 staffproposed 2012 key financial strategies docx 7 AIS Aquatic Invasive Species Policy Review Identify policy priorities for the prevention control of AIS in Chanhassen lakes and wetlands including management regulation and budgetary needs Comprehensive 5 Year Road Trail Park Plan Including Rice Marsh Trail Extension Safety Crossing Development of a comprehensive communication plan describing the status of projects currently funded in the CIP in addition to desirable projects not currently funded but being pursued Branding Marketing for Sewer and Water Main Breaks Develop an outreach marketing plan to inform residents of the city s policies concerning water main breaks and sewer backups This would be an ongoing educational program to ensure customers are well informed by publishing articles in the quarterly newsletter inserts in the city s billing statements etc Consider Cost Benefit of Ball Field Lighting at Bandimere Park The demand for athletic field space continues to grow each season Adding lighting to existing ball field facilities in comparison to building more fields is the most economical method of adding extra field capacity Consider Cost Benefit of Artificial Turf on Soccer Fields Lake Ann and Bandimere Parks Changing out traditional turf athletic fields with artificial turf is another new technology that significantly increases the ability of a single athletic field to do more Artificial turf does not require rest periods between activities and is nearly immune from the negative effects of weather Installation of artificial turf more than triples the ability of a field to host games and practices all while presenting a consistent and uniform playing surface Re evaluate Recreation Program Fee and Room Rental Schedule Program fees and room rental rates need to be re evaluated periodically to ensure that fees are consistent with the market with the goal of maximizing registrants and revenue simultaneously Discuss Cost Benefits of County Wide Fiber Review sharing services with Carver County and other participating agencies e g online backups disaster center possibility of a county wide cloud Review Criteria for KFS Cities The city worked with Ehlers Associates to establish our list of ten comparable cities in 2002 Staff proposes to review the selection criteria and affirm or update the cities we use for comparison purposes Discuss Regional Commercial Area Financing of public improvements infrastructure improvements review Comprehensive Plan guiding etc g admin tg key financial strategies 2012 staff proposed 2012 key financial strategies docx 8 SCHEDULE FOR 2012 KEY FINANCIAL STRATEGIES Saturday January 7 2012 Monday January 9 2012 Monday January 23 2012 Tuesday January 24 2012 Monday January 30 2012 Monday February 13 2012 Staff presents suggested KFS to City Council City Council brainstorms additional KFS suggestions Discuss Key Financial Strategies at Work Session City Council s Final Suggestions for KFS list Staff distributes electronic spreadsheet for City Council rankings KFS ranking due to Assistant City Manager Staff presents compiled rankings City Council finalizes 2012 KFS g admin tg key financial strategies 2012 schedule for 2012 key financial strategies doc 9 0 6 CITY OF CHMNSEN MEMORANDUM 7700 Market Boulevard TO Mayor City Council PO Box 147 Chanhassen MN 55317 FROM Todd Gerhardt City Manager Administration DATE January 9 2012 GKP Phone 952 227 1100 Fax 952 227 1110 SUBJ 2012 Legislative Priorities Building Inspections Phone 952 227 1180 Fax 952 227 1190 Attached please find staff s proposed 2012 Legislative Priorities My expectation for Monday s meeting is for the City Council to review the priorities and add any Engineering others you feel are important Phone 952 227 1160 Fax 952 227 1170 ATTACHMENTS Finance 1 Proposed 2012 Legislative Priorities Phone 952 227 1140 Fax 952 227 1110 2 League of Minnesota Cities Legislative Priorities For the detailed report go to https www Imc org pa e l legislative policies jsp Park Recreation Phone 952 227 1120 Fax 952 227 1110 Recreation Center 2310 Coulter Boulevard Phone 952 227 1400 Fax 952 227 1404 Planning Natural Resources Phone 952 227 1130 Fax 952 227 1110 Public Works 7901 Park Place Phone 952 227 1300 Fax 952 227 1310 Senior Center Phone 952 227 1125 Fax 952 227 1110 Web Site www ci chanhassen mn us g admin tg legislative priorities 2012 council memo 1 9 12 doc Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 10 City of Chanhassen ffff OF cu of 2012 Legislative Priorities 1 TH Upgrading TH 101 from Flying Cloud Drive to Shakopee Minnesota River Flood Mitigation Study This is a joint project with MnDOT Carver County Scott County and the Cities of Shakopee and Chanhassen Completed Corridor Scoping Study Analysis Preliminary Design and Environmental Screening in 2007 Received funding through the Metropolitan Council s Surface Transportation Program STP for segment between Lyman Boulevard and Pioneer Trail Construction is scheduled for 2013 The city needs this corridor improved to expand economic growth create new jobs and expand our tax base Staff is working with other agencies on next steps In February 2011 MnDOT initiated the Minnesota river Flood Mitigation Study to investigate lower cost solutions to flooding on State Highways 101 and 41 This study showed that the proposed land bridge at Highway 101 has a higher benefit cost ratio than the Highway 41 improvements and would cost an estimated 27 7 million to build Staff expects MnDOT to make their final decision in the first quarter of 2012 Problem No funding source for construction south of Pioneer Trail 2 TH 5 Project Improvements West of TH 41 This is a joint project with MnDOT Carver County and the Cities of Victoria Waconia Norwood Young America and Chanhassen The city entered into a joint powers agreement for the completion of Corridor Scoping Analysis Preliminary Design and Environmental Screening in 2009 MnDOT has also received STP funding for the bridge repairs in Victoria and partial overlay on TH 5 1 250 000 City has received HSIP and TE Federal funds for pedestrian underpass and trunk highway safety improvements at Minnewashta parkway Construction is scheduled for 2012 MnDOT has received 1 342 000 in federal funds for the TH 5 Signal Retiming and Coordination Construction is scheduled for 2012 The City of Chanhassen received a 100 000 grant from the DNR to help offset the local contribution which is estimated at 250 000 Problem No funding or schedule to make the corridor four lanes 3 Highway 212 Continue Development of Highway 212 The development of Highway 212 from County Road 147 on the Chaska Carver border to the City of Cologne Problem No construction funding source secured g admin tg legislative priorities 2012 2012 legislative priorities doc 11 4 Environmental The permitting processes are too time consuming and streamlining the processes would be a good start NPDES MS4 Non degradation Wetland Conservation Act and Clean Water Act requirements etc 5 Unfunded Mandates Chanhassen opposes both current and future statutory changes that create mandated tasks that require new or added local costs without a corresponding funding mechanism Without a funding source Chanhassen is potentially in the position of having to increase property taxes and or fees These unfunded mandates add to the responsibilities for cities and the ability to fund traditional service needs 6 Local Controls The city strongly supports participation in cooperative arrangements but strongly opposes any effort to weaken the ability of local governments to provide the best services and benefits for their communities levy limits unfunded mandates cooperative purchasing ability to grant variances Local budgets are subject to intense public scrutiny Inflation alone forces cities to spend more money to maintain current service levels The people who know what is best for this city are the people who live and work here 7 Support Opt Out Suburban Transit Agencies Chanhassen supports opt out cities and suburban transit agencies in concurrence with the findings of the Office of the Legislative Auditors January 2011 Governance of Transit Report Creation of these agencies provided residents and businesses with a desired service that met their needs while maintaining financial and management controls The State should refrain from infringing on the ability of local agencies to provide and control bus services for the benefit of area businesses and residents Voting Regulations Chanhassen strongly supports our democratically elected representative form of government and seeks to ensure voter confidence in election results To this end Chanhassen supports legislation that would require verification of citizenship of newly registered voters would require registered voters to provide photo ID as proof of identity at the polls and would eliminate the voucher for same day voter registration 9 Aquatic Invasive Species AIS The state should develop a policy strategies to prevent the continued spread of AIS across Minnesota 10 State Bonding Authority Use the state s bonding authority to fund MnDOT s turnback projects g admin tg legislative priorities 2012 2012 legislative priorities doc 12 0 CITY OF CAANAASSEN 7700 Market Boulevard PO Box 147 Chanhassen MN 55317 Administration Phone 952 227 1100 Fax 952 227 1110 Building Inspections Phone 952 227 1180 Fax 952 227 1190 Engineering Phone 952 227 1160 Fax 952 227 1170 Finance Phone 952 227 1140 Fax 952 227 1110 Park Recreation Phone 952 227 1120 Fax 952 227 1110 MEMORANDUM TO FROM DATE SUBJ Todd Gerhardt City Manager Laurie Hokkanen Assistant City Manager January 4 2012 No Fault Sewer Back Up Water Main Break Insurance BACKGROUND As of January 1 2012 the City is insured by the League of Minnesota Cities Insurance Trust for auto property general liability and workers compensation As we discussed last year the League offers an optional No fault Sewer Back Up and Water Main Break Insurance policy Premium is billed as a percentage of your general liability premium The City is eligible to elect this coverage Coverage Maximum Premium Percentage City Cost 2012 10 000 8 5 3 446 11 25 000 10 0 4 054 60 40 000 12 5 5 068 25 Attached please find a fact sheet from the League of Minnesota Cities that details the no fault insurance program Recreation Center Payment to a homeowner is subject to a 250 000 aggregate limit for water main 2310 Coulter Boulevard breaks For sewer back ups the limit is equal to the coverage maximum per Phone 952 227 1400 occurrence 10 000 25 000 40 000 The deductible applies so the City Fax 952 227 1404 would be responsible for the first 2 500 of each incident Planning Natural Resources Most homeowner and business insurance policies do not cover sewer backup Phone 952 227 1130 unless specific sewer backup coverage is added to the policy according to the Fax 952 227 1110 Insurance Information Institute LLa The availability cost and limits of private insurance to cover losses related to sewer back ups varies by insurance company Public works Please note that the insurance carried by homeowners is two part insurance that 79 Park Place not only covers sewer back ups but sump pump overflows Staff spoke to several Phonee 952 227 1300 Fax 952 227 1310 insurance agents in Chanhassen and found the average annual cost of adding a sewer sump back up to the homeowner s policy to be 35 per 5 000 of coverage Senior Center per year Phone 952 227 1125 Fax 952 227 1110 If the City Council wishes to add No Fault coverage a Resolution to that effect would need to be passed Web Site www ci chanhassen mn us G Admin LH City Council Consider No Fault Insurance 2012 doc Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 13 0 LEAGUE OF CONNECTING INNOVATING MINNESOTA SINCE 1913 CITIES RISK MANAGEMENT INFORMATION OPTIONAL NO FAULT SEWER BACKUP COVERAGE The League of Minnesota Cities Insurance Trust LMCIT offers property casualty member cities no fault sewer backup coverage This optional coverage will reimburse a property owner for clean up costs and damages resulting from a city sewer backup or from a city water main break irrespective of whether the backup was caused by city negligence The no fault sewer backup coverage option is intended to Reduce health hazards by encouraging property owners to clean up backups as quickly as possible Reduce the frequency and severity of sewer backup lawsuits i e property owners may be less inclined to sue if they receive conciliatory treatment at the time of the backup Give cities a way to address the sticky political problems that can arise when a property owner learns the city and LMCIT won t reimburse for sewer backup damages because the city wasn t negligent and therefore not legally liable Many cities and their citizens may find this coverage option to be a helpful tool However it s also important to realize it s not a complete solution to sewer backup problems and not every possible backup will be covered Which sewer backups are covered The no fault coverage would reimburse the property owner for sewer backup damages or water main breaks regardless of whether the city was legally liable if the following conditions are met The backup must have resulted from a condition in the city s sewer system or lines A backup caused by a clog or other problem in the property owner s own line would not be covered It s not a situation that is specifically excluded in the coverage The coverage limit has not been exceeded Which situations are excluded The no fault coverage will not apply in several catastrophic type situations Specifically these are This material is provided as general information and is not a substitute for legal advice Consult your attorney for advice concerning specific situations LEAGUE OF MINNESOTA CITIES 145 UN IVERSITY AVE WEST PHONE 651 281 1200 faux 651 281 1298 INSURANCE TRUST ST PAUL MN 55103 2044 rol I FREE 800 925 1122 WETS WWVV1 C ORc Sewer Toolkit Other Resources 14 14 Any event weather related or otherwise for which FEMA assistance is available Any interruption in the electric power supply to the city s sewer system or to any city sewer lift station which continues for more than 72 hours or Rainfall or precipitation that exceeds the amount determined by the National Weather Service to constitute a 100 year storm event What costs would be covered The coverage would reimburse the property owner for the cost of cleaning up the backup and for any damage to the property up to the coverage limit For purposes of the city s deductibles claims under the no fault coverage are treated as liability claims so the same per occurrence and or annual deductibles will apply However there are certain costs that would not be reimbursed under the no fault coverage Any costs which have been or are eligible to be covered under the property owner s own homeowner s or other property insurance and Any costs that would be eligible to be reimbursed under an NFIP flood insurance policy whether or not the property owner actually has NFIP coverage What is the coverage limit The basic limit is 10 000 per building per year The city also has options to purchase additional limits of 25 000 or 40 000 per building For purposes of the limit a structure or group of structures that is served by a single connection to the city s sewer system will be considered a single building Only true no fault claims are counted toward the limit Claims for damages caused by city negligence for which the city would be legally liable in any case are not charged against that limit What does it cost The premium charge is a percentage of the city s municipal liability premium 8 5 for the 10 000 limit 10 0 for the 25 000 limit or 12 5 for the 40 000 limit Because the LMCIT Board s intent is that this coverage be self supporting charges will be continually monitored and if necessary adjusted in the future Is every city automatically eligible No To be eligible the city must meet these underwriting criteria Sewer Toolkit Other Resources 15 15 The city must have a policy and practice of inspecting and cleaning its sewer lines on a reasonable schedule If there are any existing problems in the city s system which have caused backups in the past or are likely to cause backups the city must have and be implementing a plan to address those problems The city must have a system and the ability to respond promptly to backups or other sewer problems at any time of the day or week The city must have in place an appropriate program to minimize stormwater inflow and infiltration The city must have in place a system to maintain records of routine sewer cleaning and maintenance and of any reported problems and responses When establishing these criteria the goal of LMCIT was to focus on reasonableness rather than on creating specific standards The intent isn t to set an arbitrary requirement that sewers be inspected and cleaned every six months every three years every five years etc What makes sense in one city with some older and sometimes sagging clay lines probably wouldn t make sense in a city with More Information newer plastic lines and vice versa From the underwriting For assistance in developing sewer standpoint the real concern is that the city has considered policies practices and schedules its own situation and developed policies practices and please see the Sewer Toolkit schedules that make sense for its own situation How would the no fault coverage work if a sewer backup was caused by city negligence and where the city was legally liable for the resulting damages If the situation isn t one where the no fault coverage applies the city s LMCIT liability coverage would respond just as it does now That is LMCIT would investigate and if necessary defend the claim on the city s behalf and would pay the resulting damages if in fact the city is legally liable for those damages The same would be true for damages that exceed the 10 000 no fault limit or for a subrogation claim against the city by the homeowner s insurance company The city s existing LMCIT liability would respond just as it does now What s the legal basis for this coverage Wouldn t it be a gift of public funds to pay for damages the city isn t legally liable for First as noted earlier one goal is to help reduce health hazards by encouraging prompt clean ups That s clearly a public purpose and in the public interest Second the law and facts surrounding most sewer backup claims are rarely so clear that the liability issue is entirely black and white There s virtually always a way that a claimant s attorney can make some type of argument for city liability Having this coverage in place should help eliminate the need to spend public funds on litigation costs in many of these cases Sewer Toolkit Other Resources 16 16 Finally part of the process for putting the coverage in place is for the city council to pass a formal resolution that makes this no fault sewer backup protection part of the agreement between the city and the sewer customer The idea is that by paying their sewer bill the sewer user is purchasing not just sewer services but also the right to be reimbursed for certain specified sewer backup costs and damages In other words the basis for the no fault payments to the property owner would be the contract between the city and the sewer user How do we put coverage in place Contact your LMCIT underwriter for an application If the city qualifies for coverage we ll send the city a formal quote along with a model resolution To put coverage in place the city council must formally pass that resolution and send a copy to LMCIT If the city decides to add this coverage it will also be important to make sure citizens know about it LMCIT can Your League Resource Contact your LMCIT underwriter at 651 281 1200 or 800 925 1122 for more information about the no fault sewer backup coverage also provide models for a press release newsletter article utility bill insert etc What if we decide to discontinue the coverage sometime in the future Make sure your agent notifies your LMCIT underwriter In addition it s important to let your citizens know if and when the coverage is discontinued The council should formally rescind the resolution that made the no fault sewer backup protection part of the agreement between the city and the sewer customer Pete Tritz 07 11 Sewer Toolkit Other Resources 17 17 COMPREHENSIVE MUNICIPAL COVERAGE No Fault Sewer Back up and Water Main Break Coverage Endorsement 10 000 Limit Section I Coverage A Municipal Liability Coverage is amended to include no fault sewer back up and water main break coverage as outlined below 1 No fault sewer back up coverage a If all of the following four conditions are met LMCIT will pay for claims presented by the city for sewer back up damage to property of others which was not caused by city negligence 1 The sewer back up resulted from a condition in the city s sewer system 2 The sewer back up was not the result of an obstruction or other condition in sewer pipes or lines which are not part of the city s sewer system or which are not owned or maintained by the city and 3 The sewer back up was not caused by or related to a catastrophic incident 4 The date of the occurrence giving rise to the claim for damages must be on or after the retroactive date shown on this endorsement b However LMCIT will not pay for any damages or expenses 1 Which are or would be covered under a National Flood Insurance Program flood insurance policy whether or not such insurance is in effect or 2 For which the property owner has been reimbursed or is eligible to be reimbursed by any homeowners or other property insurance 2 No fault water main break coverage LMCIT will pay for claims presented by the city for water main break damage to property of others which was not caused by city negligence But LMCIT will not pay for any damages or expenses for which the property owner has been or is eligible to be reimbursed by any homeowners or other property insurance 3 Definitions For purposes of this endorsement the following definitions apply a Catastrophic incident means any of the following 1 Any weather related or other event for which FEMA Federal Emergency Management Administration assistance is available Sewer Toolkit Other Resources 18 18 2 Any interruption in the electric power supply to the city s sewer system or to any city sewer lift station which continues for more than 72 hours or 3 Rainfall of precipitation which exceeds the amount determined by the National Weather Service to constitute a 100 year storm event b Sewer back up damage means damage to property including removal and clean up costs resulting from a sewer back up c Water main break damage means damage to property including removal and clean up costs resulting from the rupture of a city water main line or pipe 4 Limits a LMCIT will not pay more than 10 000 for sewer back up damage to any building under this endorsement regardless of the number of occurrences or the number of claimants For purposes of this limit 1 A structure or group of structures served by a single connection to the city s sewer system is considered a single building 2 If a single structure is served by more than one connection to the city s sewer system the portion of the structure served by each respective connection is considered a separate building b LMCIT will not pay more than 10 000 for water main break damage to any claimant regardless of the number of occurrences or the number of properties affected c LMCIT will not pay more than 250 000 for water main break damage resulting from any single occurrence All water main break damage which occurs during any period of 72 consecutive hours is deemed to result from a single occurrence If the total water main break damage for all claimants in a single occurrence exceeds 250 000 the reimbursement to each claimant will be calculated as follows 1 A preliminary reimbursement figure is established for each claimant equal to the lesser of the claimant s actual damages or 10 000 2 The sum of the preliminary reimbursement figures for all claimants will be calculated 3 Each claimant will be paid a percentage of his or her preliminary reimbursement figure equal to the percentage calculated by dividing 250 000 by the sum of all claimants preliminary reimbursement figures 5 Deductibles The amount LMCIT pays for sewer back up damages or water main break damage under this endorsement is subject to the Municipal Liability Deductible shown in the Municipal Liability Declarations or the General Annual Aggregate Deductible if any shown in the Common Coverage Declarations Sewer Toolkit Other Resources 19 19 For purposes of the Municipal Liability Deductible all claims for sewer back up damages which are covered under this endorsement which occur within a 72 hour period and which result from or are related to the same condition or conditions in the city s sewer system are deemed to be a single occurrence and water main break damage which is covered under this endorsement and which occurs during any period of 72 consecutive hours is deemed to be a single occurrence 6 Retroactive Date The retroactive date for this endorsement is All other terms and conditions remain unchanged Sewer Toolkit Other Resources 20 20 COMPREHENSIVE MUNICIPAL COVERAGE No Fault Sewer Back up and Water Main Break Coverage Endorsement 25 000 Limit Section I Coverage A Municipal Liability Coverage is amended to include no fault sewer back up and water main break coverage as outlined below 1 No fault sewer back up coverage a If all of the following four conditions are met LMCIT will pay for claims presented by the city for sewer back up damage to property of others which was not caused by city negligence 1 The sewer back up resulted from a condition in the city s sewer system 2 The sewer back up was not the result of an obstruction or other condition in sewer pipes or lines which are not part of the city s sewer system or which are not owned or maintained by the city and 3 The sewer back up was not caused by or related to a catastrophic incident 4 The date of the occurrence giving rise to the claim for damages must be on or after the retroactive date shown on this endorsement b However LMCIT will not pay for any damages or expenses 1 Which are or would be covered under a National Flood Insurance Program flood insurance policy whether or not such insurance is in effect or 2 For which the property owner has been reimbursed or is eligible to be reimbursed by any homeowners or other property insurance 2 No fault water main break coverage LMCIT will pay for claims presented by the city for water main break damage to property of others which was not caused by city negligence But LMCIT will not pay for any damages or expenses for which the property owner has been or is eligible to be reimbursed by any homeowners or other property insurance 3 Definitions For purposes of this endorsement the following definitions apply a Catastrophic incident means any of the following 1 Any weather related or other event for which FEMA Federal Emergency Management Administration assistance is available Sewer Toolkit Other Resources 21 21 2 Any interruption in the electric power supply to the city s sewer system or to any city sewer lift station which continues for more than 72 hours or 3 Rainfall of precipitation which exceeds the amount determined by the National Weather Service to constitute a 100 year storm event b Sewer back up damage means damage to property including removal and clean up costs resulting from a sewer back up c Water main break damage means damage to property including removal and clean up costs resulting from the rupture of a city water main line or pipe 4 Limits a LMCIT will not pay more than 25 000 for sewer back up damage to any building under this endorsement regardless of the number of occurrences or the number of claimants For purposes of this limit 1 A structure or group of structures served by a single connection to the city s sewer system is considered a single building 2 If a single structure is served by more than one connection to the city s sewer system the portion of the structure served by each respective connection is considered a separate building b LMCIT will not pay more than 25 000 for water main break damage to any claimant regardless of the number of occurrences or the number of properties affected c LMCIT will not pay more than 250 000 for water main break damage resulting from any single occurrence All water main break damage which occurs during any period of 72 consecutive hours is deemed to result from a single occurrence If the total water main break damage for all claimants in a single occurrence exceeds 250 000 the reimbursement to each claimant will be calculated as follows 1 A preliminary reimbursement figure is established for each claimant equal to the lesser of the claimant s actual damages or 25 000 2 The sum of the preliminary reimbursement figures for all claimants will be calculated 3 Each claimant will be paid a percentage of his or her preliminary reimbursement figure equal to the percentage calculated by dividing 250 000 by the sum of all claimants preliminary reimbursement figures 5 Deductibles The amount LMCIT pays for sewer back up damages or water main break damage under this endorsement is subject to the Municipal Liability Deductible shown in the Municipal Liability Declarations or the General Annual Aggregate Deductible if any shown in the Common Coverage Declarations Sewer Toolkit Other Resources 22 22 For purposes of the Municipal Liability Deductible all claims for sewer back up damages which are covered under this endorsement which occur within a 72 hour period and which result from or are related to the same condition or conditions in the city s sewer system are deemed to be a single occurrence and water main break damage which is covered under this endorsement and which occurs during any period of 72 consecutive hours is deemed to be a single occurrence 6 Retroactive Date The retroactive date for this endorsement is All other terms and conditions remain unchanged Sewer Toolkit Other Resources 23 23 COMPREHENSIVE MUNICIPAL COVERAGE No Fault Sewer Back up and Water Main Break Coverage Endorsement 40 000 Limit Section I Coverage A Municipal Liability Coverage is amended to include no fault sewer back up and water main break coverage as outlined below 1 No fault sewer back up coverage a If all of the following four conditions are met LMCIT will pay for claims presented by the city for sewer back up damage to property of others which was not caused by city negligence 1 The sewer back up resulted from a condition in the city s sewer system 2 The sewer back up was not the result of an obstruction or other condition in sewer pipes or lines which are not part of the city s sewer system or which are not owned or maintained by the city and 3 The sewer back up was not caused by or related to a catastrophic incident 4 The date of the occurrence giving rise to the claim for damages must be on or after the retroactive date shown on this endorsement b However LMCIT will not pay for any damages or expenses 1 Which are or would be covered under a National Flood Insurance Program flood insurance policy whether or not such insurance is in effect or 2 For which the property owner has been reimbursed or is eligible to be reimbursed by any homeowners or other property insurance 2 No fault water main break coverage LMCIT will pay for claims presented by the city for water main break damage to property of others which was not caused by city negligence But LMCIT will not pay for any damages or expenses for which the property owner has been or is eligible to be reimbursed by any homeowners or other property insurance 3 Definitions For purposes of this endorsement the following definitions apply a Catastrophic incident means any of the following 1 Any weather related or other event for which FEMA Federal Emergency Management Administration assistance is available Sewer Toolkit Other Resources 24 24 2 Any interruption in the electric power supply to the city s sewer system or to any city sewer lift station which continues for more than 72 hours or 3 Rainfall of precipitation which exceeds the amount determined by the National Weather Service to constitute a 100 year storm event b Sewer back up damage means damage to property including removal and clean up costs resulting from a sewer back up c Water main break damage means damage to property including removal and clean up costs resulting from the rupture of a city water main line or pipe 4 Limits a LMCIT will not pay more than 40 000 for sewer back up damage to any building under this endorsement regardless of the number of occurrences or the number of claimants For purposes of this limit 1 A structure or group of structures served by a single connection to the city s sewer system is considered a single building 2 If a single structure is served by more than one connection to the city s sewer system the portion of the structure served by each respective connection is considered a separate building b LMCIT will not pay more than 40 000 for water main break damage to any claimant regardless of the number of occurrences or the number of properties affected c LMCIT will not pay more than 250 000 for water main break damage resulting from any single occurrence All water main break damage which occurs during any period of 72 consecutive hours is deemed to result from a single occurrence If the total water main break damage for all claimants in a single occurrence exceeds 250 000 the reimbursement to each claimant will be calculated as follows 1 A preliminary reimbursement figure is established for each claimant equal to the lesser of the claimant s actual damages or 40 000 2 The sum of the preliminary reimbursement figures for all claimants will be calculated 3 Each claimant will be paid a percentage of his or her preliminary reimbursement figure equal to the percentage calculated by dividing 250 000 by the sum of all claimants preliminary reimbursement figures 5 Deductibles The amount LMCIT pays for sewer back up damages or water main break damage under this endorsement is subject to the Municipal Liability Deductible shown in the Municipal Liability Declarations or the General Annual Aggregate Deductible if any shown in the Common Coverage Declarations Sewer Toolkit Other Resources 25 25 For purposes of the Municipal Liability Deductible all claims for sewer back up damages which are covered under this endorsement which occur within a 72 hour period and which result from or are related to the same condition or conditions in the city s sewer system are deemed to be a single occurrence and water main break damage which is covered under this endorsement and which occurs during any period of 72 consecutive hours is deemed to be a single occurrence 6 Retroactive Date The retroactive date for this endorsement is All other terms and conditions remain unchanged Sewer Toolkit Other Resources 26 26 0 CITY OF CBANAASSEN 7700 Market Boulevard PO Box 147 Chanhassen MN 55317 Administration Phone 952 227 1100 Fax 952 227 1110 Building Inspections Phone 952 227 1180 Fax 952 227 1190 Engineering Phone 952 227 1160 Fax 952 227 1170 Finance Phone 952 227 1140 Fax 952 227 1110 Park Recreation Phone 952 227 1120 Fax 952 227 1110 Recreation Center 2310 Coulter Boulevard Phone 952 227 1400 Fax 952 227 1404 Planning Natural Resources Phone 952 227 1130 Fax 952 227 1110 Public Works 7901 Park Place Phone 952 227 1300 Fax 952 227 1310 Senior Center Phone 952 227 1125 Fax 952 227 1110 Web Site www ci chanhassen mn us MEMORANDUM TO Todd Gerhardt City Manager FROM Todd Hoffman Park and Recreation Director 4 1 1 DATE January 9 2012 SUBJ Review Plans and Specifications Highway 41 Trail Extension and Stairway Connector City Project PK T 110 BACKGROUND D The City of Chanhassen and Carver County are currently participating in a joint powers agreement to construct a pedestrian trail and underpass within the Highway 41 corridor This project will construct a trail with a northern terminus at the Minnetonka Middle School driveway In early discussions with Carver County it was determined that due to funding reimbursement requirements associated with the Federal Transportation Enhancement grant the joint project could not be expanded to extend the trail north of the driveway or build the stairway connector Therefore the city entered into a separate professional services agreement with SRF Consulting Group to design and build the city trail extension and stairway The northerly trail extension starts at the school driveway and extends 450 feet to Chaska Road and includes a pedestrian crossing of Highway 41 immediately south of Chaska Road A pedestrian crossing in the vicinity of the school has been sought after for many years The design of the crossing features a raised median landing in between the north and southbound lanes an amenity that will provide a refuge for pedestrians as they negotiate crossing this busy roadway The stairway connection included in this project was a feature identified during the development review phase of the Highover neighborhood The stairway is designed to include a series of 5 ft long and 6 2 ft wide landings connected by three 6 2 inch risers The top side of the stairway will be connected to Highover Drive with a concrete sidewalk and the bottom side of the stairway will be connected to the new Highway 41 trail in the same fashion Carver County will let the bid for the larger trail and underpass project in the first quarter of 2012 It is anticipated that upon city council review and authorization in January the city will bid the smaller trail extension and stairway project concurrent with the county project Bid awards for both the county and city projects can then occur with substantial completion scheduled for the fall of 2012 Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 27 Mr Todd Gerhardt January 9 2012 Page 2 On December 13 2011 the Park and Recreation Commission took the following action on this item Regarding the Hwy 41 Trail Extension and Pedestrian Crossing Cole Kelly moved Ryan seconded that the Park and Recreation Commission recommend the City Council approve the plans and specifications for the Trunk Highway 41 trail extension and island and strongly suggest that the city look for more safety options to help with the pedestrian crossing All voted in favor and the motion carried unanimously with a vote of 7 to 0 Regarding the Highover Stairway Connection Cole Kelly moved Scharfenberg seconded that the Park and Recreation Commission recommend the City Council approve the staircase from Highover to the Trunk Highway 41 trail system All voted in favor except for Carron and Ryan who opposed and the motion carried with a vote of 5 to 2 At the January 9 work session Mike McGarvey from the SRF consulting group and staff will give a PowerPoint presentation describing the overall project and respond to council inquiries In response to a desire by the Commission to provide additional safety features at the proposed crosswalk location staff and our consultant are currently investigating available options We have also made an inquiry with School District 276 to gauge their level of interest in participating in the pedestrian crossing improvements The best available safety features will be incorporated into the final plan set and bid as an add alternate ATTACHMENTS 1 Project Cost Estimates 2 Highway 41 Trail Extension and Ped Crossing 3 Construction Plan 4 Highway 41 Trail Extension and Stairway Connector Plans Specifications 5 Capital Improvement Funding Description Sheet 6 Park Recreation Commission Minutes dated December 13 2011 g park th hwy 41 trail and underpass city portion council report 1 9 12 doc 28 SRF COMM 7237 CITY OF CHANHASSEN 1 4 20123 06 PM H Projects 7237 HI MU EXCEL Estimate SEQ Estimate xis BY MCH TH 41 TRAIL CHECKED BY MG ENGINEER S ESTIMATE NOTES ITEM ITEM DESCRIPTION NUMBER UNIT ESTIMATED QUANTITY ESTIMATED UNIT PRICE ESTIMATED COST 2011 601 CONSTRUCTION SURVEYING LUMP SUM 1 5 000 00 5 000 00 2021 501 MOBILIZATION LUMP SUM 1 10 000 00 10 000 00 2101 501 CLEARING ACRE 0 04 5000 00 200 00 2101 506 GRUBBING ACRE 0 04 5000 00 200 00 2102 501 PAVEMENT MARKING REMOVAL SQ FT 400 1 00 400 00 2104 501 REMOVE CURB AND GUTTER LIN FT 120 5 00 600 00 2 2104 503 REMOVE CONCRETE SIDEWALK SQ FT 320 1 00 320 00 2104 503 REMOVE BITUMINOUS WALK SQ FT 1800 0 50 900 00 2104 509 REMOVE CONCRETE APRON EACH 1 350 00 350 00 2104 509 REMOVE DROP INLET EACH 2 400 00 800 00 2104 513 SAWING BIT PAVEMENT FULL DEPTH LIN FT 500 5 00 2 500 00 2104 523 SALVAGE SIGN TYPE C EACH 2 40 00 80 00 2105 501 COMMON EXCAVATION CU YD 352 5 00 1 760 00 2105 507 SUBGRADE EXCAVATION CU YD 200 7 50 1 2105 522 SELECT GRANULAR BORROW C CU YD 200 12 00 2400 00 2105 523 COMMON BORROW L CU YD 360 10 00 3600 00 3 2105 604 GEOTEXTILE FABRIC TYPE V SQ YD 300 1 50 450 00 2123 610 STREET SWEEPER WITH PICKUP BROOM HOUR 10 100 00 1 000 00 2123 610 1 5 CU YD BACKHOE HOUR 10 100 00 1 000 00 2211 503 AGGREGATE BASE C CLASS 5 CU YD 280 25 00 7 2350 503 TYPE LV 4 WEARING COURSE MIXTURE C 3 0 THICK SQ YD 1060 15 00 15 2357 502 BITUMINOUS MATERIAL FOR TACK COAT GAL 12 5 00 60 00 2360 501 TYPE SP 12 5 WEARING COURSE MIX 4 TON 25 200 00 5 000 00 2360 502 TYPE SP 12 5 NON WEAR COURSE MIX 4 B TON 25 200 00 5 000 00 9 2411 601 CONCRETESTEPS LUMP SUM 1 55000 00 55000 00 2501 515 18 RC PIPE APRON EACH 1 600 00 600 00 2501 561 18 RC PIPE CULVERT DES 3006 CL V LIN FT 8 100 00 800 00 2502 604 4 INSULATION SQ YD 430 0 00 0 00 2503 541 12 RC PIPE SEWER DES 3006 CL V LIN FT 16 75 00 1 200 00 2503 602 CONNECT TO EXISTING STORM SEWER EACH 2 500 00 1 2506 501 CONST DRAINAGE STRUCTURE DESIGN G LIN FT 10 5 300 00 3 150 00 2506 516 CASTING ASSEMBLY EACH 2 600 00 1 8 2506 522 ADJUST FRAMES RING CASTING EACH 1 300 00 300 00 2521 501 4 CONCRETE WALK SQ FT 1350 4 00 5 400 00 2521 501 5 CONCRETE WALK SQ FT 1185 5 00 5 5 2521 501 6 CONCRETE WALK SQ FT 35 10 00 350 00 1 25314501 CONCRETE CURB AND GUTTER DESIGN B424 LIN FT 370 10 00 3 700 00 2531 618 TRUNCATED DOMES SQ FT 220 40 00 8 4 2557 501 WIRE FENCE DESIGN 60V 9322 LIN FT 70 20 00 1 2563 601 TRAFFIC CONTROL LUMP SUM 1 7 500 00 7 2564 531 SIGN PANELS TYPE C SQ FT 128 50 00 6 2564 537 INSTALL SIGN TYPE C EACH 2 50 00 100 00 2564 552 HAZARD MARKER X4 2 EACH 2 75 00 150 00 2573 502 SILT FENCE TYPE MACHINE SLICED LIN FT 400 1 50 600 00 2573 512 TEMPORARY DITCH CHECK TYPE 2 LIN FT 500 3 50 1 750 00 2573 530 STORM DRAIN INLET PROTECTION EACH 15 500 00 7 2573 602 TEMPORARY ROCK CONSTRUCTION ENTRANCE EACH 2 1 000 00 2 000 00 2575 523 EROSION CONTROL BLANKETS CATEGORY 3 SQ YD 1000 1 00 1 1 000 00 2575 571 RAPID STABILIZATION METHOD 3 M GALLONS 5 250 00 1 6 2575 605 TURF ESTABLISHMENT ACRE 0 25 2 500 00 2582 502 4 DOUBLE SOLID LINE YELLOW EPDXY LIN FT 285 1 00 285 00 2582 502 12 SOLID LINE YELLOW EPDXY LIN FT 110 1 20 132 00 2582 503 CROSSWALK MARKING EPDXY SQ FT 270 1 50 405 00 TOTAL 184 417 00 NOTES 1 QUANTITY INCLUDES CURB AND GUTTER TO BE REPLACED WITH PEDESTRIAN CURB RAMP CONSTRUCTION 2 QUANTITY FOR REMOVAL OF EXISTING CONCRETE MEDIAN AND PEDESTRIAN RAMPS AT GAS STATION DRIVEWAY 3 CALCULATION ASSUMES FABRIC TO BE USED WHERE POOR SOILS ARE ENCOUNTERED THROUGHOUT PROJECT 4 FENCE TO INCLUDE TOP AND BOTTOM RAILS AND TO BE CONSTRUCTED PER DETAIL SHOWN IN THE PLANS 5 QUANTITY FOR CONCRETE MEDIAN NOSES PER MN DOT STANDARD PLATE 7113 6 REFER TO THE CONSTRUCTION SOILS NOTES FOR SEED AND FERTILIZER RATES 7 QUANTITY FOR PEDESTRIAN RAMPS 8 QUANTITY FOR ADJUSTMENT OF SANITARY SEWER MANHOLE ALONG EAST SIDE OF T H 41 9 CONTRACTOR TO REFER TO PLAN DETAIL AND SPECIAL PROVISIONS FOR CONCRETE STEP REQUIREMENTS QUANTITY TO INCLUDE EXCAVATION REQUIRED FOR CONCRETE STEPS AS WELL AS ADJACENT 6 WALK ADJACENT 5 WALK AND AGGREGATE BASE ARE PAID FOR SEPERATELY P DENOTES PLAN QUANTITY 29 City of Chanhassen Highway 41 Trail Extension and Ped Crossing V A tvee r s l j te r 1 r 4 v AIL C Aw Ry mss y i F T t om r 30 s p it PROPOSED UNDERPASS gr N 4 t ham t A0 Ilrjuk ti 4 y n y Y w CIT 6WATER N i l 4 11 E l 4 t E it r Y OSED TPAII C Y 7 may r c i l APP4OX T SftV 1016 x Ilk ai r r APPROX El V L c a o i a a m ONO O p 7237 HI MU Plan 7237 cpO3 dgn Q t I a r M J ice i 1 r ol o 5 30 HIGHOVER DRIVE aoale m feet I heron certify gnat this p opart STATE AID PROJECT NO DRAWN BY SHEET was prepared by a or under m direct supervision and x that I am a duly Licensed Professional Engineer under x CITY OF CHANHASSEN the laws of the State of Minnesota DESIGNED BY CONSULTING CONSTRUCTION PLAN STATE PROJECT N0 5 J Print Names x COUNTY PROJECT N0 CHECKED BY T H 41 TRAIL OF x GROUP INC Date License CITY PROJECT NO X COMM NO 0107237 21 31 CITY OF CHANHASSEN T H 41 TRAIL November 2011 This plan and or specification was prepared specifically for this project and any reuse of details or specifications on other projects is not intended or authorized by the designer Liability for any reuse on other projects is the responsibility of the person agency or corporation using plan or specification data from this project SRF No 0107237 32 TABLE OF CONTENTS DIVISION S INDEX S 1 1103 DEFINITIONS 1 S 2 1201 1213 BIDDING REQUIREMENTS AND CONDITIONS 1 S 3 1301 1307 AWARD AND EXECUTION OF CONTRACT 1 S 4 1404 MAINTENANCE OF TRAFFIC 2 S 5 1501 AUTHORITY OF THE ENGINEER 7 S 6 1504 COORDINATION OF PLANS AND SPECIFICATIONS 7 S 7 1505 COOPERATION BY CONTRACTORS 8 S 8 1507 UTILITY PROPERTY AND SERVICE 8 S 9 1601 SOURCE OF SUPPLY AND QUALITY 9 S 10 1603 MATERIALS SPECIFICATIONS SAMPLES TESTS AND 9 ACCEPTANCE 9 S 11 1702 PERMITS LICENSES AND TAXES 9 S 12 1707 PUBLIC CONVENIENCE AND SAFETY 9 S 13 1710 TRAFFIC CONTROL DEVICES 10 S 14 1714 RESPONSIBILITIES EORDAMAGE CLAIMS S 15 1803 PROSECUTION OF WORK 16 S 16 1806 DETERMINATION AND EXTENSION OF CONTRACT TIME 17 S 17 1807 FAILURE TO COMPLETE WORK ON TIME 18 S 18 1906 PARTIAL PAYMENTS 18 S 19 2011 CONSTRUCTION LAYOUT STAKING 18 S 20 2104 REMOVING PAVEMENT AND MISCELLANEOUS 23 STRUCTURES 23 S 21 2105 EXCAVATION AND EMBANKMENT 24 S 22 2112 SUBGRADE PREPARATION 25 S 23 2123 610 STREET SWEEPER WITH PICKUP BROOM 25 S 24 f221 1 AGGREGATE BASE 26 S 25 2357 BITUMINOUS TACK COAT 26 S 26 2360 PLANT MIXED BITUMINOUS PAVEMENT SUPERPAVE 26 S 27 2501 PIPE CULVERTS 28 S 28 2503 PIPE SEWERS 29 S 29 2503 CONNECT TO EXISTING STORM SEWER 31 S 30 2506 MANHOLES AND CATCH BASINS 32 S 31 2521 WALKS 32 S 32 2531 CONCRETE CURBING 33 S 33 2531 TRUNCATED DOMES 34 S 34 2564 TRAFFIC SIGNS AND DEVICES 34 S 35 2573 TEMPORARY ROCK CONSTRUCTION ENTRANCE AND EXIT 39 S 36 2575 TURF ESTABLISHMENT 39 S 37 2582 PERMANENT PAVEMENT MARKINGS 40 S 38 3886 SILT FENCE 41 I hereby certify that these specifications were 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 Print Name Signature Date License No H IProjec 172371HI MVD0CISpecProvlFinalSpec February doc 33 DIVISION S S 1 1103 DEFINITIONS Section 1103 is hereby supplemented to include the following Commissioner shall not apply State or Department shall in this instance refer to the City of Chanhassen the contracting authority referred to as the Owner Supplemental Agreement shall in this instance refer to a Change Order Engineer shall in this instance refer to the Engineer for the Owner S 2 1201 1213 BIDDING REQUIREMENTS AND CONDITIONS Sections 1206 3 1209 and 1211 are hereby deleted Section 1210 1 of the second paragraph is hereby deleted and the following substituted therefore 1 Each Addendum will be issued by mail delivery or facsimile to parties recorded by the Engineer as having received the bidding documents Sections 1209 and 1211 are hereby deleted and the following substituted therefor INTERPRETATIONS AND ADDENDA All questions about the meaning or intent of the Bidding Documents are to be submitted to the ENGINEER in writing Interpretations or clarifications considered necessary by the ENGINEER in response to such questions will be issued by addenda either mailed delivered or via facsimile to parties recorded by the ENGINEER as having received the Bidding Documents Only questions answered by Addenda will be binding Oral and other interpretations or clarifications will be without legal effect Addenda may be issued to clarify correct or change the Bidding Documents as deemed advisable by the OWNER 4 the ENGINEER S 3 1301 1307 AWARD AND EXECUTION OF CONTRACT 34 Sections 1302 through 1304 and 1306 are hereby deleted and the following substituted therefor The Owner reserves the right to hold the three lowest bids for a period of up to 60 days After the Owner has considered the bids and made an award the successful bidder s will receive a Notice of Award from the Owner along with the Contract Agreement form The Owner reserves the right not to award the contract in which event the Owner and the Bidder shall be under no obligation to each other Pre Construction Conference After the project has been awarded the Contractor shall meet with the Engineer and the Owner prior to starting work to discuss the method and means of supply and the scheduling of construction operations and to review the specifications Within ten 10 days after the pre construction conference the Contractor shall submit in writing a schedule of construction operations including estimates of time and completion dates to complete each portion of the Contract Section 1305 is hereby deleted and the following substituted therefore The successful bidder shall furnish a Payment Bond equal to the contract amount and a Performance Bond equal to the contract amount with the aggregate liability of the bond s equal to twice the full amount of the contract The form of the bonds and the sureties shall be acceptable to the Owner S 4 1404 MAINTENANCE OF TRAFFIC Section 1404 is hereby supplemented to include the following Except as specifically provided for in the Special Provisions all streets shall be kept open to traffic at all times in accordance with the provisions of 1404 1710 the Minnesota Manual on Uniform Traffic Control Devices MMUTCD and Part 6 Temporary Traffic Control and the following The Contractor shall be responsible for the immediate repair or replacement of all traffic control devices that have been stolen or vandalized and those that become damaged moved destroyed or cease to function properly and for all stabilizing weights that are damaged destroyed or otherwise fail to stabilize the traffic corifrol devices The Contractor shall be responsible for proper relocation of traffic control devices misplaced by Contractor and Subcontractor operations 35 The Contractor shall inspect on a daily basis all traffic control devices which the Contractor has furnished and installed and verify that the devices are placed in accordance with the Traffic Control Layouts in the Plans these Special Provisions and the MMUTCD Any discrepancy between the placement and the required placement shall be immediately corrected The person performing this inspection shall keep a daily log of traffic control activities This log shall also include the date and time any changes in the stages phases or portions thereof go into effect All entries in the log shall include the date and time of the entry and be signed by the person making the inspection The logs shall be submitted to the Engineer on a weekly basis When signs are installed they shall be mounted on posts driven into the hei ro round at the er hfand lateral as detailed in the MMUTCD g P p 9 If this is not possible they shall be mounted on portable supports or barricades Under no circumstances shall signs be mounted in or on metal drums When signs are removed the signposts shall also be removed as soon as possible and no later than seven days following removal of the sign If the barricades and warning signs are not properly installed or maintained the Owner reserves the right to properly arrange or maintain them and deduct the cost thereof from any monies due the Contractor The Contractor shall not be permitted to park vehicles so as to obstruct any traffic control device The parking of workers private vehicles will not be allowed within the Project limits unless so approved by the Engineer Sandbags are the only acceptable weight to stabilize traffic control devices During freezing conditions the sand for bags and impact barrels shall be mixed with a de icer to prevent the sand from freezing The sandbags shall be placed and maintained at the base of the traffic control devices to the satisfaction of the Engineer All Contractor s personnel subcontractor s personnel and suppliers personnel exposed to or working adjacent to moving motor vehicle traffic shall be provided with and wear a high visibility warning vest or other high visibility garment in accordance with Minnesota Rule 5205 0030 HIGH VISIBILITY PERSONAL PROTECTIVE EQUIPMENT This rule defines a visibility garment is defined as being a Class 2 garment or greater as specified by ANSI ISEA Standard 107 1999 and also states that some smaller garments may not meet the background material specifications for Class 2 as defined in ANSIJISEA 107 1999 ln these cases the manufacturer must rate the garment as greater than or exceeding Class 1 requirements Other personal protective equipment as stipulated by the Occupational Safety Health Administration OSHA may also be required 36 GENERAL REQUIREMENTS All open excavation in excess of 100 millimeters 4 inches in depth adjacent to the pavement shall be delineated with steady burn warning lights at a minimum of 7 meter 25 feet intervals or at intervals ordered by the Engineer In order to further warn traffic of construction adjacent to the traveled roadway the Contractor shall furnish erect and maintain barricades with appropriate warning signs and high intensity flashing warning lights attached at each work area or at intervals not to exceed 0 4 kilometers one quarter mile or at intervals ordered by the Engineer The sign shall have the message No Shoulder Low Shoulder or Soft Shoulder whichever is appropriate Open excavations adjacent to the driving lane in excess of 250 millimeters 10 inches in depth shall at no time exceed an aggregate length of 150 meters 500 feet All existing signs and delineators which interfere with the Contractor s normal operations shall be relocated immediately outside the work area by the Contractor upon direction to do so by the Engineer Upon completion of work at each sign location or at the direction of the Engineer the signs shall be replaced to as near as possible their original locations All installations shall be in conformance with the latest edition of the Minnesota Manual on Uniform Traffic Control Devices Where it is necessary to remove Stop or prohibition signs the Contractor shall provide qualified flag persons as necessary until such time as the signs are reinstalled Signs and structures damaged by the Contractor shall be replaced by the Contractor and shall be considered incidental work for which no direct compensation will be made The diversion of through traffic via a detour or bypass shall not relieve the Contractor of the Contractor s responsibility to comply with the above provisions on that portion of the roadway open to local traffic only Qualified flag persons shall be provided when ordered by the Engineer where construction equipment crosses the traveled roadway Flag persons shall be provided for control of cross traffic at each intersection while construction operations are in process through the intersection The Contractor shall supply the necessary flag persons portable two way radios or pilot car when ordered by the Engineer to adequately control traffic on one lane Flag persons shall direct traffic as outlined in the latest edition of the Field Manual for Temporary Traffic Control Zone Layouts The Contractor shall fumish mount and maintain warning lights when ordered by the Engineer on advance warning signs and barricades that are to control and direct traffic through the project and bypasses The Engineer may determine the type of warning light flashing hi intensity steady bum to be used The Contractor shall fumish and maintain barricades for the exclusion of public traffic from hazardous or closed areas Barricades for excluding public traffic from hazardous or closed areas shall include those barricades placed on roadways and entrances 37 immediately adjacent to and or leading directly into the construction area and those barricades necessary within areas open only to local traffic The barricades shall be of such quantity and length as to close off tightly the above roadways and entrances In case of failure on the part of the Contractor to provide and install barricades warning lights signs or other safety equipment within four 4 hours after verbal notice is given to the Contractor the Engineer will have the equipment installed by outside forces to provide the necessary corrective measures and assess the Contractor 500 00 damage for each occurrence In addition all expenses so incurred including engineering costs that are chargeable to the Contractor as the Contractor s obligation and expense will be deducted from monies due or coming due to the Contractor SHORT TERM TEMPORARY LANE CLOSURE REQUIREMENTS Temporary lane closures by the Contractor during work hours and consistent with the time restrictions will be permitted during those hours and at those locations approved by the engineer Requests for temporary lane closures shall be made at least 24 hours prior to such closures The Contractor shall furnish erect and maintain all traffic control devices required for these closures This may include but is not limited to barricades advance warning arrow boards warning signs flaggers with two way radios trailers warning lights and cones Application of traffic control devices shall be in accordance with the MMUTCD Sign panels shall be in accordance with Mn DOT Standard Signs Manual Parts I II and III A Any temporary lane closure extending to or beyond 300 meters 1 000 feet shall have a minimum of one Type 111 barricade placed in the closed lane for every 300 meters 1 000 feet of extension B All temporary lane closures used at night shall have plastic drum like channelizers or Type I barricades with steady bum lights in the lane closure taper and also in any shifts in traffic alignment C The Contractor shall furnish qualified flaggers to adequately control traffic when ordered by the Engineer Qualified flaggers shall conform to the requirements set forth in Chapter 6E of the MMUTCD Temporary Traffic Control Zone Layouts Field Manual and the following Flaggers while on duty shall wear high Vvisibility garments and other appropriate personal protective equipment as may appropriate Flaggers shall be fully clothed when on duty with shirt or blouse slacks or trousers and sturdy shoes and shall except in emergencies use an approved Stop Slow sign attached to a staff a minimum of five feet long 38 Off duty law enforcement officers may be utilized as flag persons and may use uniforms in lieu of high visibility garments and may use hand signals in lieu of stop slow paddle with the approval of the Engineer D When a temporary lane closure is used by the Contractor the traffic control devices needed for the closure will be considered to be incidental work and no direct compensation will be made therefor E Temporary lane closures will not be permitted during inclement weather or any other time when in the opinion of the Engineer the lane closure will be a hazard to traffic F During the time of the lane restrictions the Contractor s equipment shall follow in line and shall use the roadway in a manner similar to all other traffic unless otherwise authorized by the Engineer G Temporary lane restrictions will not be permitted between the hours of 7 00 a m to 9 00 a m and 3 00 p m to 6 00 p m on Monday through Friday without prior approval by the Engineer Temporary lane closure shall be limited to one lane The Contractor shall strictly adhere to temporary lane restriction requirements as determined by the governing road agency Work that will restrict or interfere with traffic shall not be performed by the Contractor between 12 00 noon on the day preceding and 9 00 a m on the day following any consecutive combination of a Saturday Sunday and legal holiday without prior written approval from the Engineer If the Contractor is negligent in adhering to the established time schedules the Contractor shall be subject to the hourly charge as set forth in elsewhere in these Special Provisions The Engineer will have the right to lengthen shorten or otherwise modify the foregoing periods of restrictions as actual traffic conditions may warrant The Engineer reserves the right to lengthen shorten or otherwise modify these time restrictions or to impose other restrictions as may be necessary to safely provide for traffic H The Contractor shall provide one vehicle or trailer mounted electric signboard with flashing arrows for each work area where traffic is restricted along T H 41 The board shall be able to present three messages left arrow right arrow and both arrows simultaneously The board shall meet the requirements of WUTCD and shall be equipped with a light that is visible to personnel in the work area to indicate that the unit is in operation I It shall be a specific requirement of this Contract that access to all residences businesses and public and private streets be 39 maintained to the satisfaction of the Engineer for the life of the Contract S 5 1501 AUTHORITY OF THE ENGINEER Section 1501 is hereby supplemented to include the following CONSTRUCTION MEETINGS A weekly construction meeting shall be held at the Owner s offices or on site as determined by the Engineer If construction activity does not warrant a weekly meeting the Engineer may alter the meeting schedule The meeting shall be attended by the Contractor and representatives from all subcontractors working on the project the week of the meeting or will be working on the project before the next meeting It will be the Contractor s responsibility to ensure the necessary subcontractors are in attendance The Contractor and subcontractors should be prepared to discuss the project progress and schedule and be prepared to outline the work to be performed prior to the next meeting Traffic Control on the project will also be discussed and the Contractor may need to revise the Traffic Control based upon discussions at the meeting The Contractor should also be prepared to discuss unanticipated conditions to notify the Engineer of any extra work or discuss any other concerns The meeting will be open to the public and may likely include Owner s staff private utility company representatives affected property owners and representatives of the Engineer All costs associated with the meetings are considered incidental and no direct compensation will be made therefore S 6 1504 COORDINATION OF PLANS AND SPECIFICATIONS Section 1504 is hereby supplemented to include the following It shall be the Contractor s responsibility to obtain copies of all applicable specifications required for this project The State of Minnesota Department of Trarppartation Standard Specifications for Construction 2005 edition and al supplements thereto and the MMUTCD including Part 6 Temporary Traffic Control latest edition shall apply on this Contract except as modified herein 40 S 7 1505 COOPERATION BY CONTRACTORS Section 1505 is hereby supplemented to include the following Bidders are hereby advised of separate work proposed by others adjacent to the Project that may be concurrent with the operations under this Contract T H 41 and Lake Minnewashta Regional Park Trails SP 10 090 03 The Contractor shall cooperate with and coordinate operations with all such forces as may be performing concurrent work adjacent to or on the Project all in accordance with the provisions of 1505 and the applicable provisions ofl 507 I S 8 1507 UTILITY PROPERTY AND SERVICE Section 1507 is hereby supplemented to include the following The Plan contains information relative to the location of existing utilities to the extent this information is available from the respective utility owners The Owner does not guarantee the locations as shown in the Plan It shall be the Contractor s responsibility to contact Gopher State One Call and to ascertain the actual location of these utilities prior to commencing construction The Owner shall not be held responsible for any delay that the Contractor may encounter by reason of the utility company involved failing to promptly do their necessary work It shall be the Contractor s responsibility to meet with the affected utility companies as soon as possible to coordinate timely relocations It shall be the Contractor s responsibility to coordinate work with the utility companies to accomplish any utility relocations and to preserve the existing condition of any utilities to remain in their current location Additionally the Contractor shall provide for the continuance of service of such utilities where such service may be disrupted as a result of the Contractor s operations It shall be the Contractor s responsibility to ensure all excavations are thoroughly backfilled and compacted to prevent any displacement or settlement of the utility facility No deviation from the required line or grade of any proposed utility work sanitary storm or water main etc due to conflicts with existing utilities shall be made without the written consent of the Engineer Any utilities to be abandoned by the utility owners shall be removed by the Contractor in accordance with Mn DOT standard specification 2104 41 All costs including labor equipment materials and time associated with the locating uncovering and backfilling of existing utilities shall be considered incidental work with no direct compensation made therefore S 9 1601 SOURCE OF SUPPLY AND QUALITY Section 1601 is hereby supplemented to include the following The Contractor shall furnish a complete written statement of the origin composition and manufacturer of all materials to be used in the construction of the work together with samples which may be subjected to whatever tests are required to determine their quality and fitness for the work S 10 1603 MATERIALS SPECIFICATIONS SAMPLES TESTS AND ACCEPTANCE Section 1603 is hereby supplemented to include the following The testing of construction materials will be the responsibility of the Owner unless otherwise specified in the Specifications The Owner shall have the authority to stop work in order for the Contractor to correct or replace such items that have failing test results The Contractor shall be responsible for all costs associated with failed tests including but not limited to labor equipment and materials required for correction or replacement of failed work additional testing required to determine the extent of failed work or repeated testing of failed work S 11 1702 PERMITS LICENSES AND TAXES Section 1702 is hereby supplemented to include the following The Owner will secure the necessary permits as required by the plans except as may be noted elsewhere in these special provisions Copies of the permits will be furnished to the Contractor and the Contractor shall abide by all provisions thereof The Contractor shall also abide by all rules regulations and or directives of these agencies as they apply to the Project S 12 1707 PUBLIC CONVENIENCE AND SAFETY Section 1707 is hereby supplemented to include the following 42 The Contractor shall remove store and replace all street signs mailboxes etc that may interfere with the installation of utilities and grading The Contractor shall contact and receive permission from the property owner before removing or relocating any mailboxes Such work shall be considered incidental to the contract with no direct compensation made therefore Damage to street signs mailboxes etc during removal storage or replacement shall be corrected and or repaired by the Contractor Mailboxes shall not be disturbed until actual construction warrants removal No such removal shall take place until the Engineer is on site has approved of and is witness to the work Removed mailboxes shall be relocated to a temporary location subject to the approval of the Engineer the homeowner and the U S Postal Service Removed mailboxes shall be relocated promptly so as to prevent any interruption in postal service S 13 1710 TRAFFIC CONTROL DEVICES Section 1710 is hereby supplemented to include the following Traffic control devices shall be provided in accordance with the provisions of 1710 and the latest edition of the Minnesota Manual on Uniform Traffic Control Devices MMUTCD including Part 6 Temporary Traffic Control except as modified herein The first paragraph of 1710 2 is revised to read as follows The Contractor shall fumish install maintain and remove all traffic control devices in accordance with these Special Provisions and the Minnesota Manual on Uniform Traffic Control Devices MMUTCD including the Part 6 Temporary Traffic Control latest edition The Engineer will have the right to modify the requirements for traffic control as deemed necessary due to existing field conditions The Contractor s responsibilities under this section include but are not limited to the following The provisions of 1710 5 including all supplements thereto are hereby deleted from the Contract Sign face material for all sign panels markers and delineators shall be High Performance Sign Sheeting for Rigid Permanent Signs Delineators and Markers from Mn DOT s Office of Traffic Security and Operations Qualified Products List except as specified below Sign face material for yellow X4 6 Guide Delineators X4 4 Clearance Markers and X4 5 Snow Plow Markers shall be fluorescent yellow High Performance Sign Sheeting for Rigid Permanent Signs Delineators and 43 Markers from Mn DOT s Office of Traffic Security and Operations Qualified Products List Sign face material for X4 2 Hazard Markers shall be non reflectorized black Mn DOT 2564 2F4 is modified to read Sign legend material for all sign panels the numerals on M1 5A Route Markers and M1 513 Type Overlays white delineators and white markers shall be High Performance Sign Sheeting for Rigid Permanent Signs Delineators and Markers from Mn DOT s Office of Traffic Security and Operati Qualified Products List except as specified below The sign legend for colors other than black may be screened in accordance with 3352 2A4c The sign legend material for black legend shall be in accordance with 3352 2A4c or 3352 2A4d Sign legend material for X4 2 sign panels shall be fluorescent yellow High Performance Sign Sheeting for Rigid Permanent Signs Delineators and Markers from Mn DOT s Office of Traffic Security and Operations Qualified Products List All temporary rigid orange warning and rigid orange guide signs shall be fabricated with Type HP FLO High Performance Fluorescent Sign Sheeting for Rigid Temporary or Permanent Signs sheeting All other rigid signs installed on a temporary basis shall be fabricated with Type HP High Performance Sheeting for Rigid Permanent Signs sheeting The Contractor shall be responsible for the maintenance of all traffic control devices during the entire life of this Contract including any times of suspension for any reason whatsoever The Contractor shall furnish names addresses and telephone numbers of at least three 3 individuals responsible for the placement and maintenance of traffic control devic s At least one of those individuals shall be on call 24 hours per day seven days per week during the times any traffic control devices fumished and installed by the Contractor are in place The Contractor shall be required to respond to anj call from the Engineer or the Engineer s designated representative conc6ming any request for improving or correcting traffic control devices including pavement marking tape within one 1 hour from the time of notification In addition to general maintenance requirements throughout the day the Contractor shall relocate to proper location and realign all traffic control 44 devices as necessary on a daily basis including traffic control devices misplaced by subcontractor operations In the event of severe weather conditions the Contractor shall provide additional personnel and equipment to maintain all traffic control devices Placement of all signs and barricades shall proceed in the direction of flow of traffic Removal of all signs and barricades shall start at the end of the construction areas and proceed toward oncoming traffic unless otherwise directed by the Engineer The Contractor shall be required cover all traffic control devices that may be inconsistent with traffic patterns during all phase changes e Contracfor shall furristi maintain and remove all traffic con trof devices that are needed to guide warn control protect or exclude traffic from and through the project This includes painting taping or affixing necessary pavement markings as required and the removal of these markings along with any other conflicting markings The Contractor shall keep all traffic control signs and devices fumished by the Contractor in a legible condition This shall include but not be limited to removing any grime deposited on any traffic control devices by traffic or natural causes MEASUREMENT AND PAYMENT Traffic control will be measured and paid for as follows A Lump Sum Traffic Control under ltem 2563 601 Traffic Control The lump sum payments shall be compensation in full for all costs of furnishing installing maintaining relocating and removing the individual traffic control devices including flag persons and off duty police officers as ordered by the Engineer and or as specified in these Special Provisions The lump sum shall also include any extra signing needed to facilitate traffic switches or for transitioning traffic from one stage to another The lump sum shall also include traffic control devices used for daily lane closures The lump sum shall also include removing conflicting pavement markings and signs as ordered by the Engineer Temporary pavement markings not shown in the Traffic Control Plans but deemed necessary in the opinion of the for the safe conveyance of traffic through the projec area shall also be included as part of the lump sum for Traffic Control If the Contractor requests changes in the Traffic Control Plan as shown on the Traffic Control Layouts and these changes are 45 implemented there will be no increase or decrease in the lump sum payment for traffic control Payment of Traffic Control will be a percentage based on the following Percent of Traffic Control Item to be paid After Traffic Control initial installation completed 50 of Original Contract Amount Earned 10 60 Original Contract Amou ntE 25 70 of Original Contract Amount Earned 50 80 of Original Contract Amount Earned 100 100 ADDITIONAL TRAFFIC CONTROL DEVICES A General Requirements The Contractor shall furnish additional traffic control devices as ordered by the Engineer The devices shall be installed and maintained in a functional and or legible condition at all times to the satisfaction of the Engineer B Measurement Flashers barricades reflectorized drums portable changeable message signs 1 2 x 1 2 meter 48 inch x 48 inch signs and flashing arrow boards will be measured by the number of individual units of each type multiplied by the number of Calendar Days each unit is in service Standard signs of each type other than 1 2 x 1 2 meter 48 inch x 48 inch signs will be measured by the face area of signs fumished multiplied by the number of Calendar Days each square foot of sign is in service Special construction signs will be measured by the face area of the sign as furnished and installed A 46 C Payment Payment for additional traffic control devices of each type at the appropriate predetermined Unit Day price set forth below shall be compensation in full for all costs of furnishing installing maintaining and subsequently removing and disposing of the device Payment for standard signs of each type other than 1 2 x 1 2 meter 48 inch x 48 inch signs will be made at the appropriate pre determined square foot day price which shall be payment in full for all costs of furnishing installing maintaining and subs r and disposin of the signs The pre determined square foot price for Construction Signs Special shall be payment in full to famish install maintain and remove such signs All materials required to furnish and install these signs will remain the property of the Contractor Payment for all additional traffic contro devices as ordered by the Engineer will be made in accordance with the following schedule Rem No Item Unit Predetermined Price 2563 610 Flag Person Hour 2563 610 Police Officer Hour 2563 613 Type I Barricade w Steady Burn Light Unit Day 1 05 2563 613 Type III Barricade Unit Day 2 75 2563 613 Direction Indicator Barricade Unit Day 1 25 2563 613 Reflectorized Plastic Safety Drum Unit Day 0 85 2563 613 Reflectorized Plastic Safety Drum w Down Arrow Unit Day 0 95 2563 613 Weighted Traffic Channelizer Unit Day 0 40 2563 613 Flasher Type A Low Intensity Unit Day 0 50 2563 613 Flasher Type B High Intensity Unit Day 1 75 2563 613 Flasher Type C Steady Burn Unit Day 0 90 2563 613 1220 x 1220 mm 48 x 48 inch Standard Sign High Performance Unit Day 1 75 2563 613 1220 x 1220 mm 48 x 48 inch Standard Sign w Support Unit Day 2 20 2563 613 Portable Changeable Message Sign Unit Day 225 00 2563 613 Flashing Arrow Board one shift Unit Day 33 00 2563 613 Flashing Arrow Board 24 hour day Unit Day 45 00 2563 617 Standard Signs m 1 08 2563 617 Standard Signs SQ FTJDay 0 10 2563 617 Standard Signs w support m Da y 1 72 2563 617 Standard Signs w support SQ FTJDay 0 16 2563 618 Construction Signs Special m 270 00 2563 618 Construction Signs Special SQ FT 25 00 47 Shall be paid at the Contract Flagger Classification Total Rate which is the Basic Rate plus the Fringe Rate Shall be paid at the invoice price plus 10 percent y PCMS Type C Trailer Mounted Message Signs will be permitted It is imperative that the Contractor continually operates each PCMS at maximum legibility Many factors such as mechanical problems insufficient charging incorrect intensity settings or other factors can degrade performance If at any time the Contractor fails to operate a Portable Changeable Message Sign at maximum legibility as determined by the Engineer no payment will be made for each day that the Message Sign is deemed inadequate It is imperative that the Contractor operates each Flashing Arrow Board at maximum legibility Many factors such as mechanical problems insufficient charging incorrect intensity settings or other factors can degrade performance If at any time the Contractor fails to operate the Flashing Board at maximum legibility as determined by the Engineer no payment will be made for each day that the Flashing Arrow Board is deemed inadequate than 1220 X 1220 mm X48 X48 inch Sign with or without suppoFt NOTE These predetermined unit prices apply only if not listed as separate bid items Barricades drums and signs by the Unit Day shall be paid for up to 90 days per device After 90 days payment per Unit Day will continue at a reduced price of 40 percent of the Unit Price 48 S 14 1714 RESPONSIBILITIES FOR DAMAGE CLAIMS Section 1714 is hereby amended to the extent that the Contractor shall provide evidence of Public Liability and Property Damage Insurance in accordance with the following provisions A The insurance shall cover the Contractor s liability with respect to bodily injury to or death of persons and injury to or destruction of property which may be suffered by persons other than their own employees as a result of their operations in performing work covered by this Contract Where a Contractor sublets a part of the work on any project to a subcontractor the Contractor shall be required to secure insurance protection in the Contractor s own behalf under Contractor s public liability and property damage insurance policies to cover any liability imposed on the Contractor by law for damages because of bodily injury to or death of persons and injury to or destruction of property as a result if work undertaken by such subcontractors In addition the Contractor shall provide for and on behalf of any such subcontractors protection to cover like liability imposed upon the latter as a result if their operations by means of separate and individual Contractor s public liability and property damage policies or in the alternative each subcontractor shall provide satisfactory insurance on the subcontractor s own behalf to cover the subcontractor s individual operations S 15 1803 PROSECUTION OF WORK 1803 2 PROSECUTION CONTROL Section 1803 2 is hereby supplemented to include the following The Engineer will mark removals Any trees that are within the construction limits shall be saved or transplanted as identified by the Engineer No removals of any kind including mailboxes driveway pavement landscaping elements etc shall occur without the express approval of the Engineer nor shall any removals occur without the Engineer on site to witness this work 49 RESIDENTIAL AREAS Being that a portion of the proposed construction will take place near an established neighborhood several specific items of concern require the Contractor s continuous attention and strict compliance Under no circumstances will adjacent residential streets be used for access by the Contractor s equipment or personnel All access will be made via T H 41 The Contractor is strictly prohibited from parking any construction equipment or vehicles of any kind on the adjacent residential streets at time during work hours or n h ours The Contractor is furt e pro ibifeTfrom sfonng any constnicfion materials sfoc Cpiles or 4 waste materials on the adjoining residential streets right of ways or adjacent easements Continuous and complete cooperation and communication between the Contractor the Engineer and the residents is very important in order to complete the required construction in a satisfactory manner Any violation of these stipulations by the Contractor subcontractors or suppliers shall be corrected immediately upon verbal notice from the Engineer or the Engineer s representative in the field If such violations have not been corrected to the satisfaction of the Engineer within two 2 hours of verbal notice the Engineer shall have corrections made and assess 500 00 damage plus costs incurred in correcting the violation Damages shall be assessed for each violation or repeat violation 1803 3 LIMITATIONS OF OPERATIONS The second paragraph of Section 1803 3 is hereby deleted and the following substituted therefor The hours of operations shall be limited to 7 00 a m until 7 00 p m Monday through Friday and from 8 00 a m until 6 00 p m on Saturday No work will be allowed on Sundays or outside these hours unless an emergency situation exists and requires immediate correction S 16 1806 DETERMINATION AND EXTENSION OF CONTRACT TIME Section 1806 is hereby deleted except for Sections A and B of Section 1806 1 arid the following substituted theeefd e Contract time shall be on a completion date basis as follows 50 Final grading utilities curb and gutter bituminous surfacing striping seeding sodding and landscaping shall be completed on or before November 11 2011 Completion shall be construed to mean when all items have been installed tested inspected and approved S 17 1807 FAILURE TO COMPLETE WORK ON TIME Section 1807 is hereby supplemented to include the following Liquidated damages shall be as specified in Section 1807 except that the hrase nor will dama es accrue Burin the P to April 15 inclusive is deleted from the second paragraph of 1807 2 S 18 1906 PARTIAL PAYMENTS Section 1906 is hereby supplemented to include the following The Contractor shall submit on a monthly basis an itemized estimate of the value of work completed to date to the Engineer for approval Details as to date of submittal and form of partial estimate will be provided by the Engineer Partial payment will be made by the Owner with five percent 5 being deducted and retained by the Owner pending satisfactory completion of the Contract S 19 2011 CONSTRUCTION LAYOUT STAKING Mn DOT 1508 is hereby deleted and the following substituted therefore DESCRIPTION The Contractor will set construction stakes establishing lines slopes elevations and continuous profile grades for grading base drainage facilities traffic control protection devices pavement and bridge construction as the Engineer deems necessary for proper control of the work 51 REQUIREMENTS A Engineer s Requirements The Engineer will provide data in the format that was used in the accomplishments of the design surveys and the development of the Construction Plans No warranty is made by the Engineer or any consultants employed by the Engineer that the data systems will be compatible with the data systems used by the Contractor and or Contractor s surveyor 2 The Engineer may randomly check the Contractor s surveying calculations field notes staking and layout work The Engineer may order the Con to edo portions of coristructiori surveying that does meet the standard provisions assuring proper control and accuracy in the contract at cost to the Contractor If the Engineer sustains costs correcting the Contractor s construction surveying the Engineer may deduct those costs from monies due or becoming due the Contractor at the Engineer s current hourly rate for the staff time needed to perform the work 3 The Engineer will set final right of way monuments 4 The Engineer will measure quantities for payment for items not defined in the Plan as a Plan Quantity P B Contractor s Requirements The Contractor and or their surveyors shall be responsible for the following Pre Construction Conference At the Pre Construction Conference the Contractor shall submit to the Engineer for approval a written Construction Surveying Work Plan and Schedule detailing the following a Pertinent information as to how the requirements in these Specifications are being met by the Contractor s surveyor b Items of Contract Work that will require staking by the Contractor s surveyor c How each of these items will be staked and how the field information stakes and marks will be made 52 d A project specific Construction Surveying Work Schedule for Construction Surveying and how it relates to the timeframe for construction activities and the Engineer s inspection needs e A proposed method of communication between the Contractor Surveyor and the Engineer s personnel f Proposed format of documentation to be deemed acceptable by the Engineer g How and when the Contractor s surveyor will make delivery of the as built survey data to the Engineer shall give the Engineer a 48 hour written notice before the Contractor needs horizontal and vertical control points shown in the Plan for Construction Surveying After the start of construction the Contractor shall give notice of any construction surveying activities according to Mn DOT 1803 2 2 Construction Staking a Setting horizontal and vertical control points as well as centerline alignments for the project as indicated in the Plans b Preservation of all reference points monuments control points stakes and marks that were established by the Contractor Engineer or others within the project If the Contractor or its surveyors fail to preserve these items and if they need to be re established by the Engineer the Engineer will deduct monies due or becoming due the Contractor according to the Engineer s cost presented elsewhere in these Special Provisions c Review balance adjust correct and investigate the Engineer provided data and to perform any other work or survey data and control points necessary to use the survey points and data Any major errors or deviations found within the information provided by the Engineer shall be reported to the Engineer immediately d Perform all traverses from a control point and complete all traverses at a second order control point with a ratio of precision not less than 1 part in 20 004 and a horizontal angle adjustment tolerance for each point min the traverse not r exceeding 7 seconds of arc e Furnish and install all traffic control devices using procedures for surveying and staking operations according to Section A 53 of the Minnesota Manual of Uniform Traffic Control Devices MMUTCD f Performing all construction surveying for all project construction in this Plan Proposal and Special Provisions g Bear all costs including but not limited to the cost of actual reconstruction of Contract Work that may be incurred due to errors in Contractor s Construction Surveying h Document surveying during construction in a form acceptable to the Engineer and allow the Engineer access to surveying notes and calculations The survey documentation will include the following 1 Final alignment data with coordinates 2 Control station monumentation with reference ties 3 Field notes that were used to set construction stakes control for the project and document monument locations The Contractor shall use bond hardcover field books for recording survey data and field notes store field notes on an electronic medium or use both methods When an electronic medium is used the Contractor shall use the Standard format file format provided by the Engineer for the Alignment Profile and Utility data i Retain a Professional Land Surveyor or Professional Engineer licensed in the State of Minnesota to directly supervise the construction surveying 3 As Built Plan The Contractor is required to present the Engineer with the As Built Plan in a form acceptable to the Engineer on stable reproducible material and or in electronic format The Engineer will provide the Contractor a copy of the original Plan to be used as the basis for the As Built Plan The As Built Plan shall include the following a Show the construction changes in alignment profiles typical sections structures drainage tapers roadway widths and curb types pertaining to location and elevation on the copy of the appropriate Construction Plan Profiles Tabulation Sheets and Cross Sections 54 b Show the revised coordinates if the Plan had coordinates for the above items No revision shall be required if the final location is within one 1 foot of proposed Plan location c Show the revised centerline station and offset if the item had no coordinates No revision shall be required if the final location is within one 1 foot of proposed Plan location d All gate valves services and major bends in force main and water mains be tied by using a minimum of three 3 ties All ties shall be measured from permanent monuments or structures placed before or during construction e Elevations of all new structures to p castings and invert elevations lift stations Jack Bored casings and top nut of all hydrbm s which shall tie venfi6d fo PTan and documented No revisions will be required if elevations are off by less than 0 10 feet f Locations and elevations off all existing utilities that cross proposed utility runs Document type of utility size material and clearances The Contractor shall furnish the As Built survey data and documentation to the Engineer within the time indicated in the Surveying Work Schedule The Contractor shall notify the Engineer immediately if the As Built Survey Data cannot be furnished at the time specified If the Contractor or its surveyors fail to provide the As Built survey data within this time and completion of the As Built survey data is accomplished by the Engineer the Engineer shall deduct monies due or becoming due the Contractor according to the Engineer s cost presented elsewhere in these Special Provisions METHOD OF MEASUREMENT The Engineer shall measure construction surveying on a lump sum basis BASIS OF PAYMENT The Engineer shall pay for Construction Surveying at the Contract unit bid price per lump sum Payment shall be full compensation for all surveying work including materials surveying equipment labor office work and any incidental costs required by the Contract r Payment Schedule 55 The Engineer will pay 10 percent of the Contract unit price after the first day of Contractor Surveying and upon receipt of the approved Construction Surveying Work Plan and Schedule When the project is more than 10 percent complete the Department will pay according to the completed percentage of construction staking as determined by the Engineer up to 70 percent of the lump sum bid price The Contractor will receive the final 30 percent of the lump sum price when the survey documentation notes and As Built Plan as specified in these Special Provisions have been received and accepted by the Engineer within the time specified by the Survey Schedule If the Contractor fails to provide acceptable documentation and an acceptable As Built Plan with the time specified by the Surveying Schedule the Engineer reserves the right to reduce the lump sum payment for Contractor Construction Surveying according to the Engineer s cost presented elsewhere in these Special Pwvisions up to a maxirnum of 30 wcenfof the tump su m bi Extra Work When the Engineer determines that extra or additional Construction Surveying beyond the scope of the original Contract is required and orders the Contractor to accomplish this work compensation will be made as Extra Work in accordance with Mn DOT 1904 and at the same rate shown for an Engineers survey crew listed in these Special Provisions The Engineer shall determine the size of the survey crew to perform the Extra Work If the Construction Surveying is accomplished by subcontract the prime Contractor allowance shall be 5 percent Payment Payment for Construction Surveying will be made on the basis of the following schedule Item No Description Unit 2011 601 Construction Layout Staking Lump Sum S 20 2104 REMOVING PAVEMENT AND MISCELLANEOUS STRUCTURES Section 2104 is hereby supplemented to include the following The Owner shall have the option of removing and salvaging all items such as fences gates light standards poles etc I the Owner does not remove such items prior to construction they shall be removed by the Contractor and shall be considered incidental to the Contract unless specific bid items are included 56 All debris and excess materials removed from the project shall be disposed of by the Contractor off the project site No burying of debris will be permitted Removal of any structures or items for which no specific pay item is provided in the Contract shall be incidental to the Contract and no direct compensation will be made therefor S 21 2105 EXCAVATION AND EMBANKMENT Section 2105 is hereby supplemented to include the following All excavations fort is project must be adequate y s ope or sheeted acid b raced in accordance with applicable Occupational Safety and Healt Administration OSHA regulations It is the sole responsibility of the Contractor to provide safe working conditions during all phases of construction on this project All excess material generated by the project shall become the property of the Contractor and shall be disposed of off the project site Material that is excavated and determined by the Engineer or the Engineer s representative to be suitable material shall be used for embankment construction or backfill The suitable material shall not be mixed with or contaminated with unsuitable soil in any amounts Selection of suitable materials shall be considered to be incidental to the Contract with no direct compensation therefor Any stockpiling or re handling of these materials shall be considered incidental to the contract with no direct compensation therefor Excavated material that is determined to be by the Engineer to be unsuitable for embankment construction or is excess material shall be disposed of by the Contractor off the project site Any cost of such disposal or of any stockpiling and re handling of excess material caused by unavailability of a disposal site at the time of the excavation shall be considered incidental to the Contract with no direct compensation therefor The provisions of Mn DOT 2105 5 b shall not apply to this project Extra depth subgrade excavation as ordered by the Engineer shall be paid for based on the actual quantity of material excavated as measured by the Engineer The Contractor shall follow any special placement procedures required by the Engineer r METHOD OF MEASUREMENT AND BASIS OF PAYMENT All work as designated in the Drawings and Specifications shall be paid for on the basis of unit prices as indicated on the Proposal This shall be 57 considered compensation in full for fumishing and installing all materials equipment and labor required to complete this project The cost of any material equipment and labor required to complete the work but not specifically included as a pay item shall be merged with the various unit prices All removal items shall be measured and paid for at the Contract unit price as indicated on the proposal Removal of any item that is not an item in the Contract shall be considered incidental to the Contract GEOTEXTILE FABRIC This work shall consist of fumishing all equipment labor and materials required to complete Ilre work as specif ed Geotextile Fabric is included to expedite trail construction if in the opinion of the Engineer conditions warrant its use The geotextile fabric shall be Type V Specification 3733 The fabric shall be overlapped a minimum of 600 millimeters 2 feet Geotextile Fabric will be measured by the area placed excluding overlap In areas where the subgrade is not uniform with regard to density the Engineer may require overlap greater than 600 millimeters 2 feet If the overlap required by the Engineer is greater than this the measured area will include the overlap less the minimum 600 millimeter 2 feet overlap Payment will be made under item number 2105 604 Geotextile Fabric Type V at the Contract unit price per square meter yard that shall be compensation in full for all costs of performing the work as specified Construction of the trail without this item will not be justification for a change in the Contract unit prices S 22 2112 SUBGRADE PREPARATION Section 2112 is hereby supplemented to include the following The subgrade for the walks shall be prepared to a uniform density to the satisfaction of the Engineer This work shall be considered incidental to the Contract with no direct compensation made therefor S 23 2123 610 STREET SWEEPER WITH PICKUP O ROOM This work shall consist of street sweeping expressed on an hourly basis for actual time on site The unit price shall include labor all required sweeping equipment and transit time to and from the site as required Sweeping equipment to be provided shall be approved by the Engineer to provide adequate pickup of debris All street sweeping shall be done as 58 authorized or requested in writing by the Engineer to comply with these specifications No payment shall be made for street sweeping not deemed necessary or authorized by the Engineer Street Sweeping as requested by the Engineer shall be paid for under Item No 2123 610 Street Sweeper With Pickup Broom at the Contract unit price per hour and shall be compensation in full for all equipment labor and materials necessary to complete the work as specified S 24 2211 AGGREGATE BASE Section 2211 is hereby supplemented to include the following The use of recycled materials consisting primarily of crushed bituminous concrete will be permitted only upon written acceptance from the Engineer The Engineer may require that the quality of each source be demonstrated prior to any acceptance The material will be required to meet all requirements of specifications 2211 and 3138 Measurement will be based on the planned dimensions of the base using cross sectional area and length unless the dimensions are altered by authorization of the Engineer in which case measurement will be based on the authorized dimensions S 25 2357 BITUMINOUS TACK COAT Section 2357 is hereby amended by the following The bituminous material for tack coat shall be an emulsified asphalt as permitted in Section 2357 2A The tack coat shall be applied to the inside edge of the curb and gutter and between pavement layers S 26 2360 PLANT MIXED BITUMINOUS PAVEMENT SUPERPAVE Sections 2360 1 through 2360 7 inclusive are hereby deleted and replaced with Section 2360 Plant Mixed Asphalt pavement included in the Appendix and the following The bituminous mixture designations for this project shall be as follows Wearing Course Mixture LVWE 450308 Trail SPWEB440F T H 41 Patching Non Wearing Course Mixture SPNWB440B T H 41 Patching 59 BITUMINOUS PLACEMENT When matching in place pavement the existing pavement shall be saw cut to provide an even and uniform joint The existing pavement shall be milled to a depth of 40 millimeters 1 5 inches and width of 600 millimeters 2 feet along the full length of the saw cut so that the wearing course will overlap the joint between the base courses and existing pavement The pavement shall be swept clean prior to placement of bituminous wear course The sawcut milling and sweeping shall be considered incidental to the Contract with no direct compensation made therefore ADJUSTING MISCELLANEOUS STRUCTURES Adjustment of miscellaneous structures shall be performed in accordance with appropriate provisions of the Minnesota Department of Transpt rtation Standard Specifications for Constructiori latest edition and all amendments thereto except as modified below Locations Locations are given on the Drawings for manholes gate valves and catch basins within the project The Contractor shall be responsible for the protection of all existing structures during the course of the work The Engineer shall assist with the initial location of all manholes catch basins and gate valve boxes The Contractor along with the Engineer and a representative of the Owner shall inspect all manholes catch basins and gate valve boxes prior to beginning construction The Owner s forces will remove foreign materials found in these structures Thereafter the Contractor will be responsible for removing any such foreign material that may enter the structures during the construction period All castings and gate valve boxes shall be adjusted to grade prior to placing the wear courses All adjustment unless indicated on the Drawings shall be considered incidental to the Contract with no compensation to be made therefor Where the frame must be adjusted upward the Contractor shall accomplish this adjustment with standard concrete adjustment rings of the same size as the cone or slab opening Each adjusting ring shall be placed in a full mortar bed with the frame also resting in a full mortar bed Adjusting rings needed to raise the casting to grade shall be incidental to the adjust item Where the frame is to be adjusted downward this shalt be accomplished by removing the necessary number of adjustment rings from the structure The frame shall then be reset in a full mortar bed to grade Regardless of the direction of adjustment no shims of any material will be allowed The minimum thickness of all mortar joints shall be at least 60 6 millimeters with a maximum allowable thickness of 12 millimeters one half inch All excess mortar from the joint shall be wiped clean from the inside of all rings and frame All manhole castings must be replaced prior to the placing of the final wear course Care shall be taken to prevent sand chunks of concrete or any other debris from entering the structures Remove and Replace Manhole and Catch Basin Frames The Contractor shall remove required manhole and catch basin castings and rings at the beginning of the construction work The Contractor then shall cover the openings with suitable steel plates and continue to construct and compact the sub base and base courses Prior to placing the curbing or final wear course the Contractor shall raise all structures to final grade Drainage into catch basins must be maintained during the time the casting is removed During the same time period the Contractor shall be responsible to keep surface water and dirt from entering the sanitary sewer system This work shall be considered incidental Reconstruct Manhole and Catch Basins Where the Engineer requires or where it is impossible to adjust the structure with the addition or removal of adjustment rings reconstruction will be necessary In such cases it will be necessary to add or remove manhole sections Pre cast manhole joints shall be rubber O ring gasket type to match existing joint In absence of the O ring joint older style manhole joints shall be sealed using a material similar to Ram Nek or equivalent gasket material applied in accordance with manufacturer s recommendation Adjust Gate Valve Boxes Gate valve boxes shall be adjusted to grade prior to the placing of the final wear course Thorough tamping of the material around the gate valve box is required All gate valve boxes are the sectional screw threaded adjustable type Gate Valve Box Extensions Where gate valve boxes cannot be adjusted without the use of extensions this item will be necessary The Contractor shall remove the upper section place the necessary extension and replace the upper section Thorough tamping of material around the gate valve box is required Gate valve box extensions that fit inside the regular top section are not acceptable S 27 2501 PIPE CULVERTS Section 2501 is hereby supplemented and amended by the following 61 The Contractor shall assume full responsibility for operating equipment over pipe during backfilling operations and embankment construction Where flared end sections with trash guards are specified trash guards shall be the removable type installed at the factory Flared end sections and the last three sections of pipe shall be appropriately tied on all reinforced concrete pipe outlets Furnishing and installing ties shall be considered incidental and no direct payment will be made therefor Granular bedding materials when specified shall be constructed as shown and shall be considered incidental with no direct payment made therefore Reinforced concrete pipe shall be of the size and class shown on the plans meeting the requirements of Section 3236 with the Bureau of Reclamation Type R 4 joint and gasket See Mn DOT Standard Plate 3006 When matching in place pipe it shall be the Contractor s responsibility to verify the in place pipe design When the in place pipe joint is design 3000 it shall be the Contractor s option to supply design 3000 pipe from the match point to the nearest structure or to the end section If the Contractor provides design 3006 pipe then a field splice shall be required The field splice shall consist of a concrete collar which extends 300 millimeters 1 foot either side of the joint and is 225 millimeters thick 9 inches The collar shall be reinforced with 10M No 4 hoops at 150 millimeter 6 inch spacing and 10M No 4 bars at 300 millimeter 1 foot spacing The concrete shall be Mixture No 3Y43 When design 3000 pipe is provided it shall be paid for under the Contract unit prices for the same size design 3006 pipe When the field splice is provided it shall be considered incidental and no direct payment will be made therefor S 28 2503 PIPE SEWERS Section 2503 is hereby supplemented and amended by the following Reinforced concrete pipe shall be of the size and class shown on the plans meeting the requirements of Section 3236 with the Bureau of Reclamation Type R 4 joint and gasket S6 Mn DOT Standard Plate 3006 Connection to existing structures shall be by core drilling or by use of a concrete saw The inverts shall be reconstructed Connection to existing 62 structures and the invert reconstruction shall be considered incidental and no direct payment will be made therefore All stub ends of pipe shall be plugged with concrete brick and a lean mortar mixture The plugs shall be placed inside the pipe itself not in the bell Furnishing and installing the plugs is considered incidental with no direct payment made therefore The Contractor shall assume full responsibility for operating equipment over pipe during backfilling operations and embankment construction Backfilling and Grading Air6xc6vati6n in trenches shall be backflled to the dinal dround surface orAo such grades as specified or shown r the Drawin The backfill shall begin as soon as practical after the pipe has been placed and shall thereafter be carried on as rapidly as the protection of the balance of the work will permit Backfilling shall be done as completely as possible so as to attain complete filling and using the best materials available for this purpose free from boulders rubbish frozen lumps and similar materials Depositing of the backfill shall be done so the shock of falling material will not injure the structure Whenever peat or other soil types are excavated from the trench and are determined by the Engineer to be undesirable for backfill such materials shall be disposed of at no additional compensation The requirements for backfilling shall vary depending on the portion of trench concerned such requirements to be as follows a Bottom Portion of Trench Granular material or sand if so ordered by the Engineer up to the top of the pipe in the case of plastic pipe free from rocks and boulders shall be deposited in the trench simultaneously on both sides of the pipe for the full width of the trench to a height of at least 300 millimeters 1 foot above the top of the pipe shovel placed and tamped to fill completely all spaces under and adjacent to the pipe In the event that natural suitable granular material is not encountered during the normal excavation of the trench or when the material encountered is determined unsuitable by the Engineer for backfilling around the pipe as required above the Contractor shall provide and place such approved material as required as an incidental item with no direct compensation therefore b Mid Portion of Trench This portion which lies between a level of 300 millimeters 1 foot above the top of the pipe and a level of 1 meter below finished grade shall be backfilled only with suitable material as approved by the Engineer Such material shall be obtained from the excavation of the same trench or from any other 63 trench under excavation within a haul distance of 3 2 kilometers 2 miles one way at no additional compensation If however a deficiency in the quantity of back fill material exists due to the removal of large quantities of peat or other such material and backfill from other sources described above is insufficient the Contractor shall furnish suitable backfill material as the Engineer shall direct to be paid for at the Contract unit price or extra work in the absence of a comparable Contract item All quantities of such material paid for shall be verified and recorded by the Engineer Backfill shall be accomplished in layers or lifts by backcasting or by filling and spreading Placement shall be in 300 millimeter 1 foot lifts each lift being thoroughly compacted by pneumatic tamping tamping rollers vibrating rollers or other means in accordance with the Specified Density mth eod Backfll material shall be compacted to 95 of the standard moisture density relationship of soils ASTM D698 70 Where trenches cross outside of existing or proposed roadways backfill may be placed and compacted in 450 millimeter lifts c Top Portion of Trench The top one meter of the trench shall be compacted to 100 of the standard moisture density relationship of soils ASTM D698 70 d In pavement areas any settlements which interfere with normal use and maintenance generally a settlement greater than 25 millimeters 1 inch as measured with a 3 meter 10 foot straight edge within the warranty period of this Contract shall be considered failure of the mechanical compaction and shall be repaired by the Contractor at no cost to the Owner Any settlement in boulevard yard and ditch areas which interfere with normal use and maintenance within the warranty period of this Contract shall be considered failure of mechanical compaction and shall be repaired by the Contractor at no cost to the Owner S 29 2503 CONNECT TO EXISTING STORM SEWER This work consists of constructing connections into existing storm sewers in accordance with the applicable Mn DOT Standard Specifications and the following Measurement will be made by the number of connections constructed as specified Payment will be under Item 2503 602 Connect to Existing Storm Sewer at the Contract bid price per 46ch which shall be compensation in full for all costs incidental thereto including but not limited to all materials and labor necessary to connect the proposed drainage structure to the existing storm sewer pipe Any damage caused to the existing storm sewer pipe shall be repaired at no expense to the City of Chanhassen and to the satisfaction of the Engineer 64 S 30 2506 MANHOLES AND CATCH BASINS Section 2506 is hereby supplemented by the following Drainage structures shall be constructed in accordance with the appropriate Mn DOT Standard Plates except as modified herein Joints and all manhole riser sections shall be gasketed in accordance with ASTM Specification C 443 Adjusting Rings A maximum of four 4 and a minimum of two 2 adjusting will be permitted All manholes catch basms and drop inlets shall be precast reinforced concrete Shallow structures may require that the structure be precast with an overdepth and the overdepth sump filled in with cement grout to satisfy this requirement This overdepth and grout shall be considered incidental Steps shall be provided in all drainage structures at a 400 millimeter 16 inch center to center spacing as shown on Mn DOT Standard Plate No 4180 It shall be the Contractor s option to supply Step N or W During construction all functional storm sewer inlets shall be fitted with an appropriate sediment trapping device in order to prevent sediment from entering storm sewer systems S 31 2521 WALKS Section 2521 is hereby supplemented by the following Concrete walks shall be divided into panels not exceeding 2 meters 6 feet in length or 3 square meters 36 square feet Joints shall be at least 40 millimeters 1 1 2 inches deep If the width of the walk exceeds 3 meters 9 feet a longitudinal center joint shall be used Expansion joints shall be placed at intervals not exceeding 18 meters 60 feet and wherever a concrete sidewalk abuts the curb a building a driveway other sidewalks around stop boxes poles or other objects in the sidewalk Refer to Section 2564 of these provisions for inforination relating to sign post installations in concrete walks Concrete testing will be the responsibility of the Owner except as indicated below Any concrete placed that has a strength below 90 of 65 the anticipated compression strength as indicated in Table 2461 1 shall be removed and replaced at the Contractor s expense or shall remain in place with no payment at the Contractor s option All strengths indicated above are the result of a 28 day cylinder break Upon finding cylinders that break below 100 of the anticipated compressive strength as indicated in Table 2461 1 cores shall be taken where applicable to establish the extent of the failing concrete All costs of coring or other tests to determine the extent of concrete with compressive strengths below 100 shall be the responsibility of the Contractor All costs for additional or repeated testing inspection or administration associated with failing test results shall be the responsibility of the Contractor and shall be deducted from monies due to the Contractor Bituminous walks shall be placed with a self propelled paver Truck powered pavers will not be allowed for this project Payment shall be at the contract unit price and shall include all costs associated with the work including preparation of the subgrade placement of the concrete joint construction and curing S 32 2531 CONCRETE CURBING Section 2531 is hereby supplemented by the following The Contractor shall have the option to furnish high early strength concrete where necessary to accommodate traffic facilitate construction or comply with traffic provisions or at other locations as the Engineer may deem necessary Furnishing of high early strength concrete shall be considered incidental with no additional compensation made therefor Backfilling of the curb and gutter shall proceed as soon as practical after placement of the curb and gutter Backfilling shall be considered incidental with no additional compensation made therefor Construction of beavertail end transitions drop sections at driveways and other similar minor variations from the standard curb and gutter section shall be considered incidental with no additional compensation made therefor Payment for areas of curb and gutter so modified shall be at the Contract unit price for the unmodified curb and gutter item Any existing curb and gutter damaged due to th6 negligent operation of the Contractor shall be replaced at the contractors xpense Any existing curb and gutter requiring removal to facilitate construction operations shall first be authorized by the Engineer and shall be paid for under the appropriate contract items as indicated on the proposal 66 Concrete testing will be the responsibility of the Owner except as indicated below Any concrete placed that has a strength below 90 of the anticipated compression strength as indicated in Table 2461 1 shall be removed and replaced at the Contractor s expense or shall remain in place with no payment at the Contractor s option All strengths indicated above are the result of a 28 day cylinder break Upon finding cylinders that break below 100 of the anticipated compressive strength as indicated in Table 2461 1 cores shall be taken where applicable to establish the extent of the failing concrete All costs of coring or other tests to determine the extent of concrete with compressive strengths below 100 shall be the responsibility of the Contractor All costs for additional or repeated testing inspection or administration associated with f ailing test res shall be th re sp onsi bility o th e Contrac and shall be deducted from monies due to the Contractor S 33 2531 TRUNCATED DOMES This work consists of constructing pedestrian curb ramps with Truncated Dome Systems detectable warning surfaces in compliance with the Public Rights of Way Accessibility Guidelines PROWAG This work shall be performed in accordance with the applicable Mn DOT Standard Specifications these Special Provisions the details in the Plan and the following The Contractor shall select a truncated dome product from the approved products list at http www dot state mn us products miscmaterialsttruncateddomes html Only approved products are allowed Stamped concrete is not allowed The truncated dome area will be measured by the square foot Payment will be made under Item 2531 618 Truncated Domes at the Concrete bid price per square foot which shall be compensation in full S 34 2564 TRAFFIC SIGNS AND DEVICES Section 2564 is hereby supplemented to include the following Permanent traffic control signs shall be manufactured and installed in accordance with the Minnesota Manual on Uniform Traffic Control Devices MMUTCD for Streets and Highways or at locations identified by the Engineer The quantity included in the proposal form is based on the signing and pavement marking plans The Engineer will review the signing and pavement marking plans with the Owner prior to directing sign installation If in the Owner s opinion traffic operations so warrant additional signing 67 not shown on the plans may be directed to be installed Such additional signing shall be paid for at Contract unit prices without any adjustment thereto The following paragraphs of Section 2564 2 MATERIALS are revised to include the following 68 B Structural Steel Fasteners shall be 8 millimeters 5 16 inch A304 stainless steel bolts All bolts shall be fastened with nylon insert lock nuts or lock washer washer and standard nuts All nuts shall be of the same grade or material as the bolts being used The following paragraphs of Section 2564 2 MATERIALS are revised to read as follows F3 Sign Face Material Replace paragraphs and 9 of Section 2564 2F3 with the following Sign face material for all sign panels markers and delineators shall be High Performance Sign Sheeting for Rigid Permanent Signs Delineators and Markers from Mn DOT s Office of Traffic Security and Operations Qualified Products List except as specified below Sign face material for yellow X4 6 Guide Delineators X4 4 Clearance Markers and X4 5 Snow Plow Markers shall be fluorescent yellow High Performance Sign Sheeting for Rigid Permanent Signs Delineators and Markers from Mn DOT s Office of Traffic Security and Operations Qualified Products List Sign face material for X4 2 Hazard Markers shall be non reflectorized black Sign face material for all W series Stop Yield and Do Not Enter signs shall be reflective sheeting conforming to the requirements of Mn DOT 3352 2A2b commonly referred to as High Intensity All other signs shall be reflective sheeting conforming to the requirements of Mn DOT 3352 2A2a commonly referred to as Engineering Grade F4 Sign Legend Material Mn DOT 2564 2F4 is modified to read Sign legend material for all sign panels the numerals on M1 5A Route Markers and M1 513 Type Overlays White delineators and white markers shall be High Performance Sign Sheeting for Rigid Permanent Signs Delineators and Markers from Mn DOT s Office of Traffic Security and Operations Qualified Products List except as specified below 69 The sign legend for colors other than black may be screened in accordance with 3352 2A4c The sign legend material for black legend shall be in accordance with 3352 2A4c or 3352 2A4d Sign legend material for X4 2 sign panels shall be fluorescent yellow High Performance Sign Sheeting for Rigid Permanent Signs Delineators and Markers from Mn DOT s Office of Traffic Security and Operations Qualified Products List Street and traffic signs shall meet the requirements of MnIDOT 3352 for Stan No 2 Reflective Sheet High Inte the Mirfnesotaa M anual on Un orm ra is on rol Oevices and Standard Plate Nos Street name sign materials shall be Lyle Sign E Series or approved equivalent H Sign Posts Sign posts shall be steel flanged channel and shall be 4 45 kilogram per meter 3 pounds per foot galvanized steel and shall conform to the requirements of Mn DOT 3401 For sign posts to be mounted in concrete walk or concrete median the Contractor shall furnish and install a 57 millimeter x 57 millimeter 2 inch x 2 inch 2 75 millimeter 12 gauge 0 108 inch thickness pre punched galvanized steel square tube riser for the embedded portion of the post The pre punched holes shall be on all four sides of the square tube of a hole size and spacing conforming with the flanged channel post specified and in conformance with Specification 3401 The square tube riser shall be installed with sufficient embedment for the sign installation and with a sufficient length above finished grade to fasten the flanged channel posts The following paragraphs of Section 2564 3 CONSTRUCTION REQUIREMENTS are supplemented to include the following 70 A General Each sign panel shall be mounted at the location specified in the Plans to the satisfaction of the Engineer and shall be provided with mounting brackets when required by the location specified Sign panels to be installed on traffic signal mast arm poles shall be provided with mounting brackets that shall be approved by the Engineer prior to installation The cost of the mounting brackets and the mounting of each sign panel shall be included in the unit price for each sign INSTALLATION Mount all sign panels on posts as specified Install posts vertically and plumb Each Type C and D sign panel shall be installed to meet the following mounting height requirements The minimum mounting height specified in the MMUTCD and Mounted at least 2 2 meters 7 feet above the adjacent sidewalk or ground line If a secondary sign is mounted below a major sign the major sign shall be at least 2 4 meters 8 feet above the adjacent sidewalk or ground line and the secondary sign at least 1 8 meters 6 feet Top of Type C and D signs excluding secondary signs shall be 2 8 meters 9 feet minimum above the adjacent sidewalk or ground line measured perpendicular to the ground line or sidewalk Each delineator X4 2 X4 5 etc shall be installed a minimum of 1 2 meters 4 feet above the adjacent ground line or sidewalk except that X4 2 sign panels mounted below R4 7 sign panels on medians shall be installed at least 1 8 meters 6 feet above the adjacent median The edge of the ground mounted sign panels shall be mounted a minimum of 600 millimeters 2 feet from the curb face or adjacent traveled roadway Sign faces shall be vertical To avoid specular glare sign faces shall be mounted approximately 93 degrees from the traveled roadway 71 The Contractor shall coordinate sign post installation with the placement of the concrete median or walk as appropriate In the absence of details the Contractor shall have the option to place a 150 millimeter 6 inch diameter sleeve within the concrete median or walk at the sign location prior to placing the concrete The sleeve shall be embedded a minimum of 300 millimeters 1 foot or the Contractor can core the hole in the cured concrete prior to post installation Regardless of the option utilized the Contractor shall install the square tube riser vertical and plumb and centered in the hole with proper embedment and exposed length The hole shall then be backfilled with concrete Mixture No 3A32 S 35 2573 TEMPORARY ROCK CONSTRUCTION ENTRANCE AND EXIT This work shall consist of installing a temporary rock construction entrance and exit for trucks entering and exiting the project The temporary rock construction entrances shall be constructed as shown on Sheet No 8 in the Plans and as directed by the Engineer The work shall be accomplished according to Mn DOT 2573 these Special Provisions or as directed by the Engineer Temporary Rock Construction Entrances and Exits will be measured by the each acceptably installed as specified Payment will be made under Item 2573 602 Temporary Rock Construction Entrance at the Contract bid price per each which shall be compensation in full for installing cleaning and the removal of the material once construction is completed and all costs incidental thereto S 36 2575 TURF ESTABLISHMENT Section 2575 is hereby supplemented and amended by the following All disturbed areas including borrow areas shall be seeded Six 6 inches of topsoil are required on all areas to be seeded or sodded Topsoil to be placed in areas with established yards shall be select topsoil pulverized and screened Topsoil borrow as required shall be in accordance with Specification 3877 The cost of furnishing and placing topsoil shall be considered incidental with no direct payment therefore The seed shall conform to the requirements of Specification 3876 Seed Mixture 250 shall be applied at the rate of 70 pounds per acre to all areas disturbed 72 Fertilizer Type 322 5 10 shall be spread at the rate of not less than 350 pounds per acre on areas to be seeded Mulch material shall meet the provisions of Specification 3882 Type 1 and shall be applied at the rate of 4 5 merictois per hectare 2 tons per acre and shall be disk anchored into the soil Disk anchoring shall be considered incidental with no direct payment therefor The Contractor shall make at no cost to the Owner whatever arrangements may be necessary To insure an adequate supply of water to meet the needs of this Contract The Contractor shall also furnish all necessary hose equipment attachments and accessories for the adequate irrigation of lawns and planted areas as may be required to complete omp e e the work as speci ie a er s a e6 consi ere inci enta to the cost of turf establishment Where the Contractor has exceeded construction limits or where in the opinion of the Engineer the Contractor has excessively damaged adjacent property due to carelessness or negligence such areas shall be restored with no additional compensation therefor S 37 2582 PERMANENT PAVEMENT MARKINGS This work shall consist of providing all labor equipment and materials to construct the pavement markings as specified All paint fumished shall meet the requirements of the attached Minnesota Department of Transportation Specification Three Minute Dry Alkyd Traffic Paints dated January 16 1998 for use with dry flow drop on glass beads The epoxy resin pavement markings shall be with beads on Application of pavement markings shall be as specified in the attached Application Specification Conventional Traffic Marking Materials Three Minute Dry Alkyd and High Solids Latex dated March 16 1998 Drop on glass beads are included as 3592 in Mn DOT 2005 Specifications No paint shall be applied until the pavement is swept clean and dry to the satisfaction of the Engineer No paint shall be applied to freshly paved areas for a period of one week 7 days The Engineer shall provide all necessary controls points to lay out the pavement markings as required by the Contractor All pavement markings shall be in accordance with the Minnesota Manual on Uniform Traffic Control Devices MMUTCD for Streets and Highways 73 S 38 3886 SILT FENCE The first sentence of Section 3886 SILT FENCE paragraph C Posts is hereby deleted and the following substituted therefore Standard metal T posts with a welded steel plate shall only be required for non routine silt fence installations Non routine installations shall be defined as soft soils composed primarily of muck organic material and loose mixtures of soil which require additional upright support upon sediment loading Standard metal T posts without a welded steel plate shall be required for routine silt fence installations listed in Table 3886 1 Routine silt fence installations include perimeter access control project delimitation an compacted soi s o s ope oes an i s es END OF DIVISIONS 74 Capital Improvement Program 2012 rhru 2016 Department Park Trail Improvements City of Chanhassen MN Contact Todd Hoffman Project PK T 110 Type Improvement Project Name Hwy 41 Trail Extension Stairway Useful Life Category Park Account 1 410 0000 4706 Account 3 Priority n a Account 2 Account 4 Description Total Project Cost 205 000 Extension of the Highway 41 trail from Minnetonka Middle School West to the intersection of Highway 7 and Highway 41 and construction of a Pedestrian stairway connecting to Highover Drive Justification i the current trail project being undertaken by Carver County in cooperation with the City terminates at Minnetonka Middle School West Extending the trail to Highway 7 will allow for a signalized at grade pedestrian crossing Expenditures 2012 2013 2014 2015 2016 Total Uonstruc Lion 205 000 205 000 Total 20kOOD 205 000 Funding Sources 2012 2013 2014 2015 2016 Total Park Dedication Fund 205 000 205 000 Total 205 000 205 000 Budget Impact other f Will need to be included in the pavement management program 75 PLAN SYMBOLS STATE LINE COUNTY LINE GENERAL LAYOUT TOWNSHIP OR RANGE LINE STATEMENT OF ESTIMATED QUANTITIES SECTION LINE QUARTER LINE SIXTEENT LINE RIGHT OF WAY LINE PRESENT RIGHT OF WAY LINE CONTROL OF ACCESS LINE o o o PROPERTY LINE Except Land Lines VACATED PLATTED PROPERTY 18 23 CORPORATE OR CITY LIMITS TRUNK HIGHWAY CENTER LINE w5 i CONIC RETAINING WALL RAILROAD RAILROAD RIGHT OF WAY LINE RIVER OR CREEK DRY RUN DRAINAGE DITCH SIZE DRAIN TILE CULVERT DROP INLET GUARD RAIL BARBED WIRE FENCE W WOVEN WIRE FENCE W W H CHAIN LINK FENCE XC XC STONE WALL OR FENCE IB DGE RAILROAD CROSSING SIGN S RAILROAD CROSSING BELL C ELECTRIC WARNING SIGN O CROSSING GATE MEANDER CORNER I MAILBOX AMU SPRINGS MARSH TIMBER ORCHARD TMIBER BRUSH NURSERY CATCH BASIN C B FIRE HYDRANT A CATTLE GUARD sy yy m yy y OVERPASS HlOhwq Oven UNDERPASS Nighrq Under BRIDGE BUILDING One Story F F FRAME C CONCRETE S S STONE T TILE B BRICK ST STUCCO IRON PIPE OR ROD MONUMENT STONE CONCRETE OR METAL O WOODEN HUB GRAVEL PIT G SANDPIT S BORROWPIT B ROCK QUARRY Q CITY OF CHANHASSAN CARVER COUNTY MINNESOTA PLANS FOR GRADING AGGREGATE BASE BITUMINOUS TRIAL SURFACING SIGN AND STRIPING AND CONCRETE STEPS T H TRAI CITY PROJECT NO GOVERNING SPECIFICATIONS THE 2005 EDITION OF THE MINNESOTA DEPARTMENT OF TRANSPORTATION STANDARD SPECIFICATIONS FOR CONSTRUCTION SHALL GOVERN ALL TRAFFIC CONTROL DEVICES SHALL CONFORM AND BE INSTALLED IN ACCORDANCE TO THE MINNESOTA MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES MN MUTCD AND PART VI FIELD MANUAL FOR TEMPORARY TRAFFIC CONTROL ZONE LAYOUTS INDEX SHEET NO SHEET DESCRIPTION 1 TITLE SHEET 2 GENERAL LAYOUT 3 STATEMENT OF ESTIMATED QUANTITIES 4 CONSTRUCTION SOILS NOTES AND STANDARD PLATES 5 EARTHWORK SUMMARY AND BALANCE 6 TYPICAL SECTIONS 7 10 STANDARD PLAN SHEETS 11 12 MISCELLANEOUS DETAILS 13 14 ALIGNMENT PLANS AND TABULATIONS 15 17 CONSTRUCTION PLANS AND PROFILES 18 23 CROSS SECTIONS THIS PLAN CONTAINS 23 SHEETS SIGNATURE DATE CONSULTING GROUP INC 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 LIC NO 43920 PRINT NAME MARK C HANSEN M m J ir a 3e d RECOMMENDED FOR APPROVAL C IT E N GIN EER CITY OF CHANHASSE N 20 UTILITY SYMBOLS 20 r a 00 POP I7 H9 POWER POLE LINE P N TELEPHONE OR TELEGRAPH POLE LINE Mxw c F I JOINT TELEPHONE AND POWER ON POWER POLES ON TELEPHONE POLES ANCHOR SCALES STEEL TOWER 0 INDEX MAP 5000 STREET LIGHT GENERAL LAYOUT 100 PEDESTAL TELEPHONE CABLE TERMINAL PLAN 50 GAS MAN G G C WATER MAIN I PROFILE 10 CONDUIT HORIZ VERT TELEPHONE CABLE IN CONDUIT a X SECTION 20 20 a HORIZ VERL ELECTRIC CABLE IN CONDUIT P P F TELEPHONE MANHOLE O PLAN REVISIONS ELECTRIC MANHOLE 0 BURIED TELEPHONE CABLE T BUR DATE SHEET NO APPROVED BY BURIED ELECTRIC CABLE P BUR 51 AERIAL TELEPHONE CABLE PROJECT LOCATION r SEWER SANITARY I r SEWER STORM COUNTY CARVER SEWER MANHOLE h HANDHOLE dH DISTRICT METRO 3 b a m b THIS PLAN AND OR SPECIFICATION WAS PREPARED SPECIFICALLY FOR THIS PROJECT AND ANY RE USE OF DETAILS THE SUBSURFACE UTILITY INFORMATION IN THIS PLAN IS UTILITY QUALITY LEVEL D OR SPECIFICATIONS ON OTHER PROJECTS IS NOT INTENDED OR AUTHORIZED BY THE DESIGNER LIABILITY FOR THIS QUALITY LEVEL WAS DETERMINED ACCORDING TO GUIDELINES OF CI ASCE 38 02 n ANY RE USE ON OTHER PROJECTS IS THE RESPONSIBILITY OF THE PERSON AGENCY OR CORPORATION USING ENTITLED E STANDARD GUIDELINES FOR THE COLLECTION AND DEPICTION OF EXISTING SWAWPW SHEET N0 1 OF23 SHEETS PLAN OR SPECIE ICATION DATA FROM THIS PROJECT SUBSURFACE UTILITY DATA PROJECT LOCATION X 76 mum 94SAT S Popov Mf s 1 7 r F a l ti 1 1 r d Y x r iris A f f a e M ENE Q w r ter bi n aq a M s tom l 3 r OWN i sy 19 MT f W Aw slF 77 0 m n N C O L i e o m o o n NO DAT 7237 h Ion 7237 est01 dgn STATEMENT OF ESTIMATED QUANTITIES NOTES NUMBER ITEM DESCRIPTION UNIT ESTIMATED QUANTITY 2011 601 CONSTRUCTION SURVEYING LUMP SUM 1 2021 501 MOBILIZATION LUMP SUM 1 2101 501 CLEARING ACRE 0 04 2101 506 GRUBBING ACRE 0 04 2102 501 PAVEMENT MARKING REMOVAL SQ FT 400 2104 501 REMOVE CURB AND GUTTER LIN FT 100 2 2104 503 REMOVE CONCRETE SIDEWALK SQ FT 320 2104 503 REMOVE BITUMINOUS WALK SQ FT 1800 2104 509 REMOVE CONCRETE APRON EACH 1 2104 509 REMOVE DROP INLET EACH 2 2104 513 SAWING BIT PAVEMENT FULL DEPTH LIN FT 500 2104 523 SALVAGE SIGN TYPE C EACH 2 2105 501 COMMON EXCAVATION P CU YD 344 2105 507 SUBGRADE EXCAVATION CU YD 200 2105 522 SELECT GRANULAR BORROW CV CU YD 200 2105 523 COMMON BORROW LV CU YD 340 3 2105 604 GEOTEXTILE FABRIC TYPE V SQ YD 300 2123 610 STREET SWEEPER WITITPICKOP BROOM HOUR 10 2123 610 1 5 CU YD BACKHOE HOUR 10 2211 503 AGGREGATE BASE CV CLASS 5 CU YD 230 2350 503 TYPE LV 4 WEARING COURSE MIXTURE C 3 0 THICK SQ YD 1000 2357 502 BITUMINOUS MATERIAL FOR TACK COAT GAL 10 2360 501 TYPE SP 12 5 WEARING COURSE MIX 4 F TON 20 2360 502 TYPE SP 12 5 NON WEAR COURSE MIX 4 B TON 20 9 2411 601 CONCRETE STEPS LUMP SUM 1 2501 515 18 RC PIPE APRON EACH 1 2501 561 16 RC PIPE CULVERT DES 3006 CL V LIN FT 8 2503 541 12 RC PIPE SEWER DES 3006 CL V LIN FT 16 2503 602 CONNECT TO EXISTING STORM SEWER EACH 2 2506 501 CONST DRAINAGE STRUCTURE DESIGN G LIN FT 10 5 2506 516 CASTING ASSEMBLY EACH 2 8 2506 522 ADJUST FRAME RING CASTING EACH 1 2521 501 4 CONCRETE WALK SQ FT 1350 7 2521 501 5 CONCRETE WALK SQ FT 485 5 2521 501 6 CONCRETE WALK SQ FT 35 1 2531 501 CONCRETE CURB AND GUTTER DESIGN B424 LIN FT 350 2531 618 TRUNCATED DOMES SQ FT 180 4 2557 501 WIRE FENCE DESIGN 60V 9322 LIN FT 70 2563 601 TRAFFIC CONTROL LUMP SUM 1 2564 531 SIGN PANELS TYPE C SQ FT 128 2564 537 INSTALL SIGN TYPE C EACH 2 2564 552 HAZARD MARKER X4 2 EACH 2 2573 502 SILT FENCE TYPE MACHINE SLICED LIN FT 400 2573 512 TEMPORARY DITCH CHECK TYPE 2 LIN FT 500 2573 530 STORM DRAIN INLET PROTECTION EACH 15 2573 602 TEMPORARY ROCK CONSTRUCTION ENTRANCE EACH 2 2575 523 EROSION CONTROL BLANKETS CATEGORY 3 SQ YD 1000 2575 571 RAPID STABILIZATION METHOD 3 M GALLONS 5 6 2575 605 TURF ESTABLISHMENT ACRE 0 25 2582 502 4 DOUBLE SOLID LINE YELLOW EPDXY LIN FT 285 2582 502 12 SOLID LINE YELLOW EPDXY LIN FT 110 2582 503 CROSSWALK MARKING EPDXY SQ FT 270 NOTES 1 QUANTITY INCLUDES CURB AND GUTTER TO BE REPLACED WITH PEDESTRIAN CURB RAMP CONSTRUCTION 2 QUANTITY FOR REMOVAL OF EXISTING CONCRETE MEDIAN AND PEDESTRIAN RAMPS AT GAS STATION DRIVEWAY 3 CALCULATION ASSUMES FABRIC TO BE USED WHERE POOR SOILS ARE ENCOUNTERED THROUGHOUT PROJECT 4 FENCE TO INCLUDE TOP AND BOTTOM RAILS AND TO BE CONSTRUCTED PER DETAIL SHOWN IN THE PLANS 5 QUANTITY FOR CONCRETE MEDIAN NOSES PER MN DOT STANDARD PLATE 7113 6 REFER TO THE CONSTRUCTION SOILS NOTES FOR SEED AND FERTILIZER RATES 7 QUANTITY FOR PEDESTRIAN RAMPS 8 QUANTITY FOR ADJUSTMENT OF SANITARY SEWER MANHOLE ALONG EAST SIDE OF T H 41 9 CONTRACTOR TO REFER TO PLAN DETAIL AND SPECIAL PROVISIONS FOR CONCRETE STEP REQUIREMENTS P DENOTES PLAN QUANTITY I hereby certify that this plan specification or report STATE AID PROJECT NO DRAWN BY os prepared by me or under my direct supervision and X S MARTINS that I am a duly Licensed Professional Engineer under X the laws of the State of Minnesota DESIGNED BY Print Nome MARK C HANSEN STATE PROJECT NO M C HANSEN COUNTY PROJECT NO CHECKED BY CONSULTING GROUP INC CITY OF CHANHASSEN STATEMENT OF ESTIMATED QUANTITIES T H 41 TRAIL Dote License 43920 CITY PROJECT N0 X SHEET 3 OF 23 78 I CONSTRUCTION SOILS NOTES I GRADTNG RA3F ANn SLIRFA 1 TOP OF THE GRADING SUBGRADE IS DEFINED AS THE BOTTOM OF THE CLASS 5 AGGREGATE BASE 2 SUITABLE GRADING MATERIAL ON THIS PROJECT WHETHER OBTAINED LOCALLY OR FROM BORROW SHALL CONSIST OF ALL SOILS EXCEPT TOPSOIL DEBRIS PEAT MUCK AND ORGANIC OR OTHER UNSTABLE MATERIAL 3 UNSUITABLE MATERIALS ARE TOPSOILS DEBRIS PEAT MUCK AND ORGANIC OR OTHER UNSTABLE SOILS 4 GRANULAR MATERIAL IS DEFINED AS MATERIAL MEETING THE REQUIREMENTS OF SPEC 3149 2B1 SELECT GRANULAR MATERIAL IS DEFINED AS MATERIAL MEETING THE REQUIREMENTS OF SPEC 3149 2B2 SELECT GRANULAR MATERIAL MODIFIED IS DEFINED AS MATERIAL MEETING THE REQUIREMENTS OF SPEC 3149 2B MODIFIED TO LESS THAN 5 PERCENT PASSING THE NUMBER 200 SIEVE 5 STRIP TOPSOIL FROM AREAS TO BE DISTURBED BY CONSTRUCTION AND REt7SE AS SLOPE DRESSING FOR ESTIMATING PURPOSES THE DEPTH OF TOPSOIL AVAILABLE IS CONSIDERED TO BE 6 6 ALL TOPSOIL STRIPPING WILL BE CONSIDERED TO BE COMMON EXCAVATION 7 4 EXCESS TOPSOIL AND MUCK MA TERIAL SHA BE US ED THROUGHOUT THE PROJECT AND AS DIRECTED BY THE ENGINEER 8 COMPACTION OF THE GRADING AND AGGREGATE ITEMS SHALL BE BY THE QUALITY COMPACTION METHOD 9 THE BOTTOM OF ALL SUBCUTS SHALL BE SHAPED AND COMPACTED BY THE QUALITY COMPACTION METHOD THE CONTRACTOR SHALL USE A MINIMUM OF 4 PASSES OF AN APPROVED COMPACTION DEVICE 10 WHERE CONNECTING TO THE INPLACE ROADWAYS AT THE TERMINI OF PROPOSED CONSTRUCTION CUT VERTICALLY TO THE BOTTOM OF THE INPLACE SURFACING OR TO THE BOTTOM OF THE NEW SURFACING WHICHEVER IS DEEPER THEN 1V 20H TO THE BOTTOM OF THE RECOMMENDED SUBGRADE EXCAVATION UNLESS OTHERWISE NOTED 11 PROVIDE 1V 20H LONGITUDINAL TAPERS BETWEEN CHANGES IN SUBGRADE AND SUBCUT DEPTHS 12 DITCH BOTTOMS TOE OF FILL CUT RUNOUTS AND THE TOP EDGE OF THE BACKSLOPES SHALL BE ROUNDED REGARDLESS OF THE SECTION USED ON THE CROSS SECTION SHEETS 13 PROVIDE FOR A UNIFORM BITUMINOUS TACK COAT BETWEEN ALL BITUMINOUS COURSES THE TACK COAT SHALL BE IN ACCORDANCE WITH MN DOT SPECIFICATION 2357 WITH THE FOLLOWING MODIFICATIONS 1 THE TACK COAT SHALL CONSIST OF EMULSIFIED ASPHALT CSS 1 OR CSS 1H AND SHALL BE APPLIED BETWEEN ALL BITUMINOUS COURSES 2 THE TACK COAT SHALL BE APPLIED AT A UNIFORM RATE OF 0 03 TO 0 05 GAL SY BETWEEN BITUMINOUS LAYERS AND 0 07 TO 0 10 GAL SY ON MILLED BITUMINOUS SURFACES PRIOR TO BEING OVERLAID 14 PROVIDE A SAWCUT WHERE PLACING NEW PAVEMENT ADJACENT TO INPLACE PAVEMENT TO ENSURE A UNIFORM JOINT 15 PROVIDE FOR THE REMOVAL AND DISPOSAL OF ANY INPLACE SURFACING GUARDRAIL OTHER STRUCTURES OR DEBRIS THAT WOULD INTERFERE WITH CONSTRUCTION ALL SUCH MATERIALS SHALL BECOME THE PROPERTY OF THE CONTRACTOR AND SHALL EITHER BE RECYCLED TO THE EXTENT ALLOWED OR DISPOSED OF OFF THE RIGHT OF WAY IN ACCORDANCE WITH SPEC 2104 03 C PROVIDE FOR SAW CUTTING AS DEEMED NECESSARY BY THE ENGINEER 16 THE EXISTING PAVEMENT THICKNESSES ON T H 41 ARE ASSUMED TO BE AS FOLLOWS 4 11 OF BITUMINOUS OVER B OF CRUSHED LIMESTONE BASE THE CONTRACTOR SHALL INVESTIGATE AND MAKE HIS OWN DETERMINATION TURF FRTARLTSHMENT AND EROSION CONTOnrn 17 PLACE A MINIMUM OF 6 INCHES OF TOPSOIL ON ALL AREAS SCHEDULED FOR PERMANENT TURF ESTABLISHMENT 18 SOD ALL AREAS ADJACENT TO RESIDENCES OR BUSINESSES AND AREAS OF HEAVY DRAINAGE RUNOFF 19 SEEDING REQUIREMENTS ON THIS PROJECT ARE AS FOLLOWS TURF ESTABLISHMENT SHALL BE PAID FOR BY THE ACRE C THE FOLLOWING SEED MIXES AND RATES SHALL APPLY 7 T H 41 SEGMENT SEED MIXTURE 250 @ 70 POUNDS PER ACRE TYPE 1 MULCH @ 2 TONS PER ACRE DISK ANCHORED AND o FERTILIZER TYPE 322 5 10 SOX W I N 0 CL @ 350 POUNDS PER ACRE p 20 THE CONTRACTOR MAY SUBSTITUTE TEMPORARY DITCH CHECK TYPE 2 BIOROLL IN LIEU OF SILT FENCE WHERE THE INSTALLATION OF SILT FENCE IS PROHIBITED DUE TO TREES OR SPACE CONSTRAINTS BIOROLLS SHALL BE PAID AT THE SAME UNIT PRICE AS C SILT FENCE SUBSTITUTIONS SHALL ONLY TAKE PLACE UPON APPROVAL OF THE ENGINEER CONSTRUCTION SOILS NOTES 21 WHERE SEDIMENT DEPOSITS IN WATERS OF THE STATE THE MATERIAL MUST BE REMOVED IN 7 DAYS 22 ALL TRAFFIC CONTROL DEVICES SHALL CONFORM TO THE LATEST EDITION OF THE MINNESOTA MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES INCLUDING THE FIELD MANUAL FOR TEMPORARY TRAFFIC CONTROL ZONE LAYOUTS 23 THE CONTRACTOR IS HEREBY REMINDED OF HIS RESPONSIBILITY UNDER STATE LAW TO CONTACT ALL UTILITIES THAT MAY HAVE FACILITIES IN THE AREA CONTACT MUST BE MADE THROUGH GOPHER STATE ONE CALL 24 WHENEVER THE WORD INCIDENTAL IS USED IN THIS PLAN IT SHALL MEAN THIS WORK WILL BE INCIDENTAL FOR WHICH NO DIRECT COMPENSATION WILL BE MADE THE FOLLOWING STANDARD PLATES APPROVED BY THE DEPARTMENT OF TRANS ORTATION 1 Kn R bl T F76lev bnAA7fli Cl R6lTM APM V nir TUTC non lCrT L I MN DOT STANDARD PLATES PLATE NO DESCRIPTION 4006 L MANHOLE OR CATCH BASIN 4143 E STOOL GRATE CONCRETE FRAME 7036 F PEDESTRIAN CURB RAMP FOR THE HANDICAPPED 7100 H CONCRETE CURB GUTTER DESIGN B AND DESIGN V 7113 A CONCRETE APPROACH NOSE DETAIL L I I N whereby y that this plan yD a or repo S STATE AID PROJECT N0 P PRAWN BY SHEET 79 80 6 DETAIL t 6 TOPSOIL 3 ry COMPACTED SUBGRADE INCIDENTAL TYPICAL SECTION TH 41 TRAIL CONC MEDIAN 3 0 BITUMINOUS WEAR COURSE MN DOT SPEC 23360 2350 LVWE 45030B MN DOT LSPEC 2 BASE COMPACTED SUBGRADE INCIDENTAL nFTA11 A TYPICAL TRAIL SECTION ALK AGGREGATE BASE JBGRADE INCIDENTAL SAWCUT BITUMINOUS PAVEMENT FULL DEPTH SAWCUT BITUMINOUS PAVEMENT FULL DEPTH EXISTING T H 41 PAVEMENT B424 C G B424 C G 3 VAR Q O EXISTING T H 41 PAVEMENT TACK COAT MN DOT SPEC 2357 30 2 0 TYPE SP 12 5 BITUMINOUS WEARING COURSE MIXTURE SPWEB440F MNDOT SPEC 2360 J 2 0 TYPE SP 12 5 BITUMINOUS WEARING COURSE MIXTURE SPWEB440F MNDOT SPEC 2360 to 2 0 TYPE SP 12 5 BITUMINOUS NON WEARING COURSE MIXTURE SPNWB440B MNOT SPEC 2360 n 2 0 TYPE SP 12 5 BITUMINOUS NON WEARING 1 1 COURSE MIXTURE SPNWB440B MNOT SPEC 2360 DETAIL C DETAIL B DETAIL C 12 AGGREGATE BASE CLASS 5 MNDOT SPEC 2211 I hereby certify that this vlon specification or report STATE AID PROJECT NO GRADING GRADE TYPICAL SECTION DETAIL C TH 41 MEDIAN T H 41 PATCHING DETAIL NOTES D PROFILE GRADE SHOWN ON PLANS IS FOR GENERAL GUIDANCE ONLY FIELD REVISIONS TO THE PROFILE MUST BE APPROVED BY ENGINEER C O2 SLOPE TRAIL TO THE INSIDE OF ALL CURVES v m 0 GUTTER SLOPE TO MATCH EXISTING PAVEMENT CROSS SLOPES SIGNS TO BE INSTALLED ROM EDGE OF SIGN TO EDGE OF CONTRACTOR TO PROV DE 3 CLEAR AREA FROM EDGE OF TRAIIL ALL OBSTRUCTIONS INCLUDING VEGETATION AND PLANTINGS SHOULD BE CLEARED AWAY UNLESS UNIQUE n PHYSICAL CONSTRAINTS EXIST AS DETERMINED BY THE ENGINEER a L n I hereby certify that this vlon specification or report STATE AID PROJECT NO DRAWN BY i as prepared y me or under my direct supervision and that I am a dully licensed Professional Engineer under X S MARTINS CITY OF CHANHASSEN SHEET JDATEBY the laws of the State of Minnesota X STATE PROJECT N0 DESIGNED BY CONSULTING a Print Nome MARK C HANSEN M C HANSEN TYPICAL SECTIONS 6 T c X UNTY PROJECT NO C H E CKED MGERRITB GROUP INC C T 41 TRAIL OF NO CKD APPR REVISION c 7237 hl mu pion 7237 tsOl dgn Date License s 43920 CITY PROJECT NO X COMM NO 0107237 23 IL TRAIL DETAIL B 4 CONCRETE MEDIAN 81 a t a m o L ROUND OUT CUT ROADWAY CONSTRUCTION 20 D ESIRABLE LIMITS R W LINE I 5 5 1 6 NA I ROUNDING SHOULDERS AND BACKSLOPES 1101 1R 11 WN I D 0 N W Z E N J a Ld W m1 ROADWAY 5 5 SHAPING FOR DRAINAGE ALONG THE TOE OF FILL SLOPES o I n 0 BITUMINOUS SHOULDER VARIES SEE TYPICAL SECTIONS AGGREGATE SHOULDER 1ST STAGE CONSTRUCTION I WHEN SOD IS PLACED 2ND STAGE CONSTRUCTION SOD OR SEED MULCH TOPSOIL 3 MIN TOPSOIL SHAPING AND TOPSOILING INSLOPES 6 0 MIN ROADWAY SHOULDER CURB TOP OF SOD EVEN 1 1 1 WITH TOP OF CURB t TOP OF TOPSOIL 1INCH BELOW TOP OF CURB SHAPING ADJACENT TO CURBS WHEN SOD IS PLACED 1 0 1 1 18 0 MIN SOD WIDTH EXTEND SOD AT 12 INTERVALS SODDED DITCH CROSS SECTION WHERE FRONT OR BACK SLOPE IS FLAT LESS THAN 1 2 FT FIRST NOTCH DITCH AND THEN PROVIDE ROUNDING P I B 1 P I PLAN VIEW EXTEND SOD AT 12 INTERVALS 1 0 1 0 VARIABLE WIDTH 12 20 1 0 1 0 NORMAL 0 BACK SLOPE P I TF SECTION A A THEORETICAL DITCH GRADE FLOW SOD SOD DEPR ESS E D DI GRA CRZ f 3X MIN INTO TOPSOIL FLOW DITCH PROFILE SODDED DITCH DETAILS NOTES SEE SPEC 2575 3 FOR ADDITIONAL INFORMATION Q1 CONSTRUCT TAPER AS DIRECTED BY THE ENGINEER TOP OF BACKSLOPE OF DITCH NORMAL BACKSLOPE EXTEND SOD PAST TOE OF CL APPROX 8 E BACKSLOPE fLV VARIABLE FL EXTEND SOD 3 MIN INTO TOPSOIL 1 FINISHED DEPRESSED SODDED FLUME SECTION B B DARD SHEET N0 5 297 404 DARD APPROVED NOVEMBER 20 2002 STATE PROJ N0 SODDED FLUME DETAILS PERMANENT EROSION CONTROL ALONG ROADWAYS DITCHES AND FLUMES TH 41 SHEET NO 7 OF 23 SHEETS CONTOURING ROAD CUTS PLAN VIEW DITCH NORMAL DITCH y BOTTOM I 8 0 DESIRABLE 1 0 1 1 18 0 MIN SOD WIDTH EXTEND SOD AT 12 INTERVALS SODDED DITCH CROSS SECTION WHERE FRONT OR BACK SLOPE IS FLAT LESS THAN 1 2 FT FIRST NOTCH DITCH AND THEN PROVIDE ROUNDING P I B 1 P I PLAN VIEW EXTEND SOD AT 12 INTERVALS 1 0 1 0 VARIABLE WIDTH 12 20 1 0 1 0 NORMAL 0 BACK SLOPE P I TF SECTION A A THEORETICAL DITCH GRADE FLOW SOD SOD DEPR ESS E D DI GRA CRZ f 3X MIN INTO TOPSOIL FLOW DITCH PROFILE SODDED DITCH DETAILS NOTES SEE SPEC 2575 3 FOR ADDITIONAL INFORMATION Q1 CONSTRUCT TAPER AS DIRECTED BY THE ENGINEER TOP OF BACKSLOPE OF DITCH NORMAL BACKSLOPE EXTEND SOD PAST TOE OF CL APPROX 8 E BACKSLOPE fLV VARIABLE FL EXTEND SOD 3 MIN INTO TOPSOIL 1 FINISHED DEPRESSED SODDED FLUME SECTION B B DARD SHEET N0 5 297 404 DARD APPROVED NOVEMBER 20 2002 STATE PROJ N0 SODDED FLUME DETAILS PERMANENT EROSION CONTROL ALONG ROADWAYS DITCHES AND FLUMES TH 41 SHEET NO 7 OF 23 SHEETS CONTOURING ROAD CUTS PLAN VIEW 82 18 MIN FLOW 24 CONSTRUCT DIVERSION MOUND MIN FROM MATERIAL OBTAINED FROM ROADWAY CUT r GROUND LINE L DO NOT CONSTRUCT DITCH DIVERSION MOUND DESIGN GUIDELINES STORM FREQUENCY 10 YEAR 24 HOUR MAXIMUM DRAINAGE AREA 5 ACRES MAXIMUM DIVERSION GRADE 5 6 0 INLET APRON INSTALLED ROADWAY IN TEMPORARY BERM V AR 1 6 3ES I BABLE 20 MIN PROVIDE RIPRAP AT OUTLET TEMPORARY DOWN DRAIN ON FILL SLOPE DESIGN GUIDELINES STORM FREQUENCY 2 YEAR 24 HOUR MAXIMUM DRAINAGE AREA 3 ACRES SEDIMENT t STREAM FLOW PLAN VIEW EDGE OF STREAM AKE AT 4 INTERVALS CONSTRUCT TEMPORARY BERM 10 DIA FLEXIBLE PLASTIC DRAINAGE PIPE WIRE PIPE TO TWO 2 X 2 WOOD STAKES EMBEDDED 10 MIN IN THE GROUND 4 MIN DOWNSTREAM COVERAGE OF SEDIMENT MATS FOR EACH FT SEC OF WATER VELOCITY OF STREAM 6 MIN OVERLAP FLOW a v g STREAM BED INSTREAM DISTURBANCE SECTION A A 0 E SEDIMENT MAT r TYPICAL STREAM BED INSTALLATION DESIGN GUIDELINES MAXIMUM FLOW VELOCITY 5 FT SEC moo MAXIMUM FLOW DEPTH 2 FT o 18 MIN DEPTH CONSTRUCTION AREA BALES PLACED ON EDGE BUTTED TIGHT TWINE OR WIRE 7 o r CRITICAL RESOURCE WETLAND ETC BALE BARRIERS TO BE USED FOR CRITICAL PERIMETER CONTROL AREAS FLOW 4 4 4 6 STAPLES AT 1 0 C EMBEDMENT METHOD BLANKET METHOD BALE BARRIER DETAIL APPROX BALE SIZE 14 X 18 X 36 LONG PUBLIC ROAD 1 RADIUS AS REQUIRED z 6 MIN DEPTH OF 1 TO 2 o CRUSHED ROCK L J u ENTRANCE WIDTH REQUIRED ROCK CONSTRUCTION ENTRANCE OO TANDARD SHEET NO 5 297 405 2 of 4 TANDARD APPROVED SEPTEMBER 27 2006 STATE PROJ N0 DRAINAGE WAY B B I 2W PLAN PLAN FLOW o O 1 MIN REVERSE GRADIENT SECTION B B SEDIMENT TRAP DETAIL NOTES SEE SPECS 2573 3892 3894 D ROCKS AT ENTRANCE CLEAN WORKSITE MUD OFF OF TRUCK TIRES BEFORE TRUCKS ENTER MAIN ROAD KEEPING MUD OFF THE ROAD WILL PREVENT AUTO DAMAGE AND KEEP CONSTRUCTION SEDIMENT OUT OF DRAINAGE SYSTEMS AND WETLANDS GEOTEXTILE MAY BE PLACED UNDER THE ROCK TO KEEP ROCKS SEPARATE FROM SOIL 0 W 10 FT MIN 20 FT MAX Q3 D 2 FT TWO 2 IN X 2 IN WOOD STAKES OR REINFORCING BARS IN EACH BALE EMBEDDED 10 INCHES MINIMUM IN THE GROUND 5O PLACE A CATEGORY 3 EROSION CONTROL BLANKET 6 FT WIDE MINIMUM OVER THE BALE INSTEAD OF TRENCHING THIS DETAIL MAY NOT BE ACCEPTABLE FOR WORK ON PUBLIC WATERS SEE GENERAL PUBLIC WATERS PERMIT GP 2004 0001 7Q LOCATION OF DOWNSTREAM TEMPORARY SEDIMENT CONTROL DEVICE TEMPORARY SEDIMENT CONTROL MISCELLANEOUS DETAILS TH 41 SHEET NO 8 OF 23 SHEETS EXCAVATI AREA 1111 INSTREAM DISTURBANCE 11111 1111 f f f O p s AREA PLAN VIEW EDGE OF STREAM AKE AT 4 INTERVALS CONSTRUCT TEMPORARY BERM 10 DIA FLEXIBLE PLASTIC DRAINAGE PIPE WIRE PIPE TO TWO 2 X 2 WOOD STAKES EMBEDDED 10 MIN IN THE GROUND 4 MIN DOWNSTREAM COVERAGE OF SEDIMENT MATS FOR EACH FT SEC OF WATER VELOCITY OF STREAM 6 MIN OVERLAP FLOW a v g STREAM BED INSTREAM DISTURBANCE SECTION A A 0 E SEDIMENT MAT r TYPICAL STREAM BED INSTALLATION DESIGN GUIDELINES MAXIMUM FLOW VELOCITY 5 FT SEC moo MAXIMUM FLOW DEPTH 2 FT o 18 MIN DEPTH CONSTRUCTION AREA BALES PLACED ON EDGE BUTTED TIGHT TWINE OR WIRE 7 o r CRITICAL RESOURCE WETLAND ETC BALE BARRIERS TO BE USED FOR CRITICAL PERIMETER CONTROL AREAS FLOW 4 4 4 6 STAPLES AT 1 0 C EMBEDMENT METHOD BLANKET METHOD BALE BARRIER DETAIL APPROX BALE SIZE 14 X 18 X 36 LONG PUBLIC ROAD 1 RADIUS AS REQUIRED z 6 MIN DEPTH OF 1 TO 2 o CRUSHED ROCK L J u ENTRANCE WIDTH REQUIRED ROCK CONSTRUCTION ENTRANCE OO TANDARD SHEET NO 5 297 405 2 of 4 TANDARD APPROVED SEPTEMBER 27 2006 STATE PROJ N0 DRAINAGE WAY B B I 2W PLAN PLAN FLOW o O 1 MIN REVERSE GRADIENT SECTION B B SEDIMENT TRAP DETAIL NOTES SEE SPECS 2573 3892 3894 D ROCKS AT ENTRANCE CLEAN WORKSITE MUD OFF OF TRUCK TIRES BEFORE TRUCKS ENTER MAIN ROAD KEEPING MUD OFF THE ROAD WILL PREVENT AUTO DAMAGE AND KEEP CONSTRUCTION SEDIMENT OUT OF DRAINAGE SYSTEMS AND WETLANDS GEOTEXTILE MAY BE PLACED UNDER THE ROCK TO KEEP ROCKS SEPARATE FROM SOIL 0 W 10 FT MIN 20 FT MAX Q3 D 2 FT TWO 2 IN X 2 IN WOOD STAKES OR REINFORCING BARS IN EACH BALE EMBEDDED 10 INCHES MINIMUM IN THE GROUND 5O PLACE A CATEGORY 3 EROSION CONTROL BLANKET 6 FT WIDE MINIMUM OVER THE BALE INSTEAD OF TRENCHING THIS DETAIL MAY NOT BE ACCEPTABLE FOR WORK ON PUBLIC WATERS SEE GENERAL PUBLIC WATERS PERMIT GP 2004 0001 7Q LOCATION OF DOWNSTREAM TEMPORARY SEDIMENT CONTROL DEVICE TEMPORARY SEDIMENT CONTROL MISCELLANEOUS DETAILS TH 41 SHEET NO 8 OF 23 SHEETS 83 CATEGORY 3 EROSION CONTROL BLANKET POINT POINT A Q1 4 X 4 TRENCH BACKFILLED OVER DITCH CHECK TYPE B EROSION CONTROL BLANKET ROCK WEEPER ROCK CHECK STORM FREQUENCY 2 YR 24 HR 2 YR 24 HR 2 YR 24 HR 2 YR 24 HR POINT POINT 2 6 1 FT SECOND 1 5 FT SECOND 4 5 FT SECOND B Y A Q1 12 FT SECOND MAX DITCH GRADE 0 0 5 GEOTEXTILE FABRIC 1 57 3 1 5 2 0 3 5 37 5 1 ACRE 2 ACRE LINER 4 ACRE 4 ACRE 4 ACRE TYPE IV SPEC 3733 ALONG BOTTOM OF RIPRAP CROSS SECTION ROCK WEEPER AND ROCK CHECK STAKE J INSET A 8 11 GA STAPLES SPACED 1 O ON CENTER 1 2 2 ROCK 2 0 1 2 SLOPE STRAW OR WOOD FIBER 2 6 TO 7 DIA ROLL ENCLOSED INJ INSET A 2 DITCH DITCH PLASTIC OR POLYESTER NETTING WATER 2 0 PROFILE WATER 0 PROFILE FLOW FLOW TYPE 3 BIOROLL BLANKET SYSTEM DITCH CHECK 8 0 1 7 1 1 7 TYPE GEOTEXTILE FABRIC LINE s o IV ALONG BOTTOM TYPE 5 ROCK WEEPER TYPE 7 ROCK CHECK OF RIPRAP PROFILE VIEW 0 PROFILE VIEW 4 X 4 TRENCH BACKFILLED OVER EROSION CONTROL BLANKET SPEC 3885 APRON TYPE 5 ROCK WEEPER AND 1 X 2 X 18 LONG WOODEN STAKES AT 1 0 SPACING MAXIMUM STAKES SHALL BE TYPE 7 ROCK CHECK DITCH CHECKS O POINT A 1 O 4 DRIVEN THROUGH THE BACK HALF OF THE 8 11 GA STAPLES USE ON ROUGH GRADED AREAS BIOROLL AT AN ANGLE OF 45 DEGREES WITH SPACED 1 0 ON CENTER AND POINT THE TOP OF THE STAKE POINTING UPSTREAM WHERE THE UNITS OVERLAP PROVIDE 8 TO 10 OF EMBEDMENT DEPTH BIOROLL o 1 y 45 FLOW 10 EMBEDMENT DEPTH 8 TO 10 H X 20 W c TRIANGLE SILT DIKE 7 0 UNITS BIOROLL STAKING DETAIL TYPE 6 GEOTEXTILE TRIANGULAR DIKE DITCH CHECK POINT A Q1 DITCH 4 MAX POST STRAW OR 6 TO 7 DIA ROLL ENCLOSED IN PLASTIC OR POLYESTER NETTING TYPE 2 BIOROLL DITCH CHECK USE ON ROUGH GRADED AREAS DITCH CHECK SPACING 4 0 GENERAL DESIGN GUIDELINES DITCH CHECK TYPE SILT FENCE BIOROLL BIOROLL BLANKET TRIANGULAR DIKE ROCK WEEPER ROCK CHECK STORM FREQUENCY 2 YR 24 HR 2 YR 24 HR 2 YR 24 HR 2 YR 24 HR 5 YR 24 HR 5 YR 24 HR MAX FLOW VELOCITY 1 FT SECOND 1 5 FT SECOND 4 5 FT SECOND 1 5 FT SECOND 12 FT SECOND 12 FT SECOND MAX DITCH GRADE 0 0 5 1 57 3X 1 57 3 1 5 2 0 3 5 37 5 MAX DRAINAGE AREA 1 ACRE 2 ACRE 2 ACRE 4 ACRE 4 ACRE 4 ACRE vJ BOTTOM OF UPPER CHECK SHOULD BE SAME ELEVATION AS THE TOP OF THE LOWER CHECK TO PROVIDE FOR POOLING FLOW SPACING Y DETERMINED Y BY FORMULA SEE NOTES MIN I POINT B EMBEDMENT I NOTE THE AMOUNT OF SILT FENCE ABOVE GROUND SHOULD BE 24 TO 28 WHEN SEDIMENT BUILD UP REACHES 8 TO 9 THE SEDIMENT MUST BE REMOVED EXTEND THE FENCE UP THE MACHINE SLICE BACKSLOPE TO PREVENT FLOW 8 TO 12 DEPTH AROUND THE END OF THE SILT FENCE TYPE h SLICED IN SILT FENCE DITCH CHECK POINT A Ql NOTES SEE SPECS 2573 3601 3733 3885 3886 3889 APPROXIMATE SPACING BETWEEN EACH DITCH CHECK SHOULD BE DETERMINED FROM THE FOLLOWING SPACING FORMULA DITCH CHECK HEIGHT FT APPROXIMATE SPACING OF DITCH CHECKS FT Y X 100 CHANNEL SLOPE Q1 POINT A MUST BE A MINIMUM OF 6 INCHES HIGHER THAN POINT B TO ENSURE THAT WATER FLOWS OVER THE DIKE AND NOT AROUND THE ENDS Q2 CLASS I IV RIPRAP SPEC 3601 WITH GEOTEXTILE FABRIC LINER TYPE IV SPEC 3733 Q3 THE ROCK WEEPER FILTERS SEDIMENT OUT OF THE WATER BETTER THAN THE OTHER DITCH CHECKS THE ROCK WEEPER COULD BE USED AS A PERMANENT WATER FILTERING FEATURE 40 PERMANENT ROCK DITCH CHECKS PLACED WITHIN THE CLEAR ZONE WILL NEED TO BE 18 OR LESS IN HEIGHT A 1 6 APPROACH AND DEPARTURE SLOPE SHALL BE PROVIDED 84 a 00 INLET SPECIFICATIONS AS PER THE PLAN DIMENSION LENGTH AND WIDTH TO MATCH FLAP POCKET 8 USE REBAR OR STEEL ROD 4 FOR REMOVAL FOR INLETS WITH CAST CURB BOX REPLACE ROD WITH WOOD 2 X 4 EXTEND 10 BEYOND GRATE 12 WIDTH ON BOTH SIDES LENGTH VARIES SECURE TO GRATE WITH WIRE OR PLASTIC TIES MINIMUM DOUBLE e STITCHED SEAMS ALL AROUND SIDE PIECES AND ON FLAP POCKETS FRONT BACK AND BOTTOM TO BE MADE FROM SINGLE PIECE OF FABRIC FILTER BAG INSERT CAN BE INSTALLED IN ANY INLET TYPE WITH OR WITHOUT A CURB BOX OVERFLOW HOLES 2 X 4 HOLE SHALL BE HEAT CUT INTO ALL FOUR SIDE PANELS ENDS SECURELY CLOSED TO PREVENT LOSS OF OPEN GRADED AGGREGATE FILL SECUI 50 PSI ZIP TIE BUTT JOID ROCK LOG COMPOST LOG 2 5 MAX SPACING 5 MIN LENGTH POST 36 GEOTEXTILE Q GROUND D J 1 1 0 to V z 0 z ow d 3IN m Ld FOw 12 NOTE THE SEDIMENT CONTROL BARRIER SHALL BE A METAL OR PLASTIC POLYETHYLENE RISER SIZED TO FIT INSIDE THE CATCH BASIN MANHOLE HAVE PERFORATIONS TO ALLOW FOR WATER INFILTRATION HAVE AN OVERFLOW OPENING FLANGES AND A LID COVER PLASTIC ZIP TIES 50 LB TENSILE HOLDS GEOTEXTILE IN PLACE ON ALL POSTS TYPE 9 MULCH GEOTEXTILE ANCHORAGE LAY GEOTEXTILE UNDER TYPE 9 MULCH 12 OUT SILT FENCE RING AND ROCK FILTER BERM USE WHERE INLET DRAINS IN AN AREA WITH SLOPES AT 1 3 or LESS 3 16 THICK MIN STEEL COVER 6 DIAMETER O POLYETHYLENE O 2 1 2 O N 2 O TUBE RISER LEVEL OF FILTER BE BELOW ROAD ELEV 0 POP UP HEAD SECTION DOWN POSITION MIN ATE DROP INLET WITH GRATE NOTES SEE SPECS 2573 3137 3886 8 3891 MANUFACTURED ALTERNATIVES LISTED ON Mn DOT S APPROVED PRODUCTS LIST MAY BE SUBSTITUTED 0 O ALL GEOTEXTILE USED FOR INLET PROTECTION SHALL BE MONOFILAMENT IN BOTH DIRECTIONS MEETING SPEC 3886 Q2 FINISHED SIZE INCLUDING POCKETS WHERE REQUIRED SHALL EXTEND A MINIMUM OF 10 INCHES AROUND THE PERIMETER TO FACILITATE MAINTENANCE OR REMOVAL Q3 INSTALLATION NOTES 0 DO NOT INSTALL FILTER BAG INSERT IN INLETS SHALLOWER THAN 30 INCHES MEASURED FROM THE BOTTOM OF THE INLET TO THE TOP OF THE GRATE THE INSTALLED BAG SHALL HAVE A MINIMUM SIDE CLEARANCE OF 3 INCHES BETWEEN THE INLET WALLS AND THE BAG MEASURED AT THE BOTTOM OF THE OVERFLOW HOLES WHERE NECESSARY THE CONTRACTOR SHALL CLINCH THE BAG USING PLASTIC ZIP TIES TO ACHIEVE THE 3 INCH SIDE CLEARANCE O4 FLAP POCKETS SHALL BE LARGE ENOUGH TO ACCEPT WOOD 2 INCH X 4 INCH OR USE A ROCK SOCK OR SAND BAGS IN PLACE OF THE FLAP POCKETS 05 SOCK HEIGHT MUST NOT BE SO HIGH AS TO SLOW DOWN WATER FILTRATION TO CAUSE FLOODING OF THE ROADWAY GEOTEXTILE SOCK BETWEEN 4 10 FEET LONG AND 4 6 INCH DIAMETER SEAM TO BE JOINED BY TWO ROWS OF STITCHING WITH A PLASTIC MESH BACKING OR PROVIDE A HEAT BONDED SEAM OR APPROVED EQUIVALENT FILL ROCK LOG WITH OPEN GRADED AGGREGATE CONSISTING OF SOUND DURABLE PARTICLES OF COARSE AGGREGATE CONFORMING TO SPEC 3137 TABLE 3137 1 CA 3 GRADATION STATE PROJ N0 TH 41 SHEET NO 10 OF 23 SHEETS PERSPECTIVE VIEW SECTION UP POSITION 3 16 THICK MIN i i SEDIMENT CONTROL INLET HAT 85 DI SA I rd AS 1 R 300 I WIRE FENCE DESIGN VINYL COATED WIRE FENCE NOTES 0 0 a E i n N m 00 IQ 100 BONDED VINYL COATED BLACK GALVANIZED 2Q TERMINAL POST 8 END CORNER OR PULL POST 3 O D GRADE A BONDED VINYL 03 LINE POSTS SHALL BE 2 1 2 O D GRADE A BONDED VINYL FOR 60 HIGH FENCE TOP AND BOTTOM RAIL SHALL BE I O D GRADE A BONDED VINYL SQ ALL FITTINGS TIES LOOP CAPS AND COMPONENT PARTS SHALL BE VINYL COATED BLACK CHAIN LINK FABRIC SHALL BE 2 MESH FOR 60 HIGH FENCE WITH KNUCKLED SELVAGE TOP AND BOTTOM AND CONFORM TO REQUIREMENTS OF AASHTO M 181 TYP IV 7Q FABRIC SHALL BE TIED BELOW TOP RAIL AND ABOVE BOTTOM RAIL EVERY 12 FENCE SHALL BE GROUNDED w w N A T m ROAD WIDTH VARIES 3 X 10 STRIPE 3 GAP WHITE EPDXY R5 3 PROPOSED 24 X24 TRAIL X X p o STOP 4 PROPOSED X a TRAIL o 62X 62 I I SN 8 O X18 IB XIB TYPE I PEDESTRIAN CROSSING GENERAL NOTE ALL SIGNS AND PAVEMENT MARKINGS SHALL CONFORM TO THE LATEST VERSION OF THE MMUTCD NOTES SEE PEDESTRIAN RAMP DETAIL BELOW EXISTING PROPOSED BITUMINOUS TRAIL END OF CONCRETE 5 CONCRETE WALK TRUNCATED DOMES TRAIL WIDTH x 2 SEE CONSTRUCTION PLANS FOR LOCATIONS CONCRETE PLACED X BELOW TRUNCATED DOME PANELS SHALL BE CONSIDERED INCIDENTAL C TRUNCATEDYDOM ESfNCLUDED FOR o 3 0 TRAIL WIDTH 3 0 I EXISTING CONCRETE CURB AND GUTTER PLAN VIEW PEDESTRIAN RAMP lan 7237 sd01 I hereby certify that this plan specification or report STATE AID PROJECT NO DRAWN BY was prepared by me or under my direct supervision and X S MARTINS that 10 a duly Licensed Professional Engineer under X the laws of the State of Minnesota DESIGNED BY Print Name MARK C HANSEN STATE PROJECT NO M C HANSEN COUNTY PROJECT N0 CHECKED BY X M GERRITY Date License 43920 CITY PROJECT NO X COMM NO 0107237 CONSULTING GROUP INC CITY OF CHANHASSEN SHEET MISCELLANEOUS DETAILS 11 T H 41 TRAIL OF 23 CE PO ST END 0 ALTERNATE LINE PO PULL PO ST ANCHORA 0 0 0 j it Q 0 ill BOTTOM O CONCRETE 11 F WIRE FENCE DESIGN VINYL COATED WIRE FENCE NOTES 0 0 a E i n N m 00 IQ 100 BONDED VINYL COATED BLACK GALVANIZED 2Q TERMINAL POST 8 END CORNER OR PULL POST 3 O D GRADE A BONDED VINYL 03 LINE POSTS SHALL BE 2 1 2 O D GRADE A BONDED VINYL FOR 60 HIGH FENCE TOP AND BOTTOM RAIL SHALL BE I O D GRADE A BONDED VINYL SQ ALL FITTINGS TIES LOOP CAPS AND COMPONENT PARTS SHALL BE VINYL COATED BLACK CHAIN LINK FABRIC SHALL BE 2 MESH FOR 60 HIGH FENCE WITH KNUCKLED SELVAGE TOP AND BOTTOM AND CONFORM TO REQUIREMENTS OF AASHTO M 181 TYP IV 7Q FABRIC SHALL BE TIED BELOW TOP RAIL AND ABOVE BOTTOM RAIL EVERY 12 FENCE SHALL BE GROUNDED w w N A T m ROAD WIDTH VARIES 3 X 10 STRIPE 3 GAP WHITE EPDXY R5 3 PROPOSED 24 X24 TRAIL X X p o STOP 4 PROPOSED X a TRAIL o 62X 62 I I SN 8 O X18 IB XIB TYPE I PEDESTRIAN CROSSING GENERAL NOTE ALL SIGNS AND PAVEMENT MARKINGS SHALL CONFORM TO THE LATEST VERSION OF THE MMUTCD NOTES SEE PEDESTRIAN RAMP DETAIL BELOW EXISTING PROPOSED BITUMINOUS TRAIL END OF CONCRETE 5 CONCRETE WALK TRUNCATED DOMES TRAIL WIDTH x 2 SEE CONSTRUCTION PLANS FOR LOCATIONS CONCRETE PLACED X BELOW TRUNCATED DOME PANELS SHALL BE CONSIDERED INCIDENTAL C TRUNCATEDYDOM ESfNCLUDED FOR o 3 0 TRAIL WIDTH 3 0 I EXISTING CONCRETE CURB AND GUTTER PLAN VIEW PEDESTRIAN RAMP lan 7237 sd01 I hereby certify that this plan specification or report STATE AID PROJECT NO DRAWN BY was prepared by me or under my direct supervision and X S MARTINS that 10 a duly Licensed Professional Engineer under X the laws of the State of Minnesota DESIGNED BY Print Name MARK C HANSEN STATE PROJECT NO M C HANSEN COUNTY PROJECT N0 CHECKED BY X M GERRITY Date License 43920 CITY PROJECT NO X COMM NO 0107237 CONSULTING GROUP INC CITY OF CHANHASSEN SHEET MISCELLANEOUS DETAILS 11 T H 41 TRAIL OF 23 86 4 THICK CONCRETE WAL DOWEL TO STI 12 O C 1 1 2 O D P RAIL 4 THICK CONCRETE WAL DOWEL TO STA 12 O C B01 SIDES GENERAL RAILING NOTES 1 CONTRACTOR TO SUBMIT DETAILED SHOP DRAWINGS FOR APPROVAL BY THE ENGINEER PRIOR TO FABRICATION 2 RAILINGS AND FITTINGS TO BE GALVANIZED AND PAINTED AND TOUCH UP PAINTED IN THE FIELD PER SPECIFICATIONS 3 RAILING TO BE ASTM A500 GRADE B 4 CAULKING SHALL BE PER SPEC 3731 5 REFER TO SPECIAL PROVISIONS FOR RAILING FINISH CORE DRILL CONCRETE FOR HAND 1 1 2 O D PIP RAIL POSTS G MIN RAIL EMBEDMENT FILL ALL VOIDS WITH NON SHRINK GROUT TYP i 2 4 THICK CONCRETE WALK DOWEL TO STAIRS 12 O C BOTH SIDES 5 0 1 0 1 2 I TYP a so I I I I I I I I 6 5 c n a a I I I I I I I I 0 4 a 4 a pa a o l 11 III I 1 6 o a V I I I I I I I I I p 4 u o I I 1 I I I I I I I 11 1 0 SECTION A N O a m n N C 0 0 E L M m 00 No 1 I v NO DATE I BY I CKD I APPR Ni L 7237 hi mu plan 7237 sdO2 D r 2 2 10 4 EPDXY COATED STATE AID PROJECT NO X DRAWN BY NOSING BAR CONT PITCH TREADS 114 X D FITCHORN PER FOOT TO DRAIN CITY OF CHANHASSEN SHEET of the State of Minnesota DESIGNED BY CONSULTING Print Name MICHAEL MCGARVEY STATE M MISCELLANEOUS DETAILS 12 COUNTY PROJECT N0 CHECKE BY M MCGARVEY GROUP INC T H 41 TRAIL OF Dote License 26216 CITY PROJECT NO X COMM NO 0107237 23 a l 11 0 4 0 0 4 4 I III 0 I I I 111 I1 II III P I P CONCRETE STAIRS 3Y43 4 EPDXY COATED REBAR 12 O C BOTH WAYS TYP COMPACTED SUBGRADE O 0 0 0 o III I III III III III 4 4 11 I I I i I I 1 1 4 THICK CONCRETE WAL DOWEL TO STA 12 O C BOT SIDES 4 THICK CONCRETE WAL DOWEL TO STA 12 O C PLAN VIEW I hereby certify that this plan speclflcation or report Prepared y me or under my direct supervision and t su e r STATE AID PROJECT NO X DRAWN BY that that I am o dully Licensed Professional under the laws X D FITCHORN CITY OF CHANHASSEN SHEET of the State of Minnesota STATE PROJECT NO DESIGNED BY CONSULTING Print Name MICHAEL MCGARVEY STATE M MISCELLANEOUS DETAILS 12 COUNTY PROJECT N0 CHECKE BY M MCGARVEY GROUP INC T H 41 TRAIL OF Dote License 26216 CITY PROJECT NO X COMM NO 0107237 23 87 a in 00 N 1 ti 88 89 G Wj MY c c REMOVE EXISTING CROSSWALK PAVEMENT MARKINGS GHP LEGEND PROPOSED TRAIL T H 41 CONSTRUCTI LIMITS I yyj 11HP OHP l N I m i LL CONSTRUCTION LIMITS i COORDINATE WITH UTILITY OWNERS TO AVOID RAW i EXISTING DOWN GUYS 3 AND RAISE GAS VALVES 3 75 AS NEC R I AS NECESSARY ru G AF S A C Fl 90 POINT ALIGN STATION OFFSET ELEV DESCRIPTION Al TH41 367 75 55 45 4 LT 1016 27 FLOW LINE A2 TH41 367 74 82 49 4 LT 1016 07 FLOW LINE A3 TH41 369 24 22 23 7 LT 1014 31 FLOW LINE A4 TH41 369 25 79 5 0 LT 1013 83 FLOW LINE AS TH41 369 25 17 5 0 RT 1 1013 63 1 FLOW LINE A6 TH41 369 11 23 45 4 RT 1013 45 FLOW LINE A7 TH41 369 07 20 45 5 RT 1013 63 FLOW LINE A8 TH41 369 06 75 S 0 RT 1014 53 FLOW LINE A9 TH41 369 06 76 5 0 LT 1014 77 1 FLOW LINE A10 TH41 369 06 99 21 2 LT 1015 10 FLOW LINE RADIUS ALIGN I STATION I OFFSET 98 0 TH41 1 368 56 96 1 34 2 RT 1585 6 TH41 371 26 91 1 1500 2 LT DROP INLET DESIGN TABULATION ALIGN STATION OFFSET PIPE SIZE PIPE TYPE STRUCTURE TYPE CASTING TYPE TOP OF CASTING UPSTREAM INVERT DOWNSTREAM INVERT DI 1 TH41 366 25 1 0 LT 12 RCP DESIGN G M 11 1018 87 1014 08 1014 04 DI x2 TH41 367 58 9 0 LT 12 RCP DESIGN G M 11 1017 52 1011 95 1011 90 NOTES 1 FINAL DROP INLET STRUCTURE LOCATI NS AND ELEVATIONS TO BE DETERMINED IN THE FIELD 2 CONTRACIOR TO REPLACE 12 RCP AS NECESSMY TO ACCOMMCDATE DROP INLET INSTALLATION 3 CONNECTDN TO EXISTIM STORM SEWER PIPE SHALL BE WATERTIGHT 4 DROP INLET STRUCTLRE TO BE CONSTRLCTED FOLLOWING MN DOT STANDAR PLATE 4006L FOR DESIGN G S DROP INLET CASTING TO FOLLOW MN DOT STANDAR PLATE 4143 FOR M 11 INLET CASTING COORDINATE WITH XCEL ENERGY TO RELOCATE DOWN GUYS IF NECESSARY UTILITY PEDESTAL COORDINATE WITH CENTERPOINT ENERGY TO RAISE GAS VALVES TEL OHP i 2 370 G I C W EXISTING TRAIL REMOVE EXISTING DEPRESSED CURB 1 GUTTER REPLACE WITH B424 CURB GUTTER REMOVE EXISTING TRAIL PAVEMENT AS NECESSARY TO CONNECT TO PROPOSED CONSTRUCTION LIMITS a 0 IS 30 scale In feet I 5 BLVD T H 4 1 10 SHOULDER 12 SOLID YELLOW EPDXY I A I 4 DOUBLE SOLID YELLOW 12 THRU j I EPDXY I I EXISTING CATCH BASIN I LEAVE AS IS 4 CONCRETE MEDIAN I O DEPRESS 4 CURB FOR PEDESTRIAN I T H 41 TRAIL 1 12 THRU I CURB RAMPS WITH TRUNCATED DOMES J I MAXIMUM OF 2 CROSS SLOPE IN GUTTER AT PEDESTRIAN RAMPS AND 5 BETWEEN RAMPS 670 L A2 A3 A4 1 4 CONCRETE MEDIAN CONSTRUCTION QH 1 S A 10 LIMITS 8424 C G r M A9 A8 O A TX T 1 12 RUT A10 I N cli ap O xA TH i 5 CONCR TE AT 1 OX w WEEN AMPS EXISTING TURN ARROW 14 RT TURN I A EXISTING CATCH BASIN LEAVE AS IS O DROP INLET 1 R W r O LEGEND DROP IN ET MATCH GUTTER SLOPES WITH EXISTING SANITARY MANHOLE IOU EXISTING PAVEMENT CROSS SLOPES ADJUST FRAME RING CASTING SPECIFIC NOTES EXISTING IS AND VALVE LEAVE AS QA CONSTRUCT PEDESTRIAN CURB RAMP GENERAL NOTES EXISTING TURN ARROW S ONTSHEETNIITED DOMES PER DETAIL 1 CONSTRUCT RAISED CONCRETE MEDIAN PER TYPICAL EXISTING POWER POLE 7 SECTION AND DETAIL ON 11 LEAVE AS IS QH CONCRETE APPROACH NOSE PER MN DOT y STANDARD PLATE T113A a 2 SIGNING AND STRIPING AT CROSSING TO FOLLOW PEDESTRIAN CROSSING TYPE 1 SHOWN ON SHEET 11 0 0 9 n N C O E E L N n I hereby certify that This plan sDeclficatlon or report STATE AID PROJECT NO DRAWN BY was prepared y me or under my direct and X i that I o dul Licensed Professional En gineer glnear and S MARTINS CITY OF CHANHASSEN under X SHEET the lows of the State of Minne E PROJECT N0 DESIGNED BY CONSULTING a STATE a 0o Print Name MARK C C HANSEN X M C HANSEN DETAILS 16 N COUNTY PROJECT N0 CHECKED BY GROUP IN NO DATE BY CKD APPR REVISION X M GERRITY T H 4 1 TRAIL OF c 7237 hl mu plOn 7237 cpO2 dgn Date 43920 License CITY PROJECT NO X COMM NO 0107237 2 3 91 0 0 0 c S E L i a m o m moo wo ut L t PROPO ERPASS TH APPROX 1014 X APPROX ELEV 1016 X CITY WATERMAIN PROPOSED TRAIL STAIRWAY APPROX ELEY7 0 EXISTING TRAIL 0 15 N 30 J HIGHDVER DRIVE scale ln feet i IhereCy certify that this yDa ronO woo DreDared y me or under er direct an my direct supervision and chat I am o dully Licensed Professional Engineer under the lows of the State of Minnesota Print Name MICHAEL MCGARVEY STATE AID PROJECT N0 X X DRAWN BY D FITCHORN CONSULTING GROUP INC CITY OF CHANHASSEN SHEET 17 OF 23 STATE PROJECT NO DESIGNED BY M MCGARVEY CONSTRUCTION PLAN T H 41 TRAIL a ATE COUNTY PROJECT N0 X CHECKED BY M MCGARVEY NO CKD APPR REVISION 7237 hl mu plan 7237 cpO3 d0n Date L icense x 26216 CITY PROJECT NO X COMM NO 0107237 92 93 94 95 96 97 98 Park and Recreation Commission December 13 2011 Cole Kelly No I ve got one change Daniel Thank you Cole Cole Kelly When I said Fortune 500 5 000 they put a dollar sign in front of the 5 000 That should be removed Page 5 Daniel Okay With that change noted Are there any other changes If not let s go ahead and make the approval with the change noted on page 5 Carron I ll make the motion to approve the minutes Cole Kelly Second Carron moved Cole Kelly seconded to approve the verbatim and summary minutes of the Park and Recreation Commission meeting dated November 22 2011 with the change noted on page 5 of the verbatim minutes All voted in favor and the motion carried unanimously with a vote of 7 to 0 REVIEW PLANS AND SPECIFICATIONS HIGHWAY 41 TRAIL EXTENSION AND STAIRWAY CONNECTOR Hoffman Thank you Chair Daniels and members of the commission It is not without anticipation that we re here to talk about Highway 41 This project started in 2005 in concept and here we are on the eve of 2012 ready to put the shovel in the ground come this spring This topic tonight is the complimentary project to the larger County City joint powers project When that project was awarded the grant dollars the federal grant dollars we got into the County had made the application We got into the specifics of the application Where does it start Where does it stop And during the submittal process the County chose to stop the northerly terminus of the main trail at the middle school That was their destination of choice We need to get to the middle school Get the kids from the middle school down to the regional park but there s a short gap in there from the middle school driveway to Chaska Road that is important for Chanhassen residents and area residents to the north because without that connection you re still walking on the shoulder of Highway 41 in order to make that access point so early on in the process we tried add that into the larger project The County was not in the position to do that because of the funding requirements reporting requirements and so they thought it would become too cumbersome to report those dollars spent on that portion of the trail through the reimbursement process for the federal grant so we set out to do a separate project just to make that final connection and then we added the stairway connection to the Highover neighborhood which was that outlot where that stairway or trail connection was to be built was platted as a part of the neighborhood When that plat came through it came through the park commission City Council review and took at look at okay we re going to build a bunch of homes up on top of this ridge We have the regional park We know there s going to be some sort of a future underpass connection so that was held out that outlot In many cases those type of situations are an easement where you just have an easement between two homes In this case it is an actual physical outlot which is owned by the City of Chanhassen So SRF consulting group was hired by the County to complete the larger trail project so we retained that firm as well Mr Mike McGarvey who is a landscape architect and a principal with that firm tonight is here this evening and he ll go over the plans These plans will be presented to the commission for your review and comment and then we re asking that with any changes that you would recommend you make a recommendation to the City Council If they approve these plans and specifications and they will take that up in their first meeting in January It s important that we have these plans approved by both the commission and the council so we can get them out to bid at the same time that they re bidding the larger project sometime in February or perhaps early 99 Park and Recreation Commission December 13 2011 March of next year So with that introduction we ll allow Mike to come up and give an overview of the plan What s going on with the City portion of the project and then take questions from the commission We ll also leave time for audience comments at some point after the presentation Daniel Okay Mike McGarvey Thanks Todd Chair Daniel and members of the commission As Todd mentioned this is a complimentary project to a project that we are also doing for Carver County which is the larger trail that runs along 41 from the school entrance drive located here and to the south making the connection to the existing trail at Longacres Drive and then just through the in the vicinity of where we re going to have the stair connection there is also a crossing underneath Highway 41 A box culvert crossing that then provides the connection into Lake Minnewashta Regional Park As Todd mentioned as part of the project that is a federally funded project A Transportation Enhancement project that was funds were applied for that some years ago and when that project was originally identified the northern terminus that was identified was the school entrance and because of the funding was based on that application and the PM and so on we needed to be consistent with the funding application so that s why we ended up with this short little gap between basically between the school road and really wanted to make a connection all the way up to 7 Excuse me so as Todd mentioned we have been working with the City in conjunction with the County to fill that gap that exists basically between school road and Chaska Road and ultimately to connections to the west and along the east or I m sorry the west side of 41 up to 7 We did look at at one point at an alignment that was entirely on the east side of the roadway of Highway 7 or Highway 41 but for a variety of reasons the crossing of the free right at the intersection of 7 and 41 some utility I onflicts and wetland issues at that same southwest or southeast quadrant of the intersection of 7 and 41 We looked at the idea of crossing just south of Chaska Road as a more cost effective way to make that connection making use of the striped median there and replacing that with a raised concrete median to allow pedestrians crossing Highway 41 a pedestrian refuge Essentially what we are doing is taking the existing crossing that is at the school entrance that really is disconnected from any sort of trail system and integrating that crossing into the regional trail that runs to the south as well as connection to Chaska Road and trails that exist on the west side of Highway 41 and basically moving that crossing to a safer location by providing that pedestrian refuge that would allow somebody to cross 41 in two stages and basically have to only look for traffic either in the northbound or southbound direction and not have to be paying attention traffic going both ways so they can cross the northbound lanes Look for another gap and cross the southbound lanes Significantly safer way to deal with that And then as I mentioned and Todd has mentioned at the south end of the project the other element of this is the pedestrian connection into the Highover neighborhood that exists there There are a number of detail sheets that I can go through at a later time but one just kind of quickly get to the gist of the project You can see here again what was largely identified in the aerial photo in just a little bit greater detail that we are looking at a 10 foot wide trail that would extend from the northern terminus of the regional trail project at the school entrance Continue along the west side or I m sorry the east side of Highway 41 to Chaska Road One of the changes that we just made was adding a little spur that connects directly to Chaska Road and a pedestrian ramp at that location that will allow for residential traffic local traffic foot traffic to access the trail at that point And then as I mentioned we will have a new concrete median within 41 in the location that is currently striped We will remove some of the pavement there and put in curb and gutter and a raised median to allow pedestrians to cross that as I said in kind of a two stage crossing And then we ll tie into existing trails that are on the west side of 41 adjacent to the development on that side of the roadway Tie into that to make our continue our trail on north to the intersection with Highway 7 The lower sheet you can kind of see some of the grades as we proceed along that stretch and that s the profile area The next sheet is a further detail of what this connection s going to look like We will be re striping both that painted median and putting in new crosswalk striping at the new crosswalk There will be some signage as well that will be modified to reflect the new median There are some minor utility relocations that have to be made on the west side There s a number of electrical and telephone boxes A couple 4 100 Park and Recreation Commission December 13 2011 guide wires that need to be relocated and then we make that connection to the existing trail For the stairway component you can see here the box culvert underneath Trunk Highway 41 that extends into Lake Minnewashta Park The regional trail runs along the east side of Highway 41 and then tying into that and leading up into the Highover neighborhood is the stairway The trail itself is a bituminous trail The connection into the neighborhood and the stairway will be a concrete construction to differentiate it from the regional trail Roughly 30 feet of grade change between the trail elevation in this area and the roadway elevation at Highover Drive So there a pretty significant stairway that will be constructed there Scharfenberg Mike if I could interrupt How wide is that stairway Mike McGarvey That is well if I go to the next sheet here quickly that is we are looking at basically a 6 foot clear stairway so the walking surface is 6 feet The overall dimension is 7 feet with roughly a 6 inch kind of curb along each side of the stairway Scharfenberg Thank you Mike McGarvey So it s a fairly substantial structure but not over sized by any means Would allow somebody I think to you know if they re walking a bike or something up or down that they could probably do that without any issues Again that is concrete construction We do have basically a series of steps and landings to facilitate that to give plenty of space for individuals to rest in making that trip up or down Again given the fact that there s 30 feet of grade change there it s a fairly lengthy stair One of the other things that we will be to note is that if we go back to the prior sheet one of the other things that happens to be located in this outlot is a city watermain There s a pump station is located up in this area so there s a watermain that runs along here and then runs along the Highway 41 right of way The City has requested the City Engineer has requested that we put some do the uneven cover that will result from the stairs and more likely a greater potential of frost getting to a deeper depth or encroaching on that watermain We are going to be placing insulation underneath the stairway to prevent that freezing from happening So that is generally it One thing I did show in the details The trail construction will typically be a 10 foot wide trail with a that will include a 6 inch Class V aggregate base and 3 inches of bituminous surface so the trail itself will be a bituminous trail And so with that I d open it up to any questions that you may have Daniel Great thank you Mike Let s open it up Steve Any questions Scharfenberg Todd I know that we had talked about before with the median down at Chaska Road that there was going to potentially be I think similar to what we have on Powers with the flashing lights Is that still going to happen or not Hoffman No That grant application was submitted by our engineering division and it was not awarded Scharfenberg Okay That s all I have Daniel Okay Elise Ryan I just have serious concerns about the location of the crossing out from Chaska Road You know I don t have a solution and I don t like to present problems without or giving some sort of solution or suggestion but just the way that people when they re coming off Highway 7 and the acceleration going down 41 and kids or people crossing there I just think it s a very dangerous location for people to cross or to encourage people to cross and I don t know if I had thought possibly closer to the intersection but I just would like to discuss it a little more because I do have some serious concerns about that location 101 Park and Recreation Commission December 13 2011 Whether there s a crosswalk or flashing lights I just think it s a very busy and a dangerous location I think Mike McGarvey I think as Todd mentioned it was and was asked about earlier that I think the City is well aware of concerns there As I mentioned one of the things that we are doing is providing that pedestrian refuge space which is one of the really one of the most effective ways of minimizing conflict by allowing again allowing a pedestrian to cross the travel way one direction at a time so not having somebody say looking to the south and paying attention to traffic there and then trying to get across at that location essentially 4 lanes of traffic with you know and still having to pay attention to traffic in both directions so allowing them to cross the northbound lanes and then look look for vehicles coming in the southbound direction and crossing that single lane is a much more much safer way to go Certainly if we can funds can be found to enhance that with some sort of signal or flashing lights you know I think that should continue to be pursued I think there are some if I understand correctly there was some very specific comments reasons why the proposal was not awarded money this time that could be addressed I believe the fact that the school doesn t have a formal safe crossing to school plan was the primary comment that came back so if the school was to initiate that there seems to be a fairly high likelihood that the funding would the project would be grant more grant ready in a next funding cycle Ryan I mean can things be done to the road Not speed bumps but you know something done in the road to slow people down especially if you re coming going south Not only the people coming off Highway 7 but my concern is people coming out of that where that Walgreen s and that you know little strip mall They re looking back over their shoulder and looking to see cars coming towards them and not looking ahead at people possibly crossing the road so I just I have that concern with particularly the southbound direction of that road so I don t know I mean it s something to continue to work on whether with the school or whomever but just to make sure that that s safe as this moves forward Hoffman Can I provide some response We absolutely share staff shares your concern and I don t think it s our position that we re presenting this as a safe crossing but as an alternative as a crossing point for those who choose to use it I would think citizens in this area would agree that this is a high volume area of our community as far as traffic and this is presents a choice for those who want to cross both as adults and then as parents who you know they have to make a decision when they re going to allow their children at what age or at what stage of maturity they re going to allow their children to cross there to utilize the facilities at the school or not If you characterize even if we had the lights if we re successful in getting those lights this is the nature of that highway is going to be a situation where pedestrians are not going to assume that Highway 7 traffic is going to stop and I don t think we re even going to get Highway 7 traffic to stop for pedestrians at that location whether you have lights or not Providing a safe refuge I think is about under this design without lighting without pre warning signals is about the best that we can do But all pedestrians are not going to utilize that crossing It s only going to be those that select that crossing as a destination because of the recreation that they do or the jobs that they re traveling to and it s not going to be a pleasant crossing It s going to be a high speed high volume crossing that people are going to have to make a choice to cross and use appropriate caution when doing so so we agree Staff concurs with your concerns and we are not presenting this in any way as the safe crossing or a safe pedestrian crossing It is just a choice for citizens in the area People who want to utilize that area It s probably the best scenario that you could present with the current conditions I think that safe refuge does allow for that but there s no stop light there and you know but there is the trail The residents to the west are coming up that trail and that s really the reason for the location for this crossing The pedestrian stripe down at the school is just in response to you know past school administrators and parents saying to the highway department of the State of Minnesota we have to have some semblance of crossing and from what I understand in most cases either a principal or a teacher went down there for the few kids that would use that crossing and try to facilitate that crossing but that s still difficult to do as an individual or as a school administrator trying to get traffic to behave on Highway 7 is not going to be something you re 0 102 Park and Recreation Commission December 13 2011 going to be able to handle The only way that the school crossed to go to the Minnewashta Regional Park for any type of school activities was to have a highway patrol there facilitating some kind of crossing and even that got to be precarious and they started to avoid doing that So the trail and the pedestrian underpass farther south is really going to be what the school is looking for to get into the regional park but kids are going to use this trail crossing to get back into their neighborhoods but it s going to be you know 9 1 grade l 0 1h grade I P h grade or well these are middle school kids so it s going to be middle school kids their parents that choose to allow them to cross there Scharfenberg Todd correct me just so I m clear For people to access coming north on from Highway 7 onto 41 for them to access the park they have to cross at that intersection right And then Hoffman Go down Scharfenberg Go up on the east hand side Is there any way to keep that trail on the west or a portion of the trail from the park down there so people don t have to cross Hoffman I think the best alternative is going to be many people are going to use the Herman Field connection Scharfenberg Right right Hoffman And use that as a continue to use that to get into the regional park To build a second section of trail it s a pretty long section of trail and then the regional park would have to grade another entryway into their park system so that s something that they were not interested in taking a look at Scharfenberg Okay Daniel Alright thanks Elise Tom Tom Kelly No additional questions Daniel Peter Aldritt I just have a few On the stairs were the residents notified about these going in and they were up to date on the plans on what was the connection Are lots taken right now Hoffman Correct Yeah the two lots on either side the owner of those lots was aware As stated in my introductory comments this right of way was taken as a part of the platting of the project so and the neighborhood was aware of it At least those that were aware take a look at what was going on I don t have the picture but there was a sign on the lot I think it said park or trail outlot Something like that That was posted there from the time of the development Mike McGarvey And the owner of those two I know that one of those two properties attended at least two if not a couple more of the public meetings and individual property owner meetings that were held for the County project Aldritt Oh okay Daniel Thank you Peter Aldritt Yeah 103 Park and Recreation Commission December 13 2011 Daniel Brent Carron I guess I ve got a couple questions here for you just starting back down on the Chaska Road crossing Is there plans to have crosswalk bars through there like up on Mike McGarvey Across Chaska Road Carron Yeah No no sorry Across 41 Mike McGarvey Yes Carron There will be crosswalk bars at those two areas Mike McGarvey Correct Carron Because I see that there s one at the school entrance but then also going across there as well didn t see them on the plans Mike McGarvey If you look at the detailed plans Daniel Oh there they are Carron Oh are they Okay Okay That will help I with Elise as well have concerns with funneling our traffic across that spot especially because that area up at just north of there at the school entrance is kind of like the hit point if you will It s at the top so there s not a lot of reaction time for people that are going northbound And then like with people coming southbound speeding up the hill and unfortunately the safe zone in the middle is a great idea I don t know if it s going to help and I guess I don t know if future funds are would future funds if we would be able to Todd get money for a pedestrian crosswalk light or a signalized pedestrian crosswalk would that come from park and rec fund or how would that work Hoffman The application was for State safety dollars for safe crossing and that would be the source that we would seek out again and so Paul Oehme our City Engineer Public Works Director and I will continue to work with the school Get their safe cross the school plan in place Get that re application in but you know in my mind that is going to notify you know the vehicles in another fashion but it s still going to be the responsibility of the pedestrian to figure out is that car going to stop just because there s a warning light there or not or are they going to take a look The other thing as a pedestrian in these type of situations what you find is that if one car stops the next one won t and so again as a pedestrian you always have to you can t just trust the first one in front because the next one s coming around We see that in major intersections Pedestrian vehicle intersections in our community but we will resubmit for that application and that s for the warning lights and the pre warning lights and the warning lights above the intersection so and if successful those will go in and be a compliment to what is being included here in this application Mike McGarvey I would just to piggy back on that a little bit I think again the median island cuts down in addition to providing a pedestrian refuge It does prevent somebody from going around a stopped vehicle if somebody chooses to stop for a pedestrian as they should The other thing to note is that in the evaluation that we did looking at alternatives in addition to the pedestrian refuge the lighted signals and we looked at a couple different alternatives in assisting the City with the development of that safe route to school application In all those scenarios we would still do this base work of the pedestrian median and 104 Park and Recreation Commission December 13 2011 then there s nothing that would in our current design that would preclude us coming back and doing the sign Carron Okay Alright if we can go to the staircase then Todd question for you Since the staircase would be on City owned property who would take care of the maintenance and would there be shoveling during the winter or who would take care of the sod growing in the springtime K Hoffman A typical scenario where we have two neighboring residents it s really up to their choice If they want to mow it to the edge of the staircase as a part of their lawn they can do that If not then the City would come out and maintain the right of way or the outlot Mow it or maintain it Weed whip it those type of things In the winter by city ordinance we would be required to come out and shovel this walkway just as any resident would be required to shovel a walkway so that would be a requirement of the City to come and do that And there are that being said there are certain sections of trail we do not plow and maintain in the winter because of the hilly nature but in this case that would have to be something that would be addressed by the commission or the City Council if we wanted to not maintain that in the wintertime By our current city code we would be required to come out and maintain that just as a property owner would Private property owner Carron Okay Mike the contours out there with the recent building of the property to the north have changed since this plan was put together Mike McGarvey Correct Carron Is it the goal if when these are installed to match the contour Mike McGarvey Correct Carron As much as possible Mike McGarvey We did go out with staff and do kind of a rough survey at the time that some of that the new construction was ongoing In order to assist that property owner in making sure that they had their grades at least relatively close to where we were going to be the stairs We took a couple shots so that we can get as close as we can We re going to have obviously have to field verify that but the intent is with the design that we have right now that it should match fairly pretty closely with what s there to minimize the grading that we have to do Carron The other question I have is the restoration for that I know the homeowner to the north just sodded and did some landscaping there and the restoration what you had planned it looks like a seed and a disc mulch Mike McGarvey We probably you know given the fact that when we initiated that that was a vacate lot I think one of the final tweaks we need to make here is probably adding an item for sod so that we can replace that in kind Carron Okay Rail height Must be a typo but 2 foot 10 Mike McGarvey Yes that must be a typo That would be higher than that Carron Okay And then there s two rails Put one on each side Mike McGarvey Yes 105 Park and Recreation Commission December 13 2011 Carron Okay You re not I guess an electrician but do you have any idea what what were we maybe Todd you could say too what was the total dollar amount of let s say if we did get that safe zone access where we got the funding to put in that light What was that dollar amount for Hoffman I don t recall what the application was Mike McGarvey I can t off the top of my head I can t say Yeah I m sorry I can t answer that but that should be readily available to Todd Carron The only reason why I m asking is if it s brought up or depending upon the commission I think the estimate that you had given was about 65 000 for the staircase and if the 65 000 might be able to cover that safe zone I guess there s money there in the park fund if not If the staircase is a go or not a go Just wanted to bring that up so That s all I had Thanks Daniel Okay thank you Brent Mr Kelly Cole Cole Kelly Todd are the middle school administration for this crossing or what s their feeling on it Hoffman I can t speak for an individual administrator but the school district is in favor of this project In favor of the crossing and they have not officially reviewed it that I m aware of It s not on their property but they re in support of improving pedestrian connections and access in this area at any level They were involved in the safe route to school application They ll be involved in the reapplication and it s a challenging site due to the proximity of the highway and the speeds and the volume of traffic at that location Anybody that uses that intersection is aware of what goes on at that particular location and the route off of Lake Lucy to Highway 7 is used a lot Chaska Road is used quite a bit and so people are up there driving in that area They recognize the volumes but this school supports the ability to access their students to the west and other families to the west Cole Kelly Thank you Ryan Todd one more question Was it ever looked at a crossing at coming off of Lake Lucy Since that s such a major intersection anyways doing something more with that intersection People coming turning having that be a crosswalk or some sort of an intersection off of Lake Lucy onto 41 Hoffman It was not due to the fact that on the west side there was not planned improvements for pedestrians to the west side At this location that existing neighborhood connection is in place The proximity of Chaska Road is in place The connector to Highway 7 There is a signalized crossing of Highway 7 so many Shorewood residents are going to access the crossing at Highway 7 and again that s not a kind of choice that you make on a recreational walk on a daily basis but the desirability of the school grounds what s going on at that campus and then also the off leash dog park in the regional park is going to get people to cross the intersection so that s going to be the first crossing Then you re going to have to negotiate this second crossing at Chaska Road to get down to the regional park and make their way into the underpass Into those facilities I m confident people are going to do it but it s you know it s one of those choices that as a pedestrian you have to be aware of what you re putting yourself into and what kind of a traffic environment you re entering each time you use that as a crossing Daniel My only comment Todd is or question excuse me is on the island are there any other indicators flags or anything that either on the north side or south side just to kind of reflective Ill 106 Park and Recreation Commission December 13 2011 Hoffman There s signage and there s no doubt that the presence of that is going to be a visual reminder to motorists that this is you know a pedestrian crossing and that we have a pedestrian safe refuge so it s going to be provide some of that visual identity to motorists Mike McGarvey The painted or the painted median will be restriped and then you can see here that there will be some signage that will be added to that median to make it more visible Daniel Any thoughts on fixed posts at the crosswalk points Mike McGarvey Like a bollard type Daniel Yep Mike McGarvey We have not looked at that I m not sure what MnDOT would I m not sure that MnDOT would bite into that idea having a kind of pretty significant obstruction there from a just day to day safety standpoint for the vehicles but it s something we could inquire about Daniel Okay I m looking at it more from you know I like the idea of having the island I think given the alternatives that we do have it s something better than nothing and you re absolutely right Only having to deal with one direction at a time makes sense but I m also trying to envision myself being a pedestrian stuck on an island with cars zipping past me at 50 miles an hour in all reality Having something there besides just 6 inches of concrete or whatever the height may be or 8 inches of concrete puts me above is more of a comfort feeling and I realize some of these pillars or something like that that you know I guess I d be more concerned about the safety of a pedestrian at any given point if there happened to be something there That gives them something I mean I can t expect concrete barriers all the way across You know that creates a true island or protection barrier but at least possibly something that gives some level of comfort that they have that if something does happen they ve at least got something there to slow them down or slow the vehicle down because like I said I do know and I agree with Elisa s analysis on at least you know coming out of southbound coming out of 7 going southbound on 41 that cars certainly do accelerate and there s also a merging point right there as well And then during school hours gets awfully crazy between Chaska Road and the school so again I think this is certainly given the circumstances a good idea but again if there s something that we can investigate as far as some sort of like I say a pillar or something corner pillars at the crosswalk that and again maybe MnDOT may not want that just from a safety perspective for the vehicles but I just think more importantly if they have a fighting chance if you ve got to stand in that crosswalk don t if something happens So that d be my only comments or questions if we could take a look at Outside of that I think it s certainly I think it s going to be something well needed My children or at least my oldest child as I found out going to his friend s house that s they cut right across 41 at the school entrance and they bike all the way down over to the school and right across and as I found that out my you know it s like you know it s like playing frogger in my mind you know for him but they ve done it quite often but this is again something I d feel a heck of a lot more comfortable with if if they had that alternative to go visit their friends so With the exception of like I said a cross an actual lighted section or crosswalk is about as good as it s going to get so some of that Very good design and appreciate the work Thank you Any other questions Hoffman Hear from the audience members Daniel Yes Certainly if there are anybody from the audience wants to comment on the project please step up to the podium and state your name and your address and feel free 107 Park and Recreation Commission December 13 2011 Matt Chambers Thank you very much commissioner My name s Matt Chambers I live on Highover Drive right across from where the proposed staircase is going One question I just have and some of the other residents in the neighborhood have is the choice to use a staircase versus just a flat trail Most of us have small children My daughter s wheelchair bound so we re not able to use that staircase and would have to hence if I understand correctly go down to Lake Lucy Road just to come right back when this is right across our street so just a question as to if there s a possibility for just a flat trail whether it s next to the staircase or instead of the staircase Daniel And it s been a while since I ve seen the grade on that Todd I think the only alternative based off the grade and the length the height and the length as far as what you have to deal with would be a switchback right Hoffman Yeah If we were to build a trail that would meet you know standards for grade we would have to have a significant switchback It s not that we don t have steep trails in the community but this do you know the grade The overall grade It s 30 feet in that period of time so it s going to be a pretty much straight down It would not be accessible for in the case of a wheelchair it s going to be a difficult traverse and as a community I m just not sure we would want to put a person in a bike or a person in a wheeled type of piece of equipment on a steep downhill grade that s going to end up at a T intersection at the bottom and so it s not that people aren t going to walk their bikes or go along the side of this thing We think that s going to happen but it s just from a really the design is about responsibility What is the responsible thing to build in this particular situation and from our analysis and our work with our consultants and with staff it s the responsible thing to do here is to build a staircase instead of a trail just due to the nature of the grade Daniel And we have something like that similar in my neighborhood Matt to be honest with you Over in Curry Farms on that west side and you ve probably seen it Dale Coming off the back side of Bretton or Teton You go straight down and that s before all the probably changes in ordinance I don t think that would be planned nowadays They don t even I don t think you guys plow it do you Dale Yeah it just turns into a sliding hill in the winter because it is such a steep grade and you can really get cooking Actually the best thing they ever did was clear the trees off from this landing area because it kind of curves at the bottom so at least eliminate the possibility for somebody running into it but I mean that s probably about the same grade I m going to say as far as what the steps if not maybe even a little bit steeper so Hoffman There s a similar situation in the next neighborhood over where that stairway that goes up to the highline trail so that s a similar situation Where we got to that point the highline trail was built and we would have liked to have just run it down to the street and be just straight asphalt but again just isn t responsible and indicate to people that they re going to be able to go down that grade There s no federal money involved in the staircase but if there was you could not build a trail They wouldn t fund that 5 grade is max grade for a trail in any type of situations This far exceeds that Daniel Thank you Matt Appreciate it If there s anyone else please feel free We welcome you Jill Zafke My name is Jill Zafke thank you I am the new homeowner in Highover Drive and I just pardon me I haven t heard all the plans and I just I m being inquisitive The intent for us as homeowners to take care if we choose to take care of that grass the intent of this is for Highover Drive and the community to use it correct Hoffman Correct 12 108 Park and Recreation Commission December 13 2011 Jill Zafke Down into the park If it s going to be majority families and children using it I m just thinking about strollers bikes they re going to be going around so the maintenance of that grass is that going to be our choice as well or is the City going to maintain the bikes and the strollers and everything going down onto it Hoffman Yeah that s yet to be seen The volume of traffic here you re going to see some kind of a it just all depends on if the bikes go down the center or if they re going to ride down the side If they ride down the side there s going to be some type of you know goat trail or a dirt trail that s going to be created but the volume of traffic here I just don t think is going to lead to some kind of an erosion gully situation but that s something yet to be seen and so if you mow up to the edge that s your choice Otherwise we will come out and mow to your lot line and then meet you at that location so It s one of those situations where in most cases the property owner it s going to be about you know 7 to 10 feet Most neighbors just mows right up to the trail or right up to the public improvement Jill Zafke I just have one concern If it is for the community and for our children I don t see it being usable for kids and families as much as you might think it could be Hoffman And again we don t disagree with that Basically this is a choice You re either going to a runner s going to run up and down this stairway A walker s going to walk up and down this stairway If you have any other type of vehicle with you you re either going to have to carry it or go down along the side but basically what the stairway is it s preserving the public right of way in a way that the public can use it If you don t put some type of improvement in there either a trail a hard surface trail if it was appropriate or a stairway the public doesn t have the ability to utilize the set aside right of way to make that connection so again we don t disagree that a stairway is not ideal We don t like to build stairways in a public trail system but in this case the best choice that we have so again that s for the commission to decide if you want to build that Make that recommendation that s what staff is recommending Daniel Yeah I think Jill it s real easy especially given the situation that the two options are either going far south all the way down over to Longacres and make the trail connection there or go you know 2 1 2 blocks 3 blocks down to Lake Lucy Road and then come all the way back if there is and I think the intent at the time is obviously creating a public right of way so that people from other areas of Longacres can make that trail connection there Jill Zafke Right Daniel But yeah I mean you re right Given the situation especially as a homeowner right there it s real easy because I can go right in my back yard and end up in the trail but I also we have to still look at the bigger picture as well for people across the street Jill Zafke Oh no and I don t mind that a trail is going in there I just want it to be usable for everyone Daniel Yes Yeah oh absolutely and like I said unfortunately if this were any other situation you know it wouldn t be given the grade in which we have to deal with it wouldn t be as big a concern so Jill Zafke Right Right Daniel But thank you Appreciate it Jill Zafke Thank you Daniel Okay if there s anyone else If not 13 109 Park and Recreation Commission December 13 2011 Carron Before we make a motion I just my first of all talk here just to let the rest of my commissioners know from the feedback I ve been getting from my neighbors and what I ve been hearing and talking to quite a bit of them about it s up to you guys what to you want to do but I m going to vote against the staircase portion if we can I don t know if you can break that up but I would much rather see the money be spent on something that s useful and I don t know if this can even work either but the intersection down on Chaska Road rather than a staircase that could be used could be not used and a lot of my people my neighbors are either against it or indifferent Very indifferent I don t think I ve heard one person that s completely for it so that s my piece I guess I m just letting everyone else know If it goes for the motion it passes I ll probably vote it down that s the reason Ryan I would also like to add when we decide I think it would be a great idea if we could possibly break it up in two because I know we had this conversation when we were doing working on the numbers before There was opposition with the staircase and then it go put back into our budget so that s one piece of it but the second part if we or when we make a motion in terms of the crosswalk area I think because we all have so many concerns I think we should clarify or specify that we would like some more work or research done about safety lights The things that you brought up Chair Daniels about some of the what were they blockades or Carron Bollards Ryan Yeah just for protection so if we could add that those things should be included in it in order to be approved I d like to include that in the motion as well Tom Kelly So would you be able to if I can elaborate If we re able to break these two would you then be would you prefer to table the motion on the median until more research could be done or approve the motion and then hope that research could be more research could be done Ryan I would like more research to be done Tom Kelly Okay Ryan I d like to have that be part of it That those pieces would be included Whether it s getting the grant from the State from you know in conjunction with the school district but I think that those pieces are critical into developing this crosswalk because even though it s we re not encouraging it as a safe place to cross people are going to cross there and I think we should do our due diligence in making sure that it is safe Scharfenberg So Elise just to comment on what Tom said instead of making it part of the motion are you okay with just saying to encourage staff to continue to pursue safety grants for that intersection Ryan Right Scharfenberg Okay Daniel That will work for me Tom Kelly I had a question too about the neighborhood meetings What kind of feedback did you get Did you get the same ambivalent type of attitude about the staircase at the neighborhood meetings as well HE 110 Park and Recreation Commission December 13 2011 Hoffman We ve heard from both in favor and against so there s a variety of reasons for both The people that are in favor of it say that it has been identified as a community feature from the time they purchased their lot they were expecting that it would go in The people that don t want it again that s for a variety of reasons as well Tom Kelly Does a crushed limestone trail alleviate some of the concerns about a grade because you have a little more friction Hoffman You couldn t maintain a crushed limestone trail in that grade Tom Kelly It would just wash on down to the street Daniel It would wash out Because the alternative with nothing there is that the City still owns the property and one way or another the only difference is the steps Carron As a visual it s going to be tough to mow period That s how steep it is Ryan But the concern will also be that you re going to get it is very steep and people will take bikes and strollers around the side of it and then it would be a very dangerous a dangerous path to take Daniel Okay Tom Kelly So if I can summarize it s almost like we re encouraging by building a path we d be encouraging people to do something unsafe and by building a median we re also encouraging people to do something that s unsafe Ryan In my view yes Daniel I guess Tom to a certain extent I would disagree that we re encouraging people to do something unsafe because right now Tom Kelly They re doing it anyways Daniel They re doing it anyways Tom Kelly Okay Okay Daniel So if anything we re providing a safety alternative I mean you know it s a lesser degree of evil in essence Tom Kelly Okay Daniel The alternative would be you know to the ideal alternative would be to have some sort of controlled intersection but that s I don t think feasible given the funding that s available Carron With the Carver County project that s going on in this trail extension I think it s a must that this takes place just to provide that access and that concrete median in the middle is going to help huge The problem is that I just me personally it s kind of like doing a project to have s You wish you could do more now but we can t and if it could all be done now as far as a even a lit intersection for night for people crossing at night would be a big benefit I think ILI 111 Park and Recreation Commission December 13 2011 Daniel Not our alternative Okay But I do like Steve your obviously some sort of motion needs to be made to get this project moving forward I mean we re looking at essentially two components One being really the crosswalk from the County perspective I mean looking at what the County really wants from us They re not too concerned about the staircase You know for all practical purposes but more importantly the crosswalk I do like Steve your comments that we need to that as part of the motion we should probably put something in there for both the for the City to continue to pursue some sort of safety grant or safety alternatives at that point prior to construction but I guess what the City will want from us and what the council ideally will want from us as well is some sort of motion to get this project moving forward to the next level Whether or not we break this up into two different motions one having to pertain to specifically the steps and one has to do with the rest of the project because I don t know if the two necessarily have to be dependent upon each other If there s any disagreement on that I m just trying to come up with some alternatives here so we can get something moving because like I said I would hate to see us have any issues with regards to stairways delaying this issue so Tom Kelly Do we need a motion to break this into two Daniel I would certainly recommend it because that seems the direction that we re going because right now as it stands I don t want to create any other delays on this project because obviously at the end of the day we want to make sure this is what so the council has something to approve Hoffman Commissioner Kelly you would just offer up two different motions if that s the way you wanted it Tom Kelly Oh okay Daniel Yes Tom Kelly So you wouldn t have to make a third motion to create okay Daniel Well right now as it stands we have I mean the proposed motion by the City is to approve the project period As well as under one statement including the staircases You know going back to the staircases my point being that if there is no staircase there that is City owned property providing two residential properties that eventually will or will not get used And what I mean is if it s not used if we just leave it as blank we do not pass this motion will it get used anyways And how safe is that and that s something we need to take into consideration as well because at some point or another somebody kids are going to figure out that that s wide open property The signs will stay there It will be property City property and eventually they will be using it and how safe is that alternative as well So that s something to take inconsideration as far as you re thinking about the staircases So and I m just looking at it from a practical standpoint Hoffman And you re making a recommendation to the City Council What the City Council chooses to do is up to them Daniel Is up to them exactly so I guess why don t we break this into two One motion pertaining to the staircase The other pertaining to the proposed project for highway Trunk Highway 41 with Carver County including the again some comments with regards to pursuing additional safety measures at the safety island so if anyone wants to try to figure that one out and put it together please Let s start first with the trunk highway 41 project Cole Kelly I ll make a motion that the Park and Rec Commission recommend to the City Council that we approve the plans and specifications for the Trunk Highway 41 trail extension and island We also IG 112 Park and Recreation Commission December 13 2011 strongly suggest that the City move to look for more safety options to help out the pedestrians that cross this area Daniel Okay Second Ryan Second Cole Kelly moved Ryan seconded that the Park and Recreation Commission recommend the City Council approve the plans and specifications for the Trunk Highway 41 trail extension and island and strongly suggested that the City look for more safety options to help with the pedestrian crossing All voted in favor and the motion carried unanimously with a vote of 7 to 0 Daniel Alright why don t we go to the next motion which would be to approve the stairway connection from Highover to the Highway 41 trailway system Cole Kelly I ll make a motion that we approve the staircase from is it Highover Drive to how did you state that Daniel Trunk Highway 41 Cole Kelly To Trunk Highway 41 Daniel Trail project Cole Kelly To the trail project To the City Council Daniel Okay All in favor Scharfenberg How about a second Daniel Oh second thank you Steve Scharfenberg Second Cole Kelly moved Scharfenberg seconded that the Park and Recreation Commission recommend the City Council approve the staircase from Highover to the Trunk Highway 41 trail system All voted in favor except for Carron and Ryan who opposed and the motion carried with a vote of 5 to 2 RECREATION PROGRAM REPORTS NOVEMBER 2011 CHANJAM EVALUATION AND TREE LIGHTING CEREMONY EVALUATION Ruegemer Okay just wanted to just wanted to I m not in the interest of time tonight I m not going to go into all the full reports of what the ChanJam evaluation and the tree lighting ceremony evaluation so I ll entertain questions at this time Hoffman It was a magical evening if you missed it Carron Comments it looks great out there 17 113 0 CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen MN 55317 Administration Phone 952 227 1100 Fax 952 227 1110 Building Inspections Phone 952 227 1180 Fax 952 227 1190 Engineering Phone 952 227 1160 Fax 952 227 1170 Finance Phone 952 227 1140 Fax 952 227 1110 Park Recreation Phone 952 227 1120 Fax 952 227 1110 Recreation Center 2310 Coulter Boulevard Phone 952 227 1400 Fax 952 227 1404 Planning Natural Resources Phone 952 227 1130 Fax 952 227 1110 Public Works 7901 Park Place Phone 952 227 1300 Fax 952 227 1310 Senior Center Phone 952 227 1125 Fax 952 227 1110 Web Site www ci chanhassen mn us MEMORANDUM TO Mayor and City Council FROM Todd Gerhardt City Manager DATE January 9 2012 SUBJ Organizational Items im PROPOSED MOTION The Chanhassen City Council designates the Chanhassen Villager as its official newspaper designates as the Acting Mayor and confirms John Wolff s appointment as fire chief Approval requires a simple majority vote of the council BACKGROUND The following items require council action as a part of our first meeting of 2011 a Official Newspaper Each year the city council must designate an official newspaper that meets the qualifications of state statute attached The Chanhassen Villager is delivered to all residents in the city by voluntary subscription while the Lakeshore Weekly News is a free paper that must be picked up at various locations in Chanhassen In comparing their fees the Chanhassen Villager charges 6 99 per column inch for legal notices the same rate the Chaska Herald offers the City of Chaska while the Lakeshore Weekly News charges 8 62 This office recommends that the Chanhassen Villager be appointed as the city s official newspaper b Acting Mayor The council should select one of its members to serve as acting mayor This person will run council meetings stand in at ceremonies and execute official city documents in the absence of the Mayor Confirm Fire Chief Appointment In December the Fire Department elected John Wolff as their Fire Chief for a two year term Staff recommends that the Council confirm his appointment as Fire Chief If you have any questions please contact me gAuser karen org mtg 2012 doc Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 114 331A 04 2011 Minnesota Statutes 2011 Minnesota Statutes Page 1 of 2 331A 04 DESIGNATION OF A NEWSPAPER FOR OFFICIAL PUBLICATIONS Subdivision 1 Priority The governing body of a political subdivision when authorized or required by statute or charter to designate a newspaper for publication of its public notices shall designate a qualified newspaper in the following priority Subd 2 Known office in locality If there are one or more qualified newspapers the known office of issue of which are located within the political subdivision one of them shall be designated Subd 3 Secondary office in locality When no qualified newspaper has a known office of issue located in the political subdivision but one or more qualified newspapers maintain a secondary office there one of them shall be designated Subd 4 General circulation in locality When no qualified newspaper has its known office of issue or a secondary office located within the political subdivision then a qualified newspaper of general circulation there shall be designated Subd 5 Other situations If a political subdivision is without an official newspaper or if the publisher refuses to publish a particular public notice matters required to be published shall be published in a newspaper designated as provided in subdivision 4 The governing body of a political subdivision with territory in two or more counties may if deemed in the public interest designate a separate qualified newspaper for each county Subd 6 Exception to designation priority a Notwithstanding subdivisions 1 to 3 the governing body of a political subdivision may designate any newspaper for publication of its official proceedings and public notices if the following conditions are met 1 the newspaper is a qualified medium of official and legal publication 2 the publisher of the newspaper furnishes a sworn statement verified by a recognized independent circulation auditing agency covering a period of at least one year ending no earlier than 60 days before designation of the newspaper stating that the newspaper s circulation reaches not fewer than 75 percent of the households within the political subdivision 3 the newspaper has provided regular coverage of the proceedings of the governing body of the political subdivision and will continue to do so and 4 the governing body votes unanimously to designate the newspaper b If the circulation of a newspaper designated under this subdivision falls below 75 percent of the households within the political subdivision at any time within the term of its designation as official newspaper its qualification to publish public notices for the political subdivision terminates Subd 7 Joint bidding A bid submitted jointly by two or more newspapers for the publication of public notices must not be considered anticompetitive or otherwise unlawful if the following conditions are met 1 all of the qualified newspapers in the political subdivision participate in the joint bid https www revisor mn gov statutes id 331 A 04 1 3 2012 115 331A 04 2011 Minnesota Statutes Page 2 of 2 2 the existence of the joint bid arrangement is disclosed to the governing body of the political subdivision before or at the time of submission of the joint bid and 3 the board is free to reject the joint bid and if it does individual qualified newspapers do not refuse to submit separate bids owing to the rejection of the joint bid History 1984 c 543 s 23 2003 c 59 s 1 2004 c 182 s 14 https www revisor mn gov statutes id 331A 04 1 3 2012 116 CHANHASSEN VILLAGER December 15 2011 Mr Todd Gerhardt City of Chanhassen 7700 Market Boulevard Chanhassen Minnesota 55317 Dear Mr Gerhardt Please consider our request for appointment of the Chanhassen Villager as the official newspaper for the City of Chanhassen in 2012 We recognize that financial challenges are being faced by most government bodies and feel very strongly that the publishing of legal notices in the newspaper is of vital importance to local resi dents who wish to stay informed about the decisions being made by your elected body Conse quently a per inch rate of 6 99 which reflects no increase over the current rate charged is submitted for the coming year We would stipulate that the city follow its normal procedure of submitting legal notices in generic text format of as Microsoft Word documents via e mail Legal notices requiring special handling will be billed at the rate of 12 per column inch for the first insertion and 8 75 per column inch for subsequent insertions Notices submitted by the City of Chanhassen will continue to be posted on our newspaper website www chanviIlager com free of charge Our legal notice deadline is at 4 p m on Thursday preceding the following week s publication date during holiday weeks the deadline may be advanced Thank you for the opportunity to be of service to you in the past We hope that relationship can be continued in the coming year Respectfully Richard Crawford Publisher Chanhassen Villager RECEIVED DEC 1 9 2011 CITY OF CHA SSEN 123 West Second Street Chaska Minnesota 55318 952 445 3333 117 akeShOre 1001 Twelve Oaks Center Dr Suite 1017 Wayzata MN 55391 r Weeld News Phone 952 473 0890 Fax 952 473 0895 Y www weeklynews com C o v ering The G reater Lake M innetonka Area November 16 2011 City of Chanhassen 7700 Market Blvd P O Box 147 Chanhassen MN 55317 ECEIVE NOV 18 2011 C171 OF CHANHASSEN We at Lakeshore Weekly News look forward to the opportunity to serve as your city s legal news paper for 2012 First let me briefly describe the Lakeshore Weekly News newspaper Each Tuesday we publish one edition that serves the entire Lake Minnetonka community We distribute 16 500 papers through nearly 400 public locations We strive to provide in depth coverage of city and school district events We also endeavor to inform residents about upcoming issues of interest We welcome press releases from cities that alert the community about upcoming public hearings or commission vacancies as well as events such as brush and leaf drop off programs We will publish these press releases before the event and in the case of important issues coming before the council we will try to ensure that a staff writer writes an article explaining why the issue is of concern Our rates for publishing legal notices for 2012 are 1 10 per line for the first insertion 80 per line for the second insertion Each line has approximately 21 characters and 9 lines per inch These rate are based on a one column width The deadline for submitting legal notices is 4 p m Thursday for the following Tuesday newspaper Notices can be submitted via e mail fax or U S mail Notices can be e mailed to legals @weeklynews com or faxed to 952 473 0895 Invoices are sent on a monthly basis and two notarized affidavits of each notice of publication will accompany the invoice We appreciate your consideration of our bid for legal notices and we look forward to serving as your legal newspaper If you have any questions do not hesitate to give me a call Sincerely Casey Merkwan Office manager editorial assistant 952 473 0890 118 CHANHASSEN CITY COUNCIL WORK SESSION DECEMBER 12 2011 The City Council held an executive session from 4 00 to 6 00 p m to discuss the City Manager s performance evaluation Mayor Furlong called the work session meeting to order at 6 00 p m COUNCIL MEMBERS PRESENT Mayor Furlong Councilman McDonald Councilwoman Tjornhom Councilwoman Ernst and Councilman Laufenburger STAFF PRESENT Todd Gerhardt Laurie Hokkanen Paul Oehme Kate Aanenson Todd Hoffman Greg Sticha and Lt Jeff Enevold PUBLIC PRESENT Rick Dorsey Eden Prairie Jeff Fox Excelsior Joe Scott 935 Bavaria Hills Lane Chaska Richard Crawford Chanhassen Villager DISCUSSION OF EMPLOYEE VACATION POLICY Laurie Hokkanen provided background information and reviewed the current proposal for a maximum 2 times accrual with a 5 year transition period to use existing balances The new policy will apply to all employees hired after January 1 2012 Councilman McDonald thought the proposal addressed council s concerns and was in line with the private sector Councilwoman Tjornhom and Councilman Laufenburger felt it was a reasonable proposal Councilwoman Ernst stated she would like to see the liability eliminated but felt the proposal was fair Mayor Furlong thought it was a good accommodation of all the concerns DISCUSSION OF PROPOSED 2012 BUDGET AND CAPITAL IMPROVEMENT PROGRAM Todd Gerhardt reviewed changes in the budget to bring 2012 expenditures at or below 2011 expenditures specifically changes made in the police contract reducing the Crime Prevention Specialist position from 40 to 32 hours a week using the money earmarked for the fire station 3 to purchase a payloader and moving tennis court maintenance under the pavement management plan Greg Sticha explained savings associated with the health insurance bids Mayor Furlong asked if service levels would remain the same with these changes Greg Sticha provided clarification of the fire station levy being eliminated and the effect on future levies noting that the fire station building and equipment would remain in the CIP Staff and council discussed the study and funding for the future fire station 3 Councilman Laufenburger asked how the council can address unforeseen emergencies in 2012 Councilwoman Ernst asked for clarification of the elimination of the 90 000 allocated for fire station 3 and reallocating that to the purchase of a payloader DISCUSSION OF HOW CSO SERVICES ARE PROVIDED Laurie Hokkanen discussed scheduling and comparison costs with the City or Carver County providing CSO service Councilwoman Ernst asked what s included in the cost for the CSO how much time is freed up for the City if this position is given to the County status of the current vehicle and a concern 119 City Council Work Session December 12 2011 over losing code enforcement service Lt Jeff Enevold clarified Carver County s model for hours and service dispatch vehicle purchase and maintenance costs Councilman McDonald asked for clarification of Carver County proposed costs and the need to compare apples to apples with the services currently provided by the City s CSO Councilwoman Tjornhom sees this proposal as losing hours in the community and likes the fact that Laurie Hokkanen works directly with the CSO s and knows the needs of the community Councilman Laufenburger liked that the City s CSO gives a presence in the community noting he didn t see a reason to change Mayor Furlong thanked staff for looking at this service level item Todd Gerhardt clarified that the police contract being presented for approval does not include the County providing CSO services Mayor Furlong adjourned the work session meeting at 6 50 p m Submitted by Todd Gerhardt City Manager Prepared by Nann Opheim 2 120 CHANHASSEN CITY COUNCIL REGULAR MEETING SUMMARY MINUTES DECEMBER 12 2011 Mayor Furlong called the City Council meeting to order at 7 05 p m The meeting was opened with the Pledge to the Flag COUNCIL MEMBERS PRESENT Mayor Furlong Councilman McDonald Councilwoman Tjornhom Councilwoman Ernst and Councilman Laufenburger STAFF PRESENT Todd Gerhardt Laurie Hokkanen Paul Oehme Kate Aanenson Todd Hoffman Greg Sticha Jill Sinclair and Roger Knutson PUBLIC PRESENT Tom Devine 7640 South Shore Drive Steve Carol Donen 7341 Frontier Trail Greg Fletcher 7616 South Shore Drive Katie Mahannah 92 Shasta Circle East Dennis Hansen 6450 Pleasant View Circle PUBLIC ANNOUNCEMENTS PRESENTATION OF ENVIRONMENTAL EXCELLENCE AWARDS Mayor Furlong along with Environmental Commissioners David Christianson and Matthew Myers presented Environmental Excellence Awards to representatives from Lakewinds Natural Foods and the Lotus Lake Clean Water Organization CONSENT AGENDA Councilman McDonald moved Councilwoman Tjornhom seconded to approve the following consent agenda items pursuant to the City Manager s recommendations a Approval of Minutes City Council Work Session Minutes dated November 28 2011 City Council Verbatim and Summary Minutes dated November 28 2011 Receive Commission Minutes Park and Recreation Commission Verbatim and Summary Minutes dated November 22 2011 Resolution 2011 65 c TH 101 Improvements Lyman Boulevard to Pioneer Trail Approve Resolution Accepting EA EAW and Making a Negative Declaration on the Need for an EIS Resolution 2011 66 d 2012 Street Improvement Project Accept Feasibility Study and Call for Public Hearing e Approval of 2012 Police Contract with the Carver County Sheriff s Office f Approval of Lease Extension for Old Village Hall Seattle Sutton Resolution 2011 67 g Approval of Resolution Accepting Voluntary Donation for City Services in Lieu of Paying Taxes Mount Olivet Rolling Acres 121 City Council Summary December 12 2011 nd h Pioneer Pass 2 Addition Table Final Plat Plans and Specifications and Resolution Reapportioning Assessments i Approval of Requests for Temporary On Sale Intoxicating Liquor License Chanhassen Rotary Club 1 February Festival February 4 Lake Ann 2 Fourth of July Celebration July 3 4 City Center Park j Approval of Findings of Fact for Denial of the Concept Planned Unit Development Walmart Councilwoman Ernst abstained on this item k Repeal Chapter 10 Article VIII of Chanhassen City Code Concerning Rental Dwelling Licensing All voted in favor and the motion carried unanimously with a vote of 5 to 0 except on item 1 j VISITOR PRESENTATIONS Tom Workman speaking on behalf of the Chanhassen Lions Club st invited council members and residents to attend the first annual Polar Plunge on January 1 at Lake Ann Park SET FINAL 2012 TAX LEVY APPROVE RESOLUTION ADOPTING THE 2012 BUDGET AND 2012 2016 CAPITAL IMPROVEMENT PROGRAM Greg Sticha reviewed background highlights and changes in the 2012 budget and 2012 2016 Capital Improvement Program Todd Gerhardt discussed the cost savings associated with the Carver County sheriff s office After comments from council members the following motion was made Resolution 2011 68 Councilman McDonald moved Councilwoman Tjornhom seconded that the City Council adopts a resolution establishing the 2012 final levy at 10 153 690 approves total general fund expenditures of 9 616 600 and approves the 2012 2016 Capital Improvement Program in the total amount of 73 479 100 All voted in favor except Councilwoman Ernst who opposed and the motion carried with a vote of 4 to 1 CONSIDER AMENDMENT TO CHAPTER 4 OF CITY CODE CONCERNING FEES Greg Sticha presented the staff report on this item Mayor Furlong asked staff to explain the allocation between usage rate fees versus development related fees Councilwoman Ernst asked for clarification of the distribution of utility fees and the need for fee increases this year Councilman Laufenburger moved Councilman McDonald seconded that the Chanhassen City Council adopts the attached ordinance amending Chapter 4 of the Chanhassen City Code revising the fees for 2012 All voted in favor except Councilwoman Ernst who opposed and the motion carried with a vote of 4 to 1 1L APPROVE CHANGES TO EMPLOYEE PERSONNEL POLICY Councilwoman Ernst explained her reasons for not supporting this personnel policy before making a motion to eliminate the vacation time liability Mayor Furlong asked staff to explain the changes being proposed in the personnel policy This motion failed for lack of a second Councilman Laufenburger asked staff to prepare a report in early 2012 recalculating the liability at the 2 times accrual rate 2 122 City Council Summary December 12 2011 Councilwoman Tjornhom moved Councilman McDonald seconded that the City Council adopts the amended personnel policy dated December 12 2012 All voted in favor except Councilwoman Ernst who opposed and the motion carried with a vote of 4 to 1 COUNCIL PRESENTATIONS Councilwoman Tjornhom discussed her experience using the new Southwest Transit station Mayor Furlong provided a summary of discussions held by City Council members on the city manager s annual performance evaluation After a motion was made and seconded Councilwoman Ernst explained her reasons for voting in opposition to this motion Mayor Furlong moved Councilman McDonald seconded to approve a 1 5 increase in the City Manager s base salary for 2012 All voted in favor except Councilwoman Ernst who opposed and the motion carried with a vote of 4 to 1 ADMINISTRATIVE PRESENTATIONS None CORRESPONDENCE DISCUSSION None Councilman Laufenburger moved Councilwoman Ernst 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 8 50 p m Submitted by Todd Gerhardt City Manager Prepared by Nann Opheim 3 123 CHANHASSEN CITY COUNCIL REGULAR MEETING DECEMBER 12 2011 Mayor Furlong called the City Council meeting to order at 7 05 p m The meeting was opened with the Pledge to the Flag COUNCIL MEMBERS PRESENT Mayor Furlong Councilman McDonald Councilwoman Tjornhom Councilwoman Ernst and Councilman Laufenburger STAFF PRESENT Todd Gerhardt Laurie Hokkanen Paul Oehme Kate Aanenson Todd Hoffman Greg Sticha Jill Sinclair and Roger Knutson PUBLIC PRESENT Tom Devine 7640 South Shore Drive Steve Carol Donen 7341 Frontier Trail Greg Fletcher 7616 South Shore Drive Katie Mahannah 92 Shasta Circle East Dennis Hansen 6450 Pleasant View Circle Mayor Furlong Thank you everyone Thank you for joining us here in the council chambers this evening For those watching at home as well we re glad that you all joined us At this time I would ask members of the council if there are any changes or modifications to the agenda If not we ll proceed with the agenda as published Like to start this evening with a presentation of Environmental Excellence Awards so I m going to come down in front and ask a few people to come join me PUBLIC ANNOUNCEMENTS PRESENTATION OF ENVIRONMENTAL EXCELLENCE AWARDS Mayor Furlong At this time I d like to invite a couple members of our Environmental Commission David Christianson and Matthew Myers to come up and join me Good evening gentlemen Welcome This evening we re going to be presenting a couple Environmental Excellence Awards These are awards presented by the City to recognize environmental improvements and stewardship throughout our community The awards are designed not only to recognize achievement but also to communicate new ideas and encourage others to consider ways that they can become better stewards of our natural resources as well At this point I d like to invite some representatives from Lakewinds Natural Foods to come join me Jeff Grimm Guthrie Horgan Brit Kowalski Katherine Roseth Dwight Gladys Dale Woodbeck and Doug Eagan if they re here You re welcome to come up Lakewinds Natural Foods has approached sustainability with a comprehensive perspective and plan that aims to provide an example as well as to educate it s customers about sustainable practices This year in order to reduce energy use the store implemented a number of measures including lower wattage light bulbs censor switches and solar film To reduce solid waste Lakewinds has increased it s on site composting and recycling as well as offering customers convenient on site recycling opportunities as well The store strives to reduce it s product s packaging by working with vendors and uses 100 compostable and biodegradable shopping bags We appreciate the Lakewinds efforts for education and conservation practices and so at this point I d like to present 2011 Environmental Excellence Awards to Lakewinds Natural Foods Did you get a picture Dave or Laurie At this point we have some members from the Lotus Lake Clean Water Association here I d like to invite up Steve Donen Tom Devine Greg Fletcher and Mary Borns This past year the Lotus Lake Clean Water Association has really worked hard and provided many educational opportunities for residents and others in our city regarding water quality The group organized five DNR aquatic invasive 124 Chanhassen City Council Meeting December 12 2011 species training sessions and volunteers worked nearly 700 hours at a local boat ramp educating boaters and inspecting vehicles regarding AIS or aquatic invasive species The organization offered public meetings at the Chanhassen library with information concerning AIS and maintained a website with current information wrote numerous articles to the local paper and are making ongoing efforts to keep lake water quality at the forefront of people s minds The City appreciates these efforts to increase residents awareness and knowledge of aquatic invasive species and maintaining water quality so on behalf of the Chanhassen City Council and Environmental Commission present you with this 2011 Environmental Excellence Awards Okay at this time we ll move on with other items on our agenda CONSENT AGENDA Mayor Furlong Councilwoman Ernst item k you ve recused yourself from that item Councilwoman Ernst Yes Mayor Furlong Would you like to abstain on that Councilwoman Ernst Yes I would Mayor Furlong Okay So Councilwoman Ernst s vote on item k would be an abstention and then Mr Gerhardt you had mentioned item h as well nd Todd Gerhardt Correct Pioneer Pass 2 Addition Ryland Homes has asked that this item be tabled until our January meeting Mayor Furlong So the action tonight on item h would be replaced with the staff report with the action to table that until future meeting Todd Gerhardt Yeah Mayor item j is the one that Councilmember Ernst is abstaining Mayor Furlong Oh I m sorry Councilwoman Ernst Oh yeah you re right Thank you Todd Gerhardt Sorry Mayor Furlong Thank you So for clarification Councilwoman Ernst s vote on the item j 1 j will be an abstention Is that correct Todd Gerhardt That s correct Mayor Furlong Okay thank you Any other items 1 a through l that someone would like to discuss separately Councilwoman Ernst Mayor I d like to pull l Mayor Furlong L Okay Why don t we bring that up under let s bring that up under new business I don t know if it matters where we can bring it up under 4 if that s okay Councilwoman Ernst Sure 2 125 Chanhassen City Council Meeting December 12 2011 Mayor Furlong Or 3 Councilwoman Ernst Either one Mayor Furlong 3 1 Councilwoman Ernst Sure Mayor Furlong Okay Any other items With that is there a motion to adopt items 1 a through k Councilman McDonald So moved Mayor Furlong Thank you Is there a second Councilwoman Tjornhom Second Mayor Furlong Motion s been made and seconded Councilman McDonald moved Councilwoman Tjornhom seconded to approve the following consent agenda items pursuant to the City Manager s recommendations a Approval of Minutes City Council Work Session Minutes dated November 28 2011 City Council Verbatim and Summary Minutes dated November 28 2011 Receive Commission Minutes Park and Recreation Commission Verbatim and Summary Minutes dated November 22 2011 Resolution 2011 65 c TH 101 Improvements Lyman Boulevard to Pioneer Trail Approve Resolution Accepting EA EAW and Making a Negative Declaration on the Need for an EIS Resolution 2011 66 d 2012 Street Improvement Project Accept Feasibility Study and Call for Public Hearing e Approval of 2012 Police Contract with the Carver County Sheriff s Office f Approval of Lease Extension for Old Village Hall Seattle Sutton Resolution 2011 67 g Approval of Resolution Accepting Voluntary Donation for City Services in Lieu of Paying Taxes Mount Olivet Rolling Acres nd h Pioneer Pass 2 Addition Table Final Plat Plans and Specifications and Resolution Reapportioning Assessments i Approval of Requests for Temporary On Sale Intoxicating Liquor License Chanhassen Rotary Club 1 February Festival February 4 Lake Ann 2 Fourth of July Celebration July 3 4 City Center Park j Approval of Findings of Fact for Denial of the Concept Planned Unit Development Walmart Councilwoman Ernst abstained on this item 3 126 Chanhassen City Council Meeting December 12 2011 k Repeal Chapter 10 Article VIII of Chanhassen City Code Concerning Rental Dwelling Licensing All voted in favor and the motion carried unanimously with a vote of 5 to 0 except on item 1 j VISITOR PRESENTATIONS Todd Gerhardt Mayor we do have one resident and commissioner that would like to talk about an upcoming event here in Chanhassen Mayor Furlong Well I guess we can slow it down They must move slower at the county meetings than they do here Commissioner Workman good evening Tom Workman Good evening Mayor and City Council Thank you I was talking about surgeries out in the hall with a neighbor Not mine I am here on behalf of the Chanhassen Lions Club here in Chanhassen A couple years ago I asked them if we couldn t sponsor an event in town that we don t presently have and they said good if I did all the work and so I ve been sort of at this in the details along with the City s parks department Mostly Jerry Ruegemer He says Ruegemer on his voicemail I say Ruegemer But it is a Polar Plunge and to be Knutson has already signed up so In fact I was in the lake today I went out there s about 5 to 6 inches on the beach where we ll be having it I drilled a couple of holes Got into my bare feet on the ice Crawford was my photographer and so look for that so but it s now it s about getting jumpers and that s why I m here tonight to tell the city and I don t know if that will pick it up Can I put this on Laurie Hokkanen Sure Todd Gerhardt Right on the picture Tom Workman Wow that looks perfect There is a website that people can go to sign up and so let me tell what that is That s very clear Chanlionsplunge com Chanlionsplunge com for the attorneys in the room But as I said the details are all coming together Thanks to the City of Chanhassen and Jerry to let us get set up down there Don t know how it s all going to turn out Sometimes it s a little bit weather related If it s 14 below and a howling wind even Laufenburger won t show up but I think you re signed up Councilman Laufenburger You can take that to the bank Tom Workman So but anyway it s going to be a lot of fun I ve been going for yeas up to Lake Minnetonka where they have a really good one and really successful one and I thought this is good We can maybe do even do a little bit better but keep the money maybe even a little closer to home for the Lions and all of our charities The Lions or the Lions The fire department is going to be helping us We ll probably have about 6 firemen down there Fire people to help anybody who may have an issue There will be an ambulance on site so now the Mayor s coming and so we re I am counting on every one of you to be down there so nothing else going on really on New Year s Day I m not a big New Year s Eve guy and so I always started doing this started as kind of a tradition Chanhassen Legion s going to be helping out with discounts on their buffet and some Bloody Mary s or whatever else you want over there so it s going to be a great community event I ll stop taking your time If you have a question for Commissioner Workman county business our budget is due to be finalized tomorrow We ll probably have less than you in our room We ve kept it like you pretty tight and no real no real issues on our budget We are going to be talking a little bit about zebra mussels tomorrow We had some Lotus Lake 4 127 Chanhassen City Council Meeting December 12 2011 friends here Not sure how that s going to come out but I m not sure that we need to make a decision tomorrow We re kind of just trying to get out in front of the legislature so and they don t know what they re doing yet so Anyway if there s any questions Mayor Furlong Mr McDonald Councilman McDonald You never said what time st Tom Workman 9 00 a m 9 00 a m January 1 2012 Laufenburger will be elsewhere apparently Councilman Laufenburger Well you said the fire department s going to be there I m assuming they re going to be building fires is that right Tom Workman We ll probably have some of that McDonald s will be out there with some hot coffee so it s going to be a great thing You know I always show up at the Feb Fest Councilman Laufenburger Yeah you do Tom Workman You know it s always the highlight of my year when Denny interviews people so Mayor Furlong You usually stay above the ice though Usually Usually Tom Workman Jerry did make sure that the hole wasn t going to be where there would be future Feb Fest traffic and so I would imagine that 5 weeks later our hole will be probably not even visible but it s going to be a lot of fun Thanks for the time Mayor Furlong Thank you Okay at this point let s go on with our items of new business SET FINAL 2012 TAX LEVY APPROVE RESOLUTION ADOPTING THE 2012 BUDGET AND 2012 2016 CAPITAL IMPROVEMENT PROGRAM Mayor Furlong Let s start with a staff report please Good evening Mr Sticha Greg Sticha Good evening Mayor City Council members I ve prepared a power point for this evening that will kind of take us through the history of the budget process this year and I ll go through some of the dates and what we ve accomplished so far this year in terms of the budget and the CIP As we re going through it if there s any questions the City Council please feel free to stop me and ask me any questions at that point in time Our budget process for those of you who have not been part of the budget process so far this year and maybe listening at home actually starts in June of the year We had a meeting with City Council in late June that discussed some of the budget concerns for the upcoming year In July budgets are submitted by the department directors to finance for approval The budget is then reviewed by myself and the city manager and we make any adjustments that we see might need to be made at that point in time A detailed budget is then reviewed with the City Council in August We actually had a couple meetings in August where we talked about the budget but the second meeting in August we had a detailed discussion and presentation by the departments that presented each of the department s budgets in detail In September we had a preliminary tax levy adoption That preliminary levy was then used to produce the Truth in Taxation statements that were sent out here a couple weeks ago Three weeks ago We continued to have a couple budget meetings in October and November but the most recent meeting on the th budget was held last Monday December 5 where we had a public budget meeting giving the residents the opportunity to come in and comment on the proposed budget and levy that was set in September And then this evening we ll be adopting the final budget which will be levied for taxes payable in 2012 So 5 128 Chanhassen City Council Meeting December 12 2011 what has changed since we set the preliminary levy back in September I m going to go over those few bullet points here quickly with the council Health care costs came in at an increase of 2 62 Staff had been budgeting for an increase of approximately 15 That s what we had been hearing would be possible from our broker We re fortunate to get good bids this fall It will require us to change providers to a different provider but the increase in premiums will be 2 62 for 2012 That change allowed staff to make some adjustments in the preliminary levy that we re able to keep the 20 000 funding that we had to remove from funding back in September in order to adopt the preliminary levy at the level that the council had set at that point in time and the wage increases had dropped from 1 1 2 to 1 percent The savings from the health care costs being only 2 62 versus 15 helped to get both of those items back into the general fund budget for 2012 Staff also in the last few months had been reviewing a number of funds and a number of services that we have and contracts that we have to look for ways to further reduce the budget from the preliminary levy One item that was noted was we have a fire station number 3 levy slated for the books for 2012 At this point in time staff s recommendation is to temporarily eliminate that levy We still do have the construction of the fire station and the equipment for that fire station in our CIP However because construction won t begin obviously in 2012 for this station there is really probably no need to levy for that at this point in time We also made some adjustments to account for a piece of equipment that we know we desperately need The capital replacement equipment fund was increased by 50 000 In essence what we have done here is taken 90 000 of the savings from the elimination of the fire station and for a one time purpose increased the capital replacement equipment fund levy to help fund the purchase of a payloader that is 40 years old and is fairly close to it s last leg From a combination of getting a good trade in value plus if you look at item number 4 The bullet point on here we were also what we did to fund attempt to fund the payloader was we moved 125 000 in funding for the tennis court improvements from the revolving assessment construction fund From excuse me the capital replacement equipment fund to the revolving assessment construction fund Staff felt probably a little more natural fit for this funding source rather than the equipment fund to be done in conjunction if possible with streets and that cost would save 125 000 to the capital replacement equipment fund The net of those three items with the trade in would get us approximately the 170 000 or 175 000 we would need to purchase the payloader that I was just discussing Bullet point number 4 the adjustment for the 42 700 was what I had discussed previously The 2 62 decrease from the 15 which was originally budgeted for health care amounts to 42 700 approximately and the two items that we oh excuse me Bullet point number 4 is a different item and we looked at the general fund expenditures in quite detail the last month of the year in 2011 to look for any last changes that we could reduce spending and get spending closer to the 2011 level We were able to find two items and I guess one kind of fell onto us but one item Beth Hoiseth who is our Crime Prevention Specialist has requested going from a 40 hour work week to a 32 hour work week on a permanent basis This cost savings amounts to roughly about 17 000 or 18 000 to the general fund by allowing her to go to the reduced work hours Staff felt that reducing the work hours did not interrupt services or have an impact on services In addition the city manager took a look at the contract for policing services with the Carver County Sheriff and they found 28 000 in costs related to an administrative position that the County and the City has agreed would not need to be funded anymore and maybe Mr Gerhardt can comment on that position a little bit on exactly what that s all about Todd Gerhardt Mayor council members Carver County sheriff s office in their contracting model and formula included basically a crime specialist that provided statistical analysis of crimes that occurred throughout the county and provided that information back to the contracting cities That service will be provided in house versus hiring somebody new Vicky McRoberts had the position and she left oh about a year and a half ago so the position hasn t been filled and the county sheriff s office was looking at filling the position for 2012 but based on conversations with the contracting communities and the City of Chanhassen it was determined that that service would be provided in house or through the assistance of Beth Hoiseth our Crime Prevention Specialist So that savings equated back to about 28 000 6 129 Chanhassen City Council Meeting December 12 2011 Greg Sticha The total of those two amounts to the 42 700 you see on the power point That amount brought spending below the 2011 level of spending for the general fund just under 9 616 000 I believe is the number The net results of all these changes is the total levy lower than the preliminary levy by 82 700 A total of 113 000 lower than the previous year Councilman Laufenburger Mr Sticha just a question Can you go back to the comments you made about fire station number 3 I understand the levy has been eliminated or shifted but you also spoke of constructing costs are in the CIP Do you recall what s the timing of those construction costs in the CIP Do you recall that Greg Sticha It s in the CIP currently for 2013 construction and some equipment then bought in 2014 Councilman Laufenburger Okay So my follow up question then is if for example we choose to either postpone or move this timing of this fire station back then those dollars in the CIP would be shifted by 1 or 2 years or whatever many years is that correct Greg Sticha Yep As we have each of the last 4 or 5 years we will look at the need for the fire station with the city council and adjust when we fund that in the CIP accordingly to what the city council s needs are or City s needs are at the time we have that discussion So it will be a part of the CIP process again next year and that s a good point The CIP items that you re voting on this evening again in particular years 2013 and beyond those items are place holders Any of them in the next year s CIP process can be adjusted moved changed as the City Council sees fit Councilman Laufenburger Okay thank you Mr Sticha Greg Sticha So let s take a look at the general fund expenditures as compared to the previous year Total spending below in total from the previous year We ve talked about the changes in spending There were no other substantial significant changes in any of the departments aside from the ones that we previously just mentioned Wage increases were included of 1 5 for the employees in this but total spending for the general fund budgeted is the same or less than previous year Revenues No adjustments to the revenues from the preliminary levy The one adjustment was to the property tax line That number came down as a result of the change in the 42 700 savings in the general fund so that number was able to come down so total revenue matches total expenditures and again identical or slightly below the previous year s numbers from 2011 Taking a look at the general fund expenditure history This bar graph shows the history of spending in the general fund since 2003 and this reflects the change from the preliminary levy as the bar indicates Mayor Furlong Mr Sticha just to verify these are the budgeted Greg Sticha These are budgeted numbers correct Not actual Mayor Furlong So the actual numbers could have in effect in many cases were lower or different Greg Sticha In almost all the cases the numbers were lower than the number actually budgeted There might have been a couple of minor exceptions but Mayor Furlong Okay thank you Greg Sticha This is a comparison of our key financial strategy cities and what they made us aware that they were planning for wage increases for the upcoming year The 1 1 2 is comparable to a number of other communities that we polled here that are key financial strategy cities So taking a look at the total 7 130 Chanhassen City Council Meeting December 12 2011 levy dollars and how they compared to the previous year 2011 the general fund levy down 1 You ll notice the capital replacement equipment levy is now 800 000 rather than 750 000 We talked about that earlier in one of the previous slides and you ll also notice the fire station number 3 levy is now zero and in this line previously there would have been 90 000 So tax capacity levies a 3 increase from the previous year just roughly over I believe 40 000 No 30 000 excuse me And then the market value levies if council recalls we have one remaining market value levy left for the library and last year we had refunded the library bonds Resulted in a savings of 351 648 A reduction from the 495 saving approximately 140 000 I took a look at the debt payment schedule For whatever reason we structured the refunding of this bond Next year there will be a slight increase and then it comes back down again in future years and we had done that to accommodate our debt levy schedule if you recall our debt levy schedule which plans all of our debt levies There was a little more room for the market value levy in next year to be slightly higher than 2012 so that s why you ll notice a change back up in 2013 and then it comes back down in 2014 for that particular repayment of debt Total levy decrease of the 113 000 that we had talked about before or a lower levy in total by 1 1 This graph takes a look at comparing our levy increase or decrease from the previous year as compared to new growth increase from the previous year From 2006 to the current For 2012 we had new construction or new growth of 1 16 and the levy is down 1 1 Taking a look at some of the previous years in general previous city councils have attempted to try to keep the levy increase from the previous year to approximately the amount of new growth from the previous year and for the most part that has stayed true A couple years of difference In 2008 we should note we did add an additional position on the police contract so those just kind of compare the levy dollars versus the new growth of the city from year to year Councilman Laufenburger Mr Sticha can you put a dollar value on that new growth for last year Greg Sticha That s roughly I believe it s 106 000 1 16 is just over 100 000 in new tax Councilman Laufenburger Okay 100 000 Greg Sticha Yep Councilman Laufenburger So those are new tax dollars that we ll be receiving from properties in 2012 correct Greg Sticha Correct Councilman Laufenburger Okay Greg Sticha So the net effects of this tax levy again the general fund levy s down by 1 from the previous year and the total tax levy decrease of 113 000 or 1 1 which we ve discussed We included this slide in our t n t presentation last week to the residents to kind of show some of the impacts of property tax statements in terms of city property taxes We also showed a video that attempted to explain the change in the market value homestead credit program to a market value exclusion homestead exclusion program We re not going to show that video again this evening or go over the change in that program again but we did want to note that the tax bills you see presented on this slide are based on the preliminary levy and with staff s recommended levy this evening of decreasing another 82 700 all of these tax bills would come down by some amount The exact amount little uncertain and depends on the value of your home a little bit but each and every one of these amounts would come down based on staff s recommendation of lowering the levy by the 82 700 This is an example of what a property tax statement looks like for a home in School District 112 Approximately 20 of the property tax bill is the City s portion of the bill and then the break out s of the other jurisdictions are listed in the pie graph there 8 131 Chanhassen City Council Meeting December 12 2011 So staff s recommendation this evening is to adopt a general fund budget of 9 616 600 A total levy of 10 153 690 and a total 2012 that s a typo Not 2106 That s a big CIP 2016 CIP of 73 479 100 Mayor Furlong Okay thank you Questions for staff No Councilwoman Ernst Mayor I don t have any questions I just had some comments Mayor Furlong Yeah we ll get to comments Councilwoman Ernst Or do you want to wait and do that Mayor Furlong Well we might get there is there are no questions We ll get there pretty quickly Councilwoman Ernst Okay I ll wait to see if there s questions Mayor Furlong Any other questions at this point Okay Let s bring it to council for discussion and a motion Councilwoman Ernst Councilwoman Ernst Well first off I want to say to staff I appreciate the work and I m going to say in particular Greg that you ve done with the budget this year particularly on the general fund We saw the video at the Truth in Taxation meeting last week regarding taxable market value It was implied in that video that cities really do need to cut their expenses and compensate for the increase that some of the some of the homeowners may see in their taxes Or may experience And I had hopes this year that we d see a reduction in each portion of the budget In terms of the tax capacity levy which includes the library referendum in 2011 we spent 9 771 990 and this year you re proposing that we spend 9 804 402 for 2012 which is primarily 32 412 more than last year Therefore I don t support this proposed budget but we could do any of the following to reduce the tax capacity levy lower than last year Number one we could eliminate the wage increase of 1 5 which is in the amount of between 50 000 and 60 000 And by the way I just want to make mention here that you know I would support the 1 5 increase if we could come in lower on the budget than we did last year We re spending also additional money on the payloader that came in after the preliminary tax levy was approved and that is now in our capital replacement fund Improving tennis courts at a cost of 125 000 are moved into the pavement management fund I don t support this project I m not saying we shouldn t go forward with it at a future date but I don t think now is the time It s not a necessity And the ideas I just mentioned amounts to roughly about 180 000 Of course excluding the Audubon assessments and the payloader so I don t believe it should be that difficult to get a number less than what we spent last year But in addition I d also like for us as a council to look at the Audubon revolving assessment fund to see if there s a way that we can get a consistent maybe lower payment there More on that for a following discussion but I think it would be good just to see what that looks like because after talking to you Greg even though it was significantly lower than this year and higher this year it will probably go down again next year and then up the following year just due to the way that we had the payment schedule generated so And the EDA debt is not zero from 126 000 and the library s now reduced from 495 000 to 351 000 This amounts to roughly between 260 000 and 270 000 These are additional monies that we could be saving rather than reallocating So with that those are the reasons that I choose not to support this budget Mayor Furlong Other comments discussion Councilman Laufenburger Mr Mayor Mayor Furlong Councilman Laufenburger 9 132 Chanhassen City Council Meeting December 12 2011 Councilman Laufenburger I m a rookie in this process This is my first budget process so it s been very enlightening I tend to look at kind of a big picture of this budget and one of the things that s very striking for me is that if we compare 2012 to 2011 and I m going to look at the total levy for 2011 which was 10 267 000 And then I think about the new construction and I think that new construction number I looked at referenced I think it was 119 000 for new construction So realistically if we did everything the same way we did last year and brought in the taxes from the new construction that means we could take we could take that levy to 119 000 higher and really have potentially have no impact on the taxpayers aside from the fact that property values goes down There has to be a distribution But in fact rather than taking the levy up 119 000 we re taking it down 113 000 That represents to me a striking 230 000 lower levy than potentially we could based on the economic growth that we ve seen in the city of Chanhassen So I from a big picture standpoint I think the staff has done a very good job and I can support this budget at the level that Mr Sticha identifies Mayor Furlong Thank you Other thoughts and comments Mr McDonald Councilman McDonald I guess I ll chime in also Councilwoman Ernst mentioned the video and yeah the implications of that I think what the legislature tried to do is again force down to the cities to make up for all of this money that suddenly the State was not going to be providing They didn t give us a lot of notice to do that The problem we run into by trying to again reduce all the taxes down is services and we have spent a lot of time since I believe as you said since August is when we first saw all of this and we came back with a lot of challenges and questions about services and really kind of looked at a number of services for reduction in costs and also to determine what impact those would have on the budget What we ve come back with is a budget that s kind of reflective of what we feel provides at least the same level of service if not a little bit greater to the residents and we have identified certain key areas as being priorities for service Again snow plow removal park maintenance trails and all of those things and time and time again on study after study and question after question with all the residents those rank as very high priorities It s don t touch those so unfortunately in order to maintain a service at the same level you did the previous year the price is going to go up It s just a function of the economy that prices will rise either through wages or cost of goods or cost of materials but services will rise even if you maintain the same So I looked at all of that The next area that I really kind of looked at and I was very I won t say troubled but I was very concerned about again raises What I looked at and I listened to the residents We ve had a number of people come through and I ve talked to a number of people concerning their own particular situations as to where they re at and while I realize that there are people out in the community that are not doing all that well there are also people out in the community I think are doing well and as a city we re doing quite well Chanhassen is a little bit of a oasis in a very bleak landscape throughout the state So then what I tried to look at is how do you justify giving staff and everybody a raise Well in my own business one of the things I look at is how did you perform What did you do for me I have certain expectations that you will do your job You know you get paid for doing that One of the things that this city has managed to do is to go from a AA to a AAA bond rating That is not an easy task and there are very cities within this state and even around the country In fact even the U S government no longer holds a AAA bond rating We ve managed to get one 2 years ago and we managed to hold onto it through last year That took a lot of work and a lot of effort in my way of looking at things you went above and beyond what was required of you by your job descriptions So I also asked you know what s that worth to the city I mean it s great to say we got a AAA bond rating you know AA but exactly what s it worth Well over the past couple of years we have now reissued bonds four bonds to be exact and over the life of those bonds what that means to us is a savings of about 130 000 That s just the bonds that we were able to reissue in the past 2 years because of this new bond rating Going forward there will be savings in any bonds that we do issue because again it ll be at a AAA level instead of the AA and that means we pay lower interest rates on those bonds Also we are considered lower risk Again that s something that is unique for the City of Chanhassen and I think it s one of the things that makes the city work is that we re able to do things because we have access to credit that a lot of cities and 10 133 Chanhassen City Council Meeting December 12 2011 communities do not have So based upon all of that when I look at the performance of the city staff including the city manager and everyone I see people that are not just sitting around just getting by because yeah they ve got you know guaranteed income and the job s pretty simple All you have to do is just kind of maintain stuff That s not what we do here and I think because of that the city shows it You know I ve talked to a few people about the city and they ve talked to me about it too there s something different about Chanhassen I mean you go out and you look at it and it s different It came up as a part of the Walmart discussion that a lot of residents came up here and they talked about the nature of this city and this town Again the special aspects of it and the special feeling and the look and you go out there and you look at it we re decorated for Christmas We re decorated for the holidays It s a clean city The staff and the city does an excellent job of taking care of this property that belongs to all the residents of this community Again you can go to a lot of other cities and you re not going to find this So based upon all that and then looking at the comparisons between other cities and where we rank and what all we re doing and also I did go online I wanted to look at what s the private industry doing Where are their trends There is a slight trend up You know people are beginning to see some increases Again it depends on who you work for and it depends on how they ve been doing but businesses that are doing well are starting to reward their employees The City s no different It s like a business We don t really produce a product but the thing we do is we take care of property and the City has been doing an excellent job of doing that So based upon all that the conclusions that I came to after looking at the budget and again I do thank staff for again going above and beyond what we set as a preliminary levy and hearing us that you know you ve got to find some other reductions They did and they come back with those So based upon all of that I could support this budget all the way through including the salary increases up to a 1 1 2 percent increase because I think it is well deserved I do think that you know the residents the property that they own as part of this city is being well taken care of and I think that s reflective of the comments we get by the public meetings By everybody that comes up and they always have good things to say about the City of Chanhassen so that s not due to anything I do sitting up here I don t work at the City during the day That s the staff so with that those are the reasons why I would support this budget Mayor Furlong Thank you Councilwoman Tjornhom any thoughts Councilwoman Tjornhom Yes Lots of thoughts Mayor Furlong Any you d like to share Councilwoman Tjornhom Any important I m not sure but going back to Councilmember Laufenburger I remember being a rookie also my first budget and we were in work session and those were the good old days where there was lots of development and things were coming up roses all over and you know one of the at that time it was Councilmember Craig Peterson and Councilmember Labatt and Councilmember Brian Lundquist and you know they taught me that the main thing was to control growth and spending and to balance those two Make sure that you spent only as much as you were taking in and I think we were like 50 000 short or something in our work session and Brian Lundquist because I m wondering how are you going to find 50 000 To me that seemed like a huge amount of money and I heard him laughing going well I guess staff will find it somewhere and walked out the door and next thing I knew I came back to the next meeting and staff had found it you know and I think to staff s credibility that s kind of the direction they ve been given for a very long time To be responsible and to have a respectable budget and they ve kept on doing that year after year Sometimes I ll still walk out and go I don t know how they re going to do it and I come back and they ve done it and so thank you to Laurie and Todd and Greg and Todd and everyone who was a part of that You know it s amazing this year we ve had some real highs and some real lows You know the beginning of the year I didn t really want to be a council member Watching us in the news and what was going on Felt so helpless with the sewer back up or the watermain break You felt so like I said helpless What can we do for these people What should we do th And then you know we have wonderful days like the 4 of July celebration and you re glad to be a 11 134 Chanhassen City Council Meeting December 12 2011 council member again and then you have developments that come into town and they are testing they re a challenge and you wonder once again what s the right thing to do as a council member and for me what I always fall back on is the residents You know right now we probably have 1 2 3 residents here for our budget We probably had 400 residents here for the past development that was wanting to coming to town and you know that shows a lot to me about our residents and that if there s an issue they re going to let us know or if something s not going on right in town they re going to let us know or if something s not going on right in town they re going to let us know They certainly let us know that night and the Planning Commission that night what their desire was for this town and I take that very seriously and I m so thankful they do it because then I can represent them in the way I should And we won many awards this year and you know that was due to our quality of life in this town and that is due to our families I guess and the way they raise their children and what our values are but then it also goes back to the city and that goes back to our staff because believe it or not I m just a council member You know and then I have to admit I don t do any of the accounting for the city I don t think about our investments or worry about them You know I m informed by them and I m encouraged to do what s right and what s you know about timing and proper times to buy and sell and all those things but I don t do that That s our accountant our finance director that does that When it comes time for street reconstructions I don t worry about how we re going to do that How they re going to be engineered What needs to be done That s our engineer Paul Oehme that does that When it comes to our planning I don t I have opinions but we always refer back to our ace planner Kate who s probably the best city planner we have in the state of Minnesota I would think so I want to thank her for that Let s see have I forgotten anyone else The parks and rec director You know we won awards because of our parks and our park programs Once again I don t plan those park programs I encourage them I participate in them but it s Todd Hoffman and his crew that you know deserves a round of applause for making that happen and making them successful and so all those people I just mentioned are our city staff and they re what makes this city make our residents have a quality of life and so I m proud of the staff and I m proud of what they ve done and I agree with Jerry that if you re doing a good job then you should be compensated for that because you re doing good things and you are you re our investment in you is coming back 10 fold to our residents and so I also am in favor of this budget and I m very proud of it Mayor Furlong Great thank you everyone It s interesting to see the different perspectives I ve always laughed that we have 5 members on the council and sometimes 6 personalities that show up in a council meeting I usually bring 2 or 3 of them Councilwoman Tjornhom What does that mean Mayor Furlong But you can see that each of us have approached this in different ways but we re all coming to at least most of us are coming to the same position I think overall when we look at the budget is really a function and represents values that we as a council try to represent and staff values our residents and businesses in our city that we as a council try to represent and our staff understands those fully People in city hall especially our department heads and others are very connected to this city Many live in town and those that don t there s no shortage of understanding really what are those aspects that make Chanhassen just a great place for everybody to live work and raise a family Over the years we ve been recognized in recent years especially recognized for those qualities of life that we ve all known and appreciated and grown to love I think as we look at the overall budget one of the primary goals and objectives and there are some competing interests obviously One is service levels What are those services that the City will provide to our residents and businesses Making sure that we maintain and improve upon those areas those public goods Those public services that people are looking for That obviously costs money so how are we going to allocate the limited funds that we have to those services and to make sure that those service levels are and one of the primary goals of this council has been to at least maintain those services and where appropriate to expand upon the services We ve done that over the years as Mr Sticha mentioned There have been increases in public safety staff over the 12 135 Chanhassen City Council Meeting December 12 2011 years For example when there was a need there and a demonstrated need to do that we did that in terms of adding an investigator and a school resource officer Another category so it isn t just always keeping what you have We re doing less but sometimes it s doing more In this particular budget that is being proposed it was it s a budget from a spending standpoint that is actually less than the preliminary levy was projected to be It s equal to last year s budgeted spending level Keeping spending flat People talk about living within their means and from a city government standpoint that really talks about spending and from our standpoint as I said we ve got a proposal here that shows spending down Service or spending flat Service levels being maintained and as a result of that because we are still growing as a city our tax base is still growing even where other cities have not grown we are going to see as Councilman Laufenburger mentioned a reduction not only in the actual reduction of the levy but an effective reduction even greater than that because of the new growth that occurred in the tax base So for all those reasons from a financial standpoint this budget clearly works I think what it does too is it s part of the factors that bonding rating agencies look at in terms of long term planning We have a CIP plan here through 2106 is it Greg or Greg Sticha 100 years Mayor Furlong So you know they can plan really well here That s long term planning at it s finest Councilwoman Tjornhom Number one in the state Mayor Furlong But the key is it s a 5 year plan that s also funded While there are some place holders as Greg mentioned there we ve got revenue sources generally earmarked for each and every one of the items Now we don t know exactly where they re coming or if they ll come within the timeframe that we ve looked at but it is a realistic 5 year plan and it s a plan that focuses on investing and reinvesting in our city as we ve talked about before You know I think it s important to recognize and I want to certainly thank city staff and the council members this year especially Denny You jumped in at an opportune time I think we had one of the more extensive reviews and discussions and information with regard to service levels and budget discussions starting back in July August timeframe and that s good It was healthy It was good We received a lot of requests or suggestions from residents a year ago on ways to change service levels and we looked at each and every one of those Some of them we agreed with Some of them we didn t Generally it was it was worthwhile to take a look at everything and from time to time to look at things Just because we ve been doing it that way in the past that doesn t mean that we should continue to do it as well so overall I think this is a good budget I want to thank staff for their resourcefulness and continuing to look for ways to meet the council s goals and objectives and stretch but when we can pass a budget here that keeps spending flat by maintaining current service levels and reducing the tax levy at the same time I think that s a successful outcome to what has been a long but I believe very productive budgeting process So at that point unless there s additional discussion would somebody like to make a motion Councilman McDonald Sure Mayor Furlong Mr McDonald is recognized Councilman McDonald I make the motion that we adopt the staff s recommendation to adopt a general fund budget of 9 616 600 and a total levy of 10 153 690 and a total of from 2012 to 2016 CIP of 73 479 That number s not right Greg Sticha 73 479 000 Councilman McDonald 73 479 100 13 136 Chanhassen City Council Meeting December 12 2011 Mayor Furlong Okay thank you Motion s been made Is there a second Councilwoman Tjornhom Second Mayor Furlong Motion s been made and seconded Any discussion on the motion Hearing none we ll proceed with the vote Resolution 2011 68 Councilman McDonald moved Councilwoman Tjornhom seconded that the City Council adopts a resolution establishing the 2012 final levy at 10 153 690 approves total general fund expenditures of 9 616 600 and approves the 2012 2016 Capital Improvement Program in the total amount of 73 479 100 All voted in favor except Councilwoman Ernst who opposed and the motion carried with a vote of 4 to 1 CONSIDER AMENDMENT TO CHAPTER 4 OF CITY CODE CONCERNING FEES Greg Sticha Thank you again Mayor and City Council members On an annual basis staff reviews all of the fees the City charges for it s various services we provide either to residents or businesses in town We ve had a few discussions with City Council earlier this year in particular in terms of the utility rates that we plan on adjusting for the upcoming 2012 year We had a utility rate discussion work session discussion with the City Council and our financial advisors back at the end of October Part of that discussion we talked about operating increases and connection increases for fees for our various utility infrastructures From an operating side or usage side the study bore out that increases for the water usage rates of 2 in all the tiers except the fifth tier where 3 was warranted and for the sewer rates 3 and for the stormwater usage rates or the quarterly fee of 3 increase On the connection side or hook up side for fees related to each of these utilities 6 on the water 4 for sewer and 5 for stormwater quality and quantity The study did it s best to take into account all levels of spending and all the funds and cash balances that should be maintained for reserve purposes We felt the study was again done very well this year with the help of our financial advisors and staff s recommendation is to proceed with those increases as discussed as part of that work session on the rates The only other fees that are changing within our ordinance is the SAC fee and that is set by Met Council They have increased their fee for 2012 by 135 or 6 increase in the SAC fee That item is out of the control of the City but we are amending the ordinance to reflect that change All of the other fees the City charges are remaining the same as the previous year So if there s any questions about any of the fees or any of the items we discussed earlier this year in terms of the utility rates I d be happy to answer those at this point Mayor Furlong Thank you Questions for staff Mr Sticha just a question that came up Allocation of when Ehlers and Associates conducts the analysis they look at projected spending and investment within their respective system whether it s stormwater management or utilities Sewer Sanitary sewer water correct I mean they re looking at what we expect will be the investment going forward capital expenditures Greg Sticha Correct Mayor Furlong And they re also looking at for some of them the operating costs and operating costs as well Greg Sticha Depending on the fee yep Mayor Furlong Depending on the fee or the nature of the enterprise fund 14 137 Chanhassen City Council Meeting December 12 2011 Greg Sticha Yep Mayor Furlong The allocation the question comes up about allocation between usage or usage rate fees versus capital or development related fees What s the process that s involved there in terms of looking at that allocation Greg Sticha Well typically the new infrastructure what you see happen in any rate structure is the new construction of some of the main lines that are within the city you ll typically see more of a tendency to charge the connection fees related to that new infrastructure and the operating costs are funded with operating or usage rates from the actual usage of the service Within that however there is sometimes an allocation of a portion of the usage funds to be used towards some of the infrastructure and vice versa if it s warranted We do depending on the asset that we re talking about and the fund that we re talking about we would fund certain assets within certain funds maybe a little bit differently than you would in the water fund and the sewer fund for example So we take a look at new connections that are coming in in the future New burdens to the system to help try to pay for that new infrastructure and we take a look at new volume that we re going to have to produce for everybody and so it s a combination of the two a little bit It s not to say we 100 use all connections for all infrastructure only and 100 for operating revenues just to provide the water or just to pump the water only A percentage gets allocated for each purpose within each fund depending on the need for that individual fund Mayor Furlong So some of the usage rates will go towards investment in the system for example replacement of existing services when we reconstruct a road we re replacing the utilities generally the water and sanitary sewer lines underneath that and those are being funded in part out of the usage fees as well Greg Sticha Correct Mayor Furlong replacement that depreciation aspect so say with that Okay Greg Sticha That would be correct Mayor Furlong Okay Alright So it sounds like the process is not necessarily an arbitrary one Greg Sticha No by no means at all Each fund is looked at individually and each asset within each fund is looked at as to how it should be funded so it s a very extensive process The engineering department is heavily involved in the rate study and the infrastructure needs for the city They spend a lot of time in very detailed looking at the infrastructure needs when they put together these plans and we re not putting together just a 3 or 4 year infrastructure need plan We re putting together a 15 year infrastructure need plan so it s an extensive process start to finish Mayor Furlong Okay Obviously as plans change we ve seen developments slow in recent years so what we maybe thought 5 years ago we might be doing this year we re not doing and now we re going to do it in a few years That delay and that investment also then or provides an opportunity for a delay in rate increases as well Greg Sticha That would be correct Mayor Furlong To the extent that the costs aren t there necessarily to do Greg Sticha Yep 15 138 Chanhassen City Council Meeting December 12 2011 Mayor Furlong Okay Alright thank you Any other questions for staff at this point Councilwoman Ernst I have a question So Greg when I originally was voted into office one of the things that we talked about was when we had the big drought when we dried up and we were talking about increasing fees to really control water consumption at that point And then we started talking about okay well we need the revenue to pay for a water treatment Second water treatment plant so the monies that we re collecting from these fees are going towards I m going to say that fund more or less is that correct Greg Sticha A portion Not the entire amount by any means but a portion are helping to go pay for the water treatment plant A portion are going to help pay for chemicals for treating the water You know so Councilwoman Ernst What would be that ratio Mayor Furlong Excuse me just clarify your response if you could Were you referring to funds being collected today for funding the current water treatment plant or funding the second water treatment plant Councilwoman Ernst No the second Mayor Furlong Were you responding Greg Sticha I was responding to the current water treatment plant Mayor Furlong Okay Greg Sticha Funding for the second water treatment plant the rates as you see them are not including in other words a reserve to set aside for the future purchase of a second water treatment plant We re not collecting revenue now to essentially reserve or pay for that treatment plant We do have the treatment plant in the study We are planning on bonding for that treatment plant so we are planning for a repayment of that bond as part of the rate study into future years Councilwoman Ernst Which would come out of this fund or not Greg Sticha No Not in this particular year no Rates will Councilwoman Ernst No but I m saying could potentially come out of this fund where we re collecting these fees Is that an accurate statement Greg Sticha The substantial amount of the increase in the fees for this year are not funding future a future water treatment plant Todd Gerhardt Mayor council probably another way to say it is that how you prioritize your expenditures really play a role in this We did the analysis to show if you eliminated the second water treatment plant from this analysis it would not have an impact on the current rates but you know as other debt comes off that debt will replace if and when the future water treatment plant would be built so or you would look at a water tower that might be needed in the southerly growth area of Chanhassen so you know depending on when your needs are they would step in and take on whatever debt would be replaced or any increase that you would see in fees or rates Councilwoman Ernst So when we pay when we collect these fees what are we paying for besides chemicals in the existing water treatment plant 16 139 Chanhassen City Council Meeting December 12 2011 Greg Sticha Water lines Improvements to the entire water infrastructure system The sewer increases are funding all of the improvements to the sewer system on an every other year basis with every street reconstruction project We invest hundreds of thousands of dollars in improving the water and sewer lines in those areas So it s a whole list of items that these funds are used for Councilwoman Ernst And I don t want to drag this out but can you speak to the percentage that goes towards the water treatment plant and the chemical Just to kind of get an idea Greg Sticha Not off the top of my head probably Todd Gerhardt Mayor council Probably the best way to answer it is that your utility fees that you pay on a quarterly basis are used for the operation of the system That s paying for salaries Paying for chemicals Paying for electricity to run the pumps and then the hook up fees are paying for the capital expenditures of the system that are regional so your over sizing your sewer lines You re over sizing water mains to accommodate future growth and that s what the hook up charges are used for Some of the hook up charges are used for the water treatment plant Percentage wise I can t get you an exact amount but and that s for future growth that that treatment plant would provide service to but the current users are probably using a larger percentage of this plant and the second water treatment plant would probably be built for future growth and the area served in the high zone because that s where the water would be treated from So long story short story most of your utility rates are used to operate the system Hook up charges are used to finish out the system and oversize it for future growth and you can t ask a developer to pay for over sizing of a system that could be the benefit of his neighbor s property for when it develops Councilwoman Ernst But when we re looking at future growth how far are we looking how far in the future are we looking because right now of course we don t have that much growth so how do we how do we actually I guess generate an amount that makes sense that really will apply to future growth Todd Gerhardt Our utility rate study that we do takes into account a certain percentage of commercial growth It takes into account residential growth in the tune of anywhere from 150 units to 200 units per year so kind of taking into account what we ve been seeing for new growth so that s included in the equation in determining what our rates will be Councilman Laufenburger Mr Gerhardt isn t there a isn t there a State statute that prohibits us from charging more for utilities than what it costs to operate In other words we can t arbitrarily charge an additional 15 and turn our utility rate into a profit so that it supports the general fund isn t that true Greg Sticha Well I m not sure if there s a statute on that Roger Knutson There is Greg Sticha There is Councilman Laufenburger Thank you Mr Knutson Roger Knutson Your utility funds are dedicated funds You can t take your money out of your water fund and use it to pay for your fire department other than the fire department using water I guess No it s a dedicated fund Councilman Laufenburger Okay thank you 17 140 Chanhassen City Council Meeting December 12 2011 Greg Sticha In terms of accounting government accounting standards require that you don t operate it at a profit per se so Mayor Furlong But normal profit except to the extent there s a reserve balance that and targeted reserve balances Greg Sticha For targeted future spending Mayor Furlong So in a year where revenues may exceed expenses it could be for a variety of reasons A lot of development that year More than we expect It ll be just the normal planning process to replenish the reserve fund and building up reserves for major investments at some time is certainly a part of the overall planning process Greg Sticha As Roger said within that fund yep Mayor Furlong Yes Councilman McDonald And let me ask just a clarification I mean you brought it up but part of what this is used for anytime we do a road improvement that also requires sewer and water connections we only charge the residents for the road The sewer for their portion of just the road construction and the cost of that The sewer and the water is picked up 100 out of this fund Greg Sticha Correct Councilman McDonald Okay and that s the purpose Greg Sticha The sewer and water portions are paid 100 out of the utility funds Councilman McDonald Right and that s the purpose of this fund also is to help us go back and fix the infrastructure Todd Gerhardt Mayor council When you established your assessment policy it was with the basis that the City would pick up 100 of the sewer and the water and as a part of that we have to include that cost in our utility rate study There s a dollar amount associated each year for sewer and water replacement as a part of that so that s part of our ongoing operation of the system There is a life expectancy and a depreciation of that asset and so we need to account for that Right now we are not funding utility funds at 100 of depreciation and I think our auditor s told us our financial advisors have told us some cities do that We have not Councilwoman Ernst Mayor Mayor Furlong Yes Councilwoman Ernst Councilwoman Ernst So just going back to Councilor McDonald s statement when he was talking about you know when we re doing road improvements and we have to pay for water and sewer that s coming out of this fund So in reality though are our taxpayers not paying the assessment fee and then on top of that they re paying now they re going to be paying more for their water and sewer because of the increase right So they re getting assessed plus they re paying the additional increase It s really not it s really the taxpayers that are paying for it Right 18 141 Chanhassen City Council Meeting December 12 2011 Todd Gerhardt The utility users Councilwoman Ernst Correct Todd Gerhardt And they re not getting assessed for the sewer and water Councilwoman Ernst Right Todd Gerhardt They re getting assessed for the road portion only Councilwoman Ernst Right I understand Todd Gerhardt And that everybody that is a sewer and water user is paying for the replacement of the older infrastructure and that s why we do the utility rate study to make sure that we can still fund to that policy level for future projects and so those people that are looking for a street reconstruction into the future can get the same benefit that prior projects received Councilwoman Ernst So if we didn t pay if we didn t increase if we didn t have any increases last year and everything was fine why do we have to have an increase this year Because we didn t last year Greg Sticha No The rate study takes into account all of the future infrastructure requirements as well as the operating needs If you recall at our work session meeting we talked about a time period in the mid to late 90 s and early 2000 s where we had 4 or 5 or more years of no rate increases We then did a utility rate study and found our utility funds were drastically underfunded and a lot of our infrastructure needs were going unmet and at that point in time we had to implement back to back years of double digit percent increases in the utility rates and what the rate study does is it tries to avoid that and we try to keep everything on an even keel basis in terms of a rate increase from year to year and rather than having 4 or 5 years of no increases it s been staff s approach and other city council s previous approach to take a more moderate increase rather than having a onetime 10 increase followed by another 10 increase in back to back years More incremental increases of 2 to 3 percent from year to year It seems to be better for in terms of accounting In terms of funding infrastructure and in terms of for your residents You hit with a 10 increase in one year you know that can be pretty substantial and the flat approach seems to have worked much better for all parties involved Todd Gerhardt Mayor council Councilmember Ernst is correct Last year there was not a rate increase and that is something we all worked towards seeing how we could adjust the rates without an increase last year due to the economy and you know not to pile on However when we put our rate study together it did show a projection for a rate increase for last year but bottom line is we pushed that back out and the reason we re looking at some of these rate increases also is the current water treatment plant was scheduled to look at double digit rate increases when we first built it and that s something the council wasn t interested in seeing and they wanted to slowly have those rates increase and also let growth come in and pay for that water treatment plant and we ve been seeing growth of around 1 even in the poor economy so those this year 160 homes are contributing towards that water treatment plant and last year it was 75 homes that contributed to that water treatment plant So having growth also helps keep our rates down but we did take that into account when we do our rate study Councilman McDonald Excuse me you said we didn t do an increase last year While technically I think that s correct we did create a fifth tier so we did do a tier increase Todd Gerhardt That s correct 19 142 Chanhassen City Council Meeting December 12 2011 Councilman McDonald We added it that way instead of adding the percentage so while technically we didn t do an increase the effect was I think we got an increase Todd Gerhardt You re right That is correct Mayor Furlong Any other questions for staff Seeing none any discussion or comments Okay Would somebody like to make a motion please Councilman Laufenburger Mr Mayor Mayor Furlong Yes Councilman Laufenburger Councilman Laufenburger I make a motion that the Chanhassen City Council adopts the attached ordinance amending Chapter 4 of the Chanhassen City Code Mayor Furlong Thank you Is there a second Councilman McDonald I ll second Mayor Furlong Motion s been made and seconded Any discussion on the motion Councilman Laufenburger moved Councilman McDonald seconded that the Chanhassen City Council adopts the attached ordinance amending Chapter 4 of the Chanhassen City Code revising the fees for 2012 All voted in favor except Councilwoman Ernst who opposed and the motion carried with a vote of 4 to 1 1L APPROVE CHANGES TO EMPLOYEE PERSONNEL POLICY Mayor Furlong Councilwoman Ernst did you have some questions or you asked that this be removed from the consent agenda Councilwoman Ernst Right So I know that we re talking about changing the personality or personality sorry The personnel city code to 2 times what the accrual is today and I have proposed that we eliminate the liability and let those that have earned up to the time that they have that they can actually obtain the time that they have earned For example if they ve been with the City was it 16 years they get 5 weeks So they would get that 5 weeks but would not be able to accrue that time and I know that we ve already talked about the sick pay but they do have the sick pay which is an additional 600 hours that they can add to the which they can accrue today up to their vacation time which I think is more than fair and so due to that I would not support this policy so I would make a motion that we eliminate the liability Mayor Furlong Do you want to clarify how in your motion how you re going to eliminate the liability Councilwoman Ernst By when they get the 5 weeks the 5 weeks is the time that they ve earned That would be carried in the budget but there is no accrual So basically you re we re already paying them for the time that they ve earned And there would be no accrual or carry over Mayor Furlong And maybe we re discussing for if you can we get a quick background from staff on this issue so people watching at home have some idea a little bit more of what we re talking about Councilwoman Ernst Sure Sure absolutely 20 143 Chanhassen City Council Meeting December 12 2011 Mayor Furlong And then I ll come back to you and then for your motion Ms Hokkanen could you give us a quick update I don t know if you have your power point presentation or not from the work session Laurie Hokkanen I can just go over it from the staff report Mayor Furlong If you d like to whatever s most convenient Laurie Hokkanen Okay Over the course of several work sessions this year we have reviewed our policy on the benefit of vacation that staff received and in the staff report which people can look up online if they re interested in seeing in detail we documented a history so we went back to the early 90 s We had a policy in place where vacation was accrued You started off accruing 10 days and eventually after 20 years of service earned an additional 1 day per year of service with no limit and in the early 90 s 1994 we introduced a system after 20 years of service instead of that 1 day per year of service you received 25 days of vacation and that was the max in which you could earn We currently have in place and have had in place a 3 times accrual rate so if you get 2 weeks of vacation this year and for whatever reason don t take advantage of those you can carry those over to next year up to a maximum of 3 times whatever your accrual rate is So if it s 2 weeks you can have 6 weeks on the books If it s 4 weeks etc So over the course of this fall we kind of looked at that and came to a consensus that we d like to see that reduced and that it would be appropriate to have that reduced to 2 times the maximum accrual So the changes that are before you tonight would set a maximum accrual rate of 2 times going forward but it would give staff that currently have a balance between 2 and 3 times which I believe was 16 employees 5 years to reduce that balance If they left sometime in the next 5 years they d not be able to be compensated for that balance but they do have the 5 years to reduce it after which point if it s not used it would be lost Mayor Furlong When you say compensated not compensated for anything over the new 2 times Laurie Hokkanen Correct Correct We also took a look at what at the various rates at which you could accrue the annual leave amount according to years of service and we are recommending a new policy for st hires after January 1 that would have a maximum leave category leave earning category at 20 plus years of service you would earn 22 days of vacation versus the current policy under which 20 years plus service receives 27 days of vacation Mayor Furlong Okay thank you I appreciate your accommodation so Councilwoman Ernst your motion then would be exactly what Councilwoman Ernst Well due to the fact that today we have a 948 000 liability on our well actually it s more than that now I don t know what it is for 2011 I haven t seen the audit report but 2010 it was 948 000 liability and I m making my motion to eliminate that liability and have the employees obtain the time that they ve earned with no accruals Mayor Furlong You say obtain the time that they ve earned Councilwoman Ernst Like up to 5 weeks I think 16 years is 5 weeks Laurie Hokkanen 20 years Councilwoman Ernst 20 years Okay Mayor Furlong Alright Councilwoman Ernst has made a motion Is there a second 21 144 Chanhassen City Council Meeting December 12 2011 Councilman McDonald Can we ask questions Mayor Furlong I think we should have a second if we re going to discuss unless Lacking a second then the motion fails and we ll continue with council discussion or questions Any other discussion I think it s the item as far as the proposal as Ms Hokkanen mentioned this is a discussion that we ve had over the course of several meetings and work sessions As I mentioned this evening we were talking about I think if everybody individually sat down and wrote down an employee benefit policy on vacation or sick time or just about anything else you d have about as many versions as you have people writing it I think it s been my experience the benefits employee benefits vary from organization to organization From company to company From industry to industry There are some industries I m familiar with that have a use it or lose it vacation policy There are others that have they allow employees to accrue vacation time Some businesses or industries will provide short term disability insurance Others will provide the ability to accrue sick time As a City we fall into the latter category for that component With regard to the number of cities guideline cities key financial strategy cities that we looked at the vast majority of those and I think just about all of them their annual accrual fell fairly similar to where we were in terms of the range There was a range there Most all were near the 2 times accrual As a city we were above that or have been above that so I think there was agreement to lower that to a level that s more consistent with what we see with other city governments comparable city governments so again as I mentioned I think with this policy if I was writing it or somebody else was writing it it might be different but I think that this is a fair compromise It accomplishes the goals that as a council we started out considering and it s something that staff has been involved with Anytime we re adjusting employee benefit packages employee compensation we don t we can t do that in a vacuum and so I think we need to consider all factors in all the effects of the potential change in policy so I certainly support this policy I think it s a step in the direction that we needed to go and while it may not be perfect in some people s minds I think it is a fair policy and a very competitive policy with regards to our organization so if there is any other discussion be happy to hear it Otherwise this is item 1 l I d certainly entertain a motion Councilwoman Tjornhom I ll make a motion Mayor Furlong Councilwoman Tjornhom thank you Councilwoman Tjornhom I make a motion that the City Council adopts the amended personnel policy dated 12 December 12 2011 Mayor Furlong Thank you Is there a second Councilman McDonald I ll second it Mayor Furlong Mr McDonald seconds it Any discussion on the motion Councilman Laufenburger Mr Mayor Mayor Furlong Yes Councilman Laufenburger I would I intend to support this motion but just for clarification Mr Sticha could you just take as an action item for some time in early 2012 to do a recalculation of what the liability is based on the 2X accrual and what that I m not sure how you do that but I m sure you ll as Bethany pointed out so well earlier you ll figure out how to do that Okay Okay Thank you very kindly Mr Mayor Mayor Furlong Thank you Any other discussion Hearing no we ll proceed with the vote 22 145 Chanhassen City Council Meeting December 12 2011 Councilwoman Tjornhom moved Councilman McDonald seconded that the City Council adopts the amended personnel policy dated December 12 2012 All voted in favor except Councilwoman Ernst who opposed and the motion carried with a vote of 4 to 1 COUNCIL PRESENTATIONS Councilwoman Tjornhom Mr Mayor Mayor Furlong Yes Councilwoman Tjornhom Councilwoman Tjornhom As mentioned earlier in work session I ve had a really good day today and I want to say I have I just I m just so proud of our town again and our city manager and all our staff and Len Simich with the Southwest bus station I was one of the 7 10 riders today and the bus was there early It was wonderful They had a little choir singing Christmas carols and it was festive and it just it s going to be such an asset to this town You know I talked earlier we ve had our highs and lows this year and this is certainly a high point You know as I drove in it was empty but it was only it was dark still but it s going to be exciting one day when I drive up and that ramp is full and that means that there are those people coming into town and as a rookie and for Todd Gerhardt taught me that you want people to come to town and spend their money and go home and I think isn t that right Todd Gerhardt That is correct Councilwoman Tjornhom taught me that also If you re going to have a successful downtown and I think hopefully that s what the plan s going to be you know so I m very excited about that It was a wonderful ride and it was a wonderful experience and I know that it s going to be put to a lot of good use not only with the bus riders but with the Dinner Theater people also A lot of opportunity with future expansion and good things to come so it was a good day in Chanhassen Mayor Furlong Great thank you Other council presentations Let me share some summary comments regarding our city manager s annual performance review The City Council met in executive session on thth December 5 and again this evening December 12 to discuss Mr Gerhardt s performance and compensation as our city manager The following is a summary of those discussions Mr Gerhardt s performance this year was ranked as exceptional by the City Council This rating recognizes that Mr Gerhardt s performance during 2011 was one that consistently achieved the highest levels of performance in his duties and often went above and beyond expectations He accomplished many of his personal goals and those of the City Council and together with the City Council and staff coordinated and executed on a number of strategic initiatives for the city Some of the major accomplishments and highlights this year included completion of the 2011 street reconstruction and rehabilitation projects in multiple neighborhoods and in our downtown on time and on budget Working effectively with other governmental organizations such as school districts 112 and 276 Carver County MnDOT our neighboring cities to coordinate improvements and reinvestments into our highways parks and trail system municipal utilities and other public infrastructure Completion as Councilwoman Tjornhom just mentioned of our Chanhassen Transit Station located next to the Chanhassen Dinner Theater which will provide transit services for our residents and others for years to come bringing more people to our downtown and local businesses on a regular daily basis Working effectively with Chanhassen based civic organizations including the Lions Club American Legion Rotary Club Southwest Metro Chamber of Commerce and Buy Chanhassen and other organizations to support and promote city wide events and to serve to enhance our high quality of life An improvement in the City s financial position Advanced refunding of various bonds as was mentioned earlier this evening resulted in approximately 450 000 in savings for our city taxpayers in the coming years Managing the City s general fund operating budget at 23 146 Chanhassen City Council Meeting December 12 2011 a level below budgeted expenditures and achieving a reaffirmation of the City s AAA credit rating by Standard and Poors At that time the City also received a stable outlook from S P and a strong rating on it s management practices Additionally this rating was reaffirmed at the same time when the credit ratings for both our federal and state governments were being downgraded All told the City s accomplishments in 2011 under Mr Gerhardt s direction were numerous Each is built upon the many successes that we have seen in our city over the past several years Money Magazine s unsolicited ranking of Chanhassen as the tenth best place to live in the country reinforces our own knowledge that Chanhassen s quality of life is truly exceptional Mr Gerhardt s service to the City of Chanhassen for these last 25 years and as city manager for the last 10 plus years is one of the many reasons that Chanhassen has become nationally known as a great place to live work and raise a family In consideration of his overall performance and other factors the City Council discussed changes in Mr Gerhardt s compensation Based upon those discussions and considerations at this time I would move that the City Council approve a 1 5 increase to Mr Gerhardt s base salary for 2012 This is the same percentage change on average in compensation that was approved in the 2012 budget earlier this evening so at this time I ll make that motion and ask for a second Councilman McDonald I ll second Mayor Furlong Motion s been made and seconded Any discussion on that motion Councilwoman Ernst I have some comments Mayor Furlong Councilwoman Ernst Councilwoman Ernst Todd first off I d like to say good job this year and your performance review proved what you ve done As you well know I declined the 1 5 increase in wages this evening and that would be the same for your s because as I understand it whatever we gave staff would be your s But I do want to commend you and staff on what you ve done and really some of the things that we talked about this evening and I want to congratulate you on that Todd Gerhardt Thank you Councilwoman Ernst So I will be voting no on this but good job Todd Gerhardt Thank you Mayor Furlong Any other discussion on the motion Mayor Furlong moved Councilman McDonald seconded to approve a 1 5 increase in the City Manager s base salary for 2012 All voted in favor except Councilwoman Ernst who opposed and the motion carried with a vote of 4 to 1 Mayor Furlong At this time I d like to invite other members of the council to provide any other comments regarding Mr Gerhardt s performance as city manager that they may wish to provide Any comments Mr McDonald Councilman McDonald Well I pretty much said what I had to say about the raises and everything before but I do want to reiterate that again the City s leadership is Mr Gerhardt and the staff really looks up to him I mean that came through in a lot of instances throughout the year and I do think that again under his leadership the City has progressed We re doing quite well as far as managing the City as an asset for 24 147 Chanhassen City Council Meeting December 12 2011 the residents and I just want to thank him and also his staff but it s your leadership Todd that I think inspires the people working under you to do the good things they re doing so for that thank you Todd Gerhardt Thank you Mayor Furlong Other comments Councilwoman Tjornhom Councilwoman Tjornhom Yeah The interesting thing Todd is our relationship as a city manager and city council member when the sewer backs up and I don t want to be a council member anymore you re city manager and you want to be city manager You re there and you re a strong leader and you re someone I depend on for advice and how to handle situations and some of them I would always go to if there is a city question problem whatever you know you re the city manager and you do it very well You should be very proud of yourself so thank you for all your hard work and let s just hope that we don t have it s smooth sailing this next year Alright No vacations Todd Gerhardt Not going anywhere Mayor Furlong Mr Laufenburger Councilman Laufenburger Thank you Mr Mayor I ll be very brief This is the last meeting of the year My rookie year so I ll try not to call myself the rookie anymore but Mr Gerhardt Todd you ve taught me a lot this year and I appreciate the way you ve responded to all of my questions You answered all of them including the dumbest ones and you never passed judgment on me about that I think that we are very fortunate to have not only your skill your acumen but your tenure in this with this city It serves us all very very well and it served me exceptionally well this last year so thank you Todd Todd Gerhardt Thank you Councilwoman Ernst I have one last comment Mayor Furlong Councilwoman Ernst Councilwoman Ernst Good job Thank you to every one of them you said Todd Gerhardt Yep getting my Councilwoman Ernst As Councilman Laufenburger stated earlier in the work session so good job Mayor Furlong Todd any thoughts comments Todd Gerhardt Well you know I take credit for everything that s ever happened in this city I don t have any help or anything like that I m trying to do the exact opposite of what I typically do but you know I think it was mentioned earlier that I have a skill in selecting my staff and I ve got a great staff They re passionate about the work they do We re fortunate in this city to have a park and rec director that s passionate about park and rec and we have an engineer that s passionate about not just building roads but building things and he did a fantastic job with that public works facility We have a planning director that loves planning Loves bringing people together and giving everybody an opportunity to speak and to be heard and enforcing the city s ordinances And we have a finance director that loves numbers and you know really loves cash He doesn t like it when all of us spend money and that s what s really made this city successful And we also have an assistant city manager as much as I had to dig really deep in that pile to find her we ve got a gem there too Laurie does a fantastic job with the city s 25 148 Chanhassen City Council Meeting December 12 2011 benefits and you know in my absence she makes sweeping changes every time but you should see the line outside her office She is very well respected People come to her for advice when I m not around or even when I am around and she is a great asset to this community Rick Rice has a passion for MIS and he makes sure that we have a state of the art system here and that we re not spending any more than we have to to have that He can fix anything and knows exactly what happens when a system goes down and that just bugs the heck out of me That somebody knows that and can find it right away so this city is very very fortunate to have the staff that they do have and I m very appreciative of all of them because they make me look very good I would like to also thank the mayor and council for your leadership You ve done a great job of taking this city into the future but providing for today too so and I didn t want to forget Roger Knutson our city attorney also Roger s not here every day but we talk to him on the phone and he comes to all our meetings and Roger s been here for 30 plus years Roger Knutson Who s counting Todd Gerhardt I am And he is a wealth of knowledge We lean on Roger for advice all the time and you know what s really nice about that is he s got expertise in the numerous other cities that he represents in the Twin Cities so and so another great asset to this overall team and that s what it is It s a team effort by everybody so on behalf of the team thank you and look forward to establishing 2012 goals and strategies and keep looking to the future Mayor Furlong Excellent Thank you and again I ll say thank you for your leadership For assembling a great team and to the team those that are here and I know that each of the department managers that you mentioned has a team that helps them out on a daily basis too and to your point it is everybody working together to get the good things done and there have been a lot of good things getting done so on behalf of the council residents businesses thank you and we re proud that you re our city manager and we re proud of all the employees that work for the city and really make this city a great place for all concerned so thank you Todd Gerhardt You re welcome Mayor Furlong Any other council presentations ADMINISTRATIVE PRESENTATIONS None CORRESPONDENCE DISCUSSION None Mayor Furlong Since this is our last meeting for the year we ll extend holiday wishes Merry Christmas happy holidays to everybody Happy New Year The council will be meeting for the first time in 2012 on the second Monday of the month but our top notch city staff will be working tomorrow at 8 00 so so with that enjoy the time off and if there s nothing else to come before the council this evening is there a motion to adjourn Councilman Laufenburger moved Councilwoman Ernst 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 8 50 p m Submitted by Todd Gerhardt City Manager Prepared by Nann Opheim 26 149 CHANHASSEN PARK AND RECREATION COMMISSION REGULAR MEETING SUMMARY MINUTES DECEMBER 13 2011 Chairman Daniel called the meeting to order at 6 30 p m MEMBERS PRESENT Jeff Daniel Steve Scharfenberg Tom Kelly Cole Kelly Elise Ryan Peter Aldritt and Brent Caron STAFF PRESENT Todd Hoffman Park and Rec Director Jerry Ruegemer Recreation Superintendent Mitch Johnson Recreation Supervisor Dale Gregory Park Superintendent Jodi Sarles Recreation Center Manager and Susan Bill Senior Center Coordinator PUBLIC PRESENT Matt Chambers 7043 Highover Drive Jill Zafke 7030 Highover Drive John Stutzman 6901 Yuma Drive APPROVAL OF AGENDA Cole Kelly moved Carron seconded to approve the agenda as published All voted in favor and the motion carried unanimously with a vote of 7 to 0 PUBLIC ANNOUNCEMENTS Jerry Ruegemer introduced Mitch Johnson the new Recreation Supervisor VISITOR PRESENTATIONS John Stutzman thanked commission members for their help over his last 4 1 2 years with the City APPROVAL OF MINUTES Carron moved Cole Kelly seconded to approve the verbatim and summary minutes of the Park and Recreation Commission meeting dated November 22 2011 with the change noted on page 5 of the verbatim minutes All voted in favor and the motion carried unanimously with a vote of 7 to 0 REVIEW PLANS AND SPECIFICATIONS HIGHWAY 41 TRAIL EXTENSION AND STAIRWAY CONNECTOR Todd Hoffman provided background information before introducing Mike McGarvey with SRF who reviewed the details of the project Commissioner Scharfenberg asked about flashing lights at the Chaska Road crosswalk Commissioner Ryan expressed serious concerns with the crossing at Chaska Road and asked if the intersection at Lake Lucy Road was considered for a crosswalk Commissioner Aldritt asked about neighborhood notification Commissioner Carron asked about funding sources for future upgrades at Chaska Road maintenance and shoveling of the staircase and outlot and the restoration plan Commissioner Cole Kelly asked about feedback from the middle school administration regarding the crosswalk at Chaska Road Chair Daniel asked for some sort of pedestrian protection at the median before opening up the meeting for public comment Matt Chambers asked why a staircase was chosen over a flat trail surface Jill Zafke the adjacent property owner asked about maintenance of outlot After discussion and comments from commission members the following motions were made 150 Cole Kelly moved Ryan seconded that the Park and Recreation Commission recommend the City Council approve the plans and specifications for the Trunk Highway 41 trail extension and island and strongly suggested that the City look for more safety options to help with the pedestrian crossing All voted in favor and the motion carried unanimously with a vote of 7 to 0 Cole Kelly moved Scharfenberg seconded that the Park and Recreation Commission recommend the City Council approve the staircase from Highover to the Trunk Highway 41 trail system All voted in favor except for Carron and Ryan who opposed and the motion carried with a vote of 5 to 2 RECREATION PROGRAM REPORTS NOVEMBER 2011 CHANJAM EVALUATION AND TREE LIGHTING CEREMONY EVALUATION Jerry Ruegemer asked for questions on the evaluations for the two events Chair Daniel asked about ChanJam attendance at the new high school venue RECREATION CENTER REPORT Jodi Sarles asked for questions on the Rec Center update SENIOR CENTER REPORT Sue Bill asked for questions after providing updates on the parking lot reconstruction recent trip to Mystic Lake showroom and the holiday party PARK AND TRAIL MAINTENANCE REPORT Dale Gregory asked for questions after providing an update on flooding of the ice skating rinks Chair Daniel asked about maintaining the Trunk Highway 41 crosswalk and stairs that were discussed earlier COMMISSION MEMBER COMMITTEE REPORTS None COMMISSION MEMBER PRESENTATIONS None ADMINISTRATIVE PACKET Todd Hoffman provided an update on the City of Shorewood s trail plan with connections to Powers Boulevard Galpin Boulevard and Highway 7 Commissioner Scharfenberg commented on Eden Prairie s trail plans Carron moved Aldritt seconded to adjourn the meeting All voted in favor and the motion carried unanimously with a vote of 7 to 0 The Park and Recreation Commission meeting was adjourned at 8 00 p m Submitted by Todd Hoffman Park and Rec Director Prepared by Nann Opheim 151 CHANHASSEN PARK AND RECREATION COMMISSION REGULAR MEETING DECEMBER 13 2011 Chairman Daniel called the meeting to order at 6 30 p m MEMBERS PRESENT Jeff Daniel Steve Scharfenberg Tom Kelly Cole Kelly Elise Ryan Peter Aldritt and Brent Caron STAFF PRESENT Todd Hoffman Park and Rec Director Jerry Ruegemer Recreation Superintendent Mitch Johnson Recreation Supervisor Dale Gregory Park Superintendent Jodi Sarles Recreation Center Manager and Susan Bill Senior Center Coordinator PUBLIC PRESENT Matt Chambers 7043 Highover Drive Jill Zafke 7030 Highover Drive John Stutzman 6901 Yuma Drive APPROVAL OF AGENDA Cole Kelly moved Carron seconded to approve the agenda as published All voted in favor and the motion carried unanimously with a vote of 7 to 0 PUBLIC ANNOUNCEMENTS Ruegemer Just want to Mitch will come up here in a little bit here too but just want to introduce Mitch Johnson our new Recreation Supervisor Second week on the job Started last Monday so we ve been hitting the ground running pretty hard right now with rink training and rinks opening up and Feb Fest and all that kind of stuff so Mitch would you like to say anything to the commission Johnson Well thanks Chair and Commissioners As Jerry said my name s Mitch Johnson I ve been with the City now for about 3 1 2 years I actually started in the summer of 08 as an intern for the department so I did that for the summer After that I worked as a Community Service Officer for the City Kind of worked the you know different special events still Worked for the street department for about a year and kind of came full circle and you know this opportunity came up so I m back in the department so looking forward to it I ve had some other you know outside jobs from like the YMCA and other cities as well Experience in programming stuff so yeah I m excited to be back and hit the ground running Daniel Well certainly welcome Mitch Look forward to working with you I know I can speak on behalf of the commission for that and welcome to your new position Johnson Thank you VISITOR PRESENTATIONS Daniel We have some guests Todd are they going to be covering what s in our business Hoffman I think they re probably here for the trail item so Daniel Okay great Then why don t we Park and Recreation Commission December 13 2011 John Stutzman Mr Chair Daniels Chair Daniels and members of the commission After that introduce of Mitch as many of you well know I have moved to the City of Bloomington and I just want to take a few minutes and thank you guys for everything over the last 4 1 2 years It s been a wonderful time for me I was very proud to be a part of such a wonderful city I was very pleased to work with so many wonderful staff members as well as commissioners both past and present and I certainly appreciate all the support all the help and everything you guys have done over the last or throughout my time so I just wanted to come by Stop and say thank you Wish everybody a happy holidays and wish everybody the best now that I have moved on It was a very bitter sweet decision as I will miss time here in Chanhassen and always look back on it fondly so thank you for making it such a wonderful time and thanks to all the staff as well for making it such a great tenure here and I will as I said I will always look fondly on the years that I spent here so thank you guys very much Daniel Well John we certainly appreciate the opportunity to work with you over the last several years with your time with the City of Chanhassen and certainly appreciate your enthusiasm as well as diligent th work at all the events that we ve had especially with the 4 of July I mean if there s one thing that stands out each year and I know how hard you work at that event again it comes off as one of the top events in the city here so congratulations on your new position and we wish you the best on your new endeavors John Stutzman Thank you very much Thank you Tom Kelly I just want to say I really personally really enjoyed working with you for the last 4 1 2 years th Besides the 4 of July which is a high profile event but you came up with some great activities within the city I think the band wars has taken off because of you A lot more youth programs are going on and I just want to say for us it s been great working with you for the past few years Hopefully you give a great time at Bloomington as well John Stutzman Thank you very much How s the ultimate stuff going at the high school Tom Kelly I m working on trying to get in front I ve gotten in front of the AD I m now trying to drum up the interest with the actual students John Stutzman Okay Well good luck with that Tom Kelly Thanks Scharfenberg Best of luck to you John Stutzman Thank you very much Daniel Thank you John Good luck Cole Kelly Thanks John John Stutzman Thanks APPROVAL OF MINUTES Daniel Okay well why don t we go ahead and approve the minutes dated November 22 2011 at our last meeting If there s any changes please note If not let s go ahead and make the 2 Park and Recreation Commission December 13 2011 Cole Kelly No I ve got one change Daniel Thank you Cole Cole Kelly When I said Fortune 500 5 000 they put a dollar sign in front of the 5 000 That should be removed Page 5 Daniel Okay With that change noted Are there any other changes If not let s go ahead and make the approval with the change noted on page 5 Carron I ll make the motion to approve the minutes Cole Kelly Second Carron moved Cole Kelly seconded to approve the verbatim and summary minutes of the Park and Recreation Commission meeting dated November 22 2011 with the change noted on page 5 of the verbatim minutes All voted in favor and the motion carried unanimously with a vote of 7 to 0 REVIEW PLANS AND SPECIFICATIONS HIGHWAY 41 TRAIL EXTENSION AND STAIRWAY CONNECTOR Hoffman Thank you Chair Daniels and members of the commission It is not without anticipation that we re here to talk about Highway 41 This project started in 2005 in concept and here we are on the eve of 2012 ready to put the shovel in the ground come this spring This topic tonight is the complimentary project to the larger County City joint powers project When that project was awarded the grant dollars the federal grant dollars we got into the County had made the application We got into the specifics of the application Where does it start Where does it stop And during the submittal process the County chose to stop the northerly terminus of the main trail at the middle school That was their destination of choice We need to get to the middle school Get the kids from the middle school down to the regional park but there s a short gap in there from the middle school driveway to Chaska Road that is important for Chanhassen residents and area residents to the north because without that connection you re still walking on the shoulder of Highway 41 in order to make that access point so early on in the process we tried add that into the larger project The County was not in the position to do that because of the funding requirements reporting requirements and so they thought it would become too cumbersome to report those dollars spent on that portion of the trail through the reimbursement process for the federal grant so we set out to do a separate project just to make that final connection and then we added the stairway connection to the Highover neighborhood which was that outlot where that stairway or trail connection was to be built was platted as a part of the neighborhood When that plat came through it came through the park commission City Council review and took at look at okay we re going to build a bunch of homes up on top of this ridge We have the regional park We know there s going to be some sort of a future underpass connection so that was held out that outlot In many cases those type of situations are an easement where you just have an easement between two homes In this case it is an actual physical outlot which is owned by the City of Chanhassen So SRF consulting group was hired by the County to complete the larger trail project so we retained that firm as well Mr Mike McGarvey who is a landscape architect and a principal with that firm tonight is here this evening and he ll go over the plans These plans will be presented to the commission for your review and comment and then we re asking that with any changes that you would recommend you make a recommendation to the City Council If they approve these plans and specifications and they will take that up in their first meeting in January It s important that we have these plans approved by both the commission and the council so we can get them out to bid at the same time that they re bidding the larger project sometime in February or perhaps early 3 Park and Recreation Commission December 13 2011 March of next year So with that introduction we ll allow Mike to come up and give an overview of the plan What s going on with the City portion of the project and then take questions from the commission We ll also leave time for audience comments at some point after the presentation Daniel Okay Mike McGarvey Thanks Todd Chair Daniel and members of the commission As Todd mentioned this is a complimentary project to a project that we are also doing for Carver County which is the larger trail that runs along 41 from the school entrance drive located here and to the south making the connection to the existing trail at Longacres Drive and then just through the in the vicinity of where we re going to have the stair connection there is also a crossing underneath Highway 41 A box culvert crossing that then provides the connection into Lake Minnewashta Regional Park As Todd mentioned as part of the project that is a federally funded project A Transportation Enhancement project that was funds were applied for that some years ago and when that project was originally identified the northern terminus that was identified was the school entrance and because of the funding was based on that application and the PM and so on we needed to be consistent with the funding application so that s why we ended up with this short little gap between basically between the school road and really wanted to make a connection all the way up to 7 Excuse me so as Todd mentioned we have been working with the City in conjunction with the County to fill that gap that exists basically between school road and Chaska Road and ultimately to connections to the west and along the east or I m sorry the west side of 41 up to 7 We did look at at one point at an alignment that was entirely on the east side of the roadway of Highway 7 or Highway 41 but for a variety of reasons the crossing of the free right at the intersection of 7 and 41 some utility conflicts and wetland issues at that same southwest or southeast quadrant of the intersection of 7 and 41 We looked at the idea of crossing just south of Chaska Road as a more cost effective way to make that connection making use of the striped median there and replacing that with a raised concrete median to allow pedestrians crossing Highway 41 a pedestrian refuge Essentially what we are doing is taking the existing crossing that is at the school entrance that really is disconnected from any sort of trail system and integrating that crossing into the regional trail that runs to the south as well as connection to Chaska Road and trails that exist on the west side of Highway 41 and basically moving that crossing to a safer location by providing that pedestrian refuge that would allow somebody to cross 41 in two stages and basically have to only look for traffic either in the northbound or southbound direction and not have to be paying attention traffic going both ways so they can cross the northbound lanes Look for another gap and cross the southbound lanes Significantly safer way to deal with that And then as I mentioned and Todd has mentioned at the south end of the project the other element of this is the pedestrian connection into the Highover neighborhood that exists there There are a number of detail sheets that I can go through at a later time but one just kind of quickly get to the gist of the project You can see here again what was largely identified in the aerial photo in just a little bit greater detail that we are looking at a 10 foot wide trail that would extend from the northern terminus of the regional trail project at the school entrance Continue along the west side or I m sorry the east side of Highway 41 to Chaska Road One of the changes that we just made was adding a little spur that connects directly to Chaska Road and a pedestrian ramp at that location that will allow for residential traffic local traffic foot traffic to access the trail at that point And then as I mentioned we will have a new concrete median within 41 in the location that is currently striped We will remove some of the pavement there and put in curb and gutter and a raised median to allow pedestrians to cross that as I said in kind of a two stage crossing And then we ll tie into existing trails that are on the west side of 41 adjacent to the development on that side of the roadway Tie into that to make our continue our trail on north to the intersection with Highway 7 The lower sheet you can kind of see some of the grades as we proceed along that stretch and that s the profile area The next sheet is a further detail of what this connection s going to look like We will be re striping both that painted median and putting in new crosswalk striping at the new crosswalk There will be some signage as well that will be modified to reflect the new median There are some minor utility relocations that have to be made on the west side There s a number of electrical and telephone boxes A couple 4 Park and Recreation Commission December 13 2011 guide wires that need to be relocated and then we make that connection to the existing trail For the stairway component you can see here the box culvert underneath Trunk Highway 41 that extends into Lake Minnewashta Park The regional trail runs along the east side of Highway 41 and then tying into that and leading up into the Highover neighborhood is the stairway The trail itself is a bituminous trail The connection into the neighborhood and the stairway will be a concrete construction to differentiate it from the regional trail Roughly 30 feet of grade change between the trail elevation in this area and the roadway elevation at Highover Drive So there a pretty significant stairway that will be constructed there Scharfenberg Mike if I could interrupt How wide is that stairway Mike McGarvey That is well if I go to the next sheet here quickly that is we are looking at basically a 6 foot clear stairway so the walking surface is 6 feet The overall dimension is 7 feet with roughly a 6 inch kind of curb along each side of the stairway Scharfenberg Thank you Mike McGarvey So it s a fairly substantial structure but not over sized by any means Would allow somebody I think to you know if they re walking a bike or something up or down that they could probably do that without any issues Again that is concrete construction We do have basically a series of steps and landings to facilitate that to give plenty of space for individuals to rest in making that trip up or down Again given the fact that there s 30 feet of grade change there it s a fairly lengthy stair One of the other things that we will be to note is that if we go back to the prior sheet one of the other things that happens to be located in this outlot is a city watermain There s a pump station is located up in this area so there s a watermain that runs along here and then runs along the Highway 41 right of way The City has requested the City Engineer has requested that we put some do the uneven cover that will result from the stairs and more likely a greater potential of frost getting to a deeper depth or encroaching on that watermain We are going to be placing insulation underneath the stairway to prevent that freezing from happening So that is generally it One thing I did show in the details The trail construction will typically be a 10 foot wide trail with a that will include a 6 inch Class V aggregate base and 3 inches of bituminous surface so the trail itself will be a bituminous trail And so with that I d open it up to any questions that you may have Daniel Great thank you Mike Let s open it up Steve Any questions Scharfenberg Todd I know that we had talked about before with the median down at Chaska Road that there was going to potentially be I think similar to what we have on Powers with the flashing lights Is that still going to happen or not Hoffman No That grant application was submitted by our engineering division and it was not awarded Scharfenberg Okay That s all I have Daniel Okay Elise Ryan I just have serious concerns about the location of the crossing out from Chaska Road You know I don t have a solution and I don t like to present problems without or giving some sort of solution or suggestion but just the way that people when they re coming off Highway 7 and the acceleration going down 41 and kids or people crossing there I just think it s a very dangerous location for people to cross or to encourage people to cross and I don t know if I had thought possibly closer to the intersection but I just would like to discuss it a little more because I do have some serious concerns about that location 5 Park and Recreation Commission December 13 2011 Whether there s a crosswalk or flashing lights I just think it s a very busy and a dangerous location I think Mike McGarvey I think as Todd mentioned it was and was asked about earlier that I think the City is well aware of concerns there As I mentioned one of the things that we are doing is providing that pedestrian refuge space which is one of the really one of the most effective ways of minimizing conflict by allowing again allowing a pedestrian to cross the travel way one direction at a time so not having somebody say looking to the south and paying attention to traffic there and then trying to get across at that location essentially 4 lanes of traffic with you know and still having to pay attention to traffic in both directions so allowing them to cross the northbound lanes and then look look for vehicles coming in the southbound direction and crossing that single lane is a much more much safer way to go Certainly if we can funds can be found to enhance that with some sort of signal or flashing lights you know I think that should continue to be pursued I think there are some if I understand correctly there was some very specific comments reasons why the proposal was not awarded money this time that could be addressed I believe the fact that the school doesn t have a formal safe crossing to school plan was the primary comment that came back so if the school was to initiate that there seems to be a fairly high likelihood that the funding would the project would be grant more grant ready in a next funding cycle Ryan I mean can things be done to the road Not speed bumps but you know something done in the road to slow people down especially if you re coming going south Not only the people coming off Highway 7 but my concern is people coming out of that where that Walgreen s and that you know little strip mall They re looking back over their shoulder and looking to see cars coming towards them and not looking ahead at people possibly crossing the road so I just I have that concern with particularly the southbound direction of that road so I don t know I mean it s something to continue to work on whether with the school or whomever but just to make sure that that s safe as this moves forward Hoffman Can I provide some response We absolutely share staff shares your concern and I don t think it s our position that we re presenting this as a safe crossing but as an alternative as a crossing point for those who choose to use it I would think citizens in this area would agree that this is a high volume area of our community as far as traffic and this is presents a choice for those who want to cross both as adults and then as parents who you know they have to make a decision when they re going to allow their children at what age or at what stage of maturity they re going to allow their children to cross there to utilize the facilities at the school or not If you characterize even if we had the lights if we re successful in getting those lights this is the nature of that highway is going to be a situation where pedestrians are not going to assume that Highway 7 traffic is going to stop and I don t think we re even going to get Highway 7 traffic to stop for pedestrians at that location whether you have lights or not Providing a safe refuge I think is about under this design without lighting without pre warning signals is about the best that we can do But all pedestrians are not going to utilize that crossing It s only going to be those that select that crossing as a destination because of the recreation that they do or the jobs that they re traveling to and it s not going to be a pleasant crossing It s going to be a high speed high volume crossing that people are going to have to make a choice to cross and use appropriate caution when doing so so we agree Staff concurs with your concerns and we are not presenting this in any way as the safe crossing or a safe pedestrian crossing It is just a choice for citizens in the area People who want to utilize that area It s probably the best scenario that you could present with the current conditions I think that safe refuge does allow for that but there s no stop light there and you know but there is the trail The residents to the west are coming up that trail and that s really the reason for the location for this crossing The pedestrian stripe down at the school is just in response to you know past school administrators and parents saying to the highway department of the State of Minnesota we have to have some semblance of crossing and from what I understand in most cases either a principal or a teacher went down there for the few kids that would use that crossing and try to facilitate that crossing but that s still difficult to do as an individual or as a school administrator trying to get traffic to behave on Highway 7 is not going to be something you re 6 Park and Recreation Commission December 13 2011 going to be able to handle The only way that the school crossed to go to the Minnewashta Regional Park for any type of school activities was to have a highway patrol there facilitating some kind of crossing and even that got to be precarious and they started to avoid doing that So the trail and the pedestrian underpass farther south is really going to be what the school is looking for to get into the regional park but kids are going to use this trail crossing to get back into their neighborhoods but it s going to be you ththth know 9 grade 10 grade 11 grade or well these are middle school kids so it s going to be middle school kids their parents that choose to allow them to cross there Scharfenberg Todd correct me just so I m clear For people to access coming north on from Highway 7 onto 41 for them to access the park they have to cross at that intersection right And then Hoffman Go down Scharfenberg Go up on the east hand side Is there any way to keep that trail on the west or a portion of the trail from the park down there so people don t have to cross Hoffman I think the best alternative is going to be many people are going to use the Herman Field connection Scharfenberg Right right Hoffman And use that as a continue to use that to get into the regional park To build a second section of trail it s a pretty long section of trail and then the regional park would have to grade another entryway into their park system so that s something that they were not interested in taking a look at Scharfenberg Okay Daniel Alright thanks Elise Tom Tom Kelly No additional questions Daniel Peter Aldritt I just have a few On the stairs were the residents notified about these going in and they were up to date on the plans on what was the connection Are lots taken right now Hoffman Correct Yeah the two lots on either side the owner of those lots was aware As stated in my introductory comments this right of way was taken as a part of the platting of the project so and the neighborhood was aware of it At least those that were aware take a look at what was going on I don t have the picture but there was a sign on the lot I think it said park or trail outlot Something like that That was posted there from the time of the development Mike McGarvey And the owner of those two I know that one of those two properties attended at least two if not a couple more of the public meetings and individual property owner meetings that were held for the County project Aldritt Oh okay Daniel Thank you Peter Aldritt Yeah 7 Park and Recreation Commission December 13 2011 Daniel Brent Carron I guess I ve got a couple questions here for you just starting back down on the Chaska Road crossing Is there plans to have crosswalk bars through there like up on Mike McGarvey Across Chaska Road Carron Yeah No no sorry Across 41 Mike McGarvey Yes Carron There will be crosswalk bars at those two areas Mike McGarvey Correct Carron Because I see that there s one at the school entrance but then also going across there as well I didn t see them on the plans Mike McGarvey If you look at the detailed plans Daniel Oh there they are Carron Oh are they Okay Okay That will help I with Elise as well have concerns with funneling our traffic across that spot especially because that area up at just north of there at the school entrance is kind of like the hit point if you will It s at the top so there s not a lot of reaction time for people that are going northbound And then like with people coming southbound speeding up the hill and unfortunately the safe zone in the middle is a great idea I don t know if it s going to help and I guess I don t know if future funds are would future funds if we would be able to Todd get money for a pedestrian crosswalk light or a signalized pedestrian crosswalk would that come from park and rec fund or how would that work Hoffman The application was for State safety dollars for safe crossing and that would be the source that we would seek out again and so Paul Oehme our City Engineer Public Works Director and I will continue to work with the school Get their safe cross the school plan in place Get that re application in but you know in my mind that is going to notify you know the vehicles in another fashion but it s still going to be the responsibility of the pedestrian to figure out is that car going to stop just because there s a warning light there or not or are they going to take a look The other thing as a pedestrian in these type of situations what you find is that if one car stops the next one won t and so again as a pedestrian you always have to you can t just trust the first one in front because the next one s coming around We see that in major intersections Pedestrian vehicle intersections in our community but we will resubmit for that application and that s for the warning lights and the pre warning lights and the warning lights above the intersection so and if successful those will go in and be a compliment to what is being included here in this application Mike McGarvey I would just to piggy back on that a little bit I think again the median island cuts down in addition to providing a pedestrian refuge It does prevent somebody from going around a stopped vehicle if somebody chooses to stop for a pedestrian as they should The other thing to note is that in the evaluation that we did looking at alternatives in addition to the pedestrian refuge the lighted signals and we looked at a couple different alternatives in assisting the City with the development of that safe route to school application In all those scenarios we would still do this base work of the pedestrian median and 8 Park and Recreation Commission December 13 2011 then there s nothing that would in our current design that would preclude us coming back and doing the sign Carron Okay Alright if we can go to the staircase then Todd question for you Since the staircase would be on City owned property who would take care of the maintenance and would there be shoveling during the winter or who would take care of the sod growing in the springtime K Hoffman A typical scenario where we have two neighboring residents it s really up to their choice If they want to mow it to the edge of the staircase as a part of their lawn they can do that If not then the City would come out and maintain the right of way or the outlot Mow it or maintain it Weed whip it those type of things In the winter by city ordinance we would be required to come out and shovel this walkway just as any resident would be required to shovel a walkway so that would be a requirement of the City to come and do that And there are that being said there are certain sections of trail we do not plow and maintain in the winter because of the hilly nature but in this case that would have to be something that would be addressed by the commission or the City Council if we wanted to not maintain that in the wintertime By our current city code we would be required to come out and maintain that just as a property owner would Private property owner Carron Okay Mike the contours out there with the recent building of the property to the north have changed since this plan was put together Mike McGarvey Correct Carron Is it the goal if when these are installed to match the contour Mike McGarvey Correct Carron As much as possible Mike McGarvey We did go out with staff and do kind of a rough survey at the time that some of that the new construction was ongoing In order to assist that property owner in making sure that they had their grades at least relatively close to where we were going to be the stairs We took a couple shots so that we can get as close as we can We re going to have obviously have to field verify that but the intent is with the design that we have right now that it should match fairly pretty closely with what s there to minimize the grading that we have to do Carron The other question I have is the restoration for that I know the homeowner to the north just sodded and did some landscaping there and the restoration what you had planned it looks like a seed and a disc mulch Mike McGarvey We probably you know given the fact that when we initiated that that was a vacate lot I think one of the final tweaks we need to make here is probably adding an item for sod so that we can replace that in kind Carron Okay Rail height Must be a typo but 2 foot 10 Mike McGarvey Yes that must be a typo That would be higher than that Carron Okay And then there s two rails Put one on each side Mike McGarvey Yes 9 Park and Recreation Commission December 13 2011 Carron Okay You re not I guess an electrician but do you have any idea what what were we maybe Todd you could say too what was the total dollar amount of let s say if we did get that safe zone access where we got the funding to put in that light What was that dollar amount for Hoffman I don t recall what the application was Mike McGarvey I can t off the top of my head I can t say Yeah I m sorry I can t answer that but that should be readily available to Todd Carron The only reason why I m asking is if it s brought up or depending upon the commission I think the estimate that you had given was about 65 000 for the staircase and if the 65 000 might be able to cover that safe zone I guess there s money there in the park fund if not If the staircase is a go or not a go Just wanted to bring that up so That s all I had Thanks Daniel Okay thank you Brent Mr Kelly Cole Cole Kelly Todd are the middle school administration for this crossing or what s their feeling on it Hoffman I can t speak for an individual administrator but the school district is in favor of this project In favor of the crossing and they have not officially reviewed it that I m aware of It s not on their property but they re in support of improving pedestrian connections and access in this area at any level They were involved in the safe route to school application They ll be involved in the reapplication and it s a challenging site due to the proximity of the highway and the speeds and the volume of traffic at that location Anybody that uses that intersection is aware of what goes on at that particular location and the route off of Lake Lucy to Highway 7 is used a lot Chaska Road is used quite a bit and so people are up there driving in that area They recognize the volumes but this school supports the ability to access their students to the west and other families to the west Cole Kelly Thank you Ryan Todd one more question Was it ever looked at a crossing at coming off of Lake Lucy Since that s such a major intersection anyways doing something more with that intersection People coming turning having that be a crosswalk or some sort of an intersection off of Lake Lucy onto 41 Hoffman It was not due to the fact that on the west side there was not planned improvements for pedestrians to the west side At this location that existing neighborhood connection is in place The proximity of Chaska Road is in place The connector to Highway 7 There is a signalized crossing of Highway 7 so many Shorewood residents are going to access the crossing at Highway 7 and again that s not a kind of choice that you make on a recreational walk on a daily basis but the desirability of the school grounds what s going on at that campus and then also the off leash dog park in the regional park is going to get people to cross the intersection so that s going to be the first crossing Then you re going to have to negotiate this second crossing at Chaska Road to get down to the regional park and make their way into the underpass Into those facilities I m confident people are going to do it but it s you know it s one of those choices that as a pedestrian you have to be aware of what you re putting yourself into and what kind of a traffic environment you re entering each time you use that as a crossing Daniel My only comment Todd is or question excuse me is on the island are there any other indicators flags or anything that either on the north side or south side just to kind of reflective 10 Park and Recreation Commission December 13 2011 Hoffman There s signage and there s no doubt that the presence of that is going to be a visual reminder to motorists that this is you know a pedestrian crossing and that we have a pedestrian safe refuge so it s going to be provide some of that visual identity to motorists Mike McGarvey The painted or the painted median will be restriped and then you can see here that there will be some signage that will be added to that median to make it more visible Daniel Any thoughts on fixed posts at the crosswalk points Mike McGarvey Like a bollard type Daniel Yep Mike McGarvey We have not looked at that I m not sure what MnDOT would I m not sure that MnDOT would bite into that idea having a kind of pretty significant obstruction there from a just day to day safety standpoint for the vehicles but it s something we could inquire about Daniel Okay I m looking at it more from you know I like the idea of having the island I think given the alternatives that we do have it s something better than nothing and you re absolutely right Only having to deal with one direction at a time makes sense but I m also trying to envision myself being a pedestrian stuck on an island with cars zipping past me at 50 miles an hour in all reality Having something there besides just 6 inches of concrete or whatever the height may be or 8 inches of concrete puts me above is more of a comfort feeling and I realize some of these pillars or something like that that you know I guess I d be more concerned about the safety of a pedestrian at any given point if there happened to be something there That gives them something I mean I can t expect concrete barriers all the way across You know that creates a true island or protection barrier but at least possibly something that gives some level of comfort that they have that if something does happen they ve at least got something there to slow them down or slow the vehicle down because like I said I do know and I agree with Elisa s analysis on at least you know coming out of southbound coming out of 7 going southbound on 41 that cars certainly do accelerate and there s also a merging point right there as well And then during school hours gets awfully crazy between Chaska Road and the school so again I think this is certainly given the circumstances a good idea but again if there s something that we can investigate as far as some sort of like I say a pillar or something corner pillars at the crosswalk that and again maybe MnDOT may not want that just from a safety perspective for the vehicles but I just think more importantly if they have a fighting chance if you ve got to stand in that crosswalk don t if something happens So that d be my only comments or questions if we could take a look at Outside of that I think it s certainly I think it s going to be something well needed My children or at least my oldest child as I found out going to his friend s house that s they cut right across 41 at the school entrance and they bike all the way down over to the school and right across and as I found that out my you know it s like you know it s like playing frogger in my mind you know for him but they ve done it quite often but this is again something I d feel a heck of a lot more comfortable with if if they had that alternative to go visit their friends so With the exception of like I said a cross an actual lighted section or crosswalk is about as good as it s going to get so some of that Very good design and appreciate the work Thank you Any other questions Hoffman Hear from the audience members Daniel Yes Certainly if there are anybody from the audience wants to comment on the project please step up to the podium and state your name and your address and feel free 11 Park and Recreation Commission December 13 2011 Matt Chambers Thank you very much commissioner My name s Matt Chambers I live on Highover Drive right across from where the proposed staircase is going One question I just have and some of the other residents in the neighborhood have is the choice to use a staircase versus just a flat trail Most of us have small children My daughter s wheelchair bound so we re not able to use that staircase and would have to hence if I understand correctly go down to Lake Lucy Road just to come right back when this is right across our street so just a question as to if there s a possibility for just a flat trail whether it s next to the staircase or instead of the staircase Daniel And it s been a while since I ve seen the grade on that Todd I think the only alternative based off the grade and the length the height and the length as far as what you have to deal with would be a switchback right Hoffman Yeah If we were to build a trail that would meet you know standards for grade we would have to have a significant switchback It s not that we don t have steep trails in the community but this do you know the grade The overall grade It s 30 feet in that period of time so it s going to be a pretty much straight down It would not be accessible for in the case of a wheelchair it s going to be a difficult traverse and as a community I m just not sure we would want to put a person in a bike or a person in a wheeled type of piece of equipment on a steep downhill grade that s going to end up at a T intersection at the bottom and so it s not that people aren t going to walk their bikes or go along the side of this thing We think that s going to happen but it s just from a really the design is about responsibility What is the responsible thing to build in this particular situation and from our analysis and our work with our consultants and with staff it s the responsible thing to do here is to build a staircase instead of a trail just due to the nature of the grade Daniel And we have something like that similar in my neighborhood Matt to be honest with you Over in Curry Farms on that west side and you ve probably seen it Dale Coming off the back side of Bretton or Teton You go straight down and that s before all the probably changes in ordinance I don t think that would be planned nowadays They don t even I don t think you guys plow it do you Dale Yeah it just turns into a sliding hill in the winter because it is such a steep grade and you can really get cooking Actually the best thing they ever did was clear the trees off from this landing area because it kind of curves at the bottom so at least eliminate the possibility for somebody running into it but I mean that s probably about the same grade I m going to say as far as what the steps if not maybe even a little bit steeper so Hoffman There s a similar situation in the next neighborhood over where that stairway that goes up to the highline trail so that s a similar situation Where we got to that point the highline trail was built and we would have liked to have just run it down to the street and be just straight asphalt but again just isn t responsible and indicate to people that they re going to be able to go down that grade There s no federal money involved in the staircase but if there was you could not build a trail They wouldn t fund that 5 grade is max grade for a trail in any type of situations This far exceeds that Daniel Thank you Matt Appreciate it If there s anyone else please feel free We welcome you Jill Zafke My name is Jill Zafke thank you I am the new homeowner in Highover Drive and I just pardon me I haven t heard all the plans and I just I m being inquisitive The intent for us as homeowners to take care if we choose to take care of that grass the intent of this is for Highover Drive and the community to use it correct Hoffman Correct 12 Park and Recreation Commission December 13 2011 Jill Zafke Down into the park If it s going to be majority families and children using it I m just thinking about strollers bikes they re going to be going around so the maintenance of that grass is that going to be our choice as well or is the City going to maintain the bikes and the strollers and everything going down onto it Hoffman Yeah that s yet to be seen The volume of traffic here you re going to see some kind of a it just all depends on if the bikes go down the center or if they re going to ride down the side If they ride down the side there s going to be some type of you know goat trail or a dirt trail that s going to be created but the volume of traffic here I just don t think is going to lead to some kind of an erosion gully situation but that s something yet to be seen and so if you mow up to the edge that s your choice Otherwise we will come out and mow to your lot line and then meet you at that location so It s one of those situations where in most cases the property owner it s going to be about you know 7 to 10 feet Most neighbors just mows right up to the trail or right up to the public improvement Jill Zafke I just have one concern If it is for the community and for our children I don t see it being usable for kids and families as much as you might think it could be Hoffman And again we don t disagree with that Basically this is a choice You re either going to a runner s going to run up and down this stairway A walker s going to walk up and down this stairway If you have any other type of vehicle with you you re either going to have to carry it or go down along the side but basically what the stairway is it s preserving the public right of way in a way that the public can use it If you don t put some type of improvement in there either a trail a hard surface trail if it was appropriate or a stairway the public doesn t have the ability to utilize the set aside right of way to make that connection so again we don t disagree that a stairway is not ideal We don t like to build stairways in a public trail system but in this case the best choice that we have so again that s for the commission to decide if you want to build that Make that recommendation that s what staff is recommending Daniel Yeah I think Jill it s real easy especially given the situation that the two options are either going far south all the way down over to Longacres and make the trail connection there or go you know 2 1 2 blocks 3 blocks down to Lake Lucy Road and then come all the way back if there is and I think the intent at the time is obviously creating a public right of way so that people from other areas of Longacres can make that trail connection there Jill Zafke Right Daniel But yeah I mean you re right Given the situation especially as a homeowner right there it s real easy because I can go right in my back yard and end up in the trail but I also we have to still look at the bigger picture as well for people across the street Jill Zafke Oh no and I don t mind that a trail is going in there I just want it to be usable for everyone Daniel Yes Yeah oh absolutely and like I said unfortunately if this were any other situation you know it wouldn t be given the grade in which we have to deal with it wouldn t be as big a concern so Jill Zafke Right Right Daniel But thank you Appreciate it Jill Zafke Thank you Daniel Okay if there s anyone else If not 13 Park and Recreation Commission December 13 2011 Carron Before we make a motion I just my first of all talk here just to let the rest of my commissioners know from the feedback I ve been getting from my neighbors and what I ve been hearing and talking to quite a bit of them about it s up to you guys what to you want to do but I m going to vote against the staircase portion if we can I don t know if you can break that up but I would much rather see the money be spent on something that s useful and I don t know if this can even work either but the intersection down on Chaska Road rather than a staircase that could be used could be not used and a lot of my people my neighbors are either against it or indifferent Very indifferent I don t think I ve heard one person that s completely for it so that s my piece I guess I m just letting everyone else know If it goes for the motion it passes I ll probably vote it down that s the reason Ryan I would also like to add when we decide I think it would be a great idea if we could possibly break it up in two because I know we had this conversation when we were doing working on the numbers before There was opposition with the staircase and then it go put back into our budget so that s one piece of it but the second part if we or when we make a motion in terms of the crosswalk area I think because we all have so many concerns I think we should clarify or specify that we would like some more work or research done about safety lights The things that you brought up Chair Daniels about some of the what were they blockades or Carron Bollards Ryan Yeah just for protection so if we could add that those things should be included in it in order to be approved I d like to include that in the motion as well Tom Kelly So would you be able to if I can elaborate If we re able to break these two would you then be would you prefer to table the motion on the median until more research could be done or approve the motion and then hope that research could be more research could be done Ryan I would like more research to be done Tom Kelly Okay Ryan I d like to have that be part of it That those pieces would be included Whether it s getting the grant from the State from you know in conjunction with the school district but I think that those pieces are critical into developing this crosswalk because even though it s we re not encouraging it as a safe place to cross people are going to cross there and I think we should do our due diligence in making sure that it is safe Scharfenberg So Elise just to comment on what Tom said instead of making it part of the motion are you okay with just saying to encourage staff to continue to pursue safety grants for that intersection Ryan Right Scharfenberg Okay Daniel That will work for me Tom Kelly I had a question too about the neighborhood meetings What kind of feedback did you get Did you get the same ambivalent type of attitude about the staircase at the neighborhood meetings as well 14 Park and Recreation Commission December 13 2011 Hoffman We ve heard from both in favor and against so there s a variety of reasons for both The people that are in favor of it say that it has been identified as a community feature from the time they purchased their lot they were expecting that it would go in The people that don t want it again that s for a variety of reasons as well Tom Kelly Does a crushed limestone trail alleviate some of the concerns about a grade because you have a little more friction Hoffman You couldn t maintain a crushed limestone trail in that grade Tom Kelly It would just wash on down to the street Daniel It would wash out Because the alternative with nothing there is that the City still owns the property and one way or another the only difference is the steps Carron As a visual it s going to be tough to mow period That s how steep it is Ryan But the concern will also be that you re going to get it is very steep and people will take bikes and strollers around the side of it and then it would be a very dangerous a dangerous path to take Daniel Okay Tom Kelly So if I can summarize it s almost like we re encouraging by building a path we d be encouraging people to do something unsafe and by building a median we re also encouraging people to do something that s unsafe Ryan In my view yes Daniel I guess Tom to a certain extent I would disagree that we re encouraging people to do something unsafe because right now Tom Kelly They re doing it anyways Daniel They re doing it anyways Tom Kelly Okay Okay Daniel So if anything we re providing a safety alternative I mean you know it s a lesser degree of evil in essence Tom Kelly Okay Daniel The alternative would be you know to the ideal alternative would be to have some sort of controlled intersection but that s I don t think feasible given the funding that s available Carron With the Carver County project that s going on in this trail extension I think it s a must that this takes place just to provide that access and that concrete median in the middle is going to help huge The problem is that I just me personally it s kind of like doing a project to have s You wish you could do more now but we can t and if it could all be done now as far as a even a lit intersection for night for people crossing at night would be a big benefit I think 15 Park and Recreation Commission December 13 2011 Daniel Not our alternative Okay But I do like Steve your obviously some sort of motion needs to be made to get this project moving forward I mean we re looking at essentially two components One being really the crosswalk from the County perspective I mean looking at what the County really wants from us They re not too concerned about the staircase You know for all practical purposes but more importantly the crosswalk I do like Steve your comments that we need to that as part of the motion we should probably put something in there for both the for the City to continue to pursue some sort of safety grant or safety alternatives at that point prior to construction but I guess what the City will want from us and what the council ideally will want from us as well is some sort of motion to get this project moving forward to the next level Whether or not we break this up into two different motions one having to pertain to specifically the steps and one has to do with the rest of the project because I don t know if the two necessarily have to be dependent upon each other If there s any disagreement on that I m just trying to come up with some alternatives here so we can get something moving because like I said I would hate to see us have any issues with regards to stairways delaying this issue so Tom Kelly Do we need a motion to break this into two Daniel I would certainly recommend it because that seems the direction that we re going because right now as it stands I don t want to create any other delays on this project because obviously at the end of the day we want to make sure this is what so the council has something to approve Hoffman Commissioner Kelly you would just offer up two different motions if that s the way you wanted it Tom Kelly Oh okay Daniel Yes Tom Kelly So you wouldn t have to make a third motion to create okay Daniel Well right now as it stands we have I mean the proposed motion by the City is to approve the project period As well as under one statement including the staircases You know going back to the staircases my point being that if there is no staircase there that is City owned property providing two residential properties that eventually will or will not get used And what I mean is if it s not used if we just leave it as blank we do not pass this motion will it get used anyways And how safe is that and that s something we need to take into consideration as well because at some point or another somebody kids are going to figure out that that s wide open property The signs will stay there It will be property City property and eventually they will be using it and how safe is that alternative as well So that s something to take in consideration as far as you re thinking about the staircases So and I m just looking at it from a practical standpoint Hoffman And you re making a recommendation to the City Council What the City Council chooses to do is up to them Daniel Is up to them exactly so I guess why don t we break this into two One motion pertaining to the staircase The other pertaining to the proposed project for highway Trunk Highway 41 with Carver County including the again some comments with regards to pursuing additional safety measures at the safety island so if anyone wants to try to figure that one out and put it together please Let s start first with the trunk highway 41 project Cole Kelly I ll make a motion that the Park and Rec Commission recommend to the City Council that we approve the plans and specifications for the Trunk Highway 41 trail extension and island We also 16 Park and Recreation Commission December 13 2011 strongly suggest that the City move to look for more safety options to help out the pedestrians that cross this area Daniel Okay Second Ryan Second Cole Kelly moved Ryan seconded that the Park and Recreation Commission recommend the City Council approve the plans and specifications for the Trunk Highway 41 trail extension and island and strongly suggested that the City look for more safety options to help with the pedestrian crossing All voted in favor and the motion carried unanimously with a vote of 7 to 0 Daniel Alright why don t we go to the next motion which would be to approve the stairway connection from Highover to the Highway 41 trailway system Cole Kelly I ll make a motion that we approve the staircase from is it Highover Drive to how did you state that Daniel Trunk Highway 41 Cole Kelly To Trunk Highway 41 Daniel Trail project Cole Kelly To the trail project To the City Council Daniel Okay All in favor Scharfenberg How about a second Daniel Oh second thank you Steve Scharfenberg Second Cole Kelly moved Scharfenberg seconded that the Park and Recreation Commission recommend the City Council approve the staircase from Highover to the Trunk Highway 41 trail system All voted in favor except for Carron and Ryan who opposed and the motion carried with a vote of 5 to 2 RECREATION PROGRAM REPORTS NOVEMBER 2011 CHANJAM EVALUATION AND TREE LIGHTING CEREMONY EVALUATION Ruegemer Okay just wanted to just wanted to I m not in the interest of time tonight I m not going to go into all the full reports of what the ChanJam evaluation and the tree lighting ceremony evaluation so I ll entertain questions at this time Hoffman It was a magical evening if you missed it Carron Comments it looks great out there 17 Park and Recreation Commission December 13 2011 Ruegemer Yeah it does Hoffman The Hollywood snow was prompted right at 3 00 as ordered Daniel You couldn t ask for it now considering most of it s gone Hoffman Yeah Daniel Actually almost all of it was gone Hoffman Yeah it was spectacular Daniel Jerry and again any questions or comments with regards to the tree lighting ceremony or ChanJam Hoffman The fall ChanJam and the location seemed to work great The new high school utilizing the high school The sound system The lighting so it seems to be a great new venue for that activity and the kids really appreciated and enjoyed it Daniel And Jerry in your mind and certainly I ll let you go ahead and comment as well How was the attendance compared to when it was at Ruegemer You know I d say roughly about the same You know we definitely have room to grow with that Hopefully you know with the change of venue that word will get out now that like Todd said it was really a phenomenal place for the students to have that opportunity to perform on that stage with the sound system and the lighting show Just all the amenities that go along with that particular location It really was a great event that we re hoping can certainly grow and build upon the excitement of that new venue Daniel Okay Any concerns at all trying to expand it beyond Minnetonka Chanhassen Chaska Holy Family Ruegemer No not really I mean it just certainly is time to look to alternatives to grow the event and whether that means going to other venues as well we re going to certainly take a look at those options in the future Daniel Okay Great are there any other questions If not let s go to Jodi and talk about the recreation center What s going on there RECREATION CENTER REPORT Sarles Commissioner Daniels I submitted a report You have the updates on the rec center but again in the interest of time if you want to ask questions of me on specifics please feel free Hoffman If you ve been there you notice we have a great big bow on our wall and that s getting on Thursday The kids push on the separator between the two gyms and if they get enough of them I m not sure it must take at least 40 or 50 of them Sarles It had to take a good amount 18 Park and Recreation Commission December 13 2011 Hoffman They push it out so the school is going to repair that and then take a look at a permanent fix where that can no longer happen in the future Daniel What happened Hoffman The center wall gets bowed out A couple 3 4 feet pushed out Sarles It s a moveable wall and so Hoffman They push on it and they push it out and then it kinks and then you get a big bow in your wall so Sarles And the feet dropped into the gym Daniel And they think it s fun Hoffman So there s always something to be working on Sarles There s always something Daniel You know those accordion style ones like they have you know separating the school or separating the classrooms Sarles Yes Hoffman Punch card sales going well Sarles Yes very well Hoffman There s an annual December sale Buy 40 and get a 10 punch free and patrons look forward to that Sarles They ll save buy them all in December and use them all the way through until next December so it s a big sale Daniel Alright Questions for Jodi please If not thank you for the report Jodi Appreciate it SENIOR CENTER REPORT Daniel Hi Susan Bill Hi I ll ditto Jodi In order to save time you know I ll entertain questions I will say one quick thing We were down Most activities moved to the rec center during the parking lot reconstruction So far it s been wonderful We haven t had the over crowding that summer and the library presents you know a little more challenges but it s been great so we re glad to be back to normal Busy It s been really busy but a good busy so I ll leave it at that and if you have any questions I ll be happy to answer them Hoffman They had their last trip Friday to the 19 Park and Recreation Commission December 13 2011 Bill To the casino well to Mystic Lake to the show No gambling It was we thought of that but Chaska we always do our trips with Chaska but we took two buses We took 82 people and Joan and I from Chaska just decided we don t get paid enough to try to find 82 people in a casino so it s a wonderful show If you ve ever been to the showroom at Mystic Lake we saw Cirque Holidazzle It was wonderful Wonderful One thing I ll mention just quickly We had our holiday party at the rec center 115 people Mayor Furlong presented a plaque to Community Bank They ve co sponsored the event for the last 6 years The CEO and President were there Wonderful time We had the cast of Chaska Valley Family Theater White Christmas presenting We had people there selling tickets It was wonderful so people really enjoyed it Daniel Great thank you Susan Questions If not thank you Susan PARK AND TRAIL MAINTENANCE REPORT Daniel Mr Gregory good evening Gregory Good evening Just like to add one thing along with my report We did start flooding a week ago Monday We got we actually got in 7 shifts I mean we were able to flood the midnight shifts that week and Thursday and Friday it was cold enough that we were actually able to run two trucks the evening and overnight We weren t looking too bad come Friday morning or Saturday morning but from there it s gone downhill Right now and that I looked at the 10 day forecast and I don t see any flooding nd days in the next 10 day forecast The 22 gives us a cold of 16 degrees at night but 10 days out I don t believe any of that stuff that far out so like I say right now it s not looking real good Daniel Get a late start to the season Gregory Yep it s going to be a late start this year Sarles I can attest that there was a number of hockey players out enjoying the ice on Saturday They were right in front of the ice rinks closed sign Daniel What was left of it Gregory So we did get use out of it already then Daniel That s good Are you counting that on the statistics too Gregory The fellow that was flooding Friday night early and that he said he chased them off of just about every rink and that where he was flooding in the hockey rinks there were kids out there skating already and that so Daniel I know you may not like that but I love to hear news like that That just means the kids are eager Gregory No like I say we look forward to getting the ice and that as soon as we can and that and the guys are we re willing to work more for that but we need the cold weather so Daniel You know quick question for you Dale On the safety island there obviously there s going to be responsibility for the City to maintain plow during the winter Any concerns I mean that would take into consideration the equipment that you guys will be using to plow as well Because you ll have to plow right through there 20 Park and Recreation Commission December 13 2011 Gregory We want it definitely wide enough and that so we can take a plow right through there Daniel Yeah and now is that plow with a truck Gregory That s plowed with a truck Daniel And is the width wide enough to take both in account the plow all the way to the end of the truck so there ll be fine either end Hoffman They ll be fine with a pick up Daniel Okay But there s no concern on that end Hoffman Or a snowblower No It s designed to be maintained and we ll be maintaining it The State won t be involved in that Daniel No no but what I m saying though is you know you get up there and realize oh shoot the only way we can do this is shoveling Hoffman No Daniel Okay And steps you re volunteering for that Gregory I guess I did the way it sounded Hoffman Probably not Dale but one of his crew Gregory The thing of it is though too and that now like we re talking grass up to it and that people maintaining it We re probably not going to be mowing it every week and being able to maintain it in the same manner that they do for grass We don t mow our trails and that stuff and that on a weekly basis and that stuff so like I say it s probably not going to look like somebody s yard or lawn Hoffman No and that s why most homeowners choose to do it on their own schedule It s another 5 or 6 or 7 feet to the asphalt trail and in some cases they choose not to It s typically wider or more remote destinations but if they choose not to we ll be probably weed whipping it 4 or 5 times a year Daniel Okay Gregory Any questions Daniel No that should do it Thank you Dale Hoffman A previous commission has adopted a set schedule so if we don t open the ice rinks by X date we don t open them at all and that s in January thth Ruegemer Yeah like the 13 14 somewhere in that range thth Hoffman Yeah 13 or 14 so there is Daniel A cutoff date huh 21 Park and Recreation Commission December 13 2011 Hoffman Yeah there is cutoff dates for when we just stop and because on the other end not only the cold but the length of day is what helps these ice rinks and once you start gaining daylight in mid February you start to lose the ability to maintain those rinks so it s just one of those things where if it thth becomes really cold let s say it doesn t become cold until the 10 or 15 and we hit that cutoff point we re just not going to go at it because it costs a lot of time and money to put those rinks into place and then they might only last 3 weeks to 4 weeks so we ll give you a copy of that in your next admin packet so you can take a look at it Daniel I m fully confident we ll be in good ice making form at that point Hoffman Hopefully by New Year s Daniel Yes Alright anything you want to highlight COMMISSION MEMBER COMMITTEE REPORTS COMMISSION MEMBER PRESENTATIONS ADMINISTRATIVE PACKET Daniel Todd is there anything you want to highlight in the administrative packet Hoffman Just excited to see Shorewood working on their trail plan and those are important connections Galpin Boulevard Highway 7 Powers Boulevard Encouraged to see that they re working on them and we ll be happy to Daniel How realistic is that from their perspective I mean are they especially with Mill Street and Powers Hoffman Yeah it s based on their plans it s priority one so it s the first one they d like to go after The challenge is going to be the walls once you hit Excelsior you ve got the two steep walls on either side with the homes on top of them That s going to take a significant bit of engineering to Daniel Oh right on Mill Street there Hoffman Just before you hit the bridge you ve got the two concrete walls Daniel No that ll be that ll be great I can t say it enough so I mean there ll be connected with Chaska and Eden Prairie now and Shorewood I mean officially so to their trail system Alright great Ryan Before we Daniel Please go ahead Elise Ryan I was just going to say before we adjourn I think Jerry should come back out here and so we can give him a round of applause for his big award that he won Scharfenberg I had one question in the administrative packet That last item with the City of Eden Prairie It sounds like they re prepared then fairly soon to extend that trail underneath 212 and then go behind the Lakeview apartments is that how it s going to go all the way to Lake Riley Road 22 Park and Recreation Commission December 13 2011 Hoffman Correct Scharfenberg Okay Hoffman So that will be place and then they re also prepared once we hit our border to connect from the bridge to our border Scharfenberg Right Hoffman The bridge under 212 Scharfenberg Okay Hoffman And that s a their project is two steps Two phases They ve already built to the 212 bridge Now they re going to build south down to Lake Riley Boulevard Scharfenberg Yeah I rode my bike this last fall all the way out to that dead end and it s a nice trail Hoffman Isn t that nice Scharfenberg Yeah it s very nice Hoffman Yeah They were fortunate to have some I think it was 2005 referendum money left over That s a nice little funding source so Scharfenberg And I don t know if Todd I know Tom s a runner with that place where they mowed you know that s all trail now all the way to the to their park at that end It s a very nice Daniel So they actually have planned for that now Scharfenberg Yeah you can go all the way to Dell now on our Rice Marsh trail you can ride all the way to Dell now That s all completely done Daniel Wow Scharfenberg All the way It s a very nice connector I mean it s so nice to ride along that trail now and come in behind and then you can you know connect up to Dell and ride Dell south up to Bearpath and then hit the LRT and take that all the way down too so it s a wonderful loop now to have that that Eden Prairie has completed that and then when they get this other part done that will be done all the way to Lake Riley now that will be very nice Hoffman And MnDOT will sign on our portion on our half of Rice Marsh south of the lake They ll sign a limited use permit to allow us to build that trail They ll also sell the property to us There s two of them there for about a million and a quarter for the two of them but we d be more interested in building the trail and just putting those on a limited use permit type of arrangement so We have 10 000 in this year s CIP to start that continue that planning effort and we have some neighbors who are supportive of the trail project We have some neighbors that are not supportive of that trail connection In particular the one is the log home that s right at the beginning of the trail That trail will go between their log home and the lake so again it s going to be one of those situations where you re going to have citizens standing in front of you saying they don t want this public trail but that easement s been in place since the 1960 s so it s going to be one of those situations where as commissioners you re individually going to have to 23 Park and Recreation Commission December 13 2011 decide if you re going to represent individual property owner concerns or the concerns of the larger community and the trail plan so that s always a difficult decision for everyone to make but you ll be seeing more of that planning in 2012 and then we have to find a funding source and we have to get our side going and get it completed Very exciting It s a 3 mile trail loop around Rice Marsh Lake and the nature and the proximity and just the overall feel of that particular section of trail is like nothing else that we have in the city currently Daniel Great thank you Todd Alright want to go ahead and make a motion Carron Motion to adjourn Daniel Second Aldritt Second Carron moved Aldritt seconded to adjourn the meeting All voted in favor and the motion carried unanimously with a vote of 7 to 0 The Park and Recreation Commission meeting was adjourned at 8 00 p m Submitted by Todd Hoffman Park and Rec Director Prepared by Nann Opheim 24 4 0 CITY OF CgANgASSEN 7700 Market Boulevard PO Box 147 Chanhassen MN 55317 Administration Phone 952 227 1100 Fax 952 227 1110 Building Inspections Phone 952 227 1180 Fax 952 227 1190 Engineering Phone 952 227 1160 Fax 952 227 1170 Finance Phone 952 227 1140 Fax 952 227 1110 Park Recreation Phone 952 227 1120 Fax 952 227 1110 Recreation Center 2310 Coulter Boulevard Phone 952 227 1400 Fax 952 227 1404 MEMORANDUM TO Todd Gerhardt City Manager FROM Paul Oehme Director of Public Works City Engineer t DATE January 9 2012 1 b SUBJ Approve Stipulation of Settlement and Order as to Parcel 2 Degler Property for the Lyman Boulevard Improvement Project No 06 03 Phase 1 PROPOSED MOTION Approve Stipulation of Settlement and Order as to Parcel 2 Degler property for the Lyman Boulevard Improvement Project No 06 03 Phase 1 Court File No 10 CV 08 426 City Council approval requires a simple majority vote of the City Council present BACKGROUND On December 10 2007 Council approved a cost participation agreement with Carver County and City of Chaska for the Lyman Boulevard Project Phase 1 for Galpin Boulevard to Audubon Road On May 12 2008 the City Council approved the plans and specifications for the project On May 27 2008 the City Council approved bids for the project DISCUSSION Planning Property from the Degler family trust property was needed to make improvements to Natural Resources Lyman Boulevard as part of the 2008 2009 project The acquisition needs included right Phone 952 227 1130 Fax 952 2271110 of way drainage and utility easements and temporary construction easements The property is located on the southeast and southwest quadrants of Audubon and Lyman Public Works Boulevard 7901 Park Place Phone 952 227 1300 The City attorney s office is recommending this settlement The amount of the Fax 952 227 1310 settlement is for 77 500 which includes all claims for interest and other expenses An additional drainage and utility easement was also acquired after the project because some Senior Center steep slopes on the properties needed drain tile installed to keep the slopes stable Phone 952 227 1125 Fax 952 227 1110 The funding agreement for the Lyman Boulevard projects calls for the City of Chanhassen to pay 45 of the right of way cost Carver County to pay 45 and the City Web Site of Chaska to pay 10 Chanhassen s share would be 34 875 and is proposed to be www ci chanhassen mn us funded with Municipal State Aid funds This was the only property that contested the acquisition amounts Attachment Chanhassen is a Community for Life Providing for Todayand Planning for Tomorrow gAeng public 2000 2009 public projects 2006 projects 06 03 lyman imp powers to th 41 010912 bkgd app degler settlement agreement doc 154 CAMPBELL KNUTSON Professionad Association IMME November 7 201 horn S L C anlphdl Rugcr rNf mi Ason CITY OF C HANHASSEN F1 RE E 5 U E 5P Jnef J Jamnik AndreaN11d u A Mr Paul Oehme NOV 0 F 2011 eta 3 INC Artuick City of Chanhassen ENGINES91 NG DEPT John F lmell v 7700 Market Boulevard I schadl r k C P O Box 147 Mina Schwal ty Chanhassen Minnesota 55317 sanaud J Edn unds Re City of Chanhassen vs Degler et al Court File No 10 CV 08 426 Dear Paul Enclosed please find the Stipulation of Settlement relating to this condemnation matter We recommend approval of the settlement This acquisition for additional right of way drainage and utility easements and temporary construction easements is part of the 2008 2009 Lyman Boulevard project from Galpin to east of Audubon The Degler family trust own property on the southeast and southwest quadrants of Audubon and Lyman Boulevard This is a county project The City was responsible for acquiring the necessary easements The other parcel involved in the condemnation was the Holasek parcel which was settled quite some time ago The resolution of the Degler property was delayed due to some drainage issues that have been monitored since construction was completed The City s appraisal of damages relating to the acquisition totaled 600 660 The amount of 570 000 was paid to the Deglers in the Fall of 2008 when the project commenced Deglers obtained appraisals showing damages in the total amount of 781 000 which is 181 000 higher than the City s appraisals The proposed 330 Carpoo atc C nter Curve settlement is in the total amount of 647 500 which is 47 500 more than the MN 55121 City s appraisals In addition to the compensation for the land acquired the 65 t 4 5 2 5 00 0 settlement includes any and all claims for interest in the approximate amount of P F ix 6 5 9 000 costs attorneys fees and other expenses 452 2 1 1 7i 50 com IMME 155 Mr Paul Oehme November 7 2011 Page Two Again we recommend approval of the settlement Please contact me with any questions Best regards Campbe tson Profess l Association By I Thomas M Scott TMS cjh Enclosure a 156 STATE OF MINNESOTA COUNTY OF CARVER DISTRICT COURT FIRST JUDICIAL DISTRICT CASE TYPE CONDEMNATION City of Chanhassen a Minnesota Court File No 10 CV 08 426 municipal corporation Petitioner STIPULATION OF SETTLEMENT AND ORDER VS AS TO PARCEL 21DEGLER Deloris B Holasek sole Trustee or her successors in trust under the Deloris B Holasek Living Trust dated December 15 1995 Dean F Degler and Lois R Degler Trustees of the Dean F Degler Trust Lois R Degler and Dean F Degler Trustees of the Lois R Degler Trust John Doe and Mary Roe and County of Carver Respondents The Petitioner City of Chanhassen above named by and through its undersigned counsel and Respondents Dean F Degler and Lois R Degler Trustees of the Dean F Degler Trust and Lois R Degler and Dean F Degler Trustees of the Lois R Degler Trust Degler Trusts by and through their undersigned counsel pursuant to Minnesota Statutes Section 117 185 hereby stipulate that they have negotiated a settlement for the acquisition of easements as set forth in the attached Final Certificate The City will pay a total amount of 647 500 00 to Respondents Degler Trusts in settlement of any and all claims relating to the acquisition by Petitioner of easements involved in these proceedings including reimbursement for appraisal costs interest attorney s fees right of first refusal pursuant to Minn Stat 117 226 costs and disbursements 160365vl 157 2 Pursuant to the quick take condemnation process on or about July 2 2008 Petitioner deposited with the District Court Administrator the sum of 450 000 and on or about December 8 2008 Petitioner deposited with the District Court Administrator the sum of 120 000 which amounts represent the Petitioner s approved appraised value for the property identified in the Amended Petition as Parcel 2 Pursuant to the Court s Order dated November 4 2010 100 000 of the 570 000 was disbursed by the Court to the Degler Trusts 3 The remaining balance of the Petitioner s approved appraised value for Parcel 2 in the amount of 470 000 held by the District Court Administrator together with any accrued interest shall be paid to Dean F Degler and Lois R Degler Trustees of the Dean F Degler Trust and Lois R Degler and Dean F Degler Trustees of the Lois R Degler Trust and forwarded to Kyle J Hegna Wilkerson Hegna P L L P One Corporate Center I11 Suite 300 7300 Metro Boulevard Edina Minnesota 55439 2302 attorney for Respondents Degler Trusts 4 Within ten 10 days of the City s approval of the settlement the City will issue a check in the amount of 77 500 00 payable to Dean F Degler and Lois R Degler Trustees of the Dean F Degler Trust and Lois R Degler and Dean F Degler Trustees of the Lois R Degler Trust which shall constitute full payment of the balance of the settlement amount Said check shall be mailed to Kyle J Hegna Wilkerson Hegna P L L P One Corporate Center III Suite 300 7300 Metro Boulevard Edina Minnesota 55439 2302 attorney for Respondents Degler Trusts 5 Upon payment of the amount due hereunder the City may file its Final Certificate a copy of which is attached hereto as Exhibit A and upon filing said Final Certificate these proceedings shall be concluded 160365v1 2 158 agreement This Stipulation of Settlement contains all the terms and conditions of the parties CAMPBELL KNUSTON Professional Association Dated Dated 2011 a S 2011 By Thomas M Scott 98498 317 Eagandale Office Center 1380 Corporate Center Curve Eagan Minnesota 55121 651 452 5000 Attorneys for Petitioner WILKERSON HEGNA P L L P a By K J na 202408 One Corporate Center 111 Suite 300 7300 Metro Boulevard Edina Minnesota 55439 2302 952 987 1707 Attorneys for Respondents Degler Trusts DEAN F DEGLER TRUST Dated 2011 Dean F Degler Trustee B Lois R Degler Trustee LOIS R DEGLER TRUST Ij q Dated 2011 B Lois R Degler Trustee Dean F Degler Trustee 160365v1 3 159 The above Stipulation is hereby incorporated in this Order of the Court BY THE COURT Dated 2011 Judge of District Court 160365v 4 160 EXHIBIT A TO STIPULATION OF SETTLEMENT STATE OF MINNESOTA COUNTY OF CARVER DISTRICT COURT FIRST JUDICIAL DISTRICT CASE TYPE CONDEMNATION City of Chanhassen a Minnesota municipal corporation VS Petitioner Deloris B Holasek sole Trustee or her successors in trust under the Deloris B Holasek Living Trust dated December 15 1995 Dean F Degler and Lois R Degler Trustees of the Dean F Degler Trust Lois R Degler and Dean F Degler Trustees of the Lois R Degler Trust John Doe and Mary Roe and County of Carver Respondents Court File No 10 CV 08 426 FINAL CERTIFICATE AS TO PARCEL 2 DEGLER IN THE MATTER OF THE CONDEMNATION OF CERTAIN LAND FOR PUBLIC PURPOSES FINAL CERTIFICATE AS TO PARCEL 2 DEAN F DEGLER AND LOIS R DEGLER TRUSTEES OF THE DEAN F DEGLER TRUST AND LOIS R DEGLER AND DEAN F DEGLER TRUSTEES OF THE LOIS R DEGLER TRUST By authority of Minnesota Statutes Section 117 201 I hereby certify that the rights herein described have been taken by the City of Chanhassen in eminent domain proceedings in conformity with the requirements of Chapter 117 of said statutes that the Petitioner and 60365vt 5 161 Respondents Dean F Degler and Lois R Degler Trustees of the Dean F Degler Trust and Lois R Degler and Dean F Degler Trustees of the Lois R Degler Trust have negotiated a settlement determining full compensation for damages sustained by the Petitioner s taking that all damages have been paid by the City of Chanhassen to Respondents Degler Trusts that said proceedings as they relate to Parcel 2 Degler Trusts in the above matter are now complete and that the City of Chanhassen now holds easement interests in the lands situated in the County of Carver State of Minnesota and legally described on Exhibit A attached hereto and made a part hereof by reference Dated 1 2011 CAMPBELL KNUTSON Professional Association Thomas M Scott 98498 Attorneys for Petitioner 317 Eagandale Office Center 1380 Corporate Center Curve Eagan Minnesota 55121 160365vl 6 162 THE ABOVE CERTIFICATE IS HEREBY APPROVED AND THE COUNTY RECORDER AND OR REGISTRAR OF TITLES IS HEREBY ORDERED TO ACCEPT A CERTIFIED COPY OF THE SAME FOR FILING WITH THE RECORDS OF CARVER COUNTY MINNESOTA OR CERTIFICATES OF TITLE COVERING THE ABOVE DESCRIBED REAL PROPERTY IF ANY Dated 2011 BY THE COURT Judge of District Court THIS INSTRUMENT WAS DRAFTED BY Campbell Knutson Professional Association Suite 317 1380 Corporate Center Curve Eagan Minnesota 55121 TMS cjh 160365v1 163 EXHIBIT A TO FINAL CERTIFICATE PARCEL 2 DEGLER PIN Nos 25 0220800 and 30 0220100 DESCRIPTION OF PARCELS OVER WHICH EASEMENTS ARE TAKEN PARCEL A The Northwest Quarter of the Southeast Quarter NW 1 4 of SE1 4 of Section 22 Township 116 Range 23 Carver County Minnesota PARCEL B Beginning at a post in South line of Northwest Quarter of Southeast Quarter NW 1 4 of SE 1 4 Section 22 Township 116 Range 23 One 1 chain West from the Southeast SE 1 4 corner of said Northwest Quarter of Southeast Quarter NW 1 4 of SE 1 4 thence South 38 1 2 degrees West 2 38 chains thence South 73 degrees West 4 35 chains thence South 36 1 2 degrees West 1 90 chains thence South 17 1 2 degrees West 3 70 chains thence North 82 degrees West 1 50 chains to a point in North and South middle line of Southwest Quarter of Southeast Quarter SW 1 4 of SE 1 4 thence North along said middle line 8 00 chains to a post in South line of Northwest Quarter of Southeast Quarter NW 1 4 of SE 1 4 thence East 10 00 chains to place of beginning situated in East Half E 1 2 of Southwest Quarter of Southeast Quarter SW 1 4 of SE 1 4 Section 22 Township 116 Range 23 PARCEL C Commencing at a post on center line of Section 22 Township 116 Range 23 which post bears South 4 28 chains from center post of said Section 22 thence South 15 32 chains to Quarter Quarter post thence North 44 1 2 degrees West 27 90 chains thence East 15 32 chains thence South 4 28 chains thence East 4 28 chains to place of beginning situated in Lot 2 Section 22 Township 116 Range 23 PARCEL D Beginning at the Quarter Section post on South line of Section 22 Township 116 Range 23 running thence North along center line of said Section 20 00 chains to middle line of Southeast Quarter SE 1 4 of said Section thence East along said middle line 10 00 chains thence South parallel with first mentioned line 15 75 chains to a point in the center of a creek thence Southerly along center of said creek to South line of said Section thence west 7 00 chains to place of beginning situated in West half of Southwest Quarter of Southeast Quarter W 1 2 of SW 1 4 of SE 1 4 of Section 22 Township 116 Range 23 DESCRIPTION OF EASEMENTS A permanent easement for public street purposes over Parcel 14 Parcel 17 Parcel 21 and Parcel 22 as said Parcels are shown on Carver County Right of Way Plat No 17 Carver County Minnesota 160365v1 164 ERN A permanent easement for public drainage and utility purposes over Parcel 17A and Parcel 1713 as said Parcels are shown on Carver County Right of Way Plat No 17 Carver County Minnesota AND A permanent easement for public drainage and utility purposes over that part of the Northwest Quarter of the Southeast Quarter of Section 22 Township 116 Range 23 Carver County Minnesota described as follows Beginning at the southeasterly corner of Parcel 17B CARVER COUNTY RIGHT WAY PLAT NO 17 said point also being an angle point on the southerly line of Parcel 17A CARVER COUNTY RIGHT OF WAY PLAT NO 17 thence North 89 degrees 21 minutes 47 seconds East along said southerly line of Parcel 17A a distance of 181 24 feet thence South 00 degrees 40 minutes 11 seconds East 38 00 feet thence South 89 degrees 38 minutes 46 seconds West 261 90 feet thence North 00 degrees 17 minutes 29 seconds East 38 00 feet to the southerly line of said parcel 1713 thence South 89 degrees 42 minutes 31 seconds East along said southerly line 80 03 feet to the point of beginning AND A temporary construction easement over TE Parcel 14 TE Parcel 14A TE Parcel 17 TE Parcel 21 and TE Parcel 22 as said Parcels are shown on Carver County Right of Way Plat No 17 Carver County Minnesota Said temporary easements expire December 31 2009 160365v 165 40 MEMORANDUM Phone 952 227 1160 TO Paul Oehme Public Works Director City Engineer CITY OF FROM Charlie Siegle Equipment Superintendent CHANH u NU C N i SSE Phone 952 227 1140 DATE January 9 2012 7700 Market Boulevard The Street Department s 1970 920 Hz Caterpillar Loader to be replaced will be 41 years old PO Box 147 SUBJECT Consider Purchase of Wheel Loader PW016iii Chanhassen MN 55317 facility and for cleaning out around hydrants after snow events The bottom of the unit has Administration Phone 952 227 1100 Fax 952 227 1110 Building Inspections Phone 952 227 1180 Fax 952 227 1190 PROPOSED MOTION The City Council approves the purchase of a wheel loader City Council approval requires a simple majority vote of the City Council present Engineering Annually the City considers replacement of vehicles that have reached their average life Phone 952 227 1160 expectancy and are showing signs of needing major maintenance It has been the City s Fax 952 227 1170 practice to replace these vehicles before major repairs are required Finance DISCUSSION JUSTIFICATION Phone 952 227 1140 Fax 952 227 1110 The Street Department s 1970 920 Hz Caterpillar Loader to be replaced will be 41 years old in 2012 This loader is used mainly for loading trucks with material at the Public Works Park Recreation facility and for cleaning out around hydrants after snow events The bottom of the unit has Phone 952 2 1120 significant structural rusting it is in need of a complete break overhaul the hydraulic system Fax 952 227 is poor and the differential is leaking Recreation Center 2310 Coulter Boulevard This piece of equipment needs to be reliable for loading trucks with salt during snow and ice Phone 952 227 1400 emergencies Staff is proposing to replace the 920 loader and use the 936 loader as the shop Fax 952 227 1404 loader The 936 loader is 25 years old and is used primarily during the winter on a snowplow route The purchased loader will be used on the 936 loader snowplow route and Planning comes equipped with a snowplow and wing to plow the city streets Natural Resources Phone 952 227 1130 The trade in value of the 1970 Caterpillar wheel loader is 24 830 Staff is proposing to Fax 952 227 1110 trade in the 920 loader instead of having the loader sold at action Staff feels this is the better financial option based on recent auction prices The proposed purchase of the loader Public Works is a 2011 model Caterpillar 928 Hz If the City waits to purchase a 2012 loader model a 7901 Park Place Phone 952 227 1300 minimum price increase of 6 would be added on to the loader due to Tier 4 federal Fax 952 227 1310 emissions requirements Senior Center BIDS AND QUOTES Phone 952 227 1125 Fax 952 227 1110 The following quote has been received from a State bid for a Wheel Loader Web Site STREET DEPARTMENT WHEEL LOADER www ci chanhassen mn us 2011 Caterpillar 928Hz Wheel Loader with Henke 12 Plow and 10 Side Wing Sales Tax and Trade of Caterpillar 920 165 321 51 Attachment g eng public pw016 vehicles and equipment purchase cip vehicles loader 010912 doc Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 166 Capital Improvement Program 2012 rhru 2016 City of Chanhassen MN Project EQ 126 Project Name wh Loader Account 1 400 00004705 Account 2 Description Phis equipment request is to replace the 40 year old 920 Caterpillar wheel loader Account 3 Account 4 Department Major Equipment Contact PaulOehme Type Equipment Useful Life Category Street Equipment Priority n a Total Project Cost 170 000 Justification The 920 Caterpillar wheel loader was purchased in 1971 and will be 41 years old in 2012 This loader is mainly used at the shop for loading trucks with material but it is also used for cleaning out around hydrants after snow events The bottom of the unit has significant structural rusting it is in need of a complete brake overhaul the hydraulic system is poor and the differential is leaking This piece of equipment needs to be reliable for loading trucks with salt during ice and snow emergencies Staff is proposing to replace the 920 Caterpillar and use the 936 Caterpillar loader as the shop loader The 936 Caterpillar loader is 25 years old The loader replacement for the 920 Caterpillar will be used on a plow route that is currently done by the 936 Caterpillar Staff feels trading in the 920 Caterpillar loader at this time is a better option than having the loader sold at auction If this purchase is delayed any longer a minimum of 6 will be added to the purchase price of a new loader because of new required emissions equipment Expenditures 2012 2013 2014 2015 2016 Total Equipment 170 000 170 000 Total 170 000 170 000 Funding Sources 2012 2013 2014 2015 2016 Total Capital Replacement Equipme 170 000 170 000 Total 170 000 170 000 Budget Impact Other W r 167 0 0 CITY OF CNANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen MN 55317 Administration Phone 952 227 1100 Fax 952 227 1110 Building Inspections Phone 952 227 1180 Fax 952 227 1190 Engineering Phone 952 227 1160 Fax 952 227 1170 Finance Phone 952 227 1140 Fax 952 227 1110 Park Recreation Phone 952 227 1120 Fax 952 227 1110 Recreation Center 2310 Coulter Boulevard Phone 952 227 1400 Fax 952 227 1404 Planning Natural Resources Phone 952 227 1130 Fax 952 227 1110 Public Works 7901 Park Place Phone 952 227 1300 Fax 952 227 1310 Senior Center Phone 952 227 1125 Fax 952 227 1110 Web Site www ci chanhassen mn us MEMORANDUM TO Todd Gerhardt City Manager FROM Angie Kairies Planner I DATE January 9 2012 SUBJ Agreement for Issuance of Building Permit before Demolition of the Existing House PROPOSED MOTION The City Council approves the attached Agreement with Ann Nye for Issuance of a Building Permit before Demolition of the Existing House on property located on Lot 3 Block 1 Lenvilla Estates City Council approval requires a simple majority of the City Council present BACKGROUND The property owner is proposing to build a new home on their lot at 1641 West 63 Street to replace the existing home on the property which was built in 1900 Rather than moving all their possessions into storage or into a temporary rental property demolishing the existing house building the new house and moving their possessions back to the new house the owners have asked if they could continue to live in the existing house while they build the new home Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 168 Todd Gerhardt January 9 2012 Page 3 In the past the city had permitted construction of a new home while the residents occupied an existing home on two occurrences In one instance once the new home was completed the property owner came back to the city and requested permission to keep the existing home which was approved by the city RECOMMENDATION Staff recommends that City Council approve the attached agreement for execution ATTACHMENTS 1 Applicant s Narrative 2 Registered Land Survey 3 Agreement gAplan 2012 planning cases 1641 w 63rd st nye memo doc 169 AGREEMENT AGREEMENT made this 9 1h day of January 2012 by and between the CITY OF CHANHASSEN a Minnesota municipal corporation City and ANN NYE property owner Ann Nye WHEREAS Ann Nye owns a home on certain real property the Subject Property located in the City the legal description Lot 3 Block 1 Lenvilla Estates and WHEREAS Ann Nye desires to construct a new home New Home on the Subject Property and demolish the existing home Existing Home upon completing the construction of the New Home and construct a garage Garage and WHEREAS The City is not required to issue Ann Nye a building permit for the New Home until the Existing Home has been demolished and WHEREAS The City is willing to issue Ann Nye a building permit and allow her to begin construction on the New Home without first demolishing the Existing Home NOW THEREFORE on the basis of the mutual covenants and agreements herein provided it is hereby agreed by and between the parties hereto as follows Issuance of a Building Permit Provided the home proposed by Ann Nye meets all of the conditions for issuance of a building permit as determined by the City and complies with the terms of this Agreement the City agrees to issue to Ann Nye a building permit for the New Home to be located on the Subject Property Ann Nye shall construct at a minimum two car Garage on the Subject Property upon lifting of road restrictions Ann Nye shall apply for and secure a building permit for the Garage which shall meet all of the conditions for issuance of a building permit as determined by the City and comply with the terms of this Agreement 2 Demolition Ann Nye shall apply for and secure a demolition permit for the Existing Home before the City will issue a Certificate of Occupancy for the New Home Ann Nye shall demolish and remove the Existing Home within thirty 30 days of issuance of a Certificate of Occupancy for the New Home 3 Security Ann Nye shall supply security to the City at 110 of the estimated cost of the demolition of the Existing Home and construction of the Garage at the time of Building Permit application 102186 170 4 Costs The costs of the demolition and construction of the Garage shall be borne entirely by Ann Nye In the event Ann Nye does not secure the demolition of the Existing Home and construction of the Garage within the above described timeframe Ann Nye consents to the City arranging for the demolition of the Existing Home and construction of the Garage as soon as reasonably practical Ann Nye shall pay for all of the City s expenses incurred in the demolition of the Existing Home and construction of the garage provided however that if any portion of said costs be outstanding more than thirty 30 days after mailing of an itemized statement for the costs to Ann Nye the deficiency shall be certified by the City Clerk to the County Auditor for the entry on the tax rolls of the County as a special assessment against the Subject Property Ann Nye does hereby agree to waive any and all procedural or substantive objections to any assessments against the Subject Property concerning the costs of demolition including but not limited to the Notice and Hearing requirements and any claim that the assessments exceed the benefit to the Subject Property Ann Nye waives any appeal rights otherwise available pursuant to law or equity 5 Release Ann Nye for herself her heirs successors and assigns hereby forever extinguish release and discharge the City and any of its elected or appointed officials employees attorneys agents indemnitors representatives insurers and assigns of and from any and all claims demands obligations actions or causes of action at law or in equity which arise from the City s issuance of the building permit as stated in this Agreement or from the construction of the New Home and Garage on the Subject Property whether arising by statute common law or otherwise and for all claims for damages of whatever kind or nature and for all claims for attorney fees costs and expenses 6 Indemnification Ann Nye for herself her heirs successors and assigns hereby agree to defend indemnify keep and hold the City and any of its elected and appointed officials employees attorneys agents indemnitors representatives insurers and assigns harmless from any and all past present or future claims demands obligations actions or causes of action at law or in equity which arise from the City s issuance of the building permit or from the construction of the New Home and Garage on the Subject Property whether arising by statute common law or otherwise and for all claims for damages of whatever kind or nature and for all claims for attorney fees costs and expenses IN WITNESS WHEREOF the parties hereto have executed this Agreement the day and year first above written 102186 171 CITY OF CHANHASSEN Tom Furlong Mayor I Todd Gerhardt City Manager STATE OF MINNESOTA ss COUNTY OF The foregoing instrument was acknowledged before me this day of 2012 by Tom Furlong and Todd Gerhardt the Mayor and City Manager respective of the City of Chanhassen a Minnesota municipal corporation on behalf of the corporation and pursuant to the authority granted by its City Council Notary Public ANN NYE STATE OF MINNESOTA ss COUNTY OF 1 The foregoing instrument was acknowledged before me this day of 2012 by Ann Nye property owner Notary Public 102186 172 From annnye @g com fmailto annnye @Q coml Sent Monday November 07 2011 9 20 AM To Al 7aff Sharmeen Cc Kairies Angie Subject Re Emailing LETTER OF CREDIT FORM doc Hi Angie We spoke the other day in Sharmeen s office about the project we have in mind for our property First due to the age and condition of our old farmhouse we realize it will be more cost effective to remodel our 3 car garage and turn it in to our house Here is how this can happen Our contractor would re hab the garage this winter and his goal is to complete this before the thaw in the spring of 2012 Then we would demolish the old house and remove it when the ground is still frozen We would then build the garage on the footprint of the old house when it is safe to bring in the cement for the slab So the old house would be torn down within 20 days of the completion of the new one and construction on the garage would begin as soon as the weight limit on streets is lifted after the thaw In the event that there is an early thaw that would prevent us from bringing in the heavy equipment to tear down the house within the 20 days of completion of the new house the demolition of the old house and the construction of the garage would begin as soon as the weight limit on the streets is lifted We are prepared to supply letters of credit for both the demolition of the old house and construction of the new garage as requested We are in the process of obtaining estimates for the demolition of the old house and construction of a garage We will give you the written bids as soon as possible Thanks Ann Nye 952 401 9015 173 LOT 3 BLOCK 1 LENVILLA ESTATES SECTION 39 TOWNSHIP 116 NORTH RANGE 23 WVEST 9 CARVER COUNTY MINNESOTA 63RD STREET CENTERLINE OF 63RD STREET r EL 1031 02 i BACK OF CURB N 88 27 23 W 820 06 i AO9 R6 E 10 9 y9 S Ei x492O 8T 100 00 100 00 py 10 00 DRAINAGE A 109 40 120 00 UTILITY 6 00 DRAINAGE 8 UTILITY Ems P EASEMENT EASEMENT k b Wl o I POND w U ERG t hOl15E N EPH E HD ROUND ON k EL FLOOR APPROXIMATE I Yv 4 Y Y Y Y l 1 o a WETLAND 1 a c FENCE BOUNDARY 1 a n 100 00 70 00 SY SB 10 00 5Y SB z DRAINAGE LITIL TV foo o0 w EL 1013 61 N88 24 Y4 1Y 207 00 EASEMENT N DOC NO 435105 120 00 179 55 I 6 o EL 1021 55 1 i 5 1 EL 04 08i N 88 27 23 W 299 55 30 00 FY SB FENCE SHED BARN OGK 1 I I 16 23 Q I PROPOSED ADDITIONS 30 00 FY SB WETLAND 1 1 TO FOOTPRINT NEW GARAGE SITE 6 4 1 ACRES j 3 I o lt 22 X35 POND j I i FEN E 1PPROXIMATE e 30 00 RY SBI I 1 SEE DETAIL II OVERHEAD POWER LAND 1i Y Y A BOUNDARY o I a a 7 WETLAND I FENCE FENCE FENCE Y V I N 88 27 23 W 1000 00 I EL 1022 07 I J I i LEGEND J 24 05 DENOTES FOUND MONUMENT BENCHMARK SET A SPIKE IN A 48 00 25 OAK EL 1047 96 29 DA UM 11 6 5 PROPERTY IS ZONED RSF SINGLE FAMILY RESIDENTIAL O DENOTES SET 5 8 REBAR W CAP LIC NO 46535 EXISTING HARD COVER R Ov at Floe v I FRONT AND READ SETBACKS ARE 30 00 DENOTES DECIDUOUS TREE AND DIAMETER HOUSE 1217 SO FT EI 1053 60 DO S DENOTES CONIFEROUS TREE AND DIAMETER GARAGE 846 SO FT zz 00 SIDE SETBACK IS 10 12 00 n 12 30i 12 00 GARAGE SITE 4 00 DENOTES POWER POLE SHED BARN 260 SO FT PROPOSED ADDITIONS 22 X35 WETLAND BUFFER IS 20 00 TO FOOTPRINT 26 2 5 I ACCESSORY WETLAND SETBACK IS 15 00 i DENOTES SANITARY MANHOLE DRIVEWAY 4524 SO FT a 1 v 0 DENOTES GATE VALVE AND CONNECTION Mj CENTERLINE PRINCIPAL STRUCTURE WETLAND SETBACK IS 30 00 PROPOSED HARD COVER Q i OF DRIVE v 1St Fl 1 IMPERVIOUS SURFACE OF EXISTING CONDITIONS IS 6587 SO FT DENOTES CATCH BASIN HOUSE 1006 SO FT E1 1049 56 i DENOTES TELEPHONE PEDESTAL GARAGE 770 SO FT N DENOTES GROUND TRANSFORMER SHED BARN 260 SO FT R DENOTES DRAINAGE ARROWS DRIVEWAY 4524 SO FT A 1 1 O Cp FENCE SURVEYOR S NOTES 60 0 60 0 1 THE WETLANDS AS SHOWN WERE LOCATED IN NOVEMBER BY THE SURVEY CREW DETAIL NOT TO SCALE O AND ARE NOT TO BE CONSIDERED AS OFFICIALLY DELINEATED THEY WERE LOCATED reds 10 TO SHOW PROXIMITY TO THE BUILDINGS 2 ALL ELEVATIONS CONTOURS ARE IN 29 DATUM ORIENTATION OF THIS BEARING SYSTEM IS BASED ON 3 THE EXISTING GARAGE WILL BECOME THE NEW HOUSE THE SOUTH LINE OF LOT 3 TO HAVE AN ASSIGNED THE EXISTING HOUSE SITE WILL BE USED FOR THE NEW GARAGE BEARING OF N 88 27 23 W A D HEREBY CERTIFY THAT THIS WAS LAND RYE fGp DER ERA BY OF iHE R 5 1U14 F 1111CIT 1 111 AND 1X17 1 AM Z QJW J DATE CERTIFICATE OF SURVEY DRAW BY 1 of 1 SEN LUKE KRANZ 46535 ANN NYE RUE NO NYiAM U77f DATE 19 06 XM AEG ND CHECKED BY 0 DATE REVISION Br 174 4 CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen MN 55317 Administration Phone 952 227 1100 Fax 952 227 1110 Building Inspections Phone 952 227 1180 Fax 952 227 1190 Engineering Phone 952 227 1160 Fax 952 227 1170 MEMORANDUM TO Todd Gerhardt City Manager FROM Laurie Hokkanen Assistant City Manager DATE January 4 2012 SUBJ Tort Liability Limits 1 Z PROPOSED MOTION The City of Chanhassen does not waive the monetary limits on municipal tort liability established by Minnesota Statutes 466 04 A majority vote is required to approve BACKGROUND Finance Under state statute city liabilities for their torts and those of the Phone 952 227 1140 employees officers are limited to 500 000 per claimant and 1 5 million per Fax 952 227 1110 incident The purpose of these caps is to protect and preserve limited public resources Park Recreation Phone 952 227 1120 Cities have the ability to waive tort cap liability limits The City of Chanhassen Fax 952 227 1110 has historically NOT waived these limits Recreation Center 2310 Coulter Boulevard The City has changed insurance carriers for 2012 and is now insured by the Phone 952 227 1400 League of Minnesota Cities Insurance Trust The League has requested that the Fax 952 227 1404 City Council take action with regards to tort cap liability limits A fact sheet including examples is attached Planning Natural Resources Phone 952 227 1130 STAFF RECCOMENDATION Fax 952 227 1110 Staff recommends that the City NOT waive our tort liability limits Public Works 7901 Park Place ATTACHMENTS Phone 952 227 1300 Fax 952 227 1310 1 Risk Management Information Torts Immunities Damages Under the Senior Center Municipal Tort Claims Act Phone 952 227 1125 2 Liability Coverage Waiver Form Fax 952 227 1110 Web Site www ci chanhassen mn us G Admin LH City Council Tort Liability doc Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 175 LEAGUE OF MINNESOTA CITIES INSURANCE TRUST LIABILITY COVERAGE WAIVER FORM ties obtaining liability coverage from the League of Minnesota Cities Insurance Trust must decide whether or not to waive the statutory tort liability limits to the extent of the coverage purchased The decision to waive or not to waive the statutory limits has the following effects U If the city does not waive the statutory tort limits an individual claimant would be able to recover no more than 500 000 on any claim to which the statutory tort limits apply The total which all claimants would be able to recover for a single occurrence to which the statutory tort limits apply would be limited to 1 500 000 These statutory tort limits would apply regardless of whether or not the city purchases the optional excess liability coverage If the city waives the statutory tort limits and does not purchase excess liability coverage a single claimant could potentially recover up to 1 500 000 on a single occurrence The total which all claimants would be able to recover for a single occurrence to which the statutory tort limits apply would also be limited to 1 500 000 regardless of the number of claimants If the city waives the statutory tort limits and purchases excess liability coverage a single claimant could potentially recover an amount up to the limit of the coverage purchased The total which all claimants would be able to recover for a single occurrence to which the statutory tort limits apply would also be limited to the amount of coverage purchased regardless of the number of claimants Claims to which the statutory municipal tort limits do not apply are not affected by this decision This decision must be made by the city council Cities purchasing coverage must complete and return this form to LMCIT before the effective date of the coverage For further information contact LMCIT You may also wish to discuss these issues with your city attorney CA t t ak Wahha accepts liability coverage limits of 0 0 from the Lea ul of Minnesota Cities Insurance Trust LMCIT Check one The city DOES NOT WAIVE the monetary limits on municipal tort liability established by Minnesota Statutes 466 04 The city WAIVES the monetary limits on tort liability established by Minnesota Statutes 466 04 to the extent of the limits of the liability coverage obtained from LMCIT Date of city council meeting Signature Date Pos Return this completed form to LMCIT 145 University Ave W St Paul MN 55103 2044 LMCIT I1 00 Rev 07 09 Page i of I 176 L EAGUEoF CONNECTING INNOVATING MINNESOTA SINCE 1913 CITIES RISK MANAGEMENT INFORMATION TORTS IMMUNITIES DAMAGES UNDER THE MUNICIPAL TORT CLAIMS ACT This memo discusses the required elements of a negligence claim against a city and the unique defenses available to the city including statutory and common law immunity defenses We ll also cover the application of the tort damage caps under the Municipal Tort Claims Act as well as the relevant case law When reviewing this information cities should be aware effective July 1 2009 the statutory tort liability limits will increase to 500 000 per claimant and 1 5 million per occurrence for claims occurring after this date Cities like other non governmental defendants are generally subject to liability for their torts and those of their officers employees and agents acting within the scope of their employment or duties However cities have specific statutory and common law immunities afforded to them in addition to other general affirmative tort defenses under the law Additionally cities have specific statutory caps on damages for these torts which limit their liability in huge damage claims The purpose behind both the immunity defenses and the tort damage caps are to protect and preserve limited public resources Elements of a Negligence Claim Under Minnesota law in order to prevail on a negligence claim a plaintiff must establish all of these four elements proximate cause and damage or injury Definition Under the Municipal Tort Claims Act Minn Stat 466 01 15 cities are vicariously liable for the torts of their employees or agents acting on the city s behalf Definition A tort is a civil wrong or injury which arises out of a violation breach of a duty owed by the city to an injured or damaged plaintiff Duty of care breach of duty of care Duty of Care Did the city owe the plaintiff a duty of care Duty is a crucial element because if the city can establish no duty owed to plaintiff no negligent cause of action no lawsuit This issue oftentimes comes down to whether the city owns maintains or controls property where plaintiff was injured This can be determined by reviewing deeds contracts or other documents 177 Public Duty Doctrine The public duty doctrine precludes a negligence claim against a city It states that the city does not owe a duty to an individual citizen when performing certain municipal functions but to the public as a whole Under this doctrine even if the city may have done something that constitutes a breach of duty of care there is no negligent claim available to the plaintiff against the city Cracraft v City of St Louis Park 279 N W 2d 801 Minn 1979 This doctrine has been applied to such activities as fire fighting and building inspections Breach of Duty of Care In order to show a breach of duty one must show that the city had notice Proximate Cause Was the city s negligence the cause or substantial factor in the Plaintiff s injuries or damages Damage or Injury To establish the damage element plaintiff must prove actual loss or injury Plaintiff cannot simply speculate or surmise as to his her loss or injury Municipal Immunities Cities have a variety of statutory immunities available to them under the Municipal Tort Claims Act Minn Stat 466 01 15 Cities also have common law official and vicarious official immunity available to them as a bar to suit These immunities bar a lawsuit even if city is potentially negligent Statutory Immunities Definitions Actual Notice is when a city is aware of dangerous or defective conditions through complaints the area has been recommended for repair or replacement or other accidents injuries or preexisting city created conditions Constructive Notice is established through evidence that the dangerous or defective condition was present for such a period of time that it constitutes notice This exists if it can be proven that if the city was exercising reasonable care it should have known of the dangerous condition The statutory immunities are set forth within the Municipal Tort Claims Act at Minn Stat 466 03 The most common statutory immunities are Snow and Ice Immunity Minn Stat 466 03 Subd 4 Statutory Discretionary Immunity Minn Stat 466 03 Subd 6 Parks and Recreation Immunity Minn Stat 466 03 Subd 6e Municipal Authorizations Standard Immunity Permit Minn Stat 466 03 Subd 10 Road or Highway Right of Way Immunity Minn Stat 466 03 Subd 22 Snow and Ice Immunity Minn Stat 466 03 Subd 4 This immunity is most often applied in slip and falls and automobile accidents where the presence of snow and ice was a contributing factor to the accident The claim must be based on snow and ice conditions on public highway or sidewalk which does not abut the publicly owned building or parking lot is necessary for this immunity to apply 2 178 What are the issues to consider when dealing with a snow and ice condition Duration how long was condition present Characteristics of condition glare ice black ice bumps ridges Causation was the condition a causal factor or did it contribute to the accident and injury Was the condition caused or created by city Look to city plowing snow removal policy procedure What actually caused condition i e drainage issues freeze refreeze Was the condition naturally caused or artificially i e awnings overhangs drain pipes Remember The highway sidewalk cannot abut a publicly owned building or parking lot in order to assert the snow ice immunity Also check the ownership of adjacent properties Definition The Mere Slipperiness Doctrine is a common law or case law rule whereby the Minnesota appellate courts have held A city is not liable for the mere slipperiness resulting from the natural accumulation of ice and snow on streets and sidewalks However the rule has its exceptions and does not protect the city in the case where the accumulation of ice and snow is negligently permitted to remain for such a period of time as to cause the formation of slippery and dangerous ridges hummocks depressions and other irregularities that develop there Refer to Doyle v City of Roseville 524 N W 2d 461 Minn 1994 Statutory Discretionary Immunity Minn Stat 466 03 Subd 6 Cities are immune from any claim based upon the performance or failure to exercise or perform a discretionary function or duty whether or not the discretion is abused This immunity is to protect policy or planning level decisions made by the city not day to day or operational decisions This policy or planning level decision must be based upon social economic and political factors The reviewing court analyzes the following factors to determine if immunity applies Budget Personnel Safety Priority of other projects These factors are often present in policies i e snow plowing sidewalk sewer inspection or maintenance city council or planning minutes memorandums contracts that the city has in its records Use model policies available from LMCIT for your client cities Something to Think About Self serving conclusory affidavits from city employees have been rejected by the Minnesota appellate courts See Conlin v City of St Paul 1999 WL 2096045 Minn App 1999 Generally the actual implementation of the policy plan may be deemed operational and may not be protected by immunity However if the claim involves an attack upon the policy plan itself the Minnesota appellate courts have refused to separate or set forth a bright line rule and have afforded statutory immunity for the enactment as well as the implementation of the policy plan See Zank v Larson 552 N W 2d 719 Minn 1996 179 Park and Recreational Use Immunity Subd 6e If the property is owned or leased by city and is intended or designated for use as a recreational facility and the plaintiff is injured while using the facility the actual use by plaintiff is irrelevant Examples include Stiele v City of Cry 646 N W 2d 251 Minn App 2002 young child climbing tennis fence in park who fell and was injured Doyle v City of Roseville 524 N W 2d 461 Minn 1994 plaintiff slipped and fell while walking in parking lot of public ice rink Habeck v Ouverson 699 N W 2d 907 Minn App 2003 plaintiff injured while being transported by a hay wagon from parking lot to fairgrounds Hinnenkamp v City of Columbia Heights 2002 WL 233824 Minn App 2002 plaintiff injured when coffee pot in community center tipped over Requirements of Trespassers Standard of Care The plaintiff must meet all requirements in order to survive the immunity This must be a condition created or maintained by city and it must be likely to cause death or serious bodily harm i e high voltage lines razor wire bodies of water excavations etc Also the city must have actual notice that the condition in question is likely to cause death or serious bodily harm i e prior accidents injuries or complaints Upon a brief inspection the condition must be visible This doesn t mean the plaintiff didn t see the condition it just confirms it was visible upon a quick inspection Something to Think About City is immune unless the plaintiff can meet trespasser standard of care set forth in Restatement of Torts 2d 335 Only in rare circumstances will child trespass standard set forth in 339 be used LMCIT has been able to successfully defend these cases at both the trial and appellate court level so that the current law is very favorable toward municipalities Official Immunity and Vicarious Official Immunity Overview of Official Immunity Doctrine The common law doctrine of official immunity protects government officials from suit for their discretionary actions taken in the course of their official duties Official immunity applies when the official s conduct involves the exercise of judgment or discretion but malicious conduct is not immunized Official immunity is designed to protect public officials from the fear of personal liability that might deter independent action and impair effective performance of their duties Definitions A discretionary act requires the exercise of individual judgment in carrying out the official s duties A ministerial act is an absolute certain and imperative involving merely execution of a specific duty arising from fixed and designated facts M 180 In the absence of malice the critical issue in a claim of official immunity is whether the public official s conduct is discretionary or ministerial Discretion has a much broader meaning in the context of official immunity than it does under the state and municipal tort claims statutes Whether discretion was involved and official immunity applies turns on the facts of each case Courts focus on the discretion exercised by the city official when making a decision Application of Official Immunity Police Pursuit Emergency Response Pletan v Gaines 494 N W 2d 38 Minn 1992 Fire Ambulance Kari v Maplewood 582 N W 2d 921 Minn 1998 Bailey of St Paul 678 N W 2d 697 Minn App 2004 Nisbet v Hennepin County 548 N W 2d 314 Minn App 1996 Woehrle v City of Mankato 647 N W 2d 549 Minn App 2002 Snowplowing Decision making In re Alexandria Accident of Feb 8 1994 561 N W 2d 543 Minn App 1997 Traffic Engineering Decision making Ireland v Crow s Nest Yachts Inc 552 N W 2d 269 Minn App 1996 Employment Decision making Rico v State 472 N W 2d 100 Minn 1991 Official Immunity and Vicarious Immunity Vicarious official immunity protects the governmental employer from liability when its public official is entitled to official immunity The rationale behind extending immunity to the governmental employer is that the threat of liability against the employer would influence the governmental employee and hinder them from exercising independent judgment and discretion It is very rare for a court to find official immunity but to deny the government employer vicarious official immunity Municipal Tort Caps Minnesota Statutes 466 04 addresses the tort liability of municipalities limiting the financial liability of any municipality to 500 000 to any one claimant and up to 1 500 000 for all claimants per incident No award for damages on any tort claim shall include punitive damages The damages awarded are limited to compensatory damages Learn More For further information on specific cases please refer to Janklow v Minnesota Bd of Examiners for Nursing Home Adm rs 552 N W 2d 711 Minn 1996 This is a discretionary act And Elwood v Rice County 423 N W 2d 671 Minn 1988 Learn More For more information on Official versus Vicarious immunity please refer to Pletan v Gaines 494 N W 2d 38 Minn 1992 Learn More For more information on municipal tort caps please refer to Minn Stat 466 04 subd 1 a 1 2 3 181 What claims are covered by the cap Any tort liability claims Wrongful death Personal injury Negligence Dram shop Nuisance Trespass Indemnification Subject to the tort cap limits in Minn Stat 466 04 a city must defend and indemnify any employee or official whether elected or appointed for damages claimed against the employee or official provided that the employee or official was Acting in the performance or scope of the duties of the position Not guilty of malfeasance willful neglect of duty or bad faith City employees or officials are often personally named as defendants in lawsuits as well as the city Subject to the above limitations the city must indemnify and defend the employee or official Which Claims are Not Covered by the Cap Non tort claims Breach of contract Eminent domain condemnation Constitutional claims Any federal claims based upon federal statute or the constitution e g Section 1983 ADA Liability Insurance and Waiver of Statutory Cap Procurement of Liability Insurance Excess coverage The governing body of any municipality may procure insurance against liability of the municipality and its officers employees and agents for damages resulting from it torts The insurance may provide protection in excess of the limit of liability imposed by Section 466 04 The procurement of such insurance constitutes a waiver of the limits of governmental liability under Section 466 04 only to the extent that valid and collectible insurance exceeds those limits and covers the claim Procurement of commercial insurance participation in a self insurance pool pursuant to Minn Stat 471 981 or provision for an individual self insurance plan shall not Highlight constitute a waiver of any governmental immunities or exclusions Minn Stat 466 04 Minn Stat 471 981 allows for Membership in Self Insurance Pool and Waiver of Tort Cap Minn Stat 471 981 subd 1 specifically provides a city may by ordinance or resolution of its governing body 0 cities to by ordinance or resolution to self insure or join a self insurance pool such as LMCITto provide insurance coverage for damages resulting from its torts 182 extend the coverage of its self insurance to afford protection in excess of any limitations on liability established to law Unless expressly provided in the ordinance or resolution extending the coverage the statutory limitation on liability shall not be deemed to have been waived The Minnesota Federal District Court has held even if cities do not enact an ordinance or resolution indicating that they are self insured or members of a self insurance pool if the evidence establishes membership in LMCIT or other self insurance pool then the statutory tort caps are applicable unless expressly waived by the city Learn More See Reimer v City of Crookston and Crookston Public School District 593 2003 WL 22703218 D Minn 2003 for The LMCIT policy documents specifically state that more information although the city may have elected to purchase coverage in excess of the statutory limits to cover non tort or federal claims the city has opted to not waive the tort cap limits Thus unless city expressly waives tort cap liability limits purchase of excess or additional coverage will not affect the statutory tort cap limit Please refer to the attachment entitled LMCIT Liability Coverage Options Liability Limits Coverage Limits and Waiver for complete discussion on these issues Multiple Claimants and the Municipal Tort Caps 35 W Bridge Collapse On August 1 2007 the I35W Bridge spanning the Mississippi River near downtown Minneapolis collapsed resulting in the death of 13 people and injuring over 100 others Learn More See McCarty et al v City of Minneapolis et al 654 N W 2d 353 Minn App 2002 for more information The Minnesota Legislature deemed the collapse was a catastrophe of historic proportions No other structure owned by the state has ever fallen with such devastating physical and psychological impact on so many Since the state owned and maintained the I35W Bridge it was the primary target defendant However the state was protected by an individual tort cap of 300 000 per individual claimant as well as a 1 million per occurrence cap There was simply no way to adequately compensate the 179 claimants from that tort cap pool To avoid a potential constitutional challenge to the tort cap limits and to attempt to provide compensation for the victims of the I35W Bridge collapse the Minnesota Legislature enacted special legislation to deal with this tragedy Learn More See Minn Stat 3 7391 7394 signed by Governor Pawlenty on May 8 2008 The essential terms of the bridge fund are as follows Non liability based fund determined claimants didn t need to establish fault State individual tort cap retroactively adjusted to 400 000 effective August 1 2007 7 183 State waived per occurrence tort cap for this specific incident State appropriated 36 5 million for fund to compensate victims A three person panel was created to determine compensation Victims who accepted the offer of compensation had to sign a release to the State of Minnesota All 179 claimants accepted settlement offers The Holidazzle Case On December 4 1998 at the Holidazzle parade in downtown Minneapolis Minneapolis Police Officer Thomas Sawina accidentally depressed the accelerator rather than the brake pedal on a police van The van lurched into a crowd of parade goers causing two deaths and numerous serious injuries One girl age seven was severely injured which required the amputation of her right arm at the elbow The injured girl s family brought suit against the city Ford Motor Co the manufacturer of the van and Federal Signal Corp the manufacturer of a flasher system installed on the van which failed to properly work when Officer Sawina accidentally pressed the accelerator rather than the brake The Hennepin County jury apportioned liability as follows 13 0 87 City of Minneapolis Federal Signal Ford Motor Co The jury awarded damages to the injured girl of 3 815 million 30 000 to her injured brother and 172 455 06 to her father The district court limited the city s liability under the municipal tort cap statute Minn Stat 466 04 to 750 000 for all claimants in a single occurrence Thus the district court awarded the injured girl 300 000 limit for a single plaintiff and her brother 7 522 and her father 14 185 As to Federal Signal the district court apportioned liability to it pursuant to the existing joint and several liability statute Minn Stat 604 02 to 50 of the total verdict amount under the 15 x 4 rule Federal Signal s 12 5 liability 12 5 x 4 184 Appeal by Plaintiffs Plaintiffs appealed the district court s apportionment but the Court of Appeals affirmed the district court s decision In their holding the Court of Appeals specifically held that the liability cap on municipal liability is rationally related to the legitimate government objective of insuring fiscal stability to meet and carry out the manifold responsibilities of government Thus the tort cap is constitutional The St Paul Gas Explosion Case In Re Maria Avenue Natural Gas Explosion 1999 WL 417345 Minn App 1999 On July 22 1993 a City of St Paul public works crew was working at the corner of Third and Maria Avenue and struck a gas line The city notified the gas company and began evacuating residents Approximately 20 minutes later an explosion occurred and three people were killed and several others were seriously injured Additionally several buildings were destroyed The Plaintiff sued the city and argued that the statutory tort caps were unconstitutional The city moved for summary judgment which was granted by the district court The Minnesota Court of Appeals affirmed the district court s grant of summary judgment to the city The court held that the application of the rational basis test to the tort liability limits has a legitimate purpose of maintaining a municipality s fiscal integrity and that the legislature could have reasonably believed that the enactment of the liability caps would promote this legitimate purpose The court also rejected Plaintiff s argument that the statutory tort limits were unconstitutional because the legislature had prospectively raised the caps during the course of the litigation The court held that By simply adjusting the tort limits the legislature has continued to examine the opposing policies of making victims of municipal torts whole while balancing the municipal fiscal integrity Conclusion Notwithstanding these unique defenses immunities and tort damage caps available to cities every city should attempt to actively prevent and limit potential lawsuits by utilizing loss control and risk management methods and should vigorously investigate and be prepared to defend these cases when they arise Brian Gaviglio 03 10 Your League Resource Questions regarding this information Contact Brian Gaviglio Litigation Management Attorney at 651 281 1200 or 800 925 1122 9 185 4 0 CITY OF CgANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen MN 55317 Administration Phone 952 227 1100 Fax 952 227 1110 Building Inspections Phone 952 227 1180 Fax 952 227 1190 Engineering Phone 952 227 1160 Fax 952 227 1170 Finance Phone 952 227 1140 Fax 952 227 1110 Park Recreation Phone 952 227 1120 Fax 952 227 1110 Recreation Center 2310 Coulter Boulevard Phone 952 227 1400 Fax 952 227 1404 Planning Natural Resources Phone 952 227 1130 Fax 952 227 1110 Public Works 7901 Park Place Phone 952 227 1300 Fax 952 227 1310 Senior Center Phone 952 227 1125 Fax 952 227 1110 Web Site MEMORANDUM TO Paul Oehme Public Works Director City Engineer FROM Alyson Fauske Assistant City Engineer DATE January 9 2012 DWI J SUBJECT Planning Case File 10 12 Vacation of Drainage and Utility Easement Outlot D Reflections at Lake Riley 1 st Addition PROPOSED MOTION The City Council approves the easement vacations subject to filing the Reflections at Lake Riley 2nd Addition plat and filing of the attached temporary drainage and utility easement City Council approval requires a simple majority vote of the City Council present BACKGROUND Lennar has requested the vacation of the drainage and utility easement over the existing 12 trunk watermain within Outlot D Reflections at Lake Riley 1 st Addition The easement was granted in 2004 when the trunk watermain was installed This segment of watermain provides a loop from the area north of Highway 212 to the North Bay Lakeside and Summerfield developments The 12 trunk watermain is proposed to be relocated within the rights of way within the Reflections at Lake Riley 2nd Addition development A temporary drainage and utility easement will cover the trunk watermain until the new watermain is installed and tested at which time the existing watermain will be abandoned The relocation and abandonment costs will be paid by the developer since the relocation is development driven www ci chanhassen mn us Attachments I Application 2 Drawing and legal description of easement vacation 3 Proposed temporary easement 4 Notice of Public Hearing Affidavit of mailing location map G ENCc Vacations RQflections 2nd y 1 1 01 09 1 cc mgmo oc Ghanrlassen is a mmumt c ior Lie Providin c for I da and Planning for Tomorrow 186 Planning Case No 47 J g CITY OF CHANHASSEN 7700 Market Boulevard P O Box 147 Chanhassen MN 55317 952 227 1100 DEVELOPMENT REVIEW APPLICATION C ITY OF CHANHASSEN RECEIVED CHANHASSEN PlaWNG nF P Applicant Name and Address Property Owner Name and Address JS y p r re Irb 0 B 6 L Ci ah w jF 7 Contact Tp a i 3 o L Phone 9w2 y9 3o1H Fax Email tQ ke kAg eo Contact Phone Fax Email NOTE Consultation with City staff is required prior to submittal including review of development plans Comprehensive Plan Amendment Conditional Use Permit CUP Interim Use Permit IUP Non conforming Use Permit Planned Unit Development Rezoning Sign Permits Sign Plan Review Site Plan Review SPR Subdivision pZ j D t Temporary Sales Permit Vacation of Right of Way Easements VAC joo Additional recording fees may apply Variance VAR Wetland Alteration Permit WAP Zoning Appeal Zoning Ordinance Amendment Notification Sign 200 City to install and remove X Ei gqw for Filing Fees Attorney Cost 11WCUP SPFO VAR WAP Metes Bounds 450 Minor TOTAL FEE 1090x An additional fee of 3 00 per address within the public hearing notification area will be invoiced to the applicant prior to the public hearing Five 5 full size folded copies of the plans must be submitted including an 8 X 11 reduced copy for each plan sheet along with a digital copy in TIFF Group 4 tif format Escrow will be required for other applications through the development contract Building material samples must be submitted with site plan reviews NOTE When multiple applications are processed the appropriate fee shall be charged for each application 187 Carver County Taxpayer Services Tabs Tax Search GRMPrintBill e Carver County Tax Payer Services 600 East 4th Street Chaska MN 55318 2102 Carver County Taxpayer Services Phone 952 361 1910 General Fax 952 361 1919 Election Fax 952 361 1566 Email lengelen @co carver mn us Page 1 of 1 Return to Summary Tax Summary PIN Number 25 7250210 Current Owner US HOME CORPORATION DBA LENNAR 16305 36TH AVE N SUITE 600 PLYMOUTH MN 55446 4270 Owner of Record Lender Class Code Last Update 10 28 20117 58 57 AM Tax Roll Real Property Property Address 0 LYMAN BLVD Legal Description Lot OUTLOT D SubdivisionName REFLECTIONS AT LAKE RILEY 1ST ADDITION Unpaid Tax Bill Totals Current Year Tax 0 00 Delinquent 0 00 Total Unpaid 0 00 Current Year Period Due Date Tax Penalty Fee Interest Total Due No Installment Records Found Delinquents Year Bill Number Tax Penalty Fee Interest Total Due No Delinquent Records Found Payments Last Paid Bill Number Tax Year Amount Paid Receipt Number Paid By No Payment Records Found Authority Gross Credit Total Tax Savings No Records Found http mn carver manatron cam Tabs TaxSearch GRMPrintBill aspx i 25 7250210 10 28 2011 188 T n nth Ih t r 1 ti vlll a a t 01 hl 1 V v hV 4 c t IN II I I I po r7 DR EN 10 6 SE 264 59 4 r r n h 1 t a J v A a c t L I PROPOSED DRAINAGE AND UTILITY EASEMENT TO BE VACATED 200 100 0 200 Scale in Feet Il Y OF CNANHASSEN IN 0 V i 2 0111 f Y3 C F CJ L C5 F L C CJ r t r T CJ PROPOSED LEGAL DESCRIPTION TO VACATE A DRAINAGE AND UTILITY EASEMENT PER DOCUMENT NUMBER 426459 All that part of the following described easement lying within Outlot D REFLECTIONS AT LAKE RILEY 1ST ADDITION according to the recorded plat thereof Carver County Minnesota A 50 foot perpetual easement for drainage and utility purposes over under and across the Northwest Quarter of the Northeast Quarter of Section 24 Township 116 Range 23 Carver County Minnesota The centerline of sold 50 foot easement is described as follows Commencing at the northwest corner of said Northwest Quarter of the Northeast Quarter thence on an assumed bearing of South 00 degrees 12 minutes 46 seconds East along the west line of said Northwest Quarter of the Northeast Quarter a distance of 598 73 feet to the point of beginning of the centerline to be described thence North 82 degrees 43 minutes 23 seconds East a distance of 374 79 feet thence South 10 degrees 20 minutes 30 seconds East a distance of 588 54 feet thence North 74 degrees 04 minutes 09 seconds East a distance of 457 53 feet thence North 79 degrees 45 minutes 57 seconds East a distance of 409 99 feet to the east line of said Northwest Quarter of the Northeast Quarter said centerline there terminating The side lines of said 50 foot easement are to be prolonged or shortened to terminate on said east and west lines of the Northwest Quarter of the Northeast Quarter THIS SKETCH DOES NOT PURPORT TO SHOW THE EXISTENCE OR NONEXISTENCE OF ANY ENCROACHMENTS FROM OR ONTO THE HEREON DESCRIBED LAND EASEMENTS OF RECORD OR UNRECORDED EASEMENTS WHICH AFFECT SAID LAND OR ANY IMPROVEMENTS TO SAID LAND WE HEREBY CERTIFY TO LENNAR THAT DIRECT SUPERVISION AND THAT I AM MINNESOTA DATED THIS 6TH DAY 0 SIGN BY THIS SURVEY PLAN OR REPORT WAS PREPARED BY ME OR UNDER MY DULY LICENSED LAND SURVEYOR UNDER THE LAWS OF THE STATE OF OCTOBER 2011 fIONEER ENGINE7 N P A c John C Larson Professional Land Surveyor Minnesota License No 19828 CIVIL ENGINEERS LANDPLANNERS LANDSURVEYORS LANDSCAPEARCFIITECPS 651 681 1914 2422 Enterprise Drive Fax 681 9488 Mendota Heights MN 55120 www pioneereng com 189 reserved for recording information GRANT OF TEMPORARY DRAINAGE AND UTILITY EASEMENT U S HOME CORPORATION a Delaware corporation hereinafter referred to as Grantor in consideration of One Dollar 1 00 and other good and valuable consideration the receipt and sufficiency of which is hereby acknowledged does hereby grant unto the CITY OF CHANHASSEN a municipal corporation organized under the laws of the State of Minnesota the Grantee hereinafter referred to as the City its successors and assigns a temporary easement for public drainage and utility purposes over across on under and through land situated within the County of Carver State of Minnesota legally described and depicted on the attached Exhibits A TO HAVE AND TO HOLD the same unto the City its successors and assigns commencing upon execution of this easement and expiring when the proposed new watermain being constructed within Outlot D is installed and tested and the existing old watermain has been abandoned together with the right of ingress to and egress from the easement premises for the purpose of constructing reconstructing inspecting repairing and maintaining the easement premises of the City at the will of the City its successors and assigns it being the intention hereto that the Grantor hereby grants the uses herein specified without divesting itself of the right to use 161786v01 CHAN REFLECTIONS AT LAKE RILEY I ST ADD SRN 12 28 2011 Outlot D New Watermain Installed Tested and Existing Old Watermain Abandoned 190 and enjoy the above described temporary easement premises subject only to the right of the City to use the same for the purposes herein expressed It is understood by the Grantor that the City shall not be responsible for any restoration or replacement costs or damages resulting from the construction and maintenance of the easement premises It is further understood that vegetation may be removed and that excavation will occur on the easement premises The above named Grantor its successors and assigns does covenant with the City its successors and assigns that it is well seized in fee title of the above described easement premises that it has the sole right to grant and convey the easement to the City that there are no unrecorded interests in the easement premises and that it will indemnify and hold the City harmless for any breach of the foregoing covenants IN TESTIMONY WHEREOF the Grantor hereto has signed this easement this day of 20 GRANTOR U S HOME CORPORATION BY Its AND Its 161786v01 2 CHAN REFLECTIONS AT LAKE RILEY 1 ST ADD SRN 12 28 2011 Outlot D New Watermain Installed Tested and Existing Old Watermain Abandoned 191 STATE OF MINNESOTA ss COUNTY OF The foregoing instrument was acknowledged before me this day of 20 by and by corporation on behalf of the corporation DRAFTED BY CAMPBELL KNUTSON Professional Association 317 Eagandale Office Center 1380 Corporate Center Curve Eagan Minnesota 55121 Telephone 651 452 5000 SRN rns the of U S and HOME CORPORATION a Delaware NOTARY PUBLIC 161786vO l 3 CHAN REFLECTIONS AT LAKE RILEY 1 ST ADD SRN 12 28 2011 Outlot D New Watermain Installed Tested and Existing Old Watermain Abandoned 192 EXHIBIT A TO GRANT OF TEMPORARY DRAINAGE UTILITY EASEMENT TEMPORARY EASEMENT DESCRIPTION A 50 00 foot wide temporary easement for public drainage and utility purposes lying over under and across OUTLOT D REFLECTIONS AT LAKE RILEY 1 sT ADDITION according to the recorded plat thereof Carver County Minnesota The centerline of said 50 00 foot wide temporary easement is described as follows Commencing at the northwest corner of the Northwest Quarter of the Northeast Quarter of Section 24 Township 116 Range 23 said Carver County thence on an assumed bearing of South 00 degrees 12 minutes 46 seconds East along the west line of said Northwest Quarter of the Northeast Quarter a distance of 598 73 feet to the point of beginning of the centerline to be described thence North 82 degrees 43 minutes 23 seconds East a distance of 374 79 feet thence South 10 degrees 20 minutes 30 seconds East a distance of 588 54 feet thence North 74 degrees 04 minutes 09 seconds East a distance of 457 53 feet thence North 79 degrees 45 minutes 57 seconds East a distance of 409 99 feet to the east line of said Northwest Quarter of the Northeast Quarter said centerline there terminating The sidelines of said easement shall be prolonged or shortened to terminate on said east line of the Northwest Quarter of the Northeast Quarter Said temporary easement shall automatically expire when the proposed new watermain being constructed on the premises is installed and tested and the existing old watermain has been abandoned 161786v01 4 CHAN REFLECTIONS AT LAKE RILEY 1 ST ADD SRN 12 28 2011 Outlot D New Watermain Installed Tested and Existing Old Watermain Abandoned 193 EXHIBIT B TO GRANT OF TEMPORARY DRAINAGE UTILITY EASEMENT ATTACH HERETO THE DESCRIPTION SKETCH PREPARED BYPIONEER ENGINEERING 161786v01 5 CIIAN IZEFLECTIONS AT LAKE RILEY I sT ADD SRN 12 28 2011 Outlot D New Watermain Installed Tested and Existing Old Watermain Abandoned 194 NW CORNER OF THE NW Lo r 1 4 OF THE NE 1 4 N 6 o rn O 117 T n N t 10 l l v c h r 4 79 N82 t T 1 1 0 P E r 11 0 Ali j ll b y C nI ITS vvlL vI J J y c n Vl I PROPOSED TEMPORARY DRAINAGE AND UTILITY EASEMENT 200 100 0 200 J i Scale in Feet PROPOSED TEMPORARY DRAINAGE AND UTILITY EASEMENT c C C F C i J C S C I w C z CJ O w w c Z C a o V C q r Y w F U A 50 00 foot wide temporary easement for drainage and utility purposes lying over under and across Outlot D REFLECTIONS AT LAKE RILEY 1ST ADDITION according to the recorded plat thereof Carver County Minnesota The centerline of said 50 00 foot wide temporary easement is described as follows Commencing at the northwest corner of the Northwest Quarter of the Northeast Quarter of Section 24 Township 116 Range 23 said Carver County thence on an assumed bearing of South 00 degrees 12 minutes 46 seconds East along the west line of said Northwest Quarter of the Northeast Quarter a distance of 598 73 feet to the point of beginning of the centerline to be described thence North 82 degrees 43 minutes 23 seconds East a distance of 374 79 feet thence South 10 degrees 20 minutes 30 seconds East a distance of 588 54 feet thence North 74 degrees 04 minutes 09 seconds East a distance of 457 53 feet thence North 79 degrees 45 minutes 57 seconds East a distance of 409 99 feet to the east line of said Northwest Quarter of the Northeast Quarter said centerline there terminating The side lines of said easement shall be prolonged or shortened to terminate on said east line of the Northwest Quarter of the Northeast Quarter THIS SKETCH DOES NOT PURPORT TO SHOW THE EXISTENCE OR NONEXISTENCE OF ANY ENCROACHMENTS FROM OR ONTO THE HEREON DESCRIBED LAND EASEMENTS OF RECORD OR UNRECORDED EASEMENTS WHICH AFFECT SAID LAND OR ANY IMPROVEMENTS TO SAID LAND WE HEREBY CERTIFY TO LENNAR THAT THIS SURVEY PLAN OR REPORT WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED LAND SURVEYOR UNDER THE LAWS OF THE STATE OF MINNESOTA DATED THIS 6TH DAY F OCTOBER 2011 SIG PIONEER ENGINES P A B Y John C Larson Professional Land Surveyor Minnesota License No 19828 Cad File 110211005 PI NEERengineering CIVIL ENGINEERS LAND PLANNERS LAND SURVEYORS LANDSCAPE ARCHITEM 651 681 1914 2422 Enterprise Drive Fax 681 9488 Mendota Heights MN 55120 www pioneereng eom 195 CITY OF CHANHASSEN AFFIDAVIT OF MAILING NOTICE STATE OF MINNESOTA ss COUNTY OF CARVER I Karen J Engelhardt being first duly sworn on oath deposes that she is and was on December 28 2011 the duly qualified and acting Deputy 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 the Vacation of Easements in Reflections at Lake Riley 0 Addition Planning Case No 10 12 to the persons named on attached Exhibit A by enclosing a copy of said notice in an envelope addressed to such owner and depositing the envelopes 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 Kar J Eng lha dt De Clerk Subscribed and sworn to before me this2lay of 2011 Notary Public JEAN M STECKLING Notary Pubiic Minnesota My Commission Expires Jan 31 2014 196 t4 2 y 4 r F y Vt Lyman Biv C R 18 Disclaimer This map is neither a legally recorded map nor a survey and is not intended to be used as one This map is a compilation of records information and data located in various city county state and federal offices and other sources regarding the area shown and is to be used for reference purposes only The City does not warrant that the Geographic Information System GIS Data used to prepare this map are error free and the City does not represent that the GIS Data can be used for navigational tracking or any other purpose requiring exacting measurement of distance or direction or precision in the depiction of geographic features If errors or discrepancies are found please contact 952 227 1164 The preceding disclaimer is provided pursuant to Minnesota Statutes 466 03 Subd 21 2000 and the user of this map acknowledges that the City shall not be liable for any damages and expressly waives all claims and agrees to defend indemnify and hold harmless the City from any and all claims brought by User its employees or agents or third parties which arise out of the user s access or use of data provided NEW an I Lyman 61v C R 18 Disclaimer This map is neither a legally recorded map nor a survey and is not intended to be used as one This map is a compilation of records information and data located in various city county slate and federal offices and other sources regarding the area shown and is to be used for reference purposes only The City does not warrant that the Geographic Information System GIS Data used to prepare this map are error free and the City does not represent that the GIS Data can be used for navigationat tracking or any other purpose requiring exacting measurement of distance or direction or precision in the depiction of geographic features If errors or discrepancies are found please contact 952 227 1164 The preceding disclaimer is provided pursuant to Minnesota Statutes 466 03 Subd 21 2000 and the user of this map acknowledges that the City shall not be liable for any damages and expressly waives all claims and agrees to defend indemnify and hold harmless the City from any and all claims brought by User its employees or agents or third parties which arise out of the user s access or use of data provided 197 Notice of Public Hearing Chanhassen City Council Meeting When is the public Monday January 9 2012 at 7 00 p m hearing City Hall Council Chambers 7700 Market Blvd Proposal Proposed Vacation of Easements Planning Case File No 10 12 Applicant US Home Corporation dba Lennar Address Outlot D Reflections at Lake Riley 1 Addition Location of A location map is on the reverse side of this Proposal notice A vacation proceeding extinguishes the city s What is a easement or right of way over the property The vacation vacated property generally reverts to the owner of the abutting property This public hearing gives the neighborhood an opportunity to comment on the proposal During the meeting the Mayor will lead the public hearing What through the following steps happens at the 1 Staff will summarize the vacation request meeting 2 The applicant may comment on the request 3 Comments are received from the public 4 Public hearing is closed and the Council discusses the vacation request If you d like to review the proposal before the meeting please stop by City Hall during office hours 8 00 a m to 4 30 p m Monday through Questions Friday Please contact Alyson Fauske at 952 227 Comments 1164 or e mail afauske @ci chanhassen mn us if you have any questions or wish to submit written comments please provide one copy in advance of the meeting staff will provide copies to the Council Notice of this public hearing has been published in the Chanhassen Villager on December 22 2011 Notice of Public Hearing Chanhassen City Council Meeting When is the public Monday January 9 2012 at 7 00 p m hearing City Hall Council Chambers 7700 Market Blvd Proposal Proposed Vacation of Easements Planning Case File No 10 12 Applicant US Home Corporation dba Lennar Address Outlot D Reflections at Lake Riley 1 Addition Location of A location map is on the reverse side of this Proposal notice A vacation proceeding extinguishes the city s What is a easement or right of way over the property The vacation vacated property generally reverts to the owner of the abutting property This public hearing gives the neighborhood an opportunity to comment on the proposal During the meeting the Mayor will lead the public hearing What through the following steps happens at the 5 Staff will summarize the vacation request meeting 6 The applicant may comment on the request 7 Comments are received from the public 8 Public hearing is closed and the Council discusses the vacation request If you d like to review the proposal before the meeting please stop by City Hall during office hours 8 00 a m to 4 30 p m Monday through Questions Friday Please contact Alyson Fauske at 952 227 Comments 1164 or e mail afauske @ci chanhassen mn us if you have any questions or wish to submit written comments please provide one copy in advance of the meeting staff will provide copies to the Council Notice of this public hearing has been published in the Chanhassen Villager on December 22 2011 198 LISA M THOEN GRACE B MICHAEL J HAZZARD DOROTHY I KOCH 1127 FALLS CRV 130 LAKEVIEW RD 134 LAKEVIEW RD E CHASKA MN 55318 1275 CHANHASSEN MN 55317 7625 CHANHASSEN MN 55317 7605 DONALD L ESTHER EGGEBRECHT MARGERY G SCHEIE JANET L NYDAHL 138 LAKEVIEW RD E 142 LAKEVIEW RD E 146 LAKEVIEW RD E CHANHASSEN MN 55317 7625 CHANHASSEN MN 55317 7625 CHANHASSEN MN 55317 7625 MARY BETH MAKI STATE OF MINNESOTA DOT TARY JANE ADAMS 150 LAKEVIEW RD E 1500 W COUNTY ROAD B2 154 LAKEVIEW RD E CHANHASSEN MN 55317 7625 ROSEVILLE MN 55113 3174 CHANHASSEN MN 55317 7625 CHESTNUT GROUP LLC KAREN L BRIGGS DAVID C MAJOR 1560 BLUFF CREEK DR 157 LAKEVIEW RD E 158 LAKEVIEW RD E CHASKA MN 55318 9519 CHANHASSEN MN 55317 7625 CHANHASSEN MN 55317 7625 JUDD C SHIRLEY R MORGAN ROBERT SUZANNE JANSSEN US HOME CORPORATION 161 LAKEVIEW RD E 162 LAKEVIEW RD E 16305 36TH AVE N SUITE 600 CHANHASSEN MN 55317 7625 CHANHASSEN MN 55317 7625 PLYMOUTH MN 55446 4270 KATHLEEN M LUCE BEVERLY ANN SPORRE GRANT ELAINE CASANOVA 165 LAKEVIEW RD E 166 LAKEVIEW RD E 174 LAKEVIEW RD E CHANHASSEN MN 55317 7625 CHANHASSEN MN 55317 7625 CHANHASSEN MN 55317 7625 KENT A HOVE DEVON L ANDERSON CAROLE K BASTASZ 177 LAKEVIEW RD E 178 LAKEVIEW RD E 179 LAKEVIEW RD E CHANHASSEN MN 55317 7625 CHANHASSEN MN 55317 7625 CHANHASSEN MN 55317 7625 ANDREW B HOPPER MARGARET W NICHOLS NORTH BAY HOMEOWNERS ASSN INC 181 LAKEVIEW RD E 182 LAKEVIEW RD E 2681 LONG LAKE RD CHANHASSEN MN 55317 7625 CHANHASSEN MN 55317 7625 ROSEVILLE MN 55113 1128 TODD A SHELLEY L LEONE STEVEN P SANDRA L NORDLING GREGORY R RENBERG 275 GREENLEAF CT 281 GREENLEAF CT 282 GREENLEAF CT CHANHASSEN MN 55317 7631 CHANHASSEN MN 55317 7631 CHANHASSEN MN 55317 7631 PETER DAVID MCINTOSH DAVID L ANDERSON JAMES JUDY STOFFEL 287 GREENLEAF CT 290 GREENLEAF CT 291 GREENLEAF CT CHANHASSEN MN 55317 7631 CHANHASSEN MN 55317 7631 CHANHASSEN MN 55317 7631 199 JAMES ANDREA SWEENEY RUDOLFO A ELIZABETH A GOMEZ GORDON S PAMELA J JENSEN 296 GREENLEAF CT 350 PARKLAND WAY 356 PARKLAND WAY CHANHASSEN MN 55317 7631 CHANHASSEN MN 55317 7630 CHANHASSEN MN 55317 7630 JAIME W LISA H LAUGHLIN STATE OF MINNESOTA DOT SEAN D LEANNE M CONNELLY 376 SUMMERFIELD DR 395 JOHN IRELAND BLVD 631 TRAN 396 SUMMERFIELD DR CHANHASSEN MN 55317 7628 ST PAUL MN 55155 1801 CHANHASSEN MN 55317 7628 TIMOTHY D PATRICIA L BESSER BARBARA E WOLTER BRIAN ALYSSA M CARLSON 400 LYMAN BLVD 400 MONK CT 408 SUMMERFIELD DR CHANHASSEN MN 55317 8655 CHANHASSEN MN 55317 7708 CHANHASSEN MN 55317 7647 MICHAEL R SMITH MATTHEW C STACEY M B HUDNUT JEFFREY LISA SCZUBLEWSKI 409 SUMMERFIELD DR 420 SUMMERFIELD DR 432 SUMMERFIELD DR CHANHASSEN MN 55317 7647 CHANHASSEN MN 55317 7647 CHANHASSEN MN 55317 7647 MATHEW KORTE CHRISTOPHER J PATKA WILSON J SETZEPFANDT 441 LYMAN BLVD 444 SUMMERFIELD DR 458 SUMMERFIELD DR CHANHASSEN MN 55317 8656 CHANHASSEN MN 55317 7647 CHANHASSEN MN 55317 7647 DIZA P BRAKSMAYER SPRINGFIELD HOMEOWNERS ASSN DIANHAI DU 472 SUMMERFIELD DR 730 FLORIDA AVE S 7463 TRISTAN KNL CHANHASSEN MN 55317 7647 GOLDEN VALLEY MN 55426 1704 EXCELSIOR MN 55331 7404 TODD R CARLSON SCOTT BERGQUIST ANTHONY C BELL 8704 N BAY DR 8708 NORTH BAY DR 8716 NORTH BAY DR CHANHASSEN MN 55317 7624 CHANHASSEN MN 55317 7624 CHANHASSEN MN 55317 7624 NATHAN HILARY TREGUBOFF ANDREW SARAH PUNCH JAMES N AKERHIELM 8720 NORTH BAY DR 8724 NORTH BAY DR 8728 NORTH BAY DR CHANHASSEN MN 55317 7624 CHANHASSEN MN 55317 7624 CHANHASSEN MN 55317 7624 EDWARD M RYAN SHEILA ISAACSON DIANE E HOFF 8732 NORTH BAY DR 8736 NORTH BAY DR 8740 NORTH BAY DR CHANHASSEN MN 55317 7624 CHANHASSEN MN 55317 7624 CHANHASSEN MN 55317 7624 LYNN A BUCHHOLZ TINA A PENN JASON R EIDE 8744 NORTH BAY DR 8759 NORTH BAY DR 8761 NORTH BAY DR CHANHASSEN MN 55317 7624 CHANHASSEN MN 55317 7624 CHANHASSEN MN 55317 7624 200 NANCY A SAMPSON CRAIG M SHAFFER CAROLYN V MORIMITSU 8765 NORTH BAY DR 8768 NORTH BAY DR 8769 NORTH BAY DR CHANHASSEN MN 55317 7624 CHANHASSEN MN 55317 7624 CHANHASSEN MN 55317 7624 SCOTT B SHANNON MCWHITE KELLY R MORRISON MATTHEW A HENDRICKSON 8772 NORTH BAY DR 8773 NORTH BAY DR 8776 NORTH BAY DR CHANHASSEN MN 55317 7624 CHANHASSEN MN 55317 7624 CHANHASSEN MN 55317 7624 TERI R HELLING LESLIE M BERGSTROM JEREMY LAUGHLIN 8780 NORTH BAY DR 8781 NORTH BAY DR 8784 NORTH BAY DR CHANHASSEN MN 55317 7624 CHANHASSEN MN 55317 7624 CHANHASSEN MN 55317 7624 MARK W LINDNER JOYCE A BENNETT MATTHEW J THILL 8785 NORTH BAY DR 8789 NORTH BAY DR 8790 NORTH BAY DR CHANHASSEN MN 55317 7624 CHANHASSEN MN 55317 7624 CHANHASSEN MN 55317 7624 RACHEL WIDMER NICOLE A DELANEY MITCHELL S CINDY L VENESS 8791 NORTH BAY DR 8793 NORTH BAY DR 8794 NORTH BAY DR CHANHASSEN MN 55317 7624 CHANHASSEN MN 55317 7624 CHANHASSEN MN 55317 7624 QUIRIN MARIA MATTHYS TIMOTHY P AMLIE NICOLE M EVENSON 8795 NORTH BAY DR 8796 NORTH BAY DR 8797 NORTH BAY DR CHANHASSEN MN 55317 7624 CHANHASSEN MN 55317 7624 CHANHASSEN MN 55317 7624 NGA DOAN BRYAN D NICOLE C EDWARDS JOAN M LUDWIG 8799 NORTH BAY DR 8905 QUINN RD 9005 LAKE RILEY BLVD CHANHASSEN MN 55317 7624 CHANHASSEN MN 55317 7623 CHANHASSEN MN 55317 8650 PHILLIP J SOSNOWSKI NORMAN C JR KIMBERLY GRANT DANIEL W SALLY A RYAN 9015 LAKE RILEY BLVD 9021 LAKE RILEY BLVD 9025 SUNNYVALE DR CHANHASSEN MN 55317 8650 CHANHASSEN MN 55317 8650 CHANHASSEN MN 55317 8639 PAUL TONYA HENDRICKSON SCOTT A MICHELE M WALKER GARY F PHYLLIS H HABERMAN 9028 SUNNYVALE DR 9031 SUNNYVALE DR 9036 SUNNYVALE DR CHANHASSEN MN 55317 8639 CHANHASSEN MN 55317 8639 CHANHASSEN MN 55317 8639 DAVID THERESA ANDREWS DELBERT R NANCY R SMITH KEVIN P MOLLY K MCCORMICK 9042 SUNNYVALE DR 9051 LAKE RILEY BLVD 9054 SUNNYVALE DR CHANHASSEN MN 55317 8639 CHANHASSEN MN 55317 8650 CHANHASSEN MN 55317 8639 201 JEFFREY T ERPELDING ALOYSIUS R MARY A CHENEY RICHARD 1 CHADWICK 9061 SPRINGFIELD DR 9079 SUNNYVALE DR 9530 FOXFORD RD CHANHASSEN MN 55317 7632 CHANHASSEN MN 55317 8639 CHANHASSEN MN 55317 8681 SUSAN M LETNER ALAN TINA LEE PO BOX 220 421 LYMAN BOULEVARD CHANHASSEN MN 55317 0220 CHANHASSEN MN 55317 202 0 CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen MN 55317 Administration Phone 952 227 1100 Fax 952 227 1110 Building Inspections Phone 952 227 1180 Fax 952 227 1190 Engineering Phone 952 227 1160 Fax 952 227 1170 Finance Phone 952 227 1140 Fax 952 227 1110 Park Recreation Phone 952 227 1120 Fax 952 227 1110 Recreation Center 2310 Coulter Boulevard Phone 952 227 1400 Fax 952 227 1404 MEMORANDUM TO Todd Gerhardt City Manager FROM Sharmeen Al Jaff Senior Planner DATE January 9 2012 Gc SUBJ Reflections at Lake Riley 2 nd Addition Final Plat Approval US Home Corporation Planning Case 410 12 ab PROPOSED MOTION The Chanhassen City Council grants approval of the final plat for Reflections at Lake Riley 2 nd Addition as shown in plans dated received November 14 2011 and subject to the conditions of approval in the staff report Approval requires a simple majority vote of City Council present PROPOSAL SUMMARY The developer is requesting final plat approval to replat Oultot D with an area of 18 9 acres into 49 lots and 2 outlots REFLECTIONS AT LAKE RILEY 2 ND ADDITION located northeast of Reflections Road and south of Highway 212 Planning Natural Resources Phone 952 227 1130 BACKGROUND Fax 952 227 1110 On December 13 2010 the Public Works City Council adopted the 7901 Park Place following motions Phone 952 227 1300 Fax 952 227 1310 Rezoning Senior Center The City Council approves Planning Case 10 12 to rezone 50 48 acres of property Phone 952 227 1125 Fax 952 227 1110 zoned RSF Single Family Residential District and R 4 Mixed Low Density Residential to RLM Residential Low and Medium Density District for Lakeview Web Site Subdivision contingent upon fmal plat approval as shown in plans dated received www ci chanhassen mn us November 5 2010 and adoption of the findings of fact Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 203 Reflections at Lake Riley 2nd Addition Planning Case No 10 12 January 9 2012 Page 2 Preliminary Plat The City Council approves the preliminary plat for Planning Case 10 12 for Lakeview Subdivision for 66 lots and 4 outlots as shown on the plans received November 5 2010 subject to the following conditions and adoption of the findings of fact 1 The applicant shall add 34 trees to its total for tree planting The landscape plan shall show a total of 282 trees to be planted Finding This condition has been met The applicant has submitted revised calculations The total tree replacement is 248 trees 2 All trees proposed to be preserved shall be protected by tree preservation fencing Fencing shall be installed prior to grading Finding This condition still applies 3 All work and drainage discharge within the MnDOT easement must be approved by MnDOT Finding This condition was met with the first addition 4 The public drainage and utility easement on the north side of the development must be vacated Finding This condition still applies 5 The existing building and driveway on the north side of the site must be removed Finding This condition still applies 6 Based on the proposed grading a low area will be created west and north of the stub for Street C The developer must work with the adjacent property owner to either grade out the low area or install storm sewer to prevent water from ponding in the area Finding This condition was met with the first addition 7 The developer s engineer will shift the storm sewer at the back of Lots 38 to 41 Block 3 further north in order to provide a larger unencumbered backyard area Finding This condition has been met 8 The storm sewer alignment at the back of Lots 19 and 20 Block 3 must be adjusted to minimize the required drainage and utility easement Finding This condition has been met 204 Reflections at Lake Riley 2 a Addition Planning Case No 10 12 January 9 2012 Page 3 9 The lowest opening of a building must be a minimum 18 inches above an adjacent emergency overflow Finding This condition still applies 10 Additional information must be shown on the final grading plan to show how drainage from the Highway 212 berm will be directed into the existing flared end section located north of proposed Lot 27 Block 3 Finding This condition has been met 11 An encroachment agreement is required if the developer wishes to install an entrance monument at the Street B intersection with Lyman Boulevard Finding This condition has been met 12 A temporary turnaround is required at the western end of Street C Finding This condition no longer applies 13 The development is adjacent to Lyman Boulevard and is therefore subject to the arterial collector fee at the time of final plat Finding This condition has been amended to read The development is adjacent to Lyman Boulevard and is therefore subject to the arterial collector fee at the time of final plat which is calculated as follows 14 36 developable acres x 2 400 00 acre 34 464 00 14 The developer will not be reimbursed for the relocation cost of the 12 inch watermain since the work is development driven Finding This condition applies 15 The watermain within Street B between Lyman Boulevard and Street A shall be 8 inch Finding This condition has been met 16 The delineated wetland boundary must be moved so that no portion of the boundary is located at an elevation less than the 868 foot contour Finding This condition has been met 17 The delineated wetland boundary will not be considered approved until the public comment period has ended on December 13 2010 Finding This condition has been met 205 Reflections at Lake Riley 2nd Addition Planning Case No 10 12 January 9 2012 Page 4 18 The wetland buffer behind Lot 7 and Lot 8 of Block 4 shall be minimized to be coincidental with the rear lot lines The area of buffer that would otherwise be present shall be compensated for elsewhere along the wetland boundary Finding This condition has been met 19 The applicant with the assistance of the city must show that adequate capacity exists within the North Bay storm sewer system to accommodate the proposed drainage area to be directed to North Bay Finding This condition still applies 20 The NPDES General Stormwater Permit for Construction Activity must be applied for and obtained prior to any earth disturbing activities Proof of this must be provided to the city Finding This condition still applies 21 Reasonable efforts must be made to provide a maintenance access road to ponds 100 and 200 in compliance with City Code and the NPDES General Stormwater Permit for Construction Activity Finding This condition has been met 22 Additional data must be provided for cul de sac D to demonstrate sufficient grade for adequate drainage Finding This condition has been met 23 A minimum of two feet of separation must be provided between the emergency overflow for the MnDOT drainage swale and the low floor opening for Lot 5 Block 2 Finding This condition has been met 24 Two foot sumps shall be included with structures CBMH 104 MH 203 and MH 222 Finding This condition has been amended to read The applicant shall install a five foot sump at structure CBNM 123 and a four foot sump at CBMH 303 Both of these shall be fitted with a SAFL Baffle as well 25 All storm sewer shall be within a drainage and utility easement Finding This condition has been met 206 Reflections at Lake Riley 2 nd Addition Planning Case No 10 12 January 9 2012 Page 5 26 Hydraulic calculations shall be provided to the city for review and approval before the final plat can be issued Finding This condition still applies 27 Mulch MnDOT Type 3 certified weed free shall be used in all of Block 4 Outlot A and Outlot B whenever mulch is called for Finding This condition has been amended to read Mulch MnDOT Type 3 certified weed free shall be used in all of Block 2 Outlot A and Outlot C whenever mulch is called for 28 The remainder of the gully which originates under Lots 4 and 5 Block 2 shall be filled in This shall be done in such a manner as to avoid additional tree loss and the introduction of weeds and invasive species Finding This condition has been met 29 The estimated SWMP fees in the amount of 82 228 55 are due at the time of final plat Finding This condition has been modified to read SWMP fees in the amount of 76 510 34 are due at the time of final plat 30 Phosphorus removal will need to meet the minimum 60 removal rate and should be maximized to the greatest extent practicable Finding This condition still applies 31 The applicant shall be responsible to assure that all other agency permissions are applied for and resulting conditions are met Finding This condition still applies 32 A Landowner Statement and Contractor Responsibility form will need to be filled out and submitted to the LGU City of Chanhassen and the DNR The form can be found at http www bwsr state mn us wetlands forms Contractor Responsibility doc Finding This condition still applies 33 Appendix A C 1 and C 2 must be addressed including a Exposed soil areas must be stabilized as soon as possible but never later than seven 7 days b A discussion of the feasibility of infiltration and the appropriate response to these findings Finding This condition still applies 207 Reflections at Lake Riley 2nd Addition Planning Case No 10 12 January 9 2012 Page 6 34 Building Official Conditions a Demolition permits must be obtained before demolishing any structures on the site Application for such permits must include hazardous substances investigative and proposed mitigation reports Finding This condition still applies b A final grading plan and soils report must be submitted to the Inspections Division before permits can be issued Finding This condition still applies c Retaining walls over four feet high must be designed by a professional engineer and require permits inspections and final approval Finding This condition still applies d Each lot must be provided with separate sewer and water services Finding This condition still applies e The developer and or their agent shall meet with the Inspections Division as early as possible to discuss plan review and permit procedures Finding This condition still applies 35 Fire Marshal conditions a Submit street names to Building and Fire Marshal for review and approval Finding This condition has been modified to read Submit alternative street name for Lakeview Circle proposed street name conflicts with existing street b No burning permits will be issued Tress scrubs etc must be removed from the site or chipped Finding This condition still applies c Mains and fire hydrants shall be installed and made serviceable prior to combustible construction Finding This condition still applies d A three foot clear space must be maintained around fire hydrants Finding This condition still applies 208 Reflections at Lake Riley 2 nd Addition Planning Case No 10 12 January 9 2012 Page 7 e Temporary street signs shall be installed as soon as construction begins Signs shall be of an approved size as required by the Chanhassen Fire Marshal They shall be weather resistant and maintained until replaced by permanent signs Finding This condition still applies f Fire apparatus access roads and water supply for fire protection is required to be installed Such protection shall be installed and made serviceable prior to and during time of construction except when approved alternate methods of protection are provided Finding This condition still applies g The proposed hydrant between Lots 3 and 4 Block 2 must be relocated to the intersection of Streets B and C Finding This condition has been met h The proposed hydrant between Lots 3 and 4 Block 1 must be relocated to the intersection of Street B and Lyman Boulevard Finding This condition has been met 36 The lot width at the rear setback line for Lots 1 and 2 Block 4 must be adjusted to reflect 90 feet as required in the Shoreland Ordinance Finding This condition has been met 37 Successful transfer of Outlot B 4 83 acres to the City of Chanhassen concurrent with the final plat through a combination of dedication 3 08 acres and fee purchase 1 75 acres at a cost of 112 716 per acre for development and use as a public neighborhood park Finding This condition has been met 38 A sign reading This Road Will Be Extended in the Future shall be placed at the west end of Street C Finding This condition applied to the 1 St Addition 39 The applicant shall work with staff to evaluate the use of a privacy fence and vegetation along the north edge of the property to lessen the noise impact from Highway 212 A solution will be presented with the final plat Finding This condition still applies 209 Reflections at Lake Riley 2 nd Addition Planning Case No 10 12 January 9 2012 Page 8 FINAL PLAT The applicant is requesting final plat approval to plat 18 9 acres into 49 lots and 2 outlots The site is zoned RLM Residential Low and Medium Density District and is located northeast of Reflections Road and south of Highway 212 This is the second phase of this development The ultimate development of this site will consist of 66 single family lots with a density of 1 3 units per acre gross and 3 4 units per acre net after removing the wetland roads storm ponds and park Phase I consisted of 17 single family lots and 4 outlots The second phase consists of 49 lots and 2 outlots A portion of the site falls within the Shoreland overlay district and all the lots meet the minimum requirements of the Shoreland ordinance Outlot s A and B will contain drainage basins and will be dedicated to the City All lots meet the minimum area width and depth of the zoning ordinance requirements The site abuts Highway 212 The applicant has been working with staff to evaluate the use of a privacy fence and vegetation along the north edge of the property to lessen the noise impact from Highway 212 The applicant is currently conducting a noise study The height of the wall will be determined by the noise study The wall is proposed to be built of block material similar to the exhibit to the right Access is gained off of internal roads The subdivision request is a relatively straightforward action and staff is recommending approval with conditions 210 Reflections at Lake Riley 2 nd Addition Planning Case No 10 12 January 9 2012 Page 9 Staff notes that the proposal is consistent with the Comprehensive Plan and the Zoning Ordinance WETLANDS One wetland exists on the property This wetland was delineated in October of 2010 by Graham Environmental Services Inc Terry Jeffery of the City of Chanhassen reviewed the delineation on November 10 2010 The applicant submitted the Application for Approval of Wetland Type and Boundary on November 18 2010 This application was noticed for public comment as required under the revised Wetland Conservation Act on November 18 2010 The delineation was approved and is accurately represented on page G5 of 7 Seeding and Restoration Plan being that no part of the delineated boundary is located below the 868 foot contour This wetland is also a Public Water Wetland identified as 10 213W The Minnesota Department of Natural Resources has jurisdiction to the ordinary high water elevation of 865 3 Based upon the avoidance of any wetland impacts there was no need for a jurisdictional determination The proposed development plan does not result in any impacts to the wetland The wetland is classified as a manage 2 wetland which requires a twenty 20 foot wetland buffer and a thirty 30 foot setback from the buffer The proposed development plan provides for this 20 foot buffer with the exception of Lots 7 and 8 of Block 4 The City allows for buffer averaging so long as it is a minimum of 16 feet in width Further the area of buffer that would otherwise be present shall be compensated for elsewhere along the wetland boundary The buffer must meet the requirements set forth in 20 412 This includes a minimum of 51 of the vegetation must be native No noxious weeds may be present The slopes must be reasonably stable The applicant and the City should work together to assure that appropriate buffers are established or remain undisturbed as circumstances may warrant Proper monumentation shall be provided before the project is finalized and before any certificate of occupancy can be issued as shown on the plan set provided to the City SHORELAND REQUIREMENTS A portion of the proposed project lies within 1 000 feet of the ordinary high water level OHW of Lake Riley a Minnesota DNR Public Water and therefore is within the City s shoreland district Lake Riley is a recreational development lake with an ordinary high water elevation of 865 3 feet above msl on the 1929 datum Lot standards for non riparian lots within the shoreland area for a recreational development lake must be a minimum of 15 000 square feet and have a minimum width of 90 feet at the building line setback line All lots meet at least the minimum specifications for non riparian shoreland lots 211 Reflections at Lake Riley 2 nd Addition Planning Case No 10 12 January 9 2012 Page 10 GRADING EROSION AND SEDIMENT CONTROL Because 28 86 acres will be disturbed an NPDES General Stormwater Permit for Construction Activity will be required The Storm Water Pollution Prevention Plan SWPPP must be updated to reflect the proposed activities and submitted for review Lake Riley is listed as an impaired water and the pollutant is nutrients Because there is not an approved Total Maximum Daily Load Implementation Plan TMDL yet for Lake Riley no waste load allocation has been established Riley Creek is also impaired The pollutant for Riley Creek is sediment Again no TMDL has been performed However every practicable management practice eliminating the possibility of sediment delivery to Lake Riley and subsequently Riley Creek should be considered and where appropriate implemented The applicant and their consultant have done a commendable job of showing the sequencing of erosion and sediment control best management practices The details provided are consistent with City standards As is noted in the SWPPP and in the plan set general notes these are the minimum anticipated BMPs Additional BMPs will likely be necessary as the project progresses and conditions change These changes will need to be incorporated into the SWPPP Temporary ponding will likely be required for this phase It is likely that the permanent pond areas will be used for temporary ponding In the event that these ponds are used temporarily they will need to be cleaned out and restored to proposed plan conditions prior to final project approval As builts of the pond topography will be required prior to accepting the storm sewer system and releasing all surety monies This shall be included as a note on the plan set A turf establishment plan has been provided The proposed seed mixtures are generally appropriate although 34 171 would be more appropriate for the area between the pond OHW and wetland during long term vegetation management Currently the vegetation management plan does not address maintenance of the area beyond initial planting The management plan should address performance expectations and annual management techniques required for establishment of desirable cover This management shall be consistent with the MN Wetland Restoration Guide and other Board of Soil and Water Resource guidance http www bwsr state nm us native DRAINAGE AND TREATMENT Water quality treatment and runoff control will be provided through three detention ponds located throughout the property These ponds will be referred to as 100 200 and 300 as indicated on the plan set and the HydroCAD model The proposed drainage areas post development largely mimic predevelopment conditions One notable exception is that 2 686 acres will be directed to North Bay under the proposed conditions City staff is currently reviewing North Bay to determine if there is adequate capacity in their storm sewer system The applicant must provide calculations showing that there are no downstream capacity issues in the existing storm sewer conveyance 212 Reflections at Lake Riley 2 Addition Planning Case No 10 12 January 9 2012 Page 11 Changes have been made to provide reasonable access to the three stormwater ponds although pond 100 may still prove difficult to access Maintenance will need to occur in the winter months through the park To increase the life cycle of these ponds between requisite maintenance the applicant shall install a five foot sump at structure CBMH 123 and a four foot sump at CBMH 303 Both of these shall be fitted with a SAFL Baffle as well The hydraulic calculations were reviewed While Watershed I and Watershed IV appeared accurate this was not the case with Watershed III The cumulative areas did not match what was shown on the plan set nor did the calculations appear accurate Further the inverts were not accurate either This watershed must be corrected and submitted to the City for review The P8 water quality model must be updated to reflect current conditions and provided to the City Total phosphorus removal must meet the minimum 60 removal and higher removal rates should be sought Additionally because this does discharge within one 1 mile of Lake Riley and Riley Creek and discharges to these water bodies the conditions in Appendix A of the NPDES General Stormwater Permit for Construction Activity will need to be addressed This shall be reflected in the SWPPP which shall be provided to the City prior to commencing any earth disturbing activities in the area WATER QUALITY AND WATER QUANTITY FEES The applicant shall apply for and obtain permits from the appropriate regulatory agencies and comply with their conditions of approval Water quality and water quantity fees are based upon net developable acreage For Reflections this was calculated based upon the numbers provided in the plan set The gross acreage of the 2nd Addition equals 18 9648 acres After deducting the outlot area and the public right of way net developable acreage was determined to be 14 348 acres Water quality fees for a medium density residential development are calculated by multiplying net developable acres by 2 670 acre Water quality fees were calculated to be 38 309 16 Water quantity fees are calculated by multiplying net developable acres by 3 820 00 acre Water quantity fees were calculated to be 54 809 36 Credits are applied to water quality fees at a rate of 50 of the per acre water quality fee multiplied by the total number of acres treated in the on site treatment features In this case subcatchments 200 and 300 totaled 8 508 acres of watershed being treated on site Subcatchment 100 was already credit in the 1 St Addition In addition a credit of 2 625 per skimmer structure is also granted Two structures are proposed for this addition Total estimated credit is 16 608 18 The estimated SWMP fees due at final plat are 38 309 16 54 809 36 11 358 18 5 250 00 76 510 34 213 Reflections at Lake Riley 2 a Addition Planning Case No 10 12 January 9 2012 Page 12 OTHER AGENCIES The applicant shall apply for and obtain permits from the appropriate regulatory agencies and comply with their conditions of approval This may include a DNR dewatering permit WCA NPDES Permit of Construction Activity and other permissions EASEMENTS AND EXISTING CONDITIONS There is a public drainage and utility easement on the north side of the property A 12 inch trunk watermain lies within this easement and will be relocated within the platted right of way of the plat therefore the easement must be vacated A temporary easement will be granted over the existing trunk watermain until the new watermain is installed and passes the required testing Approval of the final plat shall be contingent upon approval of the easement vacation GRADING AND DRAINAGE The site was graded with the first addition with the exception of the area over the existing 12 inch trunk watermain The lowest opening of a building must be minimum 18 inches above an adjacent emergency overflow STREETS The developer proposes to construct 31 foot wide local streets within 60 foot wide right of way throughout the development Lake Riley Road East will connect with the North Bay development to the east Highland Court and Lakeview Circle will be 90 foot diameter cul de sacs within 120 foot wide right of way The development is adjacent to Lyman Boulevard and is therefore subject to the arterial collector fee which is calculated as follows 14 36 developable acres x 2 400 acre 34 464 00 SANITARY SEWER AND WATERMAIN The developer proposes to remove the existing 12 inch trunk watermain that extends from the Highway 212 right of way that connects to the North Bay development New 12 inch trunk watermain will extend from the Highway 212 right of way south within Highland Court then east within Lake Riley Road East connecting to the existing watermain within the North Bay development The developer will not be reimbursed the oversizing costs to realign this watermain since the work is development driven The watermain within Lakeview Circle shall be eight inch The reapportioned assessments for the Lake Riley Trunk Sanitary Sewer and Watermain Project were approved by the City Council on December 13 2010 The assessment included trunk 214 Reflections at Lake Riley 2 nd Addition Planning Case No 10 12 January 9 2012 Page 13 sewer and water area assessments for 69 units therefore the City Sanitary Sewer and City Water Hookup Fees do not apply This assessment has been paid LANDSCAPING Tree canopy coverage and preservation calculations for the Lakeview development are as follows Total upland area excluding wetlands parkland 35 7 ac Total canopy area excluding wetlands parkland 7 0 ac or 304 920 SF Baseline canopy coverage 19 Minimum canopy coverage allowed 25 or 388 773 SF 8 9 ac Proposed tree preservation 9 or 148 104SF 3 4 ac Developer does not meet minimum canopy coverage allowed therefore the difference between the ending coverage and existing coverage is multiplied by 1 2 to calculate the required replacement plantings Difference in canopy coverage 7 ac 3 4 3 6 ac or 156 816 SF Multiplier 1 2 Total replacement 188 179 SF Total number of trees to be planted 172 trees Additionally the applicant must provide trees to meet the 25 minimum coverage required The calculations are as follows Total reforestation area 8 9 ac 7 ac 1 9 acres Required canopy coverage 1 089 sq ft per tree 76 trees The total number of trees required for the development is 248 Applicant has proposed a total of 248 trees All replacements must meet minimum size requirements Bufferyard requirements are as shown in the table Landscaping Item Required Proposed Bufferyard B North property 23 overstory trees 25 overstory trees line 1150 34 understory trees 51 understory trees 57 shrubs 0 shrubs Bufferyard B South property 2 overstory trees 2 overstory trees line 100 3 understory trees 4 understory trees 5 shrubs Existing vegetation The applicant meets the standards for bufferyard plantings An increased number of evergreens has been proposed in place of the shrubs These trees will provide a lasting buffer with less maintenance needs 215 Reflections at Lake Riley 2 d Addition Planning Case No 10 12 January 9 2012 Page 14 PARK DEDICATION Comprehensive Park Plan The city s comprehensive park plan calls for a neighborhood park to be located within one half mile of every residence in the city On March 28 2011 the City Council approved the purchase of the 4 83 acre Riley Ridge Park property through a combination of park dedication and cash purchase from Lennar The City acquired the land for development The 4 83 acre park will satisfy this requirement for all the new homes being built within the 2 nd Addition Additionally hundreds of households currently residing in this park service area and many more new households yet to be developed will call this their neighborhood park The city retained Hoisington Koegler Group to prepare a basic concept plan for the proposed park area The sketch plan includes an open field wooded hillsides trail loop playground half court basketball a small shelter and parking area On February 22 2011 the City Council approved the park concept plan for Riley Ridge Park The current Park and Recreation Capital Improvement Program has designated this site for development in 2014 however due to the pace of development staff will be recommending that the schedule be advanced to 2013 n X 1 Lakeview Neighborhood Park Concept City of Chanhassen Minnesota P F 0 OEM Comprehensive Trail Plan The city s comprehensive trail plan includes an existing trail along the south side of Lyman Boulevard at the site of the proposed Reflections subdivision An internal sidewalk system has been planned by the applicant to transport pedestrians in and around this new development to this existing trail amenity No additional construction of trails and or trail segments is required 216 Reflections at Lake Riley 2 Addition Planning Case No 10 12 January 9 2012 Page 15 COMPLIANCE WITH ORDINANCE WETLAND SHORELAND RLM DISTRICT Block Lot Area SF Buildable Area Lot Width at Front Setback Line Lot Depth Home Setback Wetland Setback 15 000 Shoreland 9 000 RLM 25 Shoreland 35 RLM 90 Shoreland 50 RLM 125 Shoreland 110 RLM Front Rear Garage Side House Side 50 30 Wetland 20 Buffer 1 1 10 722 3 752 70 75 00 140 00 25 25 5 10 N A 1 2 10 500 3 675 00 75 00 140 00 25 25 5 10 N A 1 3 10 500 3 675 00 75 00 140 00 25 25 5 10 N A 1 4 10 500 3 675 00 75 00 140 00 25 25 5 10 N A 1 5 10 511 3 678 85 75 00 141 00 25 25 5 10 N A 1 6 11 241 3 934 35 75 00 144 00 25 25 5 10 N A 1 7 16 724 5 853 40 112 59 170 00 25 25 5 10 N A 1 8 19 317 6 760 95 111 21 171 00 25 25 5 10 N A 1 9 1 9 806 3 432 10 65 00 153 00 25 25 5 10 N A 1 10 9 938 3 478 30 65 00 153 00 25 25 5 10 N A 1 11 9 225 3 228 75 65 00 142 00 25 25 5 10 N A 1 12 9 476 3 316 60 65 00 146 00 25 25 5 10 N A 1 13 9 727 3 404 45 65 00 150 00 25 25 5 10 N A 1 14 1 9 978 3 492 30 65 00 153 50 25 25 5 10 N A 1 15 13 861 4 851 35 89 65 146 50 25 25 5 10 N A 1 16 15 039 5 263 65 95 40 155 00 25 25 5 10 N A 1 17 10 005 3 501 75 65 00 154 00 25 25 5 10 N A 1 18 9 861 3 451 35 65 00 152 00 25 25 5 10 N A 1 19 11 414 3 994 90 65 00 154 00 25 25 5 10 N A 1 20 9 884 3 459 40 65 00 146 50 25 25 5 10 N A 1 21 9 999 3 499 65 65 11 153 50 25 25 5 10 N A 1 22 10 551 3 692 85 65 00 150 00 25 25 5 10 N A 1 23 15 089 5 281 15 90 00 169 00 25 25 5 10 N A 1 24 16 612 5 814 20 90 00 186 00 25 25 5 10 N A 1 25 11 498 4 024 30 65 00 144 50 25 25 5 10 N A 1 26 9 572 3 350 20 65 00 142 50 25 25 5 10 N A 1 27 9 691 3 391 85 65 00 140 50 25 25 5 10 N A 1 28 9 472 3 315 20 65 00 144 00 25 25 5 10 N A 1 29 9 526 3 334 10 65 00 144 00 25 25 5 10 N A 1 30 9 127 3 194 45 65 00 140 50 25 25 5 10 N A 1 31 15 015 3 753 75 105 40 153 00 25 25 5 10 N A 1 32 9 044 3 165 40 67 00 134 50 25 25 5 10 N A 1 33 10 660 3 731 00 65 00 150 00 25 25 5 10 N A 1 34 17 105 5 986 75 65 00 186 50 25 25 5 10 N A 1 35 15 546 5 441 10 65 00 188 00 25 25 5 10 N A 1 36 12 679 4 437 65 65 00 160 50 25 25 5 10 N A 1 37 11 917 4 170 95 65 00 163 00 25 25 5 10 N A 2 1 16 122 4 030 50 95 56 166 60 25 25 5 10 50 30 20 2 2 15 507 3 876 75 90 00 170 00 25 25 5 10 50 30 20 2 3 15 310 3 827 50 90 00 170 00 25 25 5 10 50 30 20 2 4 16 313 4 078 25 90 00 168 00 25 25 5 10 50 30 2 217 Reflections at Lake Riley 2 nd Addition Planning Case No 10 12 January 9 2012 Page 16 Block Lot Area SF Buildable Area Lot Width at Front Setback Line Lot Depth Home Setback Wetland Setback 15 000 Shoreland 9 000 RLM 25 Shoreland 35 RLM 90 Shoreland 50 RLM 125 Shoreland 110 RLM Front Rear Garage Side House Side 50 30 Wetland 20 Buffer 2 5 18 453 4 613 25 90 00 174 00 25 25 5 10 50 30 20 2 6 18 461 4 615 25 90 00 174 00 25 25 5 10 50 30 20 2 7 16 333 4 083 25 90 00 168 00 25 25 5 10 50 30 20 2 8 15 009 3 752 25 90 00 166 00 25 25 5 10 50 30 2 9 15 090 3 772 50 90 00 168 50 25 25 5 10 50 30 20 2 10 15 859 3 964 75 90 00 177 00 25 25 5 10 50 30 20 2 11 16 804 4 201 00 90 00 179 00 25 25 5 10 50 30 20 2 12 14 934 5 226 90 115 86 169 50 25 25 5 10 N A OL A 31 667 OL B 22 577 ROW 146 871 N A Not Applicable Lots within Shoreland Overlay District RECOMMENDATION Staff recommends that the City Council adopt the following motion The City Council grants final plat approval of Planning Case 10 12 for Reflections at Lake Riley 2 d Addition to subdivide 18 9 acres into 49 lots and two outlots as shown in plans dated received November 14 2011 subject to the following conditions 1 All trees proposed to be preserved shall be protected by tree preservation fencing Fencing shall be installed prior to grading 2 The public drainage and utility easement on the north side of the development must be vacated 3 The existing building and driveway on the north side of the site must be removed 4 The lowest opening of a building must be a minimum 18 inches above an adjacent emergency overflow 5 The development is adjacent to Lyman Boulevard and is therefore subject to the arterial collector fee at the time of final plat which is calculated as follows 14 36 developable acres x 2 400 00 acre 34 464 00 218 Reflections at Lake Riley 2 nd Addition Planning Case No 10 12 January 9 2012 Page 17 6 The developer will not be reimbursed for the relocation cost of the 12 inch watermain since the work is development driven 7 The applicant with the assistance of the city must show that adequate capacity exists within the North Bay storm sewer system to accommodate the proposed drainage area to be directed to North Bay 8 The NPDES General Stormwater Permit for Construction Activity must be applied for and obtained prior to any earth disturbing activities Proof of this must be provided to the city 9 The applicant shall install a five foot sump at structure CBMH 123 and a four foot sump at CBMH 303 Both of these shall be fitted with a SAFL Baffle as well 10 Hydraulic calculations shall be provided to the city for review and approval before the final plat can be issued 11 Mulch MnDOT Type 3 certified weed free shall be used in all of Block 2 Outlot A and Outlot C whenever mulch is called for 12 SWMP fees in the amount of 76 510 34 are due at the time of final plat 13 Phosphorus removal will need to meet the minimum 60 removal rate and should be maximized to the greatest extent practicable 14 The applicant shall be responsible to assure that all other agency permissions are applied for and resulting conditions are met 15 A Landowner Statement and Contractor Responsibility form will need to be filled out and submitted to the LGU City of Chanhassen and the DNR The form can be found at hl 2 www bwsr state mn us wetlands fonns Contractor Responsibili doc 16 Appendix A C 1 and C 2 must be addressed including a Exposed soil areas must be stabilized as soon as possible but never later than seven 7 days b A discussion of the feasibility of infiltration and the appropriate response to these findings 17 Building Official Conditions a Demolition permits must be obtained before demolishing any structures on the site Application for such permits must include hazardous substances investigative and proposed mitigation reports b A final grading plan and soils report must be submitted to the Inspections Division before permits can be issued c Retaining walls over four feet high must be designed by a professional engineer and require permits inspections and final approval 219 Reflections at Lake Riley 2 nd Addition Planning Case No 10 12 January 9 2012 Page 18 d Each lot must be provided with separate sewer and water services e The developer and or their agent shall meet with the Inspections Division as early as possible to discuss plan review and permit procedures 18 Fire Marshal conditions a Submit alternative street name for Lakeview Circle proposed street name conflicts with existing street b No burning permits will be issued Tress scrubs etc must be removed from the site or chipped c Mains and fire hydrants shall be installed and made serviceable prior to combustible construction d A three foot clear space must be maintained around fire hydrants e Temporary street signs shall be installed as soon as construction begins Signs shall be of an approved size as required by the Chanhassen Fire Marshal They shall be weather resistant and maintained until replaced by permanent signs f Fire apparatus access roads and water supply for fire protection is required to be installed Such protection shall be installed and made serviceable prior to and during time of construction except when approved alternate methods of protection are provided 19 The applicant shall work with staff to evaluate the use of a privacy fence and vegetation along the north edge of the property to lessen the noise impact from Highway 212 A solution will be presented with the final plat 20 Approval is contingent on the approval and filing of the easement vacation 21 The 34 464 00 arterial collector fee shall be collected with the development contract 22 All outlots containing drainage basins shall be deeded to the City ATTACHMENT 1 Final Plat gAplan 2010 planning cases 10 12 Lakeview reflections at lake riley 1st addition reflections at lake riley 2nd addition final plat 2nd addition doc 220 0 z I M 4 c c T 7 2 LU z 0 VP 1 SON G V 9 7 A Z 9L0 ON Z T i c 96 7 C 0 4x 0 CN 5 I w F O ry W KEIAEW CIRCLE C Ne B vo r M C v 0 g 0 0 1 limo ONTIHOW LL 1 r onl r Goc r r ry Ziti 61 1 1 8 8 1 1 1 W 4 p 1 P j L J L J M 99 ZLOON WE S cz 9c X O V o ZLLOON a T 0 0 um 221 0 CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen MN 55317 Administration Phone 952 227 1100 Fax 952 227 1110 Building Inspections Phone 952 227 1180 Fax 952 227 1190 Engineering Phone 952 227 1160 Fax 952 227 1170 Finance Phone 952 227 1140 Fax 952 227 1110 Park Recreation Phone 952 227 1120 Fax 952 227 1110 Recreation Center 2310 Coulter Boulevard Phone 952 227 1400 Fax 952 227 1404 Planning Natural Resources Phone 952 227 1130 Fax 952 227 1110 Public Works 7901 Park Place Phone 952 227 1300 Fax 952 227 1310 Senior Center Phone 952 227 1125 Fax 952 227 1110 MEMORANDUM TO Paul Oehme Director of Public Works City Engineer 4 FROM Alyson Fauske Assistant City Engineer n DATE January 9 2012 SUBJ Approve Development Contract and Construction Plans and Specifications for Reflections at Lake Riley 2nd Addition PROPOSED MOTION The City Council approves the Development Contract and Construction Plans and Specifications for Reflections at Lake Riley 2 nd Addition City Council approval requires a simple majority vote of the City Council present The attached development contract incorporates the conditions of approval for the final plat and construction plans and specifications A 1 110 933 20 financial security is required to guarantee compliance with the terms of the development contract relating to the installation of public streets and utilities installation of street lights and signs engineering and surveying costs inspection costs and installation of landscaping The cash fees for this project total 136 595 66 A breakdown of the cash fee is shown on Page SP 4 of the development contract The applicant has also submitted detailed construction plans and specifications for staff review and City Council approval Staff requests that the City Council grant staff the flexibility to administratively approve the plans after working with the applicant s engineer to modify the plans accordingly Staff recommends that the construction plans and specifications dated November 14 2011 prepared by Pioneer Engineering and the development contract dated January 9 2012 be approved conditioned upon the following 1 The applicant shall enter into the development contract and supply the City with a cash escrow or letter of credit for 1 110 993 20 and pay a cash fee of 136 595 66 2 The applicant s engineer shall work with City staff in revising the construction plans to meet City standards Attachments 1 Development Contract dated January 9 2012 Web Site 2 Construction plans and specifications are available for review in the www ci chanhassen mn us Engineering Department c Pioneer Engineering G ENGTROJECTS RS Reflections at Lake Riley 2nd 01 04 2012 approve dc doc Chanhassen is a Community for Life Providing for Todayand Planning for Tomorrow 222 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES MINNESOTA REFLECTIONS AT LAKE RILEY 2ND ADDITION DEVELOPMENT CONTRACT Developer Installed Improvements 223 TABLE OF CONTENTS SPECIAL PROVISIONS PAGE 1 REQUEST FOR PLAT APPROVAL SP 1 2 CONDITIONS OF PLAT APPROVAL SP 1 3 DEVELOPMENT PLANS SP 1 4 IMPROVEMENTS SP 2 5 TIME OF PERFORMANCE SP 2 6 SECURITY SP 2 7 NOTICE SP 3 8 OTHER SPECIAL CONDITIONS SP 3 9 GENERAL CONDITIONS SP 6 GENERAL CONDITIONS 1 RIGHT TO PROCEED GC 1 2 PHASED DEVELOPMENT GC 1 3 PRELIMINARY PLAT STATUS GC 1 4 CHANGES IN OFFICIAL CONTROLS GC 1 5 IMPROVEMENTS GC 1 6 IRON MONUMENTS GC 2 7 LICENSE GC 2 8 SITE EROSION AND SEDIMENT CONTROL GC 2 8A EROSION CONTROL DURING CONSTRUCTION OF A DWELLING OROTHER BUILDING GC 2 9 CLEAN UP GC 3 10 ACCEPTANCE AND OWNERSHIP OF IMPROVEMENTS GC 3 11 CLAIMS GC 3 12 PARK DEDICATION GC 3 13 LANDSCAPING GC 3 14 WARRANTY GC 4 15 LOT PLANS GC 4 16 EXISTING ASSESSMENTS GC 4 17 HOOK UP CHARGES GC 4 18 PUBLIC STREET LIGHTING GC 4 19 SIGNAGE GC 5 20 HOUSE PADS GC 5 21 RESPONSIBILITY FOR COSTS GC 5 22 DEVELOPER S DEFAULT GC 6 22 MISCELLANEOUS A Construction Trailers GC 6 B Postal Service GC 7 C Third Parties GC 7 D Breach of Contract GC 7 E Severability GC 7 i 224 F Building Permits GC 7 G Waivers Amendments GC 7 H Release GC 7 I Insurance GC 7 J Remedies GC 8 K Assignability GC 8 L Construction Hours GC 8 M Noise Amplification GC 8 N Access GC 8 O Street Maintenance GC 8 P Storm Sewer Maintenance GC 9 Q Soil Treatment Systems GC 9 R Variances GC 9 S Compliance with Laws Ordinances and Regulations GC 9 T Proof of Title GC 9 U Soil Conditions GC 10 V Soil Correction GC 10 W Haul Routes GC 10 X Development Signs GC 10 Y Construction Plans GC 10 Z As Built Lot Surveys GC 11 ii 225 CITY OF CHANHASSEN DEVELOPMENT CONTRACT Developer Installed Improvements REFLECTIONS AT LAKE RILEY 2ND ADDITION SPECIAL PROVISIONS AGREEMENT dated January 9 2012 by and between the CITY OF CHANHASSEN a Minnesota municipal corporation the City and US Home Corporation a corporation under the laws of the State of Delaware the Developer 1 Request for Plat Approval The Developer has asked the City to approve a plat for REFLECTIONS AT LAKE RILEY 2ND ADDITION referred to in this Contract as the plat The land is legally described on the attached Exhibit A 2 Conditions of Plat Approval The City hereby approves the plat on condition that the Developer enter into this Contract furnish the security required by it and record the plat with the County Recorder or Registrar of Titles within 30 days after the City Council approves the plat 3 Development Plans The plat shall be developed in accordance with the following plans The plans shall not be attached to this Contract With the exception of Plan A the plans may be prepared subject to City approval after entering the Contract but before commencement of any work in the plat If the plans vary from the written terms of this Contract the written terms shall control The plans are Plan A Final plat approved January 9 2012 prepared by Pioneer Engineering Plan B Grading Drainage and Erosion Control Plan dated November 14 2011 prepared by Pioneer Engineering Plan C Plans and Specifications for Improvements dated November 14 2011 prepared by Pioneer Engineering Plan D Landscape Plan dated November 14 2011 prepared by Pioneer Engineering SP 1 226 4 Improvements The Developer shall install and pay for the following A Sanitary Sewer System B Water System C Storm Water Drainage System D Streets E Concrete Curb and Gutter F Street Lights G Site Grading Restoration H Underground Utilities e g gas electric telephone CATV I Setting of Lot and Block Monuments J Surveying and Staking K Landscaping L Erosion Control 5 Time of Performance The Developer shall install all required improvements except for the wear course on public streets by November 15 2012 The Developer may however request an extension of time from the City Engineer If an extension is granted it shall be conditioned upon updating the security posted by the Developer to reflect cost increases and the extended completion date 6 Security To guarantee compliance with the terms of this Contract payment of special assessments payment of the costs of all public improvements and construction of all public improvements the Developer shall furnish the City with a letter of credit in the form attached hereto from a bank acceptable to the City or cash escrow security for 1 110 933 20 The amount of the security was calculated as 110 of the following Erosion Control and Restoration 100 404 60 Sanitary Sewer 129 780 00 Watermain 147 241 00 Storm Sewer Drainage System including cleaning and maintenance 165 827 00 Streets 378 563 25 Sub total Construction Costs 921 815 85 Street lights and signs 5 160 00 Engineering surveying and inspection 7 of construction costs 64 527 11 Landscaping 2 of construction costs 18 436 32 Sub total Other Costs 88 123 43 TOTAL COST OF PUBLIC IMPROVEMENTS 1 009 939 28 SECURITY AMOUNT 110 of 1 009 939 28 1 110 933 20 SP 2 227 This breakdown is for historical reference it is not a restriction on the use of the security The security shall be subject to the approval of the City The City may draw down the security without notice for any violation of the terms of this Contract If the required public improvements are not completed at least thirty 30 days prior to the expiration of the security the City may also draw it down If the security is drawn down the draw shall be used to cure the default With City approval the security may be reduced from time to time as financial obligations are paid but in no case shall the security be reduced to a point less than 10 of the original amount until 1 all improvements have been completed 2 iron monuments for lot corners have been installed 3 all financial obligations to the City satisfied 4 the required record plans have been received by the City 5 a warranty security is provided and 6 the public improvements are accepted by the City 7 Notice Required notices to the Developer shall be in writing and shall be either hand delivered to the Developer its employees or agents or mailed to the Developer by registered mail at the following address Jon Aune US Home Corporation 16305 36th Avenue N Suite 600 Phone 952 249 3000 Copy to Jerry Perron Leonard Street and Deinard Professional Association 150 South Fifth Street Suite 2300 Minneapolis MN 55402 Notices to the City shall be in writing and shall be either hand delivered to the City Manager or mailed to the City by certified mail in care of the City Manager at the following address Chanhassen City Hall 7700 Market Boulevard P O Box 147 Chanhassen Minnesota 55317 Telephone 952 227 1100 8 Other Special Conditions A SECURITIES AND FEES 1 A 1 110 933 20 letter of credit or escrow for the developer installed improvements the 136 595 66 cash administration fee and the fully executed development contract must be submitted and shall be submitted prior to scheduling a pre construction meeting SP 3 228 2 The 136 595 66 cash fee was calculated as follows Administration Fee 23 436 32 Street Lighting Charge for electricity 4 lights at 300 00 1 200 00 GIS fee 25 plat 21 parcels x 10 parcel 535 00 Final plat fee attorney review and filing fees 450 00 Surface Water Management Fee 76 510 34 Arterial Collector Fee 14 36 acres x 2 400 acre 34 464 00 136 595 66 B PLANNING DEPARTMENT CONDITIONS OF APPROVAL 1 The applicant shall work with staff to evaluate the use of a privacy fence and vegetation along the north edge of the property to lessen the noise impact from Highway 212 A solution will be presented with the final plat 2 All outlots containing drainage basins shall be deeded to the City C ENGINEERING DEPARTMENT CONDITIONS OF APPROVAL 1 The public drainage and utility easement on the north side of the development must be vacated 2 The existing building and driveway on the north side of the site must be removed 3 The lowest opening of a building must be a minimum 18 inches above an adjacent emergency overflow 4 The development is adjacent to Lyman Boulevard and is therefore subject to the arterial collector fee at the time of final plat which is calculated as follows 14 36 developable acres x 2 400 00 acre 34 464 00 5 The developer will not be reimbursed for the relocation cost of the 12 inch watermain since the work is development driven D WATER RESOURCES COORDINATOR CONDITIONS OF APPROVAL 1 The applicant with the assistance of the city must show that adequate capacity exists within the North Bay storm sewer system to accommodate the proposed drainage area to be directed to North Bay SP 4 229 2 The NPDES General Stormwater Permit for Construction Activity must be applied for and obtained prior to any earth disturbing activities Proof of this must be provided to the city 3 The applicant shall install a five foot sump at structure CBMH 123 and a four foot sump at CBMH 303 Both of these shall be fitted with a SAFL Baffle as well 4 Hydraulic calculations shall be provided to the city for review and approval before the final plat can be issued 5 Mulch MnDOT Type 3 certified weed free shall be used in all of Block 2 Outlot A and Outlot C whenever mulch is called for 6 SWMP fees in the amount of 76 510 34 are due at the time of final plat 7 Phosphorus removal will need to meet the minimum 60 removal rate and should be maximized to the greatest extent practicable 8 The applicant shall be responsible to assure that all other agency permissions are applied for and resulting conditions are met 9 A Landowner Statement and Contractor Responsibility form will need to be filled out and submitted to the LGU City of Chanhassen and the DNR The form can be found at http www bwsr state mn us wetlands forms Contractor Responsibility doc 10 Appendix A C 1 and C 2 must be addressed including a Exposed soil areas must be stabilized as soon as possible but never later than seven 7 days b A discussion of the feasibility of infiltration and the appropriate response to these fmdings E ENVIRONMENTAL RESOURCES COORDINATOR CONDITIONS OF APPROVAL 1 All trees proposed to be preserved shall be protected by tree preservation fencing Fencing shall be installed prior to grading F BUILDING OFFICIAL CONDITIONS OF APPROVAL 1 Demolition permits must be obtained before demolishing any structures on the site Application for such permits must include hazardous substances investigative and proposed mitigation reports 2 A final grading plan and soils report must be submitted to the Inspections Division before permits can be issued SP 5 230 3 Retaining walls over four feet high must be designed by a professional engineer and require permits inspections and final approval 4 Each lot must be provided with separate sewer and water services 5 The developer and or their agent shall meet with the Inspections Division as early as possible to discuss plan review and permit procedures G FIRE MARSHAL CONDITIONS OF APPROVAL 1 Submit alternative street name for Lakeview Circle proposed street name conflicts with existing street 2 No burning permits will be issued Tress scrubs etc must be removed from the site or chipped 3 Mains and fire hydrants shall be installed and made serviceable prior to combustible construction 4 A three foot clear space must be maintained around fire hydrants 5 Temporary street signs shall be installed as soon as construction begins Signs shall be of an approved size as required by the Chanhassen Fire Marshal They shall be weather resistant and maintained until replaced by permanent signs 6 Fire apparatus access roads and water supply for fire protection is required to be installed Such protection shall be installed and made serviceable prior to and during time of construction except when approved alternate methods of protection are provided 9 General Conditions The general conditions of this Contract are attached as Exhibit B and incorporated herein SP 6 231 CITY OF CHANHASSEN SEAL IIn Thomas A Furlong Mayor STATE OF MINNESOTA ss COUNTY OF CARVER AND Todd Gerhardt City Manager The foregoing instrument was acknowledged before me this day of 2012 by Thomas A Furlong Mayor and by Todd Gerhardt City Manager of the City of Chanhassen a Minnesota municipal corporation on behalf of the corporation and pursuant to the authority granted by its City Council NOTARY PUBLIC SP 7 232 US HOME CORPORATION BY Signature Printed Name Title STATE OF ss COUNTY OF The foregoing instrument was acknowledged before me this day of 2012 by the of US Home Corporation a Corporation under the laws of the State of Delaware on behalf of the corporation NOTARY PUBLIC DRAFTED BY City of Chanhassen 7700 Market Boulevard P O Box 147 Chanhassen MN 55317 952 227 1100 SP 8 233 EXHIBIT A TO DEVELOPMENT CONTRACT LEGAL DESCRIPTION OF SUBJECT PROPERTY Outlot D Reflections at Lake Riley 1 st Addition 234 MORTGAGE HOLDER CONSENT TO DEVELOPMENT CONTRACT which holds a mortgage on the subject property the development of which is governed by the foregoing Development Contract agrees that the Development Contract shall remain in full force and effect even if it forecloses on its mortgage Dated this day of 20 STATE OF MINNESOTA COUNTY OF ss The foregoing instrument was acknowledged before me this day of 20 by NOTARY PUBLIC DRAFTED BY City of Chanhassen 7700 Market Boulevard P O Box 147 Chanhassen MN 55317 952 227 1100 235 FEE OWNER CONSENT TO DEVELOPMENT CONTRACT fee owners of all or part of the subject property the development of which is governed by the foregoing Development Contract affirm and consent to the provisions thereof and agree to be bound by the provisions as the same may apply to that portion of the subject property owned by them Dated this day of 20 STATE OF MINNESOTA COUNTY OF ss The foregoing instrument was acknowledged before me this day of 20 by NOTARY PUBLIC DRAFTED BY City of Chanhassen 7700 Market Boulevard P O Box 147 Chanhassen MN 55317 952 227 1100 236 IRREVOCABLE LETTER OF CREDIT TO City of Chanhassen 7700 Market Boulevard Box 147 Chanhassen Minnesota 55317 Dear Sir or Madam No Date We hereby issue for the account of Name of Developer and in your favor our Irrevocable Letter of Credit in the amount of available to you by your draft drawn on sight on the undersigned bank The draft must a Bear the clause Drawn under Letter of Credit No dated 2 of Name of Bank b Be signed by the Mayor or City Manager of the City of Chanhassen c Be presented for payment at Address of Bank on or before 4 00 p m on November 30 2 This Letter of Credit shall automatically renew for successive one year terms unless at least forty five 45 days prior to the next annual renewal date which shall be November 30 of each year the Bank delivers written notice to the Chanhassen City Manager that it intends to modify the terms of or cancel this Letter of Credit Written notice is effective if sent by certified mail postage prepaid and deposited in the U S Mail at least forty five 45 days prior to the next annual renewal date addressed as follows Chanhassen City Manager Chanhassen City Hall 7700 Market Boulevard P O Box 147 Chanhassen MN 55317 and is actually received by the City Manager at least thirty 30 days prior to the renewal date This Letter of Credit sets forth in full our understanding which shall not in any way be modified amended amplified or limited by reference to any document instrument or agreement whether or not referred to herein This Letter of Credit is not assignable This is not a Notation Letter of Credit More than one draw may be made under this Letter of Credit This Letter of Credit shall be governed by the most recent revision of the Uniform Customs and Practice for Documentary Credits International Chamber of Commerce Publication No 500 We hereby agree that a draft drawn under and in compliance with this Letter of Credit shall be duly honored upon presentation M Its 237 CITY OF CHANHASSEN DEVELOPMENT CONTRACT Developer Installed Improvements EXHIBIT B 1 Right to Proceed Within the plat or land to be platted the Developer may not grade or otherwise disturb the earth remove trees construct sewer lines water lines streets utilities public or private improvements or any buildings until all the following conditions have been satisfied 1 this agreement has been fully executed by both parties and filed with the City Clerk 2 the necessary security and fees have been received by the City 3 the plat has been recorded with the County Recorder s Office or Registrar of Title s Office of the County where the plat is located and 4 the City Engineer has issued a letter that the foregoing conditions have been satisfied and then the Developer may proceed 2 Phased Development If the plat is a phase of a multiphased preliminary plat the City may refuse to approve final plats of subsequent phases if the Developer has breached this Contract and the breach has not been remedied Development of subsequent phases may not proceed until Development Contracts for such phases are approved by the City Park charges and area charges for sewer and water referred to in this Contract are not being imposed on outlots if any in the plat that are designated in an approved preliminary plat for future subdivision into lots and blocks Such charges will be calculated and imposed when the outlots are final platted into lots and blocks 3 Preliminary Plat Status If the plat is a phase of a multi phased preliminary plat the preliminary plat approval for all phases not final platted shall lapse and be void unless final platted into lots and blocks not outlots within two 2 years after preliminary plat approval 4 Changes in Official Controls For two 2 years from the date of this Contract no amendments to the City s Comprehensive Plan except an amendment placing the plat in the current urban service area or official controls shall apply to or affect the use development density lot size lot layout or dedications of the approved plat unless required by state or federal law or agreed to in writing by the City and the Developer Thereafter notwithstanding anything in this Contract to the contrary to the full extent permitted by state law the City may require compliance with any amendments to the City s Comprehensive Plan official controls platting or dedication requirements enacted after the date of this Contract 5 Improvements The improvements specified in the Special Provisions of this Contract shall be installed in accordance with City standards ordinances and plans and specifications which have been prepared and signed by a competent registered professional engineer furnished to the City and approved by the City Engineer The Developer shall obtain all necessary GC 1 238 permits from the Metropolitan Council Environmental Services and other pertinent agencies before proceeding with construction The City will at the Developer s expense have one or more construction inspectors and a soil engineer inspect the work on a full or part time basis The Developer shall also provide a qualified inspector to perform site inspections on a daily basis Inspector qualifications shall be submitted in writing to the City Engineer The Developer shall instruct its project engineer inspector to respond to questions from the City Inspector s and to make periodic site visits to satisfy that the construction is being performed to an acceptable level of quality in accordance with the engineer s design The Developer or his engineer shall schedule a preconstruction meeting at a mutually agreeable time at the City Council chambers with all parties concerned including the City staff to review the program for the construction work 6 Iron Monuments Before the security for the completion of utilities is released all monuments must be correctly placed in the ground in accordance with Minn Stat 505 02 Subd 1 The Developer s surveyor shall submit a written notice to the City certifying that the monuments have been installed 7 License The Developer hereby grants the City its agents employees officers and contractors a license to enter the plat to perform all work and inspections deemed appropriate by the City in conjunction with plat development 8 Site Erosion and Sediment Control Before the site is rough graded and before any utility construction is commenced or building permits are issued the erosion and sediment control plan Plan B shall be implemented inspected and approved by the City The City may impose additional erosion and sediment control requirements if they would be beneficial All areas disturbed by the excavation and backfilling operations shall be reseeded forthwith after the completion of the work in that area Except as otherwise provided in the erosion and sediment control plan seed shall be certified seed to provide a temporary ground cover as rapidly as possible All seeded areas shall be fertilized mulched and disc anchored as necessary for seed retention The parties recognize that time is of the essence in controlling erosion and sediment transport If the Developer does not comply with the erosion and sediment control plan and schedule of supplementary instructions received from the City the City may take such action as it deems appropriate to control erosion and sediment transport at the Developer s expense The City will endeavor to notify the Developer in advance of any proposed action but failure of the City to do so will not affect the Developer s and City s rights or obligations hereunder No development will be allowed and no building permits will be issued unless the plat is in full compliance with the erosion and sediment control requirements Erosion and sediment control needs to be maintained until vegetative cover has been restored even if construction has been completed and accepted After the site has been stabilized to where in the opinion of the City there is no longer a need for erosion and sediment control the City will authorize the removal of the erosion and sediment control i e hay bales and silt fence The Developer shall remove and dispose of the erosion and sediment control measures 8a Erosion Control During Construction of a Dwelling or Other Building Before a building permit is issued for construction of a dwelling or other building on a lot a 500 00 cash GC 2 239 escrow or letter of credit per lot shall also be furnished to the City to guarantee compliance with City Code 7 22 9 Clean up The Developer shall maintain a neat and orderly work site and shall daily clean on and off site dirt and debris including blowables from streets and the surrounding area that has resulted from construction work by the Developer its agents or assigns 10 Acceptance and Ownership of Improvements Upon completion and acceptance by the City of the work and construction required by this Contract the improvements lying within public easements shall become City property After completion of the improvements a representative of the contractor and a representative of the Developer s engineer will make a final inspection of the work with the City Engineer Before the City accepts the improvements the City Engineer shall be satisfied that all work is satisfactorily completed in accordance with the approved plans and specifications and the Developer and his engineer shall submit a written statement to the City Engineer certifying that the project has been completed in accordance with the approved plans and specifications The appropriate contractor waivers shall also be provided Final acceptance of the public improvements shall be by City Council resolution 11 Claims In the event that the City receives claims from laborers materialmen or others that work required by this Contract has been performed the sums due them have not been paid and the laborers materialmen or others are seeking payment out of the financial guarantees posted with the City and if the claims are not resolved at least ninety 90 days before the security required by this Contract will expire the Developer hereby authorizes the City to commence an Interpleader action pursuant to Rule 22 Minnesota Rules of Civil Procedure for the District Courts to draw upon the letters of credit in an amount up to 125 of the claim s and deposit the funds in compliance with the Rule and upon such deposit the Developer shall release discharge and dismiss the City from any further proceedings as it pertains to the letters of credit deposited with the District Court except that the Court shall retain jurisdiction to determine attorneys fees 12 Park Dedication The Developer shall pay full park dedication fees in conjunction with the installation of the plat improvements The park dedication fees shall be the current amount in force at the time of final platting pursuant to Chanhassen City Ordinances and City Council resolutions 13 Landscaping Landscaping shall be installed in accordance with Plan D Unless otherwise approved by the City trees not listed in the City s approved tree list are prohibited The minimum tree size shall be two and one half 2 2 inches caliper either bare root in season or balled and burlapped The trees may not be planted in the boulevard area between curb and property line In addition to any sod required as a part of the erosion and sediment control plan Plan B the Developer or lot purchaser shall sod the boulevard area and all drainage ways on each lot utilizing a minimum of four 4 inches of topsoil as a base Seed or sod shall also be placed on all disturbed areas of the lot If these improvements are not in place at the time a certificate of occupancy is requested a financial guarantee of 750 00 in the form of cash or letter of credit shall be provided to the City These conditions must then be complied with within two 2 months after the certificate of occupancy issued except that if the certificate of occupancy is issued between GC 3 240 October 1 through May 1 these conditions must be complied with by the following July 1 st Upon expiration of the time period inspections will be conducted by City staff to verify satisfactory completion of all conditions City staff will conduct inspections of incomplete items with a 50 00 inspection fee deducted from the escrow fund for each inspection After satisfactory inspection the financial guarantee shall be returned If the requirements are not satisfied the City may use the security to satisfy the requirements The City may also use the escrowed funds for maintenance of erosion control pursuant to City Code Section 7 22 or to satisfy any other requirements of this Contract or of City ordinances These requirements supplement but do not replace specific landscaping conditions that may have been required by the City Council for project approval 14 Warranty The Developer warrants all improvements required to be constructed by it pursuant to this Contract against poor material and faulty workmanship The Developer shall submit either 1 a warranty maintenance bond for 100 of the cost of the improvement or 2 a letter of credit for twenty five percent 25 1 o of the amount of the original cost of the improvements A The required warranty period for materials and workmanship for the utility contractor installing public sewer and water mains shall be two 2 years from the date of final written City acceptance of the work B The required warranty period for all work relating to street construction including concrete curb and gutter sidewalks and trails materials and equipment shall be subject to two 2 years from the date of final written acceptance C The required warranty period for sod trees and landscaping is one full growing season following acceptance by the City 15 Lot Plans Prior to the issuance of building permits an acceptable Grading Drainage Erosion Control including silt fences and Tree Removal Plan shall be submitted for each lot for review and approval by the City Engineer Each plan shall assure that drainage is maintained away from buildings and that tree removal is consistent with development plans and City Ordinance 16 Existing Assessments Any existing assessments against the plat will be re spread against the plat in accordance with City standards 17 Hook up Charges At the time of final plat approval the Developer shall pay 30 of the City Sewer Hook up charge and 30 of the City Water hook up charge for each lot in the plat in the amount specified in Special Provision Paragraph 8 of this Development Contract The balance of the hook up charges is collected at the time building permits are issued are based on 70 of the rates then in effect unless a written request is made to assess the costs over a four year term at the rates in effect at time of application 18 Public Street Lighting The Developer shall have installed and pay for public street lights in accordance with City standards The public street lights shall be accepted for City GC 4 241 ownership and maintenance at the same time that the public street is accepted for ownership and maintenance A plan shall be submitted for the City Engineer s approval prior to the installation Before the City signs the final plat the Developer shall pay the City a fee of 300 00 for each street light installed in the plat The fee shall be used by the City for furnishing electricity and maintaining each public street light for twenty 20 months 19 Signage All street signs traffic signs and wetland monumentation required by the City as a part of the plat shall be furnished and installed by the City at the sole expense of the Developer 20 House Pads The Developer shall promptly furnish the City as built plans indicating the amount type and limits of fill on any house pad location 21 Responsibility for Costs A The Developer shall pay an administrative fee in conjunction with the installation of the plat improvements This fee is to cover the cost of City Staff time and overhead for items such as review of construction documents preparation of the Development Contract monitoring construction progress processing pay requests processing security reductions and final acceptance of improvements This fee does not cover the City s cost for construction inspections The fee shall be calculated as follows i if the cost of the construction of public improvements is less than 500 000 three percent 3 of construction costs ii if the cost of the construction of public improvements is between 500 000 and 1 000 000 three percent 3 of construction costs for the first 500 000 and two percent 2 of construction costs over 500 000 iii if the cost of the construction of public improvements is over 1 000 000 two and one half percent 2 z of construction costs for the first 1 000 000 and one and one half percent 1 2 of construction costs over 1 000 000 Before the City signs the final plat the Developer shall deposit with the City a fee based upon construction estimates After construction is completed the final fee shall be determined based upon actual construction costs The cost of public improvements is defined in paragraph 6 of the Special Provisions B In addition to the administrative fee the Developer shall reimburse the City for all costs incurred by the City for providing construction and erosion and sediment control inspections This cost will be periodically billed directly to the Developer based on the actual progress of the construction Payment shall be due in accordance with Article 21E of this Agreement GC 5 242 C The Developer shall hold the City and its officers and employees harmless from claims made by itself and third parties for damages sustained or costs incurred resulting from plat approval and development The Developer shall indemnify the City and its officers and employees for all costs damages or expenses which the City may pay or incur in consequence of such claims including attorneys fees D In addition to the administrative fee the Developer shall reimburse the City for costs incurred in the enforcement of this Contract including engineering and attorneys fees E The Developer shall pay in full all bills submitted to it by the City for obligations incurred under this Contract within thirty 30 days after receipt If the bills are not paid on time the City may halt all plat development work and construction including but not limited to the issuance of building permits for lots which the Developer may or may not have sold until the bills are paid in full Bills not paid within thirty 30 days shall accrue interest at the rate of 8 per year F In addition to the charges and special assessments referred to herein other charges and special assessments may be imposed such as but not limited to sewer availability charges SAC City water connection charges City sewer connection charges and building permit fees G Private Utilities The Developer shall have installed and pay for the installation of electrical natural gas telephone and cable television service in conjunction with the overall development improvements These services shall be provided in accordance with each of the respective franchise agreements held with the City H The developer shall pay the City a fee established by City Council resolution to reimburse the City for the cost of updating the City s base maps GIS data base files and converting the plat and record drawings into an electronic format Record drawings must be submitted within four months of final acceptance of public utilities All digital information submitted to the City shall be in the Carver County Coordinate system 22 Developer s Default In the event of default by the Developer as to any of the work to be performed by it hereunder the City may at its option perform the work and the Developer shall promptly reimburse the City for any expense incurred by the City provided the Developer is first given notice of the work in default not less than four 4 days in advance This Contract is a license for the City to act and it shall not be necessary for the City to seek a Court order for permission to enter the land When the City does any such work the City may in addition to its other remedies assess the cost in whole or in part 23 Miscellaneous A Construction Trailers Placement of on site construction trailers and temporary job site offices shall be approved by the City Engineer as a part of the pre construction meeting for installation of public improvements Trailers shall be removed from the subject property within GC 6 243 thirty 30 days following the acceptance of the public improvements unless otherwise approved by the City Engineer B Postal Service The Developer shall provide for the maintenance of postal service in accordance with the local Postmaster s request C Third Parties Third parties shall have no recourse against the City under this Contract The City is not a guarantor of the Developer s obligations under this Contract The City shall have no responsibility or liability to lot purchasers or others for the City s failure to enforce this Contract or for allowing deviations from it D Breach of Contract Breach of the terms of this Contract by the Developer shall be grounds for denial of building permits including lots sold to third parties The City may also issue a stop work order halting all plat development until the breach has been cured and the City has received satisfactory assurance that the breach will not reoccur E Severability If any portion section subsection sentence clause paragraph or phrase of this Contract is for any reason held invalid such decision shall not affect the validity of the remaining portion of this Contract F Building Permits Building permits will not be issued in the plat until sanitary sewer watermain and storm sewer have been installed tested and accepted by the City and the streets needed for access have been paved with a bituminous surface and the site graded and revegetated in accordance with Plan B of the development plans G Waivers Amendments The action or inaction of the City shall not constitute a waiver or amendment to the provisions of this Contract To be binding amendments or waivers shall be in writing signed by the parties and approved by written resolution of the City Council The City s failure to promptly take legal action to enforce this Contract shall not be a waiver or release H Release This Contract shall run with the land and may be recorded against the title to the property After the Developer has completed the work required of it under this Contract at the Developer s request the City Manager will issue a Certificate of Compliance Prior to the issuance of such a certificate individual lot owners may make as written request for a certificate applicable to an individual lot allowing a minimum of ten 10 days for processing I Insurance Developer shall take out and maintain until six 6 months after the City has accepted the public improvements public liability and property damage insurance covering personal injury including death and claims for property damage which may arise out of Developer s work or the work of its subcontractors or by one directly or indirectly employed by any of them Limits for bodily injury and death shall be not less than 500 000 for one person and 1 000 000 for each occurrence limits for property damage shall be not less than 500 000 for each occurrence or a combination single limit policy of 1 000 000 or more The City shall be named as an additional insured on the policy and the Developer shall file with the City a certificate evidencing coverage prior to the City signing the plat The certificate shall provide that the City GC 7 244 must be given ten 10 days advance written notice of the cancellation of the insurance The certificate may not contain any disclaimer for failure to give the required notice I Remedies Each right power or remedy herein conferred upon the City is cumulative and in addition to every other right power or remedy expressed or implied now or hereafter arising available to City at law or in equity or under any other agreement and each and every right power and remedy herein set forth or otherwise so existing may be exercised from time to time as often and in such order as may be deemed expedient by the City and shall not be a waiver of the right to exercise at any time thereafter any other right power or remedy K Assi rgnability The Developer may not assign this Contract without the written permission of the City Council The Developer s obligation hereunder shall continue in full force and effect even if the Developer sells one or more lots the entire plat or any part of it L Construction Hours Construction hours including pick up and deliveries of material and equipment and the operation of any internal combustion engine may only occur from 7 00 a m to 6 00 p m on weekdays from 9 00 a m to 5 00 p m on Saturdays with no such activity allowed on Sundays or on legal holidays Contractors must require their subcontractors agents and supplies to comply with these requirements and the Contractor is responsible for their failure to do so Under emergency conditions this limitation may be waived by the written consent of the City Engineer If construction occurs outside of the permitted construction hours the Contractor shall pay the following administrative penalties First violation 500 00 Second violation 1 000 00 Third subsequent violations All site development and construction must cease for seven 7 calendar days M Noise Amplification The use of outdoor loudspeakers bullhorns intercoms and similar devices is prohibited in conjunction with the construction of homes buildings and the improvements required under this contract The administrative penalty for violation of construction hours shall also apply to violation of the provisions in this paragraph N Access All access to the plat prior to the City accepting the roadway improvements shall be the responsibility of the Developer regardless if the City has issued building permits or occupancy permits for lots within the plat O Street Maintenance The Developer shall be responsible for all street maintenance until streets within the plat are accepted by the City Warning signs shall be placed by the Developer when hazards develop in streets to prevent the public from traveling on same and directing attention to detours If streets become impassable the City may order that such streets shall be barricaded and closed The Developer shall maintain a smooth roadway surface and provide proper surface drainage The Developer may request in writing that the City plow snow on the streets prior to final acceptance of the streets The City shall have complete discretion to approve or reject the request The City shall not be responsible for reshaping or damage to the street GC 8 245 base or utilities because of snow plowing operations The provision of City snow plowing service does not constitute final acceptance of the streets by the City P Storm Sewer Maintenance The Developer shall be responsible for cleaning and maintenance of the storm sewer system including ponds pipes catch basins culverts and swales within the plat and the adjacent off site storm sewer system that receives storm water from the plat The Developer shall follow all instructions it receives from the City concerning the cleaning and maintenance of the storm sewer system The Developer s obligations under this paragraph shall end two 2 years after the public street and storm drainage improvements in the plat have been accepted by the City Twenty percent 20 of the storm sewer costs shown under section 6 of the special provisions of this contract will be held by the City for the duration of the 2 year maintenance period Q Soil Treatment Systems If soil treatment systems are required the Developer shall clearly identify in the field and protect from alteration unless suitable alternative sites are first provided the two soil treatment sites identified during the platting process for each lot This shall be done prior to the issuance of a Grading Permit Any violation disturbance of these sites shall render them as unacceptable and replacement sites will need to be located for each violated site in order to obtain a building permit R Variances By approving the plat the Developer represents that all lots in the plat are buildable without the need for variances from the City s ordinances S Compliance with Laws Ordinances and Re lations In the development of the plat the Developer shall comply with all laws ordinances and regulations of the following authorities 1 City of Chanhassen 2 State of Minnesota its agencies departments and commissions 3 United States Army Corps of Engineers 4 Watershed District s 5 Metropolitan Government its agencies departments and commissions T Proof of Title Upon request the Developer shall furnish the City with evidence satisfactory to the City that it has the authority of the fee owners and contract for deed purchasers to enter into this Development Contract U Soil Conditions The Developer acknowledges that the City makes no representations or warranties as to the condition of the soils on the property or its fitness for construction of the improvements or any other purpose for which the Developer may make use of such property The Developer further agrees that it will indemnify defend and hold harmless the City its governing body members officers and employees from any claims or actions arising out of the presence if any of hazardous wastes or pollutants on the property unless hazardous wastes or pollutants were caused to be there by the City GC 9 246 V Soil Correction The Developer shall be responsible for soil correction work on the property The City makes no representation to the Developer concerning the nature of suitability of soils nor the cost of correcting any unsuitable soil conditions which may exist On lots which have no fill material a soils report from a qualified soils engineer is not required unless the City s building inspection department determines from observation that there may be a soils problem On lots with fill material that have been mass graded as part of a multi lot grading project a satisfactory soils report from a qualified soils engineer shall be provided before the City issues a building permit for the lot On lots with fill material that have been custom graded a satisfactory soils report from a qualified soils engineer shall be provided before the City inspects the foundation for a building on the lot W Haul Routes The Developer the Developer s contractors or subcontractors must submit proposed haul routes for the import or export of soil construction material construction equipment or construction debris or any other purpose All haul routes must be approved by the City Engineer X Development Signs The Developer shall post a six foot by eight foot development sign in accordance with City Detail Plate No 5313 at each entrance to the project The sign shall be in place before construction of the required improvements commences and shall be removed when the required improvements are completed except for the final lift of asphalt on streets The signs shall contain the following information project name name of developer developer s telephone number and designated contact person allowed construction hours Y Construction Plans Upon final plat approval the developer shall provide the City with two complete sets of full size construction plans and four sets of 11 x17 reduced construction plan sets and three sets of specifications Within four months after the completion of the utility improvements and base course pavement and before the security is released the Developer shall supply the City with the following 1 a complete set of reproducible Mylar as built plans 2 two complete full size set of blue line paper as built plans 3 two complete sets of utility tie sheets 4 location of buried fabric used for soil stabilization 5 location stationing and swing ties of all utility stubs including draintile cleanouts 6 bench mark network 7 digital file of as built plans in both dxf tif format the dxf file must be tied to the current county coordinate system 8 digital file of utility tie sheets in either doc or tif format and 9 a breakdown of lineal footage of all utilities installed including the per lineal foot bid price The Developer is required to submit the final plat in electronic format Z As Built Lot Surveys An as built lot survey will be required on all lots prior to the Certificate of Occupancy being issued The as built lot survey must be prepared signed and dated by a Registered Land Surveyor Sod and the bituminous driveways must be installed before the as built survey is completed If the weather conditions at the time of the as built are not conducive to paving the driveway and or installing sod a temporary Certificate of Occupancy may be issued and the as built escrow withheld until all work is complete Rev 3 31 06 GC 10 247 0 CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen MN 55317 Administration Phone 952 227 1100 Fax 952 227 1110 Building Inspections Phone 952 227 1180 Fax 952 227 1190 Engineering Phone 952 227 1160 Fax 952 227 1170 Finance Phone 952 227 1140 Fax 952 227 1110 Park Recreation Phone 952 227 1120 Fax 952 227 1110 Recreation Center 2310 Coulter Boulevard Phone 952 227 1400 Fax 952 227 1404 Planning Natural Resources Phone 952 227 1130 Fax 952 227 1110 Public Works 7901 Park Place Phone 952 227 1300 Fax 952 227 1310 Senior Center Phone 952 227 1125 Fax 952 227 1110 Web Site www ci chanhassen mn us MEMORANDUM TO Mayor City Council FROM Greg Sticha Finance Director y DATE January 9 2012 06 SUBJ Adoption of Resolution Authorizing Execution of an Agreement with Mediacom PROPOSED MOTION Staff recommends the City Council adopt the following motion The City Council adopts a resolution authorizing execution of an agreement with Mediacom for unpaid franchise and PEG fees due to inadvertent accounting errors Approval of this item requires a simple majority vote of the City Council BACKGROUND Following an audit of Mediacom the city s cable television service provider an inadvertent accounting error was found that resulted in underpayment of the franchise and PEG fees owed to the city Attached is a memo from Brian Grogan of Moss Barnett the city s cable television legal counsel which explains in detail the entire proceedings that have occurred to get us to the point of having an agreement in place for these unpaid fees Also in the memo is an explanation of each of the fees in the city s franchise agreement Mr Grogan will be at the meeting to answer any additional questions the city council may have RECOMMENDATION Staff recommends that the City Council adopt the attached Resolution Authorizing Execution of an Agreement with Mediacom Minnesota LLC and Amendment of Cable Television Franchise Agreement ATTACHMENTS 1 Resolution Authorizing Execution of Agreement 2 Settlement Agreement 3 Memo from Brian Grogan of Moss Barnett dated December 29 2011 f gregs mediacom audit 201 I city council memo 1 9 12 docx Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 3 248 RESOLUTION NO AUTHORIZING EXECUTION OF AN AGREEMENT WITH MEDIACOM MINNESOTA LLC AND AMENDMENT OF CABLE TELEVISION FRANCHISE AGREEMENT WHEREAS Mediacom Minnesota LLC Mediacom operates a cable system in the City of Chanhassen Minnesota City and pays franchise fees and PEG access fees collectively Fees pursuant to a Cable Television Franchise Agreement adopted by the City on May 26 1998 pursuant to Chapter 7 5 of the City s Code of Ordinances Franchise and WHEREAS the City and Mediacom have identified inadvertent accounting errors with respect to Mediacom s payment bf the Fees under the Franchise which Mediacom and the City wish to correct and WHEREAS the City and Mediacom now desire to conclude settle release and discharge once and forever all rights claims causes of actions liabilities disputes and demands arising out of or in any way relating to the Fees due and owing to the City pursuant to the Franchise and WHEREAS the City and Mediacom have also agreed to amend the Franchise to clarify how certain Fee payments will be calculated going forward WHEREAS the City and Mediacom have mutually agreed to the terms of the Agreement attached hereto as Exhibit A Agreement and WHEREAS the City Council has received and reviewed the Agreement NOW THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF CHANHASSEN MINNESOTA 1 The Agreement is hereby determined to be acceptable and the City Manager is authorized to execute the Agreement 2 The Franchise is hereby amended as set forth in the Agreement Adopted by the City Council for the City of Chanhassen Minnesota this 9th day of January 2012 CITY OF CHANHASSEN MINNESOTA By Its ATTEST By Its 1909162v1 Todd Gerhardt City Manager 249 AGREEMENT This Agreement the Agreement is made this 9th day of January 2012 Effective Date by the City of Chanhassen Minnesota the City and Mediacom Minnesota LLC Mediacom REC TTAI N WHEREAS Mediacom operates a cable system in the City and pays franchise fees and PEG access fees collectively Fees pursuant to a Cable Television Franchise Agreement adopted by the City on May 26 1998 pursuant to Chapter 7 5 of the City s Code of Ordinances Franchise and WHEREAS Mediacom and City have identified inadvertent accounting errors which they wish to correct for the time period beginning with the effective date of the Franchise May 26 1998 until the Effective Date of this Agreement Accounting Period and WHEREAS Mediacom and the City now desire to conclude settle release and discharge once and forever all rights claims causes of actions liabilities disputes and demands arising out of or in any way relating to the Fees during the Accounting Period Claims and WHEREAS the City and Mediacom have also agreed to amend the Franchise to clarify how certain fee payments will be calculated going forward NOW THEREFORE in consideration of the foregoing and in consideration of the mutual promises and obligations hereinafter set forth and for good and valuable mutual consideration the receipt and sufficiency of which is hereby acknowledged the parties to this Agreement hereto agree as follows AGREEMENTS 1 AMOUNT Within thirty 30 days after the Effective Date of this Agreement Mediacom shall submit payment to the City in the amount of Six Hundred Twenty Five Thousand Dollars 625 000 00 Payment It is expressly understood and agreed that the Payment represents full and complete satisfaction and compromise of any and all Claims It is further understood that the Payment shall not constitute Gross Revenue in whole or in part as that term is defined in the Franchise 2 USE OF AMOUNT The Payment shall not be restricted in any manner and may be used by the City for any lawful purpose which the City may designate and on a time frame within the City s discretion 1908957v2 250 For the consideration set forth in this Agreement the City does hereby release and forever discharge Mediacom its parents subsidiaries officers directors shareholders employees predecessors successors and assigns of and from any and all Claims 4 AMENDMENT Within sixty 60 days of the execution of this Agreement the City and Mediacom shall amend the Franchise to address the calculation of franchise fees Mediacom shall be held harmless from any claims regarding franchise fees arising from or related to the amended language below from and after the Accounting Period until such time as this amended language is effective Proposed Franchise Amendment Chapter 7 5 Section 1 2 n is amended to add a sentence Gross Revenue shall not include PEG fees tower rent network capacity and facilities rent for the provision of non cable voice service or non cable data services nor the amount of any other fee tax assessment or charge of any kind imposed by any governmental authority on the transaction between the Grantee and the Subscriber 5 VOLUNTARY AGREEMENT NO WAIVER OF RIGHTS This Agreement is freely and voluntarily given by each party without any duress or coercion and after each party has consulted with its counsel Each party has carefully and completely read all of the terms and provisions of this Agreement It is understood and agreed by the City and Mediacom that nothing herein shall be deemed to be an admission of liability by Mediacom with respect to the matter of this Agreement Nothing herein shall be deemed to be a waiver of any rights or obligations that City and Mediacom have that are not otherwise specifically addressed in this Agreement 6 CONFIDENTIALITY The City and Mediacom worked cooperatively to identify the inadvertent accounting errors which they addressed in this Agreement and shared confidential data and documents that would normally not be provided The City agrees to keep confidential any proprietary or confidential books or records to the extent permitted by applicable local state and federal law Applicable Law If the City receives a request to disclose such information under the Minnesota Data Practices Act or other Applicable Law the City shall promptly inform Mediacom prior to disclosing such information and give Mediacom an opportunity to object and seek relief at its own expense before a court of competent jurisdiction 7 BINDING EFFECT This Agreement will inure to the benefit of and be binding upon the parties and their respective successors and assigns The parties for themselves and their respective successors assigns and 1908957v2 251 legatees agree to join in or execute any instruments and to do any other act or thing necessary or proper to carry into effect this or any part of this Agreement 8 GOVERNING LAW This Agreement and any controversies arising hereunder shall be interpreted and adjudicated in accordance with the laws of the State of Minnesota and venue for any actions brought under this Agreement shall be located in state or federal court within the State of Minnesota IN WITNESS WHEREOF the parties have executed this Agreement as their free and voluntary acts and deeds effective as of the date first above written CITY OF CHANHASSEN MINNESOTA MEDIACOM MINNESOTA LLC I C By Mayor Its City Clerk 1908957v2 252 Moss Barnett A Professional Association MEMORANDUM To Todd Gerhardt From Brian T Grogan Client 27981 1 Date December 29 2011 Re Franchise Fee and PEG Fee Settlement Agreement City of Chanhassen 1 What happened The City of Chanhassen City D has two key documents that govern the relationship between the City and its cable operator The first is a Regulatory Ordinance which is included as part of the City s Code of Ordinances This Regulatory Ordinance includes standard provisions which apply to any company seeking to provide cable services in the City This Regulatory Ordinance also authorizes the City to grant cable television franchises to one or more qualified cable operators Mediacom was granted such a franchise on May 26 1998 Franchise in the form of a renewal of a pre existing franchise which had been operated by Triax Cable Among the many provisions contained within the Franchise Section 3 2 requires Mediacom to remit to the City a five percent 5 franchise fee based on its gross revenues from the provision of cable services in the City In addition Section 6 2 and Exhibit E paragraph 6 of the Franchise require Mediacom to remit payment in the form of 84 per subscriber per month to support local public educational and governmental PEG S programming in the City These payments for both the franchise fees and the PEG fees are to be made on a quarterly basis to the City together with a brief description of how the fees were calculated The franchise fees are calculated based on a definition of gross revenues that is contained in Section 1 2 n of the Regulatory Ordinance This definition covers the vast majority of revenue derived by Mediacom from the provision of cable services in the City The PEG fees are calculated based on the number of basic cable subscribers in the City rather than on a percentage of revenue In late 2010 the City determined to conduct an audit of Mediacom s payments to the City as a matter of routine Franchise compliance verification The City investigated appropriate consultants to assist in this audit and in the spring of 2011 the City contracted with Scott Lewis an accountant specializing in cable television franchise fee audits around the country After discussions with Mr Lewis regarding the timeline and the costs associated with the audit the audit was commenced in June of 2011 and completed in late July 2011 Mr Lewis submitted findings to the City upon completion of the audit and the City commenced negotiations with Mediacom in August of 2011 Significant information was exchanged between the City and Mediacom to verify the accuracy of the findings and Mr Lewis was in direct contact 4800 WELLS FARGO CENTER 1 90 South Seventh Street Minneapolis MN 55402 P 612 877 5000 F 612 877 5999 W moss barnett com 253 Todd Gerhardt December 29 2011 Page 2 with Mediacom s financial representatives In December of 2011 the City and Mediacom reached an agreement regarding the amount to be paid by Mediacom resulting from the audit findings The settlement amount includes underpayments for both franchise fees and PEG fees over the course of the Franchise term 2 What is the PEG fee As described above the PEG fee was an amount negotiated between Mediacom and the City in 1998 and added to the Franchise to provide a funding source to support PEG programming in the City Throughout the Twin Cities Metropolitan Area many cable television franchises require cable operators to provide financial support for local PEG programming Cities are free to use this funding for PEG programming purposes but these funds may not be allocated as part of a city s general funds Federal law provides that if a city is collecting a five percent 5 franchise fee any fees collected for PEG financial support must be specifically designated for PEG programming 3 Why were fee payments in error The franchise fee and PEG fee amounts date back to the start of the Franchise in 1998 Certain errors appear to have occurred early on during the Franchise term and then simply compounded as the years went by with neither party aware City received its only PEG payment from Mediacom in the fall of 2009 which included nine 9 months of back payments Prior to that the City had never received any PEG payment from Mediacom under the Franchise It was this payment that sparked the City s interest in conducting an audit of payments due under the Franchise Issues related to underpaid franchise fees appear to result from some coding issues for various revenue categories and a difference of interpretation regarding the definition of gross revenues contained within the City s Regulatory Ordinance These issues were resolved through settlement negotiations that culminated in December 2011 4 How the City came to the settlement After receiving the audit findings from Mr Lewis the City first contacted Mediacom s general manager to inform him of the issue and forwarded draft documentation from Mr Lewis which outlined the alleged discrepancies Mediacom was cooperative during the process and directed its internal financial staff to work directly with Mr Lewis and the City s finance director Mr Greg Sticha to carefully review each item and determine if the parties were in agreement on the findings Mediacom clarified certain issues which resulted in revised findings and disputed other findings which resulted in good faith negotiations between the City and Mediacom to resolve the issues Mediacom was represented by legal counsel during the proceeding as was the City through my office In the end the parties reached a mutually acceptable agreement on a final settlement figure and memorialized this settlement in the Agreement now before the City Council for consideration 5 Recommendation I have assisted the City on this matter since the findings of Mr Lewis were issued in the summer of 2011 Mediacom raised a number of arguments related to its obligation to remit 254 Todd Gerhardt December 29 2011 Page 3 payment to the City for fees that were due as far back as 1998 While the City did not accept or agree with these arguments Mediacom certainly could have mounted a good faith challenge to any enforcement action brought by the City to enforce payment of the fees owed The settlement figure arrived at between the City and Mediacom represents a fair and equitable resolution of this matter I recommend that the City accept this settlement to resolve all issues related to franchise fee and PEG fee payments under the Franchise I also recommend that the City agree to the proposed amendment to the Franchise which clarifies a disagreement between the parties regarding certain revenue categories included within the definition of gross revenues in the Regulatory Ordinance If you should have any questions or if I can provide any additional information please feel free to contact me 1909161v1 255 Correspondence Packet Letter from Courtland Nelson MnDNR dated December 20 2011 re Grant Award Sheriff s Update Report for the month of November 2011 Memo from Greg Sticha Finance Director re Review of Claims Paid dated January 3 2012 256 A44444 sei todl Minnesota Department of Natural Resources Minnesota 500 Lafayette Road St Paul MN 55155 40 DEPARTIR NT OF MTURAL RESOURCES December 20 2011 Paul Oehme Public Works Director City of Chanhassen 7700 Market Blvd P O Box 147 Chanhassen MN 55345 Dear Paul Oehme 4 TY OF CHAiNHA SECEN DL C 2 3 2011 ENGI EM AG DEPT RE City of Chanhassen C130 11 3B TH 5 Pedestrian Underpass at Minnewashta Parkway I am pleased to inform you that your application to the 2011 Local Trail Connections Program has been selected for funding A reimbursement grant in the amount of 100 000 will be established contingent upon final processing of your application Please refer to the enclosed letter from our program staff for more information on how to proceed with your project and who to contact at the Department of Natural Resources Over 51 applications for trail projects were received with requests totaling over 4 million with only 971 000 to allocate Funding for this program comes from In Lieu Of lottery proceeds and the Environment and Natural Resources Trust Fund Thank you for helping to connect people and the outdoors by providing outstanding parks and trails in your community Sincerely 14P Courtland Nelson Director Parks and Trails Division CC Senator Julianne Ortman Representative Ernie Leidiger File C130 11 3B wwwAr state ma us AN EQUAL OPPORTUNITY EMPLOYER V 4 PRINTED ON RECYCLED PAPER CONTAINING A MINIMUM OF 10 POST CONSUMER WASTE 257 Memo To Mayor City Council From Jeff Enevold Lieutenant Y L Date 12 15 2011 Re Items for Council Meeting 1 Sheriff s Office Area Report November Attached 2 SherifFs Office Area Citation List November Attached 3 Community Service Officer Report 4 Miscellaneous Items I will have brief information for Council on recent activities or items of interest 258 0 CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen MN 55317 Administration Phone 952 227 1100 Fax 952 227 1110 Building Inspections Phone 952 227 1180 Fax 952 227 1190 Engineering Phone 952 227 1160 Fax 952 227 1170 Finance Phone 952 227 1140 Fax 952 227 1110 Park Recreation Phone 952 227 1120 Fax 952 227 1110 Recreation Center 2310 Coulter Boulevard Phone 952 227 1400 Fax 952 227 1404 Planning Natural Resources Phone 952 227 1130 Fax 952 227 1110 Public Works 7901 Park Place Phone 952 227 1300 Fax 952 227 1310 Senior Center Phone 952 227 1125 Fax 952 227 1110 Web Site www ci chanhassen mn us Community Service Officer Call Summary November 2011 72 Calls Animal Calls 32 Animal At Large 8 Stall Motorist Assist Wild Animal Control 11 Impounds 3 Live Trap Requests 2 Barking Dogs 1 Animal Welfare Checks 1 Animal Bites 3 Unlicensed Animals 0 Miscellaneous Animals 2 Injured Sick Animal 1 Traffic Calls 16 Personal Injury Crash 0 0 Stall Motorist Assist 13 Property Damage Crash 2 0 Other Traffic 1 Code Enforcement 6 Weeds Grass 0 Medicals Odd Even Watering 0 Outdoor Storage 0 Junk Vehicle 1 Illegal Dumping 0 Parking 1 Sidewalk Snow Removal 0 Trailer Parking 1 Miscellaneous Code 3 Other 18 Vehicle Lock Outs 7 2011 Medicals 8 Fires 1 Vacation Checks 0 Park Enforcement 0 Found Property 1 Other I 1 110 TOTAL Month Comparison 2010 2011 29 Animal Calls 32 35 Traffic Calls 16 23 Code Enforcement 6 23 Other 18 110 TOTAL 72 Year to Date Comparison 2010 2011 268 Animal Calls 268 270 Traffic Calls 256 251 Code Enforcement 300 206 Other 222 995 TOTAL 1046 Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 259 oLS M 0 O r City of Chanhassen Monthly Reports for November 2011 260 Listed below is a description of each of the different classifications of calls for service which the Carver County Sheriffs Office received and processed for your area i CRIMINAL Part I Crimes Arson Intentionally destroy property by fire Assault Aggravated Assault where substantial injury is caused or deadly weapon used Burglary Unlawful entry into a structure to commit a crime Homicide Intentional taking of a persons life Robbery Taking of property in the presence of another with use of force Sex Crime felony Forcible sexual assault All felony sex crimes Theft Taking of property stealing Theft Vehicle Theft of a motorized vehicle Part II Crimes Abuse Neglect Chargeable abuse or neglect of children or adults Assault Altercation between parties where actual physical harm occurred Court Order Violations Violation of court orders Disturb Peace Chargeable disturbance of peace Harassment disorderly conduct Drug Violation All drug violations possession of sale of manufacture of Gambling Unlawful operate promote or assist in the operation of gaming Liquor Laws Illegal Consumption sale or possession of liquor Misc Criminal Minor offenses that do not fall under any other classification Property Damage All damage to property including vandalism littering and trespassing on property Runaway Juvenile runaway Sex Crimes Misc sex crimes criminal sexual conduct sexual abuse pornography indecent exposure non felony sex crimes Suspicious Activity Suspicious activity where charges result Theft Related Fraud credit card theft ID theft issuance on bad check counterfeiting swindle Traffic Alcohol Traffic stop or accident involving a driver under the influence of alcohol or drugs Traffic Other ITraffic stop that results in a traffic criminal charge DAC IPS Hit and Run Weapons lViolation of manufacture sale purchase transport use of firearm 261 NON CRIMINAL Abuse Neglect NC Investigation of abuse or neglect of a child or adult where no charges are filed Alarm Checking on an alarm at a private residence or business Animal Animal bites stray animals All calls involving animals Assist other Agency Assist other law enforcement office state patrol or government departments Auto Accd Fatality Auto accident in which a fatality occurred Auto Accd Injury Auto accident in which injury and property damage occurred Auto Accd Prop Damage Auto accident in which property damage occurred Auto Accd MV vs Deer Auto accident involving a motor vehicle and deer Background Record Check Records check for persons adopting a child military govt employment individual Boat Water All incidents involving boats watercraft and or lakes Child Care Assistance All background checks for Social Service unlicensed child care assistance Child Custody Dispute Incidents involving dispute over child custody Civil Process Service of civil papers court orders Assist with civil stand by situations Disturb Peace NC Noise harassments disturbance of peace where charges are not filed Domestic Verbal argument between parties with relationship where no charges are filed Driving Complaint Complaints of bad driving behavior Drug Information Information regard drug activity No charges filed Fire Call Fires and assist to fire departments Gun Permit Acquire Application for a permit to purchase a handgun Gun Permit Carry Application for a permit to carry a handgun Gun Permit Transfer Applicaton for the transfer of one registered gun to another Explosive Firearms Dlr Application for a permit for explosives or firearms dealer license House Business Check Check on residences or business when owners are away from property License Day Care Background check for licensing day care License Foster Care Background check for licensing foster care License Liquor Background check for liquor licensing License Peddler Background check for peddler licensing Medical Assist persons with medical issues natural cause deaths Mental Health Suicides 72 hr holds for mental health issues Misc Non Criminal General law enforcement questions citizen assists lost and found prop civil matters council packets and meetings juv disciplinary issues etc Missing Person Missing Lost person Open Door Located an open door to a business or residence Prowler NC Person on property who does not belong window peeper No charges filed Sex Offender Tracking Request from State to check location of registered sex offender Snowmobile All incidents involving snowmobiles Suspicious Act NC Suspicious persons acts or vehicles no charges Traffic Misc Misc traffic issues stalled vehicle debris on roadway traffic control parking violations vehicle in the ditch and motorist assists Traffic Radar Display Traffic Speed Radar wagon Traffic Stops All traffic stops initiated by officers Transport Transport persons for various reasons Unlock Veh Bldg Unlock doors of automobile residence or business for owners Warrant Issued Warrant issued by Carver County Court Administration Warrant Service Service of warrant for Carver County and other counties 262 CARVER COUNTY SHERIFF S OFFICE City of Chanhassen Month of November 201 2011 CRIMINAL i ir P art rimes A rson 0 1 Assault Aggravated 1 5 1 91 s 0 39 tcY c1 CRIMINAL P art rimes A rson 0 1 Assault Aggravated 1 5 Burglary 0 39 Homicide 0 0 Robbery 0 1 Sex Crime Felony 0 1 Theft 23 210 Theft Vehicle 0 2 T otal a rimes 100 Runaway P art 11 Crimes Ab use Neglect 0 0 Assault 2 28 Court Order Violation 2 16 Disturb Peace 2 18 Drug Violations 9 58 Gambling 0 0 Liquor Law Viol 0 19 Misc Criminal 3 37 Property Damage 8 100 Runaway 0 3 Sex Crimes 1 7 Suspicious Activity 0 0 Theft Related 16 110 Traffic Alcohol 7 96 Traffic Other 1 15 Weapons 0 3 IT otal Pan III Crimes 51 510 I i i ir Ewa e 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 263 2011 2011 2010 2010 MONTH YTD j 1 MONTH YID ON CRIMINAL 710 Ab use Neglect not char 64 Alarm 75 770 Animal 43 480 Assist other Agency 13 110 Auto Accd Fatality 0 0 Auto Accd Injury 2 32 Auto Accd Prop Damage 36 371 Auto Accd MV Deer 12 39 Background Records Check 6 152 Boat Water 0 33 Child Care Asst Unlicensed 0 0 Child Custody Dispute 2 16 Civil Process 1 23 Dist Peace not char able 19 384 Domestic not char able 4 43 Driving Complaints 30 414 Drug Information Only 2 21 Fire Call 25 176 Gun Permit Acquire 13 128 Gun Permit Carry 3 58 Gun Permit Transfer 0 0 Explosive Firearms Dlr Permit 0 0 House Business Check 1 21 License Day Care 1 14 License Foster Care 0 0 License Liquor 1 29 License Peddler 4 73 Medical 61 646 Mental Health 6 71 Misc Non Criminal 49 684 Missing Person 0 20 Open Door 2 25 Prowler not char able 0 0 Sex Offender Tracking 0 0 Snowmobile 0 4 Suspicious Act not char able 63 920 Traffic Misc 85 1156 Traffic Radar Display 0 0 Traffic Stops 420 4882 Transport 6 34 Unlock Veh Bldg 8 74 Warrant Service 6 73 ITOTAL NON CRIMINAU 1011 12040 2010 2010 MONTH YTD j 1 20 65 710 44 425 10 103 1 2 11 40 61 342 12 44 5 139 1 26 0 0 5 21 2 25 22 335 1 40 30 397 0 13 14 151 4 97 6 56 0 0 0 0 4 17 1 18 0 0 0 26 0 18 65 626 6 53 51 624 1 25 0 22 1 3 0 2 0 7 52 802 148 1022 0 0 249 3249 5 11 6 66 7 78 264 Boom LummX17 Kamm N19M mm t 1 MEM 00 6 l ZAla yti irrmrr r s i a i a 3 s l iLai l t sir MRQM min c tL a t a ii la t a 265 12 a nuaryl Februarl arc prn may 1 June I July I August ep em c o er povembepecem Del YTE INUNZ 10 1 5 1 ma Mm WMAHM MaIl KC MMM 266 Arrests and Summons Complaints for City of Chanhassen From 11 01 2011 To 11 30 2011 ICR Resorted Arrest Type Arr Date Off Level MOC Charge Cit Beat City Twsu 201100027770 01 8 29 11 Summons Cite Bail Pd 11 28 2011 Petty Misd D9500 DRUGS OTHER CAT POSSESS 0250 Chanhassen City 201100027770 01 8 29 11 Summons Cite Bail Pd 11 28 2011 Petty Misd DC500 DRUGS DRUG PARAPH POSSE 0250 Chanhassen City 201100027770 01 8 29 11 Summons Cite Bail Pd 11 28 2011 Felony DH5C0 CON SUB 5 POSSESS METHAM 0250 Chanhassen City 201100035074 01 10 31 11 Summons Cite Bail Pd 11 02 2011 Misd TW059 THEFT 500 OR LESS MS YARD 1000110 0250 Chanhassen City 201100035258 01 11 2 11 Summons Cite Bail Pd 11 02 2011 Misd M3002 JUVENILE CONT SUBST OFFEl 357497 0250 Chanhassen City 201100035338 01 11 3 11 Summons Cite Bail Pd 11 03 2011 Misd N3030 DISTURB PEACE MS DISORDE 348291 0250 Chanhassen City 201100035338 02 11 3 11 Summons Cite Bail Pd 11 03 2011 Misd N3030 DISTURB PEACE MS DISORDE 348290 0250 Chanhassen City 201100035394 01 11 3 11 Summons Cite Bail Pd 11 03 2011 Misd DA540 DRUGS SM AMT IN MOT VEH 0250 Chanhassen City 201100035394 01 11 3 11 Summons Cite Bail Pd 11 03 2011 Misd DC500 DRUGS DRUG PARAPH POSSE 0250 Chanhassen City 201100035577 01 11 5 11 Summons Cite Bail Pd 11 05 2011 Misd TW029 THEFT 500 OR LESS MS BLDG 1000110 0250 Chanhassen City 201100035596 01 11 5 11 Arrested Booked 11 05 2011 Felony E2700 ESC FE FLEE AN OFFICER 0250 Chanhassen City 201100035794 01 11 8 11 Summons Cite Bail Pd 11 08 2011 Petty Misd M3005 JUVENILE USE OF TOBACCO 348284 0250 Chanhassen City 201100035879 01 11 9 11 Arrested Booked 11 09 2011 Misd JG501 TRAF ACC M 4TH DEG DWI UI 358137 0250 Chanhassen City 201100036203 01 11 12 11 Arrested Booked 11 12 2011 Misd JG501 TRAF ACC M 4TH DEG DWI Ul 1000110 0250 Chanhassen City 201100036394 01 11 14 11 Summons Cite Bail Pd 11 14 2011 Petty Misd M5313 JUVENILE CURFEW 0250 Chanhassen City 201100036934 01 11 18 11 Arrested Booked 11 18 2011 Felony C12GO FRG FE UTT POSS PLACE CHI 0250 Chanhassen City 201100036994 01 11 18 11 Summons Cite Bail Pd 11 18 2011 Petty Misd DA540 DRUGS SM AMT IN MOT VEH 1000110 0250 Chanhassen City 201100036994 01 11 18 11 Summons Cite Bail Pd 11 18 2011 Petty Misd DC500 DRUGS DRUG PARAPH POSSE 1000110 0250 Chanhassen City 201100037014 01 11 19 11 Arrested Booked 11 19 2011 Misd JG501 TRAF ACC M 4TH DEG DWI Ul 1000110 0250 Chanhassen City 201100037095 01 11 19 11 Arrested Booked 11 19 2011 Gr Misd J2901 TRAFFIC GM OTHER MV 1000110 0250 Chanhassen City 201100037095 01 11 19 11 Arrested Booked 11 19 2011 Misd J3301 ACCIDENT MS FAIL STOP DR 1000110 0250 Chanhassen City 201100037095 01 11 19 11 Arrested Booked 11 19 2011 Gr Misd JE501 TRAF AC GM 2ND DEG DWI U 1000110 0250 Chanhassen City 201100037095 01 11 19 11 Arrested Booked 11 19 2011 Gr Misd JER01 TRAF AC GM 2ND DEG DWI Rl 1000110 0250 Chanhassen City 201100037129 01 11 19 11 Arrested Booked 11 19 2011 Gr Misd JFR01 TRAF AC GM 3RD DEG DWI R 0250 Chanhassen City 201100037129 01 11 19 11 Arrested Booked 11 19 2011 Misd JG501 TRAF ACC M 4TH DEG DWI Ul 0250 Chanhassen City 201100037129 01 11 19 11 Arrested Booked 11 19 2011 Misd TW992 THEFT 500 OR LESS MS OTHEI 0250 Chanhassen City 201100037282 01 11 22 11 Arrested Booked 11 22 2011 Felony A2422 ASLT 2 FEAR BODILY HARM F 0250 Chanhassen City 201100037294 01 11 22 11 Summons Cite Bail Pd 11 22 2011 Misd N3030 DISTURB PEACE MS DISORDE 1000100 0250 Chanhassen City 201100037395 01 11 23 11 Arrested Booked 11 23 2011 Misd N3370 MS VIOL ORDER FOR PROTEC 1000110 0250 Chanhassen City 201100037484 01 11 23 11 Arrested Booked 11 23 2011 Gr Misd J2901 TRAFFIC GM OTHER MV 1000110 0250 Chanhassen City 201100037500 01 11 23 11 Summons Cite Bail Pd 11 23 2011 Misd DA540 DRUGS SM AMT IN MOT VEH 356606 0250 Chanhassen City 201100037541 01 11 23 11 Summons Cite Bail Pd 11 24 2011 Misd J3TO 1 TRAF ACC MS UND AGE DRIN 1000110 0250 Chanhassen City 201100037541 02 11 23 11 Summons Cite Bail Pd 11 24 2011 Misd M3001 JUVENILE ALCOHOL OFFEND 1000110 0250 Chanhassen City 201100037541 03 201100037541 04 11 23 11 11 23 11 Summons Cite Bail Pd Summons Cite Bail Pd 11 24 2011 Misd M4140 LIQUOR UNDERAGE CONSUM 1000110 0250 Chanhassen City 11 24 2011 Misd M4140 LIQUOR UNDERAGE CONSUM 10001101 0250 Chanhassen City 267 ICR Reported Arrest Type Arr Date Off Level MOC Charge Cit Beat Citv Twsa 201100037541 05 11 23 11 Summons Cite Bail Pd 11 24 2011 Misd M3001 JUVENILE ALCOHOL OFFEND 1000110 0250 Chanhassen City 201100037541 06 11 23 11 Summons Cite Bail Pd 11 24 2011 Misd M3001 JUVENILE ALCOHOL OFFEND 1100121 0250 Chanhassen City 201100037542 01 201100037660 01 11 24 11 11 25 11 Arrested Booked Arrested Booked 11 24 2011 Misd AL551 DOM ASLT MS FEAR BODILY 1 1000110 0250 Chanhassen City 201100037660 01 11 25 11 Arrested Booked 11 25 2011 11 25 2011 Felony Misd A9B01 AL401 TERR THREATS THRT CRM VI 358236 0250 Chanhassen City 201100037711 01 11 25 11 Summons Cite Bail Pd 11 25 2011 Petty Misd DC500 DOM ASLT MS FEAR BODILY 1 DRUGS DRUG PARAPH POSSE 358236 0250 1000110 0250 Chanhassen City Chanhassen City 201100037711 02 201100037724 01 11 25 11 11 26 11 Summons Cite Bail Pd Summons Cite Bail Pd 11 25 2011 Petty Misd DA540 DRUGS SM AMT IN MOT VEH 1000110 0250 Chanhassen City 201100037724 01 11 26 11 Summons Cite Bail Pd 11 26 2011 11 26 2011 Petty Misd Petty Misd DA540 DC500 DRUGS SM AMT IN MOT VEH DRUGS 1000110 0250 Chanhassen City 201100037815 01 11 26 11 Summons Cite Bail Pd 11 26 2011 Misd DA540 DRUG PARAPH POSSE DRUGS SM AMT IN MOT VEH 1000110 0250 0250 Chanhassen City Chanhassen City 201100037815 01 201100037839 01 11 26 11 11 27 11 Summons Cite Bail Pd Summons Cite Bail Pd 11 26 2011 Petty Misd DC500 DRUGS DRUG PARAPH POSSE 0250 Chanhassen City 201100037839 01 11 27 11 Summons Cite Bail Pd 11 27 2011 11 27 2011 Misd Misd DA540 DC500 DRUGS SM AMT IN MOT VEH 0250 Chanhassen City Total ICR s 28 DRUGS DRUG PARAPH POSSE 0250 Chanhassen City Total Individuals Arrested 35 Total Charges 48 268 Carver County Sheriff Traffic Citation Listing For City of Chanhassen From 11 01 2011 To 11 30 2011 Beat Citation Nr Issued Date Locatio n Local Code Char e Literal Statute Citation Type 0250 100011000980 11 02 2011 Kerber Blvd Santa Vera Dr 9227 Expired DL 171 02 1 Citation 0250 100011000981 11 02 2011 Hwy 212 Hwy 101 9004 Fail To Move For Emerg Veh 169 18 11 a Citation 0250 100011000986 11 03 2011 Hwy 41 Hwy 5 9279 Expired Tabs 169 79 1 Citation 0250 100011000987 11 03 2011 Hwy 5 Audubon Rd 9040 Speed 169 14 2 a Citation 0250 100011000991 11 03 2011 Hwy 5 Powers Blvd 9040 Speed 169 14 2 a Citation 0250 100011000982 11 03 2011 Sandpiper Trl Hwy 7 9040 Speed 169 14 2 a Citation 0250 100011000984 11 03 2011 Co Rd 61 Hwy 101 9220 DAS DAR DAC 171 24 1 Citation 0250 100011000985 11 03 2011 Hwy 5 Hwy 41 9279 Expired Tabs 169 79 1 Citation 0250 000000359861 11 04 2011 Bluff Creek Dr Hesse Farm R 9040 Speed N Citation 9202 No Valid Mn DL N 0250 100011001003 11 04 2011 Co Rd 61 Hwy 101 9220 DAS DAR DAC 171 24 2 Citation 0250 000000356585 11 04 2011 Hwy 5 Century Blvd 9236 Use Unregistered Veh 168 36 Or 161 N Citation 9220 DAS DAR DAC N 0250 100011001017 11 05 2011 Lyman Blvd Springfield Dr 9040 Speed 169 14 2 a Citation 0250 100011001018 11 05 2011 Kerber Blvd Powers Blvd 9040 Speed 169 14 2 a Citation 0250 100011001019 11 05 2011 79 St Market Blvd 9279 Expired Tabs 169 79 1 Citation 0250 100011001024 11 06 2011 78 St W Kerber Blvd 9066 Traffic Control Device 169 06 4 a Citation 0250 100011001037 11 07 2011 78 St W Market Blvd 9066 Traffic Control Device 169 06 5 a 3 1 Citation 0250 100011001039 11 08 2011 0 Lower Y 9220 DAS DAR DAC 171 24 1 Citation 0250 100011001053 11 09 2011 851 78 St W 9069 Turning Or Starting 169 19 4 Citation 0250 100011001058 11 10 2011 Hwy 5 Market Blvd 9286 Seatbelt Violation 169 686 1 a Citation 0250 100011001059 11 10 2011 Galpin Blvd Lyman Blvd 9220 DAS DAR DAC 171 24 3 Citation 0250 100011001064 11 11 2011 Hwy 212 Hwy 101 9279 Expired Tabs 169 79 1 Citation 0250 100011001066 11 11 2011 Hwy 212 Powers Blvd 9040 Speed 169 14 2 a 2 Citation 0250 100011001068 11 11 2011 Park Rd Powers Blvd 9279 Expired Tabs 169 79 1 Citation 0250 100011001072 11 11 2011 Hwy 212 Powers Blvd 9286 Seatbelt Violation 169 686 1 a Citation 9274 No Proof Of Insurance 169 791 2 0250 100011001073 11 11 2011 Lyman Blvd Audubon Rd 9220 DAS DAR DAC 171 24 2 Citation 0250 100011001075 11 11 2011 Pioneer Trl Bluff Creek Dr 9279 Expired Tabs 168 09 4 Citation 9274 No Proof Of Insurance 169 791 3 0250 100011001078 11 11 2011 Dell Rd Hwy 5 9274 No Proof Of Insurance 169 791 2 Citation 0250 100011001080 11 11 2011 Hwy 5 Hwy 41 9064 Over Center Fog Line 169 18 1 Citation 0250 100011001085 11 12 2011 Powers Blvd Saddlebrook Tr 9220 DAS DAR DAC 171 24 2 Citation 9064 Over Center Fog Line 169 18 1 269 Carver County Sheriff Traffic Citation Listing For City of Chanhassen From 11 01 2011 To 11 30 2011 Beat Citation Nr Issued Date Locatio n Local Code Charge Literal Statute Citation Tyne 0250 100011001090 11 13 2011 920 78 St W 9220 DAS DAR DAC 171 24 1 Citation 0250 100011001095 11 13 2011 Hwy 5 Hwy 41 9066 Traffic Control Device 169 06 4 a Citation 0250 100011001096 11 13 2011 Sandpiper TrUHwy 7 9220 DAS DAR DAC 171 24 2 Citation 0250 100011001099 11 14 2011 Powers Blvd Utica Ln 9040 Speed 169 14 2 a Citation 0250 100011001110 11 15 2011 Lyman Blvd Hwy 101 9040 Speed 169 14 5 Citation 9274 No Proof Of Insurance 169 791 3 0250 100011001111 11 15 2011 Hwy 41 Lake Lucy Rd 9040 Speed 169 14 2 a Citation 0250 100011001112 11 15 2011 Lyman Blvd Hwy 101 9040 Speed 169 14 5 Citation 9274 No Proof Of Insurance 169 791 2 0250 100011001113 11 15 2011 Hwy 7 Hwy 41 9274 No Proof Of Insurance 169 791 2 Citation 0250 100011001114 11 15 2011 441 79 St W 9274 No Proof Of Insurance 169 791 2 Citation 0250 100011001122 11 16 2011 Hwy 5 Market Blvd 9286 Seatbelt Violation 169 686 1 a Citation 0250 100011001125 11 16 2011 Co Rd 61 Hwy 101 9220 DAS DAR DAC 171 24 1 Citation 0250 100011001124 11 16 2011 Galpin Blvd Lyman Blvd 9274 No Proof Of Insurance 169 791 2 Citation 0250 100011001133 11 17 2011 Co Rd 61 Hwy 101 9279 Expired Tabs 168 09 4 Citation 0250 000000356603 11 17 2011 78 St W Powers Blvd 9227 Expired DL 169 791 2 171 02 1 Citation 0250 100011001127 11 17 2011 Hwy 212 Powers Blvd 9040 Speed 169 14 2 a Citation 0250 100011001128 11 17 2011 Hwy 212 Powers Blvd 9220 DAS DAR DAC 171 24 2 Citation 0250 100011001140 11 18 2011 Hwy 5 Crimson Bay Rd 9040 Speed 169 14 2 a Citation 0250 100011001143 11 18 2011 Hwy 212 Pioneer TrI 9040 Speed 169 14 2 a Citation 0250 100011001144 11 18 2011 Hwy 101 Pleasant View Rd 9061 Improper Pass 169 18 4 Citation 0250 100011001153 11 19 2011 Hwy 212 Powers Blvd 9040 Speed 169 14 2 a 2 Citation 0250 100011001155 11 19 2011 Hwy 5 Great Plains Blvd 9062 Open Bottle 169A 35 4 Citation 0250 100011001154 11 19 2011 Hwy 5 Great Plains Blvd 9062 Open Bottle 169A 35 3 Citation 0250 100011001156 11 19 2011 78 St W Hwy 101 9220 DAS DAR DAC 171 24 2 Citation 0250 100011001162 11 19 2011 Co Rd 61 Bluff Creek Dr 9202 No Valid Mn DL 171 02 1 Citation 0250 000000359289 11 19 2011 Co Rd 61 Bluff Creek Dr 9041 Inattentive Driving 169 14 1 Citation 0250 100011001161 11 19 2011 Hwy 5 Hwy 101 9220 DAS DAR DAC 171 24 3 Citation 0250 100011001187 11 21 2011 Lyman Blvd Springfield Dr 9040 Speed 169 14 5 Citation 0250 100011001188 11 21 2011 Hwy 7 Arbor Ln 9274 No Proof Of Insurance 169 791 2 Citation 0250 100011001189 11 21 2011 Hwy 212 Pioneer Trl 9040 Speed 169 14 2 a Citation 0250 100011001192 11 22 2011 Hwy 212 Pioneer Trl 9279 Expired Tabs 169 79 1 Citation 0250 100011001194 11 22 2011 Hwy 5 Great Plains Blvd 9209 Restricted License Violation 171 05 1 a Citation 2 270 Carver County Sheriff Traffic Citation Listing For City of Chanhassen From 11 01 2011 To 11 30 2011 Beat Citation Nr Issued Date Locatio n Local Code Charee Literal Statute Citation Type 0250 100011001200 11 23 2011 Hwy 5 Market Blvd 9286 Seatbelt Violation 169 686 1 a Citation 9274 No Proof Of Insurance 169 791 2 0250 100011001201 11 23 2011 Hwy 5 Market Blvd 9279 Expired Tabs 168 09 4 Citation 0250 100011001204 11 23 2011 Hwy 5 Audubon Rd 9274 No Proof Of Insurance 169 791 2 Citation 0250 100011001233 11 25 2011 Century Blvd Coulter Blvd 9208 No MN DL In Possession 171 08 Citation 9040 Speed 169 14 2 a 1 0250 100011001235 11 25 2011 Hwy 5 Hwy 41 9279 Expired Tabs 169 79 1 Citation 0250 100011001240 11 26 2011 Galpin Blvd Timberwood Dr 9040 Speed 169 14 2 a Citation 0250 100011001245 11 26 2011 Hwy 7 Dogwood 9286 Seatbelt Violation 169 686 1 a Citation 0250 100011001246 11 26 2011 Hwy 7 Dogwood 9274 No Proof Of Insurance 169 791 2 Citation 0250 100011001248 11 26 2011 Hwy 212 Hwy 101 9004 Fail To Move For Emerg Veh 169 18 11 a Citation 0250 100011001252 11 26 2011 78 St W Hwy 101 9279 Expired Tabs 169 79 1 Citation 0250 100011001255 11 26 2011 Hwy 7 Washta Bay Rd 9040 Speed 169 14 2 a Citation 0250 100011001259 11 27 2011 Hwy 5 Hwy 41 9040 Speed 169 14 2 a 3 Citation 0250 100011001261 11 27 2011 Hwy 212 Pioneer Trl 9040 Speed 169 14 2 a Citation 0250 100011001265 11 27 2011 Lyman Blvd Audubon Rd 9274 No Proof Of Insurance 169 791 2 Citation 0250 000000358547 11 28 2011 Pioneer Trl Bluff Creek Dr 9279 Expired Tabs 169 79 1 Citation 0250 000000358543 11 28 2011 Pioneer Trl Bluff Creek Dr 9040 Speed 169 14 2 a Citation 9202 No Valid Mn DL 171 02 1 9274 No Proof Of Insurance 169 791 2 0250 100011001276 11 28 2011 Hwy 212 Powers Blvd 9040 Speed 169 14 2 a 5 Citation 9274 No Proof Of Insurance 169 791 3 0250 100011001277 11 28 2011 Hwy 212 Powers Blvd 9249 All Light Malfunctions 169 64 10 a 2 Citation 0250 100011001278 11 29 2011 Bluff Creek Dr Hesse Farm R 9274 No Proof Of Insurance 169 791 2 Citation 0250 100011001279 11 29 2011 Bluff Creek Dr West Farm Rc 9040 Speed 169 14 2 a 1 Citation 0250 100011001281 11 29 2011 Hwy 5 Powers Blvd 9066 Traffic Control Device 169 06 5 a 3 Citation 0250 100011001292 11 30 2011 Co Rd 61 Hwy 101 9220 DAS DAR DAC 171 24 1 Citation 9274 No Proof Of Insurance 169 791 2 0250 100011001293 11 30 2011 Hwy 5 Audubon Rd 9040 Speed 169 14 2 a Citation 9274 No Proof Of Insurance 169 791 2 0250 100011001295 11 30 2011 Co Rd 61 Hwy 101 9275 No MV Insurance 169 797 3 Citation TOTAL CITATIONS ISSUED 84 3 271 Beat Citation Nr Issued Date 0250 W01056 11 03 2011 0250 W04115 11 13 2011 0250 W04116 11 13 2011 0250 W04102 11 14 2011 0250 W04117 11 15 2011 0250 W04118 11 18 2011 0250 W04119 11 18 2011 0250 W04120 11 26 2011 0250 W04222 11 29 2011 Carver County Sheriff Traffic Warning Listing For City of Chanhassen From 11 01 2011 To 11 30 2011 Locatio n Local Code Charge Literal Statute Citation Type 6900 Hazeltine Blvd 9141 Cty Park No Permit N Cty Park Warning Hwy 5 Galpin Blvd 9249 All Light Malfunctions 169 57 1 a Warning Notice Hwy 5 Audubon Rd 9249 All Light Malfunctions N Warning Notice Lake Lucy Rd Mulberry Cir 9289 Illegal Lights Equipment N Warning Notice Hwy 5 Powers Blvd 9209 Restricted License Violation 171 05 1 a Warning Notice Hwy 7 Dogwood 9249 All Light Malfunctions 169 57 1 a Warning Notice Hwy 5 Powers Blvd 9247 Unsafe Equipment 169 71 1 a 1 Warning Notice Hwy 212 Pioneer Trl 9040 Speed 169 14 2 a Warning Notice 6900 Hazeltine Blvd 9144 Cty Park Animal S 91 06 Cty Park Warning TOTAL CITATIONS ISSUED 9 272 0 CITY OF CAANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen MN 55317 Administration Phone 952 227 1100 Fax 952 227 1110 Building Inspections Phone 952 227 1180 Fax 952 227 1190 Engineering Phone 952 227 1160 Fax 952 227 1170 Finance Phone 952 227 1140 Fax 952 227 1110 Park Recreation Phone 952 227 1120 Fax 952 227 1110 Recreation Center 2310 Coulter Boulevard Phone 952 227 1400 Fax 952 227 1404 Planning Natural Resources Phone 952 227 1130 Fax 952 227 1110 Public Works 7901 Park Place Phone 952 227 1300 Fax 952 227 1310 Senior Center Phone 952 227 1125 Fax 952 227 1110 Web Site www ci chanhassen mn us 111KW TO Mayor City Council FROM Greg Sticha Finance Director 6 t 7 DATE January 3 2012 SUBJECT Review of Claims Paid The following claims are submitted for review on January 9 2012 Check Numbers Amounts 151112 151331 911 778 30 ACH Payments 3 947 30 December Visa charges 13 092 56 Total All Claims 928 818 16 Attachments Check Summary Check Detail Report Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow 273 Accounts Payable Checks by Date Summary By Check Number User dwashbum Printed 1 3 2012 9 32 AM Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 151112 CHAFLO CHANHASSEN FLORAL 12 07 2011 0 00 136 00 151113 BCATRA BCA TRAINING DEVELOPM 12 08 2011 0 00 135 00 151114 BRYROC BRYAN ROCK PRODUCTS INC 12 08 2011 0 00 1 873 72 151115 CARGIL CARGILL INCORPORATED 12 08 2011 0 00 7 652 96 151116 CENENE CENTERPOINT ENERGY MINT 12 08 2011 0 00 3 814 17 151117 CenBus Centro Print Solutions 12 08 2011 0 00 122 79 151118 CheCra Chef Craig s Catering 12 08 2011 0 00 1 539 00 151119 COMINT COMPUTER INTEGRATION TE 12 08 2011 0 00 14 898 77 151120 CORMEC CORPORATE MECHANICAL 12 08 2011 0 00 479 00 151121 CrooKevi Kevin Crooks 12 08 2011 0 00 350 51 151122 CUBFOO CUB FOODS 12 08 2011 0 00 10 67 151123 EARAND Earl FAndersen Inc 12 08 2011 0 00 1 169 93 151124 ExtDes Exterior Design Studio 12 08 2011 0 00 250 00 151125 GOPSTA GOPHER STATE ONE CALL IN 12 08 2011 0 00 433 85 151126 HDsup HD Supply Waterworks LTD 12 08 2011 0 00 3 707 66 151127 HOESDOUG DOUG HOESE 12 08 2011 0 00 72 15 151128 IMPPOR IMPERIAL PORTA PALACE 12 08 2011 0 00 181 69 151129 INDLAN Indoor Landscapes Inc 12 08 2011 0 00 199 86 151130 ImLoss Integrated Loss Control Inc 12 08 2011 0 00 95 00 151131 KinWit Kindermusik With Kim 12 08 2011 0 00 120 00 151132 LDKBui LDK Builders 12 08 2011 0 00 9 500 00 151133 MapGro Maple Grove Parks Recreation 12 08 2011 0 00 75 00 151134 METROC METROCALL 12 08 2011 0 00 4 87 151135 METCO2 METROPOLITAN COUNCIL 12 08 2011 0 00 126 542 32 151136 MINAIR MINNESOTAAIR 12 08 2011 0 00 122 40 151137 MinuPre Minuteman Press 12 08 2011 0 00 393 30 151138 mvec MN VALLEY ELECTRIC COOP 12 08 2011 0 00 5 307 62 151139 MomLan Mom s Landscaping 12 08 2011 0 00 250 00 151140 MOSBAR MOSS BARNETT 12 08 2011 0 00 6 878 00 151141 MunEme Municipal Emergency Services 12 08 2011 0 00 1 205 33 151142 OREAUT O Reilly Automotive Inc 12 08 2011 0 00 26 12 151143 petboy Pete Boyer Construction 12 08 2011 0 00 250 00 151144 POST POSTMASTER 12 08 2011 0 00 88 00 151145 qualcon Quality Control Integration Inc 12 08 2011 0 00 1 500 00 151146 QUILL QUILL CORPORATION 12 08 2011 0 00 70 53 151147 RBMSER RBM SERVICES INC 12 08 2011 0 00 4 764 09 151148 RelOff Reliable Office Supplies 12 08 2011 0 00 118 38 151149 RonCla Ron Clark Construction Design 12 08 2011 0 00 1 500 00 151150 SeaLik Seams Like A Good Idea 12 08 2011 0 00 374 06 151151 SHEWIL SHERWIN WILLIAMS 12 08 2011 0 00 34 08 151152 SHOTRU SHOREWOOD TRUE VALUE 12 08 2011 0 00 22 27 151153 SIGNSO SIGNSOURCE 12 08 2011 0 00 685 07 151154 Southwes Southwest Metro Chamber of Con 12 08 2011 0 00 125 00 151155 TWIHAR TWIN CITY HARDWARE 12 08 2011 0 00 769 50 151156 USHea US Healthworks Medical Group o 12 08 2011 0 00 493 00 AP Checks by Date Summary By Check Number 1 3 2012 9 32 AM Page 1 274 Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 151157 WEGLMIKE MIKE WEGLER 12 08 2011 0 00 59 95 151158 WhitThom Thomas W White 12 08 2011 0 00 425 00 151159 ZOERPEGG PEGGIE ZOERHOF 12 08 2011 0 00 1 325 10 151160 AANEKATE KATE AANENSON 12 15 2011 0 00 82 16 151161 ANDON ANDON INC 12 15 2011 0 00 25 65 151162 bffas B F Fastener Supply 12 15 2011 0 00 207 10 151163 BATPLU BATTERIES PLUS 12 15 2011 0 00 56 46 151164 BAUBUI Bauer Built Inc 12 15 2011 0 00 983 79 151165 BCATRA BCA TRAINING DEVELOPM 12 15 2011 0 00 30 00 151166 BOYTRU Boyer Truck Parts 12 15 2011 0 00 245 95 151167 CAMKNU CAMPBELL KNUTSON 12 15 2011 0 00 14 695 41 151168 CARGIL CARGILL INCORPORATED 12 15 2011 0 00 7 826 86 151169 CATPAR CATCO PARTS SERVICE 12 15 2011 0 00 153 42 151170 EmbMinn CENTURYLINK 12 15 2011 0 00 68 82 151171 CHAVET CHANHASSEN VETERINARY 12 15 2011 0 00 890 28 151172 COMTRA COMMISSIONER OF TRANSPC 12 15 2011 0 00 11 634 09 151173 ComHea Community Health Charities MN 12 15 2011 0 00 16 25 151174 COMINT COMPUTER INTEGRATION TE 12 15 2011 0 00 119 85 151175 DEPAGR DEPARTMENT OF AGRICULTL 12 15 2011 0 00 60 00 151176 DUNSCARO CAROL DUNSMORE 12 15 2011 0 00 8 74 151177 EMEAUT EMERGENCY AUTOMOTIVE 12 15 2011 0 00 21 72 151178 engwat Engel Water Testing Inc 12 15 2011 0 00 350 00 151179 FerEnt Ferguson Enterprises Inc 12 15 2011 0 00 109 99 151180 FORAME FORCE AMERICA INC 12 15 2011 0 00 240 01 151181 G1eInc Glenridge Inc 12 15 2011 0 00 1 490 91 151182 GMHASP GMH ASPHALT CORP 12 15 2011 0 00 166 619 15 151183 GriCon Griggs Contracting Inc 12 15 2011 0 00 275 00 151184 HRCON H R CONSTRUCTION CO 12 15 2011 0 00 1 053 85 151185 HARTRE HARTMAN TREE FARM 12 15 2011 0 00 4 932 00 151186 HDsup HD Supply Waterworks LTD 12 15 2011 0 00 2 843 35 151187 HENCOU HENNEPIN COUNTY 12 15 2011 0 00 3 68 151188 ICMART ICMA RETIREMENT AND TRU 12 15 2011 0 00 2 082 50 151189 KoniMino Konica Minolta Business Solution 12 15 2011 0 00 1 107 45 151190 KROCON KROISS DEVELOPMENT INC 12 15 2011 0 00 1 500 00 151191 LacSal Lacount Sales LLC 12 15 2011 0 00 96 08 151192 Lennar Lennar VOID 12 15 2011 11 962 64 0 00 151193 LYMLUM LYMAN LUMBER 12 15 2011 0 00 61 71 151194 MERACE MERLINS ACE HARDWARE 12 15 2011 0 00 1 005 83 151195 MetGar Metro Garage Door Company 12 15 2011 0 00 1 392 45 151196 metco Metropolitan Council Env Svcs 12 15 2011 0 00 33 115 50 151197 MinuPre Minuteman Press 12 15 2011 0 00 214 82 151198 MNCHIL MN CHILD SUPPORT PAYMEN 12 15 2011 0 00 653 42 151199 mnlabo MN DEPT OF LABOR AND INE 12 15 2011 0 00 4 001 65 151200 MNPOL MN Pollution Control Agency 12 15 2011 0 00 600 00 151201 MRPA MN RECREATION PARK AS 12 15 2011 0 00 1 355 00 151202 MRWA MN Rural Water Association 12 15 2011 0 00 235 00 151203 napa NAPA AUTO TRUCK PARTS 12 15 2011 0 00 132 41 151204 NatSoc National Society of Executive Fire 12 15 2011 0 00 50 00 151205 NATRET Nationwide Retirement Solutions 12 15 2011 0 00 4 361 72 151206 NATRET Nationwide Retirement Solutions 12 15 2011 0 00 476 27 151207 NodCon Nodland Construction Co Inc 12 15 2011 0 00 52 357 65 151208 NovFro Nova Frost Inc 12 15 2011 0 00 1 013 10 151209 PreWat Premium Waters Inc 12 15 2011 0 00 13 46 151210 RICERICH RICHARD RICE 12 15 2011 0 00 20 00 151211 RICBUS RICHFIELD BUS COMPANY 12 15 2011 0 00 370 00 AP Checks by Date Summary By Check Number 1 3 2012 9 32 AM Page 2 275 Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 151212 RYAHOM Ryan Homes Inc 12 15 2011 0 00 1 500 00 151213 SABIDEAN DEAN SABINSKE 12 15 2011 0 00 199 74 151214 sarljodi Jodi Sarles 12 15 2011 0 00 40 31 151215 SCHSON SCHARBER SONS INC 12 15 2011 0 00 91 87 151216 Spring Springbrook 12 15 2011 0 00 7 588 00 151217 TENNAN TENNANT 12 15 2011 0 00 224 12 151218 USHea US Healthworks Medical Group o 12 15 2011 0 00 245 00 151219 WatCon Water Conservation Services Inc 12 15 2011 0 00 729 05 151220 WINGRICH RICHARD WING 12 15 2011 0 00 73 33 151221 WMMUE WM MUELLER SONS INC 12 15 2011 0 00 2 164 54 151222 WSDAR WS DARLEY CO 12 15 2011 0 00 250 73 151223 WSB WSB ASSOCIATES INC 12 15 2011 0 00 856 00 151224 YOCOIL YOCUM OIL COMPANY INC 12 15 2011 0 00 12 474 60 151225 AltBus Alternative Business Furniture Inc 12 22 2011 0 00 2 058 41 151226 APAGRO APACHE GROUP 12 22 2011 0 00 540 57 151227 Avesis Avesis Third Party Administrators 12 22 2011 0 00 38 14 151228 BCATRA BCA TRAINING DEVELOPM 12 22 2011 0 00 45 00 151229 BENPRO BENIEK PROPERTY SERVICES 12 22 2011 0 00 378 00 151230 BILLSUSA SUSAN BILL 12 22 2011 0 00 86 55 151231 BORSTA BORDER STATES ELECTRIC S 12 22 2011 0 00 294 36 151232 BRAINT BRAUN INTERTEC CORPORA 12 22 2011 0 00 1 784 80 151233 CarGra CarteGraph Systems 12 22 2011 0 00 6 650 00 151234 CARDIS CARVER COUNTY DISTRICT 12 22 2011 0 00 16 657 00 151235 CARSWC CARVER SWCD 12 22 2011 0 00 715 00 151236 CB I CB I Inc Steel Plate Structures 12 22 2011 0 00 124 763 50 151237 CENENE CENTERPOINT ENERGY MINA 12 22 2011 0 00 1 304 23 151238 Choice Choice Inc 12 22 2011 0 00 139 51 151239 CROTRO CROWN TROPHY 12 22 2011 0 00 287 76 151240 De1Den Delta Dental 12 22 2011 0 00 1 587 45 151241 DOLLIF DOLLIFF INC INSURANCE 12 22 2011 0 00 16 00 151242 DuDian Dianhai Du 12 22 2011 0 00 50 00 151243 EKHOPAUL PAUL EKHOLM 12 22 2011 0 00 39 96 151244 HDsup HD Supply Waterworks LTD 12 22 2011 0 00 2 550 26 151245 Ho1Bob Holland Bobcat Services 12 22 2011 0 00 500 00 151246 INDSCH INDEPENDENT SCHOOL DIST 12 22 2011 0 00 907 00 151247 INNGRA INNOVATIVE GRAPHICS 12 22 2011 0 00 315 59 151248 IntLoss Integrated Loss Control Inc 12 22 2011 0 00 757 00 151249 JOHSUP JOHNSTONE SUPPLY 12 22 2011 0 00 29 95 151250 KIMHOR KIMLEY HORN AND ASSOCIA 12 22 2011 0 00 10 096 45 151251 LJOne L J One Consulting 12 22 2011 0 00 705 60 151252 LEAMIN LEAGUE OF MINNESOTA CITI 12 22 2011 0 00 15 338 00 151253 mtkfir Minnetonka Fire Department 12 22 2011 0 00 360 00 151254 MCMA MN CITY COUNTY MGMT ASS 12 22 2011 0 00 100 00 151255 MobMin Mobile Mini Inc 12 22 2011 0 00 1 403 38 151256 NelAut Nelson Auto Center Inc 12 22 2011 0 00 29 997 75 151257 NEXTEL NEXTEL 12 22 2011 0 00 2 897 74 151258 PJPro P J Promotions 12 22 2011 0 00 47 45 151259 ParkWard Ward Parker 12 22 2011 0 00 64 53 151260 PioEng Pioneer Engineering P A 12 22 2011 0 00 5 400 00 151261 POST POSTMASTER 12 22 2011 0 00 159 90 151262 PratChri Chris Pratley 12 22 2011 0 00 43 00 151263 RelOff Reliable Office Supplies 12 22 2011 0 00 96 53 151264 RICOH RICOH 12 22 2011 0 00 1 010 55 151265 RonCla Ron Clark Construction Design 12 22 2011 0 00 1 500 00 151266 SEH SEH 12 22 2011 0 00 1 698 76 AP Checks by Date Summary By Check Number 1 3 2012 9 32 AM Page 3 276 Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 151267 SOFHOU SOFTWARE HOUSE INTERNA7 12 22 2011 0 00 1 893 83 151268 sousub SOUTHWEST SUBURBAN PUE 12 22 2011 0 00 1 221 22 151269 Spring Springbrook 12 22 2011 0 00 12 300 00 151270 STPSTA ST PAUL STAMP WORKS 12 22 2011 0 00 163 74 151271 STLONG STEPHEN LONGMAN BUILDE 12 22 2011 0 00 336 00 151272 STREIC STREICHER S 12 22 2011 0 00 363 85 151273 UB 00414 LISA THOMPSON 12 22 2011 0 00 658 06 151274 WesTon West Tonka Construction 12 22 2011 0 00 250 00 151275 WSB WSB ASSOCIATES INC 12 22 2011 0 00 13 505 50 151276 aflac American Family Life Assurance 1 12 29 2011 0 00 247 28 151277 avesis Avesis Third Party Administrators 12 29 2011 0 00 38 14 151278 bffas B F Fastener Supply 12 29 2011 0 00 3 53 151279 banfor BANN FORMS TECHNOLOGY 12 29 2011 0 00 682 80 151280 BCATRA BCA TRAINING DEVELOPM 12 29 2011 0 00 30 00 151281 borsta BORDER STATES ELECTRIC S 12 29 2011 0 00 490 41 151282 britec Bridgewater Tech Inc 12 29 2011 0 00 5 426 09 151283 carenv CARVER COUNTY ENVIRONry 12 29 2011 0 00 41 75 151284 EmbMinn CENTURYLINK 12 29 2011 0 00 1 504 44 151285 commai Commercial Maintenance Chemic 12 29 2011 0 00 838 46 151286 comint COMPUTER INTEGRATION TE 12 29 2011 0 00 478 80 151287 deltoo DELEGARD TOOL COMPANY 12 29 2011 0 00 1 038 09 151288 empgro EMPLOYEE GROUP FUND 12 29 2011 0 00 139 90 151289 essbro ESS BROTHERS SONS INC 12 29 2011 0 00 843 24 151290 facmot FACTORY MOTOR PARTS CON 12 29 2011 0 00 147 89 151291 ferent Ferguson Enterprises Inc 12 29 2011 0 00 65 88 151292 goodin GOODIN COMPANY 12 29 2011 0 00 15 19 151293 grabar GRAYBAR 12 29 2011 0 00 85 52 151294 GreFla GreenFlash Technologies 12 29 2011 0 00 1 792 05 151295 hrcon H R CONSTRUCTION CO 12 29 2011 0 00 2 656 71 151296 hoothr Hoops Threads 12 29 2011 0 00 300 00 151297 infrat INFRATECH 12 29 2011 0 00 472 96 151298 ICC INTERNATIONAL CODE COUI 12 29 2011 0 00 1 197 00 151299 jertra JERRY S TRANSMISSION SER 12 29 2011 0 00 353 33 151300 JHLar JH LARSON COMPANY 12 29 2011 0 00 677 78 151301 katfue KATH FUEL OIL SERVICE 12 29 2011 0 00 601 71 151302 kidplu Kidd Plumbing Inc 12 29 2011 0 00 226 75 151303 kilele KILLMER ELECTRIC CO INC 12 29 2011 0 00 1 642 11 151304 Kimhor KIMLEY HORN AND ASSOCIA 12 29 2011 0 00 4 959 45 151305 LARSDALE DALE LARSEN 12 29 2011 0 00 47 99 151306 leamin LEAGUE OF MINNESOTA CITI 12 29 2011 0 00 40 00 151307 macequ MACQUEEN EQUIPMENT 12 29 2011 0 00 460 76 151308 mediac MEDIACOM 12 29 2011 0 00 11 75 151309 metco2 METROPOLITAN COUNCIL 12 29 2011 0 00 3 025 00 151310 minnvall Minnesota Valley Testing Laborati 12 29 2011 0 00 315 00 151311 MNCHIL MN CHILD SUPPORT PAYMEN 12 29 2011 0 00 653 42 151312 mtidis MTI DISTRIBUTING INC 12 29 2011 0 00 974 00 151313 olscom OLSEN COMPANIES 12 29 2011 0 00 233 15 151314 pjpro P J Promotions 12 29 2011 0 00 1 196 00 151315 pedrehri Christine Lea Pedretti 12 29 2011 0 00 744 90 151316 post POSTMASTER 12 29 2011 0 00 660 74 151317 pralaw PRAIRIE LAWN GARDEN 12 29 2011 0 00 309 91 151318 preone PreferredOne Insurance Company 12 29 2011 0 00 395 57 151319 rylhom Ryland Homes 12 29 2011 0 00 1 500 00 151320 stoff S T OFFICE PRODUCTS 12 29 2011 0 00 8 848 80 151321 sensys SENTRY SYSTEMS INC 12 29 2011 0 00 1 222 04 AP Checks by Date Summary By Check Number 1 3 2012 9 32 AM Page 4 277 Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 151322 shewil SHERWIN WILLIAMS 12 29 2011 0 00 19 33 151323 signsu SIGNS N SUCH 12 29 2011 0 00 84 00 151324 smitstep Stephen Smith 12 29 2011 0 00 232 00 151325 sprpcs SPRINT PCS 12 29 2011 0 00 356 14 151326 streic STREICHER S 12 29 2011 0 00 42 74 151327 subche SUBURBAN CHEVROLET 12 29 2011 0 00 4 38 151328 tbei TBEI LLC 12 29 2011 0 00 961 45 151329 towmas TOWMASTER INC 12 29 2011 0 00 102 31 151330 VERIZO VERIZON WIRELESS 12 2912011 0 00 102 27 151331 xcel XCEL ENERGY INC 12 29 2011 0 00 50 279 99 Report Total 11 962 64 911 778 30 AP Checks by Date Summary By Check Number 1 3 2012 9 32 AM Page 5 278 Accounts Payable Checks by Date Summary By Check Number User dwashbum Printed 1 3 2012 9 35 AM Check Number Vendor No Ve ndor Name Check Date Void Checks Check Amount ACH Payment carcou ACH Payment InnOff ACH Payment HAWCHE ACH Payment HOIKOE ACH Payment UNIWAY ACH Payment AICoff ACH Payment InnOff ACH Payment SunLif ACH Payment AICoff ACH Payment batplu ACH Payment emeaut ACH Payment locsup ACH Payment napa Carver County Innovative Office Solutions LI HAWKINS CHEMICAL HOISINGTON KOEGLER GR UNITED WAY Al s Coffee Company Innovative Office Solutions Ll Sun Life Financial AI s Coffee Company BATTERIES PLUS EMERGENCY AUTOMOTIV LOCATORS AND SUPPLIES NAPA AUTO TRUCK PAR 12 08 2011 0 00 128 00 12 08 2011 0 00 379 85 12 15 2011 0 00 60 00 12 15 2011 0 00 549 80 12 15 2011 0 00 46 23 12 22 2011 0 00 133 59 12 22 2011 0 00 239 67 12 22 2011 0 00 1 511 78 12 29 2011 0 00 588 95 12 29 2011 0 00 27 68 12 29 2011 0 00 120 95 12 29 2011 0 00 142 76 12 29 2011 0 00 18 04 Report Total 0 00 3 947 30 279 Accounts Payable Check Detail User dwashburn Printed 01 03 2012 9 27AM t Check Number Check Date Amount AANEKATE AANENSON KATE Line Item Account 151160 12 15 2011 Inv 120711 Line Item Date Line Item Description Line Item Account 12 07 2011 Mileage reimb Sensible Land Use 101 1420 4370 82 16 Inv 120711 Total 82 16 151160 Total AANEKATE AANENSON KATE Total AltBus Alternative Business Furniture Inc Line Item Account 151225 12 22 2011 Inv 40461 Line Item Date Line Item Description 12 15 2011 Public Safety remodel Sgts Inv 40461 Total 151225 Total AltBus Alternative Business Furniture Inc Total aflac American Family Life Assurance Company of Columbus Line Item Account 151276 12 29 2011 Inv 564532 Line Item Date Line Item Descrintion 12 28 2011 December charges 12 28 2011 December charges 12 28 2011 December charges 12 28 2011 December charges Inv 564532 Total 151276 Total 82 16 82 16 Line Item Account 400 0000 4703 Line Item Account 101 0000 2008 700 0000 2008 701 0000 2008 720 0000 2008 2 058 41 2 058 41 2 058 41 2 058 41 200 58 6 71 6 71 33 28 247 28 247 28 aflac American Family Life Assurance Company of Columbus Total 247 28 AP Check Detail 1 3 2012 9 27 AM Page i 280 Check Number Check Date Amount ANDON ANDON INC Line Item Account 151161 12 15 2011 Inv 198913 Line Item Date Line Item Description Line Item Account 12 01 2011 Helmium Cylinder 101 1220 4375 25 65 Inv 198913 Total 25 65 151161 Total 25 65 ANDON ANDON INC Total 25 65 APAGRO APACHE GROUP Line Item Account 151226 12 22 2011 Inv 152616 Line Item Date Line Item Description Line Item Account 12 07 2011 Paper supplies 101 1170 4150 540 57 Inv 152616 Total 540 57 151226 Total 540 57 APAGRO APACHE GROUP Total 540 57 Avesis Avesis Third Party Administrators Inc Line Item Account 151227 12 22 2011 Inv 11N5458 IN Line Item Date Line Item Description Line Item Account 12 01 2011 Dec 2011 Charges 101 0000 2007 36 76 12 01 2011 Dec 2011 Charges 700 0000 2007 0 69 12 01 2011 Dec 2011 Charges 701 0000 2007 0 69 Inv 11N5458 IN Total 38 14 151227 Total 38 14 151277 12 29 2011 Inv 12A5344 IN Line Item Date Line Item Description Line Item Account 01 01 2012 January 2012 Vision insurance 101 0000 2007 36 76 01 01 2012 January 2012 Vision insurance 700 0000 2007 0 69 01 01 2012 January 2012 Vision insurance 701 0000 2007 0 69 Inv 12A5344 IN Total 38 14 151277 Total 38 14 AP Check Detail 1 3 2012 9 27 AM Page 2 281 Check Number Check Date Amount avesis Avesis Third Party Administrators Inc Total Was B F Fastener Supply Line Item Account 151162 12 15 2011 Inv 10035750 01 Line Item Date Line Item Description 11 30 2011 Misc parts supplies Inv 10035750 01 Total Inv 10036761 00 Line Item Date Line Item Description 11 30 2011 Misc parts supplies Inv 10036761 00 Total 151162 Total 151278 12 29 2011 Inv 10035980 01 Line Item Date Line Item Description 12 06 2011 misc supplies Inv 10035980 01 Total 151278 Total Was B F Fastener Supply Total banfor BANN FORMS TECHNOLOGY Line Item Account 151279 12 29 2011 Inv 19535 Line Item Date Line Item Description 12 22 2011 certificate of occupancy forms Inv 19535 Total 151279 Total banfor BANN FORMS TECHNOLOGY Total BATPLU BATTERIES PLUS Line Item Account 151163 12 15 2011 Inv 020 235316 Line Item Date Line Item Description 12 07 2011 4 5AF 6V Inv 020 235316 Total Line Item Account 701 0000 4553 Line Item Account 700 0000 4552 Line Item Account 101 1220 4140 Line Item Account 101 12504340 Line Item Account 101 1170 4530 76 28 7 28 7 28 199 82 199 82 207 10 3 53 3 53 3 53 210 63 682 80 682 80 682 80 682 80 56 46 56 46 AP Check Detail 1 3 2012 9 27 AM Page 3 282 Check Number Check Date Amount 151163 Total 56 46 BATPLU BATTERIES PLUS Total 56 46 BAUBUI Bauer Built Inc Line Item Account 151164 12 15 2011 Inv 180054557 Line Item Date Line Item Description Line Item Account 11 30 2011 ST RAD TRLR 3 101 15504120 175 79 Inv 180054557 Total 175 79 Inv 180054558 Line Item Date Line Item Description Line Item Account 11 30 2011 38565R225 J 844F 101 1320 4140 808 00 Inv 180054558 Total 808 00 151164 Total 983 79 BAUBUI Bauer Built Inc Total 983 79 BCATRA BCA TRAINING DEVELOPMENT Line Item Account 151113 12 08 2011 Inv 120511 Line Item Date Line Item Description Line Item Account 12 05 2011 9 background investigations 101 1120 4300 135 00 Inv 120511 Total 135 00 151113 Total 135 00 151165 12 15 2011 Inv 121411 Line Item Date Line Item Description Line Item Account 12 14 2011 2 background investigations 101 1120 4300 30 00 Inv 121411 Total 30 00 151165 Total 30 00 151228 12 22 2011 Inv 122111 Line Item Date Line Item Description Line Item Account 12 21 2011 3 background investigations 101 1120 4300 45 00 AP Check Detail 1 3 2012 9 27 AM Page 4 283 Check Number Check Date Amount Inv 122111 Total 151228 Total 151280 12 29 2011 Inv 12292011 Line Item Date Line Item Description 12 29 2011 background investigations Inv 12292011 Total 151280 Total BCATRA BCA TRAINING DEVELOPMENT Total BENPRO BENIEK PROPERTY SERVICES INC Line Item Account 151229 12 22 2011 Inv 138418 Line Item Date Line Item Description 12 15 2011 Snowplowing Commercial Inv 138418 Total 151229 Total BENPRO BENIEK PROPERTY SERVICES INC Total BILLSUSA BILL SUSAN Line Item Account 151230 12 22 2011 Inv 121611 Line Item Date Line Item Description 12 16 2011 Sr Ctr Supplies Reimb Inv 121611 Total 151230 Total Line Item Account 101 1120 4300 Line Item Account 101 1520 4300 Line Item Account 101 1560 4130 45 00 45 00 30 00 30 00 30 00 240 00 378 00 378 00 378 00 378 00 86 55 86 55 86 55 BILLSUSA BILL SUSAN Total 86 55 BORSTA BORDER STATES ELECTRIC SUPPLY Line Item Account 151231 12 22 2011 Inv 903338017 Line Item Date Line Item Description Line Item Account 12 13 2011 Lamps Metal box 101 1190 4510 213 39 Inv 903338017 Total 213 39 AP Check Detail 1 3 2012 9 27 AM Page 5 284 Check Number Check Date Amount Inv 903345065 Line Item Date Line Item Description Line Item Account 12 14 2011 DisconnecBattery 101 117011530 80 97 Inv 903345065 Total 80 97 151231 Total 294 36 151281 12 29 2011 Inv 903371890 Line Item Date Line Item Description Line Item Account 12 20 2011 ballast 101 1370 4530 405 18 Inv 903371890 Total 405 18 Inv 903378774 Line Item Date Line Item Description Line Item Account 12 21 2011 female disconnectors 101 1170 4510 85 23 Inv 903378774 Total 85 23 151281 Total 490 41 borsta BORDER STATES ELECTRIC SUPPLY Total 784 77 BOYTRU Boyer Truck Parts Line Item Account 151166 12 15 2011 Inv 586441 Line Item Date Line Item Description Line Item Account 12 05 2011 Treadlea 101 1320 4120 245 95 Inv 586441 Total 245 95 151166 Total 245 95 BOYTRU Boyer Truck Parts Total 245 95 BRAINT BRAUN INTERTEC CORPORATION Line Item Account 151232 12 22 2011 Inv 341935 Line Item Date Line Item Description Line Item Account 10 14 2011 2011 St Imp Signal 601 6025 4300 1 784 80 Inv 341935 Total 1 784 80 151232 Total 1 784 80 AP Check Detail 1 3 2012 9 27 AM Page 6 285 Check Number Check Date Amount BRAINT BRAUN INTERTEC CORPORATION Total britec Bridgewater Tech Inc Line Item Account 151282 12 29 2011 Inv 70084 Line Item Date Line Item Description 09 30 2011 cables for well 8 generator Inv 70084 Total Inv 70084CM Line Item Date Line Item Description 12 22 2011 return cables for well 8 generator Inv 70084CM Total 151282 Total britec Bridgewater Tech Inc Total BRYROC BRYAN ROCK PRODUCTS INC Line Item Account 151114 12 08 2011 Inv 36978 Line Item Date Line Item Description 11 16 2011 Red ball diamond agg Inv 36978 Total 151114 Total BRYROC BRYAN ROCK PRODUCTS INC Total CAMKNU CAMPBELL KNUTSON Line Item Account 151167 12 15 2011 Inv 113011 Line Item Date Line Item Description 11 30 2011 Nov 2011 Legal Services Inv 113011 Total 151167 Total CAMKNU CAMPBELL KNUTSON Total CARGIL CARGILL INCORPORATED Line Item Account 151115 12 08 2011 Line Item Account 700 0000 4530 Line Item Account 700 0000 4530 Line Item Account 101 1550 4150 Line Item Account 101 1140 4302 1 784 80 8 637 90 8 637 90 3 211 81 3 211 81 5 426 09 5 426 09 1 873 72 1 873 72 1 873 72 1 873 72 14 695 41 14 695 41 14 695 41 14 695 41 AP Check Detail 1 3 2012 9 27 AM Page 7 286 Check Number Check Date Amount Inv 2900268423 Line Item Date Line Item Description Line Item Account 11 30 2011 Deicer 101 1320 4150 7 652 96 Inv 2900268423 Total 7 652 96 151115 Total 7 652 96 151168 12 15 2011 Inv 2900255869 Line Item Date Line Item Description Line Item Account 11 22 2011 Deicer 101 1320 4150 3 325 39 Inv 2900255869 Total 3 325 39 Inv 2900259431 Line Item Date Line Item Description Line Item Account 11 23 2011 Deicer 101 1320 4150 2 216 32 Inv 2900259431 Total 2 216 32 Inv 2900271235 Line Item Date Line Item Description Line Item Account 12 01 2011 Deicer 101 1320 4150 2 285 15 Inv 2900271235 Total 2 285 15 151168 Total 7 826 86 CARGIL CARGILL INCORPORATED Total 15 479 82 CarGra CarteGraph Systems Line Item Account 151233 12 22 2011 Inv R 07444 Line Item Date Line Item Description Line Item Account 12 20 2011 Maint renewal GISconnect Lic Renewal 101 1160 4300 6 650 00 Inv R 07444 Total 6 650 00 151233 Total 6 650 00 CarGra CarteGraph Systems Total 6 650 00 CARDIS CARVER COUNTY DISTRICT COURT Line Item Account 151234 12 22 2011 Inv 122111 Line Item Date Line Item Description Line Item Account 12 21 2011 Restricted Use Appraisal Report 420 4007 4300 16 657 00 AP Check Detail 1 3 2012 9 27 AM Page 8 287 Check Number Check Date Amount Inv 122111 Total 151234 Total CARDIS CARVER COUNTY DISTRICT COURT Total carenv CARVER COUNTY ENVIRONMENTAL Line Item Account 151283 12 29 2011 Inv 12152011 Line Item Date Line Item Description 12 15 2011 bulb ballasts 12 15 2011 tires Inv 12152011 Total 151283 Total carenv CARVER COUNTY ENVIRONMENTAL Total CARSWC CARVER SWCD Line Item Account 151235 12 22 2011 Inv 1641 Line Item Date Line Item Description 12 15 2011 CSEC Monitoring Pioneer Pass Inv 1641 Total Inv 1642 Line Item Date Line Item Description 12 15 2011 CSEC Monitoring Preserve @ Bluff Crk Inv 1642 Total Inv 1643 Line Item Date Line Item Description 12 15 2011 CSEC Monitoring Reflections Inv 1643 Total 151235 Total CARSWC CARVER SWCD Total CATPAR CATCO PARTS SERVICE Line Item Account 151169 12 15 2011 Line Item Account 101 13704300 101 13204140 Line Item Account 400 0000 1155 Line Item Account 400 0000 1155 Line Item Account 400 0000 1155 16 657 00 16 657 00 16 657 00 13 75 28 00 41 75 41 75 41 75 385 00 385 00 82 50 82 50 247 50 247 50 715 00 715 00 AP Check Detail 1 3 2012 9 27 AM Page 9 288 Check Number Check Date Line Item Description Amount Inv 3 20249 12 01 2011 Dec 2011 Charges Line Item Date Line Item Description Line Item Account 12 01 2011 11 28 2011 R7 Modulating Valve 101 1320 4140 153 42 Inv 3 20249 Total Dec 2011 Charges 153 42 151169 Total 12 01 2011 153 42 CATPAR CATCO PARTS SERVICE Total 1 083 47 153 42 CB I CB I Inc Steel Plate Structures Line Item Account 151236 12 22 2011 Inv 178113 71 Line Item Date Line Item Description Line Item Account 12 13 2011 High zone water tower 11 03 700 70254751 124 763 50 Inv 178113 71 Total 124 763 50 151236 Total 124 763 50 CB I CB I Inc Steel Plate Structures Total 124 763 50 CENENE CENTERPOINT ENERGY MINNEGASCO Line Item Account 151116 12 08 2011 Inv 113011 Line Item Date Line Item Description Line Item Account 11 30 2011 City of Chan 700 7019 4320 523 33 11 30 2011 Chan City Hall 101 1170 4320 524 02 11 30 2011 City of Chan 101 1190 4320 1 293 16 11 30 2011 City of Chan 101 1550 4320 63 31 11 30 2011 City of Chan 700 00004320 37 11 Inv 113011 Total 2 440 93 Inv 120111 Line Item Date Line Item Description Line Item Account 12 01 2011 Dec 2011 Charges 700 00004320 135 43 12 01 2011 Dec 2011 Charges 701 0000 4320 135 44 12 01 2011 Dec 2011 Charges 701 0000 4320 18 90 12 01 2011 Dec 2011 Charges 101 1370 4320 1 083 47 Inv 120111 Total 1 373 24 151116 Total 3 814 17 151237 12 22 2011 Inv 120811 Line Item Date Line Item Descrintion Line Item Account 12 08 2011 Nov 2011 Charges 101 1220 4320 472 95 AP Check Detail 1 3 2012 9 27 AM Page 10 289 Check Number Check Date Amount 12 08 2011 Nov 2011 Charges 101 1530 4320 85 07 12 08 2011 Nov 2011 Charges 101 1551 4320 43 87 12 08 2011 Nov 2011 Charges 101 13704320 561 87 12 08 2011 Nov 2011 Charges 700 0000 4320 70 23 12 08 2011 Nov 2011 Charges 701 0000 4320 70 24 Inv 120811 Total 1 304 23 151237 Total 1 304 23 CENENE CENTERPOINT ENERGY MINNEGASCO Total 5 118 40 CenBus Centro Print Solutions Line Item Account 151117 12 08 2011 Inv 195565 Line Item Date Line Item Description Line Item Account 11 28 2011 W2 1099 101 1130 4340 122 79 Inv 195565 Total 122 79 151117 Total 122 79 CenBus Centro Print Solutions Total 122 79 EmbMinn CENTURYLINK Line Item Account 151170 12 15 2011 Inv 120111 Line Item Date Line Item Description Line Item Account 12 01 2011 Dec 2011 Charges 700 0000 4310 34 41 12 01 2011 Dec 2011 Charges 701 000011310 34 41 Inv 120111 Total 68 82 151170 Total 68 82 151284 12 29 2011 Inv 12212011 Line Item Date Line Item Description Line Item Account 12 21 2011 telephone charges 700 0000 4310 21 33 12 21 2011 telephone charges 701 00004310 21 33 12 21 2011 telephone charges 101 15404310 90 12 12 21 2011 telephone charges 101 1550 4310 30 04 12 21 2011 telephone charges 101 1617 4310 39 24 12 21 2011 telephone charges 101 1350 4310 30 04 12 21 2011 telephone charges 101 1220 4310 33 04 12 21 2011 telephone charges 101 1370 4310 170 64 12 21 2011 telephone charges 101 11604310 131 25 12 21 2011 telephone charges 101 1170 4310 817 25 12 21 2011 telephone charges 101 1190 4310 120 16 AP Check Detail 1 3 2012 9 27 AM Page 11 290 Check Number Check Date Amount Inv 12212011 Total 151284 Total EmbMinn CENTURYLINK Total CHAFLO CHANHASSEN FLORAL Line Item Account 151112 12 07 2011 Inv 120711 Line Item Date Line Item Description Line Item Account 12 07 2011 Holiday Floral Design Class 101 1560 4300 Inv 120711 Total 151112 Total CHAFLO CHANHASSEN FLORAL Total CHAVET CHANHASSEN VETERINARY Line Item Account 151171 12 15 2011 Inv 178536 Line Item Date Line Item Description Line Item Account 12 05 2011 Impound dog cat 101 1260 4300 Inv 178536 Total 151171 Total CHAVET CHANHASSEN VETERINARY Total CheCra Chef Craig s Catering Line Item Account 151118 12 08 2011 Inv 543569 Line Item Date Line Item Description Line Item Account 12 02 2011 Holiday Party lunch 101 1560 4300 Inv 543569 Total 151118 Total CheCra Chef Craig s Catering Total Choice Choice Inc Line Item Account 101 12204350 151238 12 22 2011 Inv 112811 Line Item Date Line Item Description Line Item Account 1 504 44 1 504 44 1 573 26 136 00 136 00 136 00 136 00 890 28 890 28 890 28 890 28 1 539 00 1 539 00 1 539 00 1 539 00 AP Check Detail 1 3 2012 9 27 AM Page 12 291 Check Number Check Date Amount 11 28 2011 10 17 11 11 11 11 Station 1 101 12204350 139 51 Inv 112811 Total 139 51 151238 Total 139 51 Choice Choice Inc Total commai Commercial Maintenance Chemical Corporation Line Item Account 151285 12 29 2011 Inv 61957 Line Item Date Line Item Description 12 09 2011 floating lift station degreaser Inv 61957 Total 151285 Total commai Commercial Maintenance Chemical Corporation Total COMTRA COMMISSIONER OF TRANSPORTATION Line Item Account 151172 12 15 2011 Inv 47806 Line Item Date Line Item Description 12 07 2011 87187 1 TH 212 Inv 47806 Total 151172 Total COMTRA COMMISSIONER OF TRANSPORTATION Total ComHea Community Health Charities MN Line Item Account 151173 12 15 2011 Inv Line Item Date Line Item Description 12 13 2011 PR Batch 00416 12 2011 Community Health Charities MN Inv Total 151173 Total ComHea Community Health Charities MN Total COMINT COMPUTER INTEGRATION TECHN Line Item Account 151119 12 08 2011 Line Item Account 701 0000 4160 Line Item Account 420 0000 4540 Line Item Account 101 0000 2006 91 838 46 838 46 838 46 838 46 11 634 09 11 634 09 11 634 09 11 634 09 16 25 16 25 16 25 16 25 AP Check Detail 1 3 2012 9 27 AM Page 13 292 Check Number Check Date Amount Inv 211124 Line Item Date Line Item Description Line Item Account 11 23 2011 Onsite support Sonicwall Firewall 101 1160 4300 260 00 Inv 211124 Total 260 00 Inv 89018 Line Item Date Line Item Description Line Item Account 11 29 2011 Dell PowerEdge R710 Server 400 4126 4703 12 530 17 Inv 89018 Total 12 530 17 Inv 89019 Line Item Date Line Item Description Line Item Account 11 29 2011 Equallogic PS6000E Support Renewal 101 1160 4300 2 108 60 Inv 89019 Total 2 108 60 151119 Total 14 898 77 151174 12 15 2011 Inv IS211285 Line Item Date Line Item Description Line Item Account 11 30 2011 Website FTP Urchin stats 101 1160 4320 119 85 Inv IS211285 Total 119 85 151174 Total 119 85 151286 12 29 2011 Inv 89232 Line Item Date Line Item Description Line Item Account 12 22 2011 Dell R710 Rails 400 4126 4703 478 80 Inv 89232 Total 478 80 151286 Total 478 80 comint COMPUTER INTEGRATION TECHN Total 15 497 42 CORMEC CORPORATE MECHANICAL Line Item Account 151120 12 08 2011 Inv 153441 Line Item Date Line Item Description Line Item Account 11 30 2011 No heat r t lobby @ City Hall 101 1170 4530 479 00 Inv 153441 Total 479 00 AP Check Detail 1 3 2012 9 27 AM Page 14 293 Check Number Check Date Amount 151120 Total 479 00 CORMEC CORPORATE MECHANICAL Total CrooKevi Crooks Kevin Line Item Account 151121 12 08 2011 Inv 120211 Line Item Date Line Item Description 12 02 2011 Reimb Laminator Trimmer Shredder 12 02 2011 Reimb Laminator Trimmer Shredder 12 02 2011 Reimb Laminator Trimmer Shredder 12 02 2011 Reimb Laminator Trimmer Shredder Inv 120211 Total 151121 Total CrooKevi Crooks Kevin Total CROTRO CROWN TROPHY Line Item Account 151239 12 22 2011 Inv 9231 Line Item Date Line Item Description 12 07 2011 Custom Safety Camp Inv 9231 Total 151239 Total CROTRO CROWN TROPHY Total CUBFOO CUB FOODS Line Item Account 151122 12 08 2011 Inv 112211 Line Item Date Line Item Description 11 22 2011 FD Food Inv 112211 Total 151122 Total CUBFOO CUB FOODS Total deltoo DELEGARD TOOL COMPANY Line Item Account 151287 12 29 2011 Line Item Account 701 0000 4120 101 1320 4120 101 1370 4120 101 1550 4120 Line Item Account 101 1260 4130 Line Item Account 101 12204290 479 00 87 63 87 63 87 63 87 62 350 51 350 51 350 51 287 76 287 76 287 76 287 76 10 67 10 67 10 67 10 67 AP Check Detail 1 3 2012 9 27 AM Page 15 294 Check Number Check Date Amount Inv 644039 Line Item Date Line Item Description Line Item Account 12 08 2011 misc tools supplies 701 0000 4260 944 49 Inv 644039 Total 101 0000 2013 944 49 Inv 644571 700 0000 2013 135 94 Line Item Date Line Item Description Line Item Account 135 94 12 09 2011 magrails 701 0000 4260 93 60 Inv 644571 Total 93 60 151287 Total 1 038 09 deltoo DELEGARD TOOL COMPANY Total 1 038 09 DelDen Delta Dental Line Item Account 151240 12 22 2011 Inv 4748931 Line Item Date Line Item Description Line Item Account 12 15 2011 Jan 2012 Charges 101 0000 2013 1 262 56 12 15 2011 Jan 2012 Charges 700 0000 2013 135 94 12 15 2011 Jan 2012 Charges 701 0000 2013 135 94 12 15 2011 Jan 2012 Charges 720 0000 2013 53 01 Inv 4748931 Total 1 587 45 151240 Total 1 587 45 DelDen Delta Dental Total 1 587 45 DEPAGR DEPARTMENT OF AGRICULTURE Line Item Account 151175 12 15 2011 Inv 121311 Line Item Date Line Item Description Line Item Account 12 13 2011 2012 Non Commercial Pesticide Applicator Lic 101 1550 4370 60 00 Inv 121311 Total 60 00 151175 Total 60 00 DEPAGR DEPARTMENT OF AGRICULTURE Total 60 00 DOLLIF DOLLIFF INC INSURANCE Line Item Account 151241 12 22 2011 Inv 210513 Line Item Date Line Item Description Line Item Account 12 20 2011 Policy Chg 1591 Park Rd 101 1170 4483 16 00 AP Check Detail 1 3 2012 9 27 AM Page 16 295 Check Number Check Date Amount Inv 210513 Total 151241 Total DOLLIF DOLLIFF INC INSURANCE Total DuDian Du Dianhai Line Item Account 151242 12 22 2011 Inv 122111 Line Item Date Line Item Descriotion 12 21 2011 8712 N Bay Dr Rental Lic Refund Inv 122111 Total 151242 Total DuDian Du Dianhai Total DUNSCARO DUNSMORE CAROL Line Item Account 151176 12 15 2011 Inv 121211 Line Item Date Line Item Descriotion 12 12 2011 Reimburse cleaning supplies Inv 121211 Total 151176 Total DUNSCARO DUNSMORE CAROL Total EARAND Earl F Andersen Inc Line Item Account 151123 12 08 2011 Inv 97725 IN Line Item Date Line Item Description 11 18 2011 Storm water drainage posts Inv 97725 IN Total Inv 97779 IN Line Item Date Line Item Description 11 28 2011 9 name plate Inv 97779 IN Total Line Item Account 101 1250 3230 Line Item Account 101 1250 4130 Line Item Account 720 0000 4130 Line Item Account 101 1320 4560 16 00 16 00 16 00 50 00 50 00 50 00 50 00 8 74 8 74 8 74 8 74 1 058 07 1 058 07 111 86 111 86 151123 Total 1 169 93 AP Check Detail 1 3 2012 9 27 AM Page 17 296 Check Number Check Date Amount EARAND Earl FAndersen Inc Total 1 169 93 EKHOPAUL EKHOLM PAUL Line Item Account 151243 12 22 2011 Inv 113011 Line Item Date Line Item Description Line Item Account 11 30 2011 Mileage reimb Seminar in Eagan 101 1250 4370 39 96 Inv 113011 Total 39 96 151243 Total EKHOPAUL EKHOLM PAUL Total EMEAUT EMERGENCY AUTOMOTIVE TECH INC Line Item Account 151177 12 15 2011 Inv MKNI12311 1 Line Item Date Line Item Description 11 28 2011 Strobe beacon halogen bulb Inv MKN112311 1 Total 151177 Total EMEAUT EMERGENCY AUTOMOTIVE TECH INC Total empgro EMPLOYEE GROUP FUND Line Item Account 151288 12 29 2011 Inv 12282011 Line Item Date Line Item Description 12 28 2011 soda for city meetings Inv 12282011 Total 151288 Total empgro EMPLOYEE GROUP FUND Total engwat Engel Water Testing Inc Line Item Account 151178 12 15 2011 Inv I1 10013 Line Item Date Line Item Description 11 30 2011 25 water samples Nov 2011 Inv 11 10013 Total Line Item Account 101 15504120 Line Item Account 101 1110 4370 Line Item Account 700 0000 4300 39 96 39 96 21 72 21 72 21 72 21 72 139 90 139 90 139 90 139 90 350 00 350 00 AP Check Detail 1 3 2012 9 27 AM Page 18 297 Check Number Check Date Amount 151178 Total engwat Engel Water Testing Inc Total essbro ESS BROTHERS SONS INC Line Item Account 151289 12 29 2011 Inv QQ6834 Line Item Date Line Item Description 11 30 2011 hdpe adj ring sealant slope adj ring Inv QQ6834 Total 151289 Total essbro ESS BROTHERS SONS INC Total ExtDes Exterior Design Studio Line Item Account 151124 12 08 2011 Inv 120511 Line Item Date Line Item Description 12 05 2011 8871 Lk Riley Dr Erosion Inv 120511 Total 151124 Total ExtDes Exterior Design Studio Total facmot FACTORY MOTOR PARTS COMPANY Line Item Account 151290 12 29 2011 Inv 1 3786408 Line Item Date Line Item Description 12 09 2011 battery Inv 1 3786408 Total Inv 69 055193 Line Item Date Line Item Description 12 16 2011 Del 24 6YR core charge Inv 69 055193 Total 151290 Total facmot FACTORY MOTOR PARTS COMPANY Total Line Item Account 701 0000 4551 Line Item Account 815 8202 2024 Line Item Account 701 0000 4140 Line Item Account 101 1550 4120 350 00 350 00 843 24 843 24 843 24 843 24 250 00 250 00 250 00 250 00 59 79 59 79 88 10 88 10 147 89 147 89 AP Check Detail 1 3 2012 9 27 AM Page 19 298 Check Number Check Date Amount FerEnt Ferguson Enterprises Inc Line Item Account 151179 12 15 2011 Inv 2312037 Line Item Date Line Item Description Line Item Account 12 02 2011 Winter line mech glv 101 1550 4240 109 99 Inv 2312037 Total 109 99 151179 Total 151291 12 29 2011 Inv 2312037 1 Line Item Date Line Item Description 12 12 2011 winter line mech glv lg Inv 2312037 1 Total 151291 Total ferent Ferguson Enterprises Inc Total FORAME FORCE AMERICA INC Line Item Account 151180 12 15 2011 Inv 1374859 Line Item Date Line Item Description 11 28 2011 enclosure gasket Inv 1374859 Total Inv 1375154 Line Item Date Line Item Description 12 01 2011 Seal kit Inv 1375154 Total Inv 1375155 Line Item Date Line Item Description 12 01 2011 Flat face quick coupler Inv 1375155 Total 151180 Total FORAME FORCE AMERICA INC Total G1eInc Glenridge Inc Line Item Account 151181 12 15 2011 Line Item Account 700 0000 4150 Line Item Account 101 1320 4140 Line Item Account 101 15504120 Line Item Account 101 1320 4120 109 99 65 88 65 88 65 88 1111 11311 74 02 74 02 62 68 62 68 103 31 103 31 240 01 240 01 AP Check Detail 1 3 2012 9 27 AM Page 20 299 Check Number Check Date Amount Inv 0356 Line Item Date Line Item Description Line Item Account 12 13 2011 Snowalker 600 Series 101 1550 4530 1 490 91 Inv 0356 Total 1 490 91 151181 Total 1 490 91 GleInc Glenridge Inc Total 1 490 91 GMHASP GMH ASPHALT CORP Line Item Account 151182 12 15 2011 Inv 5 Line Item Date Line Item Description Line Item Account 12 06 2011 11 St Imp Proj 11 01 601 6025 4751 166 619 15 Inv 5 Total 166 619 15 151182 Total 166 619 15 GMHASP GMH ASPHALT CORP Total 166 619 15 goodin GOODIN COMPANY Line Item Account 151292 12 29 2011 Inv 01045414 00 Line Item Date Line Item Description Line Item Account 12 14 2011 mushroom air vent 700 0000 4510 15 19 Inv 01045414 00 Total 15 19 151292 Total 15 19 goodin GOODIN COMPANY Total 15 19 GOPSTA GOPHER STATE ONE CALL INC Line Item Account 151125 12 08 2011 Inv 26600 Line Item Date Line Item Description Line Item Account 12 02 2011 Nov 2011 Locates 400 0000 4300 433 85 Inv 26600 Total 433 85 151125 Total 433 85 GOPSTA GOPHER STATE ONE CALL INC Total 433 85 AP Check Detail 1 3 2012 9 27 AM Page 21 300 Check Number Check Date Amount grabar GRAYBAR Line Item Account 151293 12 29 2011 Inv 957870552 Line Item Date Line Item Description Line Item Account 12 20 2011 fiber patch cables 400 4126 4703 85 52 Inv 957870552 Total 85 52 151293 Total grabar GRAYBAR Total GreFla GreenFlash Technologies Line Item Account 151294 12 29 2011 Inv 692 Line Item Date Line Item Description 12 20 2011 MuniFog FogBloc Inv 692 Total 151294 Total GreFla GreenFlash Technologies Total GriCon Griggs Contracting Inc Line Item Account 151183 12 15 2011 Inv 302977 Line Item Date Line Item Description 01 03 2011 Pull submersible pump Inv 302977 Total 151183 Total GriCon Griggs Contracting Inc Total HRCON H R CONSTRUCTION CO Line Item Account 151184 12 15 2011 Inv 13653 Line Item Date Line Item Description 08 23 2011 Guardrail repair Inv 13653 Total Line Item Account 701 0000 4160 Line Item Account 101 1370 4510 Line Item Account 101 1320 4540 85 52 85 52 1 792 05 1 792 05 1 792 05 1 792 05 275 00 275 00 275 00 275 00 1 053 85 1 053 85 151184 Total 1 053 85 151295 12 29 2011 AP Check Detail 1 3 2012 9 27 AM Page 22 301 Check Number Check Date Amount Inv 13920 Line Item Date Line Item Description Line Item Account 12 19 2011 guardrail repair Bluff Creek Drive north end 101 13204540 1 308 05 Inv 13920 Total 1 308 05 Inv 13921 Line Item Date Line Item Description Line Item Account 12 19 2011 guardrail repair Bluff Creek Drive south end 101 13204540 632 92 Inv 13921 Total 632 92 Inv 13922 Line Item Date Line Item Description Line Item Account 12 19 2011 quardrail repair Bluff Creek Dr S of W Farm Rd 101 13204540 715 74 Inv 13922 Total 715 74 151295 Total 2 656 71 hrcon H R CONSTRUCTION CO Total 3 710 56 HARTRE HARTMAN TREE FARM Line Item Account 151185 12 15 2011 Inv 1562 Line Item Date Line Item Description Line Item Account 12 09 2011 Tree installation Bandimere 410 00004701 4 932 00 Inv 1562 Total 4 932 00 151185 Total 4 932 00 HARTRE HARTMAN TREE FARM Total 4 932 00 HDsup HD Supply Waterworks LTD Line Item Account 151126 12 08 2011 Inv 4015647 Line Item Date Line Item Description Line Item Account 11 09 2011 4 title probe 701 00004260 28 76 Inv 4015647 Total 28 76 Inv 4113117 Line Item Date Line Item Description Line Item Account 11 30 2011 DDP Hydt Gasket Valves 700 0000 4552 3 416 44 Inv 4113117 Total 3 416 44 AP Check Detail 1 3 2012 9 27 AM Page 23 302 Check Number Check Date Amount Inv 4118798 Line Item Date Line Item Description Line Item Account 11 30 2011 Hose Cap 700 00004550 262 46 Inv 4118798 Total 262 46 151126 Total 3 707 66 151186 12 15 2011 Inv 4048312 Line Item Date Line Item Description Line Item Account 12 06 2011 15 LB Anodes 700 00004550 1 283 53 Inv 4048312 Total 1 283 53 Inv 4121670 Line Item Date Line Item Description Line Item Account 12 02 2011 Hyd Ext 700 0000 4550 919 86 Inv 4121670 Total 919 86 Inv 4123072 Line Item Date Line Item Description Line Item Account 12 05 2011 Wat Op Nut O Ring 700 00004550 44 47 Inv 4123072 Total 44 47 Inv 4123128 Line Item Date Line Item Description Line Item Account 12 02 2011 Gate valves 700 0000 4550 894 89 Inv 4123128 Total 894 89 Inv 4130509 Line Item Date Line Item Description Line Item Account 12 02 2011 Return Hose Cap 700 7019 4150 299 40 Inv 4130509 Total 299 40 151186 Total 2 843 35 151244 12 22 2011 Inv 4157730 Line Item Date Line Item Description Line Item Account 12 09 2011 WB67 DDP Hydt 700 0000 4550 2 502 70 Inv 4157730 Total 2 502 70 Inv 4166126 Line Item Date Line Item Description Line Item Account AP Check Detail 1 3 2012 9 27 AM Page 24 303 Check Number Check Date Amount 12 13 2011 Key mall iron socket 701 0000 4260 47 56 Inv 4166126 Total 47 56 151244 Total HDsup HD Supply Waterworks LTD Total HENCOU HENNEPIN COUNTY Line Item Account 151187 12 15 2011 Inv 120711 Line Item Date Line Item Description 12 07 2011 Truth in Taxation 2012 Inv 120711 Total 151187 Total HENCOU HENNEPIN COUNTY Total HOESDOUG HOESE DOUG Line Item Account 151127 12 08 2011 Inv 120511 Line Item Date Line Item Description 12 05 2011 Mileage reimb Vadinas Heights Inv 120511 Total 151127 Total HOESDOUG HOESE DOUG Total HolBob Holland Bobcat Services Line Item Account 151245 12 22 2011 Inv 121611 Line Item Date Line Item Description 12 16 2011 64 Lk Riley Tr Erosion Inv 121611 Total Inv 121611A Line Item Date Line Item Description 12 16 2011 70 Lk Riley Tr Erosion Inv 121611ATotal Line Item Account 101 11304340 Line Item Account 101 1250 4370 Line Item Account 815 8202 2024 Line Item Account 815 8202 2024 2 550 26 9 101 27 3 68 3 68 3 68 3 68 72 15 72 15 72 15 72 15 250 00 250 00 250 00 250 00 151245 Total 500 00 AP Check Detail 1 3 2012 9 27 AM Page 25 304 Check Number Check Date Amount HolBob Holland Bobcat Services Total 500 00 hoothr Hoops Threads Line Item Account 151296 12 29 2011 Inv 2072 Line Item Date Line Item Description Line Item Date Line Item Description Line Item Account 12 14 2011 tshirts 101 1260 4130 300 00 Inv 2072 Total 300 00 151296 Total 300 00 hoothr Hoops Threads Total 300 00 ICMART ICMA RETIREMENT AND TRUST457 Line Item Account 151188 12 15 2011 Inv 12162011 Line Item Date Line Item Description Line Item Account 12 13 2011 12 16 11 304303 101 0000 2009 1 970 00 12 13 2011 12 16 11 304303 210 0000 2009 12 50 12 13 2011 12 16 11 304303 720 0000 2009 100 00 Inv 12162011 Total 2 082 50 151188 Total 2 082 50 ICMART ICMA RETIREMENT AND TRUST 457 Total 2 082 50 IMPPOR IMPERIAL PORTA PALACE Line Item Account 151128 12 08 2011 Inv 9986 Line Item Date Line Item Description Line Item Account 11 25 2011 Portable restrooms 101 1550 4400 181 69 Inv 9986 Total 181 69 151128 Total 181 69 IMPPOR IMPERIAL PORTA PALACE Total 181 69 INDSCH INDEPENDENT SCHOOL DIST 112 Line Item Account 151246 12 22 2011 Inv 122011 Line Item Date Line Item Description Line Item Account 12 20 2011 Chan Jam Reservation Staffing 101 1752 4300 907 00 AP Check Detail 1 3 2012 9 27 AM Page 26 305 Check Number Check Date Amount Inv 122011 Total 151246 Total INDSCH INDEPENDENT SCHOOL DIST 112 Total INDLAN Indoor Landscapes Inc Line Item Account 151129 12 08 2011 Inv 8139 Line Item Date Line Item Description 12 01 2011 Dec plant service Inv 8139 Total 151129 Total INDLAN Indoor Landscapes Inc Total infrat INFRATECH Line Item Account 151297 12 29 2011 Inv 1100694 Line Item Date Line Item Description 11 14 2011 buried water sewer line flags 11 14 2011 buried water sewer line flags Inv 1100694 Total 151297 Total infrat INFRATECH Total INNGRA INNOVATIVE GRAPHICS Line Item Account 151247 12 22 2011 Inv 34354 Line Item Date Line Item Description 12 13 2011 Chan t shirts w Safety logo Inv 34354 Total 151247 Total INNGRA INNOVATIVE GRAPHICS Total IntLoss Integrated Loss Control Inc Line Item Account 151130 12 08 2011 Line Item Account 101 1170 4300 Line Item Account 701 0000 4150 700 0000 4150 Line Item Account 101 1260 4130 907 00 907 00 907 00 199 86 199 86 199 86 199 86 236 48 236 48 472 96 472 96 472 96 315 59 315 59 315 59 315 59 AP Check Detail 1 3 2012 9 27 AM Page 27 306 Check Number Check Date Amount Inv 9067 Line Item Date Line Item Description Line Item Account 12 01 2011 Health Safety Srvc Dec 2011 FD 101 1220 4370 95 00 Inv 9067 Total 95 00 151130 Total 95 00 151248 12 22 2011 Inv 9081 Line Item Date Line Item Description Line Item Account 12 21 2011 Jan 2012 Health Safety Srvcs 101 1320 4370 662 00 12 21 2011 Jan 2012 Health Safety Srvcs 101 1220 4370 95 00 Inv 9081 Total 757 00 151248 Total 757 00 IntLoss Integrated Loss Control Inc Total 852 00 ICC INTERNATIONAL CODE COUNCIL Line Item Account 151298 12 29 2011 Inv 72799 Line Item Date Line Item Description Line Item Account 12 19 2011 region III sessions Ekholm 101 1250 4370 266 00 Inv 72799 Total 266 00 Inv 72800 Line Item Date Line Item Description Line Item Account 12 19 2011 region III session Debner 101 1250 4370 133 00 Inv 72800 Total 133 00 Inv 72801 Line Item Date Line Item Description Line Item Account 12 19 2011 region III sessions Hoese 101 1250 4370 266 00 Inv 72801 Total 266 00 Inv 72802 Line Item Date Line Item Description Line Item Account 12 19 2011 region III sessions Keogh 101 1250 4370 266 00 Inv 72802 Total 266 00 Inv 72803 Line Item Date Line Item Description Line Item Account 12 19 2011 region III sessions Mohn 101 1250 4370 266 00 AP Check Detail 1 3 2012 9 27 AM Page 28 307 Check Number Check Date Amount Inv 72803 Total 266 00 151298 Total ICC INTERNATIONAL CODE COUNCIL Total jertra JERRY S TRANSMISSION SER Line Item Account 151299 12 29 2011 Inv 18332 Line Item Date Line Item Description 11 29 2011 repair kits kussmaul auto E15 amp Inv 18332 Total 151299 Total jertra JERRY S TRANSMISSION SER Total JHLar JH LARSON COMPANY Line Item Account 151300 12 29 2011 Inv S100013397 001 Line Item Date Line Item Description 12 12 2011 Compact Fluorescent Inv S100013397 001 Total Inv 5100013397 002 Line Item Date Line Item Description 12 16 2011 Compact Fluorescent Inv S100013397 002 Total Inv 5100013397 003 Line Item Date Line Item Description 12 23 2011 Compact Fluorescent Inv 5100013397 003 Total Inv 5100013397 004 Line Item Date Line Item Description 12 23 2011 Compact Fluorescent Inv S 100013397 004 Total 151300 Total Line Item Account 101 1220 4140 Line Item Account 101 1170 4510 Line Item Account 101 1190 4510 Line Item Account 101 1190 4510 Line Item Account 101 1190 4510 1 197 00 1 197 00 353 33 353 33 353 33 353 33 308 49 308 49 15 39 15 39 169 26 169 26 184 64 184 64 677 78 JHLar JH LARSON COMPANY Total 677 78 AP Check Detail 1 3 2012 9 27 AM Page 29 308 Check Number Check Date Amount JOHSUP JOHNSTONE SUPPLY Line Item Account 151249 12 22 2011 Inv 124518 Line Item Date Line Item Description Line Item Account 11 22 2011 Air swtch kt fitting tubing 701 0000 4260 Inv 124518 Total 151249 Total JOHSUP JOHNSTONE SUPPLY Total katfue KATH FUEL OIL SERVICE Line Item Account 151301 12 29 2011 Inv 349580 Line Item Date Line Item Description Line Item Account 11 28 2011 tank equip mobile cart 701 0000 4140 11 28 2011 tank equip mobile cart 101 1320 4140 Inv 349580 Total Inv 350914 Line Item Date Line Item Description Line Item Account 12 08 2011 def air blue fluid 5 101 1320 4140 12 08 2011 def air blue fluid 5 701 0000 4140 Inv 350914 Total 151301 Total katfue KATH FUEL OIL SERVICE Total kidplu Kidd Plumbing Inc Line Item Account 151302 12 29 2011 Inv 7957 Line Item Date Line Item Description Line Item Account 12 26 2011 install tee valves for ice maker coffee 101 1220 4510 Inv 7957 Total 151302 Total kidplu Kidd Plumbing Inc Total kilele KILLMER ELECTRIC CO INC Line Item Account 151303 12 29 2011 29 95 29 95 29 95 KIWI 331 32 331 31 662 63 30 46 30 46 60 92 601 71 601 71 226 75 226 75 226 75 226 75 AP Check Detail 1 3 2012 9 27 AM Page 30 309 Check Number Check Date 1 642 11 Amount Inv 73123 151250 12 22 2011 Line Item Date Line Item Description Line Item Account 12 12 2011 change lamp bad ignitor test 101 1350 4565 180 19 Inv 73123 Total 5 509 35 Inv 4578920 Total 180 19 Inv 73124 Inv 4635152 Line Item Date Line Item Description Line Item Account 10 31 2011 Liberty @ Bluff Crk Reflections on Lk Riley 12 12 2011 install 2 new fuseholders fuses 101 1350 4565 172 81 Inv 73124 Total Inv 4635154 172 81 Inv 73125 Line Item Account 10 31 2011 Downtown Transit Station Line Item Date Line Item Description Line Item Account 12 12 2011 repair 6 fuses fuseholders 101 1350 4565 213 32 Inv 73125 Total Page 31 213 32 Inv 73126 Line Item Date Line Item Description Line Item Account 12 12 2011 repair fault to pole at SE comer Dakota Lake Dr 101 1350 4565 1 075 79 Inv 73126 Total 1 075 79 151303 Total 1 642 11 kilele KILLMER ELECTRIC CO INC Total 1 642 11 IQMHOR KIMLEY HORN AND ASSOCIATES INC Line Item Account 151250 12 22 2011 Inv 4578920 Line Item Date Line Item Description Line Item Account 08 31 2011 2011 St Improvements 601 6025 4300 5 509 35 Inv 4578920 Total 5 509 35 Inv 4635152 Line Item Date Line Item Description Line Item Account 10 31 2011 Liberty @ Bluff Crk Reflections on Lk Riley 400 0000 1155 840 00 Inv 4635152 Total 840 00 Inv 4635154 Line Item Date Line Item Description Line Item Account 10 31 2011 Downtown Transit Station 462 0000 4752 3 747 10 Inv 4635154 Total 3 747 10 151250 Total 10 096 45 AP Check Detail 1 3 2012 9 27 AM Page 31 310 Check Number Check Date Amount 151304 12 29 2011 Inv 4661815 Line Item Date Line Item Description Line Item Account 11 30 2011 Reflections on Lake Riley 1st Addn 400 0000 1155 420 00 Inv 4661815 Total 420 00 Inv 4661817 Line Item Date Line Item Description Line Item Account 11 30 2011 Downtown Transit Station construction allocation 462 0000 4752 2 713 60 Inv 4661817 Total 2 713 60 Inv 4661820 Line Item Date Line Item Description Line Item Account 11 30 2011 TH101 Intersection Imp final design allocation 420 4007 4752 1 825 85 Inv 4661820 Total 1 825 85 151304 Total 4 959 45 Kimhor KIMLEY HORN AND ASSOCIATES INC Total 15 055 90 KinWit Kindermusik With Kim Line Item Account 151131 12 08 2011 Inv 102111 Line Item Date Line Item Description Line Item Account 10 21 2011 Sept Preschool Classes 101 1711 4300 120 00 Inv 102111 Total 120 00 151131 Total 120 00 KinWit Kindermusik With Kim Total 120 00 KoniMino Konica Minolta Business Solutions USA Inc Line Item Account 151189 12 15 2011 Inv 219606951 Line Item Date Line Item Description Line Item Account 11 30 2011 Canon IR105 101 1120 4410 1 107 45 Inv 219606951 Total 1 107 45 151189 Total 1 107 45 KoniMino Konica Minolta Business Solutions USA Inc Total 1 107 45 AP Check Detail 1 3 2012 9 27 AM Page 32 311 Check Number Check Date Amount KROCON KROISS DEVELOPMENT INC Line Item Account 151190 12 15 2011 Inv 121211 Line Item Date Line Item Description Line Item Account 12 12 2011 2121 Pinehurst Dr AsBuilt 815 8226 2024 1 500 00 Inv 121211 Total 1 500 00 151190 Total 1 500 00 KROCON KROISS DEVELOPMENT INC Total 1 500 00 LJOne L J One Consulting Line Item Account 151251 12 22 2011 Inv 1211 Line Item Date Line Item Description Line Item Account 12 15 2011 Zumba Classes Ending 12 11 101 1539 4300 705 60 Inv 1211 Total 705 60 151251 Total 705 60 LJOne L J One Consulting Total 705 60 LacSal Lacount Sales LLC Line Item Account 151191 12 15 2011 Inv 114 Line Item Date Line Item Description Line Item Account 12 09 2011 Rebuild cordless tool batteries 18V 101 15504530 96 08 Inv 114 Total 96 08 151191 Total 96 08 LacSal Lacount Sales LLC Total 96 08 LARSDALE LARSEN DALE Line Item Account 151305 12 29 2011 Inv 36608 Line Item Date Line Item Description Line Item Account 12 17 2011 bib overalls 101 1320 4240 47 99 Inv 36608 Total 47 99 151305 Total 47 99 AP Check Detail 1 3 2012 9 27 AM Page 33 312 Check Number Check Date Amount LARSDALE LARSEN DALE Total 47 99 LDKBui LDK Builders Line Item Account 151132 12 08 2011 Inv 120711 Line Item Date Line Item Description Line Item Account 12 07 2011 9180 Degler Cir Erosion 815 8202 2024 1 500 00 Inv 120711 Total 1 500 00 Inv 120711A Line Item Date Line Item Description Line Item Account 12 07 2011 1452 Mills Dr Erosion 815 8202 2024 1 500 00 Inv 120711 A Total 1 500 00 Inv 120711B Line Item Date Line Item Description Line Item Account 12 07 2011 9170 Degler Cir Erosion 815 8202 2024 500 00 Inv 120711B Total 500 00 Inv 120711C Line Item Date Line Item Description Line Item Account 12 07 2011 1475 Mills Dr Erosion 815 8202 2024 1 500 00 Inv 120711 C Total 1 500 00 Inv 120711D Line Item Date Line Item Description Line Item Account 12 07 2011 1492 Mills Dr Erosion 815 8202 2024 1 500 00 Inv 120711D Total 1 500 00 Inv 120711E Line Item Date Line Item Description Line Item Account 12 07 2011 1472 Mills Dr Erosion 815 8202 2024 1 500 00 Inv 120711E Total 1 500 00 Inv 1207IIF Line Item Date Line Item Descriotion Line Item Account 12 07 2011 1485 Mills Dr Erosion 815 8202 2024 1 500 00 Inv 12071 IF Total 1 500 00 151132 Total LDKBui LDK Builders Total 9 500 00 9 500 00 AP Check Detail 1 3 2012 9 27 AM Page 34 313 Check Number Check Date Amount LEAMIN LEAGUE OF MINNESOTA CITIES Line Item Account 151252 12 22 2011 Inv 122111 Line Item Date Line Item Description Line Item Account 12 21 2011 City of Chan Dues 2011 2012 101 11104360 15 338 00 Inv 122111 Total 15 338 00 151252 Total 15 338 00 151306 12 29 2011 Inv 12272011 Line Item Date Line Item Description Line Item Account 12 27 2011 ICMA dinner Gerhardt 101 1120 4370 40 00 Inv 12272011 Total 40 00 151306 Total 40 00 leamin LEAGUE OF MINNESOTA CITIES Total 15 378 00 LYMLUM LYMAN LUMBER Line Item Account 151193 12 15 2011 Inv 422595 Line Item Date Line Item Description Line Item Account 12 06 2011 2x8 12 2 BTR S P F 101 1550 4150 61 71 Inv 422595 Total 61 71 151193 Total 61 71 LYMLUM LYMAN LUMBER Total 61 71 macequ MACQUEEN EQUIPMENT Line Item Account 151307 12 29 2011 Inv 2120375 Line Item Date Line Item Description Line Item Account 12 06 2011 switch 701 0000 4140 50 53 Inv 2120375 Total 50 53 Inv 2120409 Line Item Date Line Item Description Line Item Account 12 08 2011 switch 701 00004140 277 81 Inv 2120409 Total 277 81 AP Check Detail 1 3 2012 9 27 AM Page 35 314 Check Number Check Date Amount Inv 2120435 Line Item Date Line Item Description Line Item Account 12 09 2011 pressure switch 701 0000 4140 132 42 Inv 2120435 Total 132 42 151307 Total 460 76 macequ MACQUEEN EQUIPMENT Total 460 76 MapGro Maple Grove Parks Recreation Board Community Ctr Line Item Account 151133 12 08 2011 Inv 120711 Line Item Date Line Item Description Line Item Account 12 07 2011 Program 101 1560 4300 75 00 Inv 120711 Total 75 00 151133 Total 75 00 MapGro Maple Grove Parks Recreation Board Community Ctr Total 75 00 mediae MEDIACOM Line Item Account 151308 12 29 2011 Inv 121111 Line Item Date Line Item Description Line Item Account 12 11 2011 Dec 2011 charges 210 0000 4300 11 75 Inv 121111 Total 11 75 151308 Total 11 75 mediae MEDIACOM Total 11 75 MERACE MERLINS ACE HARDWARE Line Item Account 151194 12 15 2011 Inv 113011 Line Item Date Line Item Description Line Item Account 11 30 2011 Misc parts supplies 101 1160 4150 30 28 11 30 2011 Misc parts supplies 101 1220 4140 4 03 11 30 2011 Misc parts supplies 101 1220 4150 1 73 11 30 2011 Misc parts supplies 101 1220 4260 7 73 11 30 2011 Misc parts supplies 101 1220 4290 18 27 11 30 2011 Misc parts supplies 101 13204120 53 31 11 30 2011 Misc parts supplies 101 1350 4120 461 48 11 30 2011 Misc parts supplies 101 1550 4150 366 55 11 30 2011 Misc parts supplies 400 41264703 16 45 11 30 2011 Misc parts supplies 700 7019 4150 54 06 AP Check Detail 1 3 2012 9 27 AM Page 36 315 Check Number Check Date Amount Inv 113011 Total 151194 Total MERACE MERLINS ACE HARDWARE Total MetGar Metro Garage Door Company Line Item Account 151195 12 15 2011 Inv 205908 Line Item Date Line Item Description 11 18 2011 Service 11 doors in bldg Inv 205908 Total 151195 Total MetGar Metro Garage Door Company Total METROC METROCALL Line Item Account 151134 12 08 2011 Inv UO315834L Line Item Date Line Item Description 12 01 2011 Numeric Messaging Inv UO315834L Total 151134 Total METROC METROCALL Total METCO2 METROPOLITAN COUNCIL Line Item Account 701 00004509 151135 12 08 2011 Inv 976477 Line Item Date Line Item Description 12 02 2011 Jan 2012 Wastewater Srvc Inv 976477 Total Line Item Account 101 13704510 Line Item Account 101 1320 4310 Line Item Account 701 0000 4509 1 005 83 1 005 83 1 005 83 1 392 45 1 392 45 1 392 45 1 392 45 4 87 4 87 11 IFA 4 87 126 542 32 126 542 32 151135 Total 126 542 32 151309 12 29 2011 Inv 978276 Line Item Date Line Item Description Line Item Account 12 19 2011 Citizen Assisted Monitoring Program contract 720 0000 4130 3 025 00 Inv 978276 Total 3 025 00 AP Check Detail 1 3 2012 9 27 AM Page 37 316 Check Number Check Date Amount 151309 Total metco2 METROPOLITAN COUNCIL Total metco Metropolitan Council Env Svcs Line Item Account 101 1250 3816 151196 12 15 2011 Inv 113011 Line Item Date Line Item Description 11 30 2011 Nov 2011 SAC Report 11 30 2011 Nov 2011 SAC Report Inv 113011 Total 151196 Total metco Metropolitan Council Env Svcs Total MINAIR MINNESOTA AIR Line Item Account 151136 12 08 2011 Inv 3090480 00 Line Item Date Line Item Description 11 23 2011 Wire assy ignitor bracket Inv 3090480 00 Total Inv 3090481 00 Line Item Date Line Item Description 11 29 2011 Limit switch Inv 3090481 00 Total 151136 Total MINAIR MINNESOTA AIR Total minnvall Minnesota Valley Testing Laboratories Inc Line Item Account 151310 12 29 2011 Inv 578267 Line Item Date Line Item Description 11 15 2011 phosphorus nitrogen chlorophyll Inv 578267 Total 151310 Total Line Item Account 101 1250 3816 701 0000 2023 Line Item Account 101 1170 4530 Line Item Account 101 1220 4530 Line Item Account 720 0000 4300 3 025 00 129 567 32 334 50 33 450 00 33 115 50 33 115 50 33 115 50 57 14 57 14 65 26 65 26 122 40 122 40 315 00 315 00 315 00 AP Check Detail 1 3 2012 9 27 AM Page 38 317 Check Number Check Date Amount minnvall Minnesota Valley Testing Laboratories Inc Total mtkfir Minnetonka Fire Department Line Item Account 151253 12 22 2011 Inv 100 Line Item Date Line Item Description 12 15 2011 6 Accountability tables Inv 100 Total 151253 Total mtkfir Minnetonka Fire Department Total MinuPre Minuteman Press Line Item Account 151137 12 08 2011 Inv 10411 12 15 2011 Line Item Date Line Item Description 12 01 2011 Business Cards Shells FD Inv 10411 Total 10 000 Business card shells Inv 10438 Line Item Date Line Item Description 12 06 2011 Business Cards Wolff Siems Inv 10438 Total 50 Business Cards M Johnson 151137 Total 151197 12 15 2011 Inv 10429 Line Item Date Line Item Description 12 05 2011 10 000 Business card shells Inv 10429 Total Inv 10458 Line Item Date Line Item Description 12 09 2011 50 Business Cards M Johnson Inv 10458 Total 151197 Total MinuPre Minuteman Press Total Line Item Account 101 1220 4260 Line Item Account 101 1220 4290 Line Item Account 101 1220 4290 Line Item Account 101 1170 4110 Line Item Account 101 1170 4110 315 00 360 00 360 00 360 00 360 00 364 44 364 44 28 86 28 86 393 30 198 79 198 79 16 03 16 03 214 82 608 12 AP Check Detail 1 3 2012 9 27 AM Page 39 318 Check Number Check Date Amount MNCHIL MN CHILD SUPPORT PAYMENT CTR Line Item Account 151198 12 15 2011 Inv 0014721669 Line Item Date Line Item Description Line Item Account 12 13 2011 12 16 11 ID 001472166101 700 0000 2006 236 21 12 13 2011 12 16 11 ID 001472166101 701 0000 2006 200 79 Inv 0014721669 Total 437 00 Inv 0015200407 Line Item Date Line Item Description Line Item Account 12 13 2011 12 16 11 ID 001520040501 700 0000 2006 204 41 12 13 2011 12 16 11 ID 001520040501 701 0000 2006 12 01 Inv 0015200407 Total 216 42 151198 Total 653 42 151311 12 29 2011 Inv 0014721669 Line Item Date Line Item Description Line Item Account 12 29 2011 12 30 2011 ID 001472166101 701 0000 2006 223 96 12 29 2011 12 30 2011 ID 001472166101 700 0000 2006 213 04 Inv 0014721669 Total 437 00 Inv 0015200407 Line Item Date Line Item Description Line Item Account 12 29 2011 12 30 2011 ID 001520040501 700 0000 2006 174 73 12 29 2011 12 30 2011 ID 001520040501 701 0000 2006 41 69 Inv 0015200407 Total 216 42 151311 Total 653 42 MNCHIL MN CHILD SUPPORT PAYMENT CTR Total 1 306 84 MCMA MN CITY COUNTY MGMT ASSOC Line Item Account 151254 12 22 2011 Inv 122111 Line Item Date Line Item Description Line Item Account 12 21 2011 L Hokkanen Membership 101 1120 4370 100 00 Inv 122111 Total 100 00 151254 Total 100 00 MCMA MN CITY COUNTY MGMT ASSOC Total 100 00 AP Check Detail 1 3 2012 9 27 AM Page 40 319 Check Number Check Date Amount mnlabo MN DEPT OF LABOR AND INDUSTRY Line Item Account 101 1250 3818 151199 12 15 2011 Inv 113011 Line Item Date Line Item Description Line Item Account 11 30 2011 Nov 2011 Mthly Bldg Surchg Report 101 1250 3818 81 82 11 30 2011 Nov 2011 Mthly Bldg Surchg Report 101 0000 2022 4 083 47 Inv 113011 Total 4 001 65 151199 Total 4 001 65 mnlabo MN DEPT OF LABOR AND INDUSTRY Total 4 001 65 MNPOL MN Pollution Control Agency Line Item Account 151200 12 15 2011 Inv 121411 Line Item Date Line Item Description Line Item Account 12 14 2011 D Ninow Colletion Sys Ops Conf 700 0000 4370 300 00 12 14 2011 T Monnens Colletion Sys Ops Conf 700 0000 4370 300 00 Inv 121411 Total 600 00 151200 Total 600 00 MNPOL MN Pollution Control Agency Total 600 00 MRPA MN RECREATION PARK ASSOC Line Item Account 151201 12 15 2011 Inv 121211 Line Item Date Line Item Description Line Item Account 12 12 2011 2012 Agency Prof 101 1520 4360 1 355 00 Inv 121211 Total 1 355 00 151201 Total 1 355 00 MRPA MN RECREATION PARK ASSOC Total 1 355 00 MRWA MN Rural Water Association Line Item Account 151202 12 15 2011 Inv 120611 Line Item Date Line Item Description Line Item Account 12 06 2011 Membership 2012 Dues 700 0000 4360 235 00 Inv 120611 Total 235 00 AP Check Detail 1 3 2012 9 27 AM Page 41 320 Check Number Check Date Amount 151202 Total MRWA MN Rural Water Association Total mvec MN VALLEY ELECTRIC COOP Line Item Account 151138 12 08 2011 Inv 112911 Warming house City Ctr Pk Line Item Date Line Item Description 11 29 2011 Security Light Acct 11 29 2011 Security Light Acct 11 29 2011 2151 Lyman Blvd 11 29 2011 Bluff Crk Blvd lights 11 29 2011 Bulff Crk Audubon Rd 11 29 2011 Security Light Acct 11 29 2011 Security Light Acct Inv 112911 Total 151138 Total mvec MN VALLEY ELECTRIC COOP Total MobMin Mobile Mini Inc Line Item Account 151255 12 22 2011 Inv 151043873 Line Item Date Line Item Description 12 09 2011 Warming house City Ctr Pk Inv 151043873 Total Inv 151043981 Line Item Date Line Item Description 12 14 2011 Warming house N Lotus Pk Inv 151043981 Total 151255 Total MobMin Mobile Mini Inc Total MomLan Mom s Landscaping Line Item Account 151139 12 08 2011 Inv 120611 Line Item Date Line Item Description 12 06 2011 7215 Lodgepole Pt Erosion Inv 120611 Total Line Item Account 700 0000 4320 701 000011320 101 1350 4320 101 1350 4320 101 1350 4320 101 1350 4320 101 1600 4320 Line Item Account 101 1617 4400 Line Item Account 101 1617 4400 Line Item Account 815 8202 2024 235 00 235 00 81 14 416 13 92 13 205 48 26 58 4 456 91 29 25 5 307 62 5 307 62 5 307 62 679 49 679 49 723 89 723 89 1 403 38 1 403 38 250 00 250 00 AP Check Detail 1 3 2012 9 27 AM Page 42 321 Check Number Check Date Amount 151139 Total MomLan Mom s Landscaping Total MOSBAR MOSS BARNETT Line Item Account 151140 12 08 2011 Inv 553674 Line Item Date Line Item Description 11 30 2011 Cable TV Admin Inv 553674 Total 151140 Total MOSBAR MOSS BARNETT Total mtidis MTI DISTRIBUTING INC Line Item Account 151312 12 29 2011 Inv 821976 00 Line Item Date Line Item Description 12 08 2011 replaced 3HP motor on Berkeley pump Inv 821976 00 Total 151312 Total mtidis MTI DISTRIBUTING INC Total MunEme Municipal Emergency Services Line Item Account 151141 12 08 2011 Inv 276928 SNV Line Item Date Line Item Description 11 18 2011 Mens responder parka Inv 276928 SNV Total Inv 277958 SNV Line Item Date Line Item Description 11 23 2011 Men boots Inv 277958 SNV Total 151141 Total MunEme Municipal Emergency Services Total Line Item Account 210 0000 4300 Line Item Account 101 1550 4520 Line Item Account 101 1320 4120 Line Item Account 400 4105 4705 250 00 250 00 6 878 00 6 878 00 6 878 00 6 878 00 974 00 974 00 974 00 974 00 237 66 237 66 967 67 967 67 1 205 33 1 205 33 AP Check Detail 1 3 2012 9 27 AM Page 43 322 Check Number Check Date Amount napa NAPA AUTO TRUCK PARTS Line Item Account 151203 12 15 2011 Inv 565981 Line Item Date Line Item Description Line Item Account 11 28 2011 Band saw blades 101 13204120 19 71 Inv 565981 Total 19 71 Inv 566342 Line Item Date Line Item Description Line Item Account 11 30 2011 Penetrant 700 00004120 32 02 Inv 566342 Total 32 02 Inv 566343 Line Item Date Line Item Description Line Item Account 11 30 2011 Filters Fuel oil air wipers 101 1550 4120 80 68 Inv 566343 Total 80 68 151203 Total 132 41 napa NAPA AUTO TRUCK PARTS Total 132 41 NatSoc National Society of Executive Fire Officers Line Item Account 151204 12 15 2011 Inv 121311 Line Item Date Line Item Description Line Item Account 12 13 2011 J Siems 2012 Membership Dues 101 1220 4370 50 00 Inv 121311 Total 50 00 151204 Total 50 00 NatSoc National Society of Executive Fire Officers Total 50 00 NATRET Nationwide Retirement Solutions Line Item Account 151205 12 15 2011 Inv Line Item Date Line Item Description Line Item Account 12 13 2011 PR Batch 00416 12 2011 Nationwide Retirement 101 0000 2009 3 846 02 12 13 2011 PR Batch 00416 12 2011 Nationwide Retirement 700 0000 2009 301 19 12 13 2011 PR Batch 00416 12 2011 Nationwide Retirement 701 0000 2009 114 51 12 13 2011 PR Batch 00416 12 2011 Nationwide Retirement 720 0000 2009 100 00 Inv Total 4 361 72 151205 Total 4 361 72 AP Check Detail 1 3 2012 9 27 AM Page 44 323 Check Number Check Date Amount 151206 12 15 2011 Inv Line Item Date Line Item Description Line Item Account 12 13 2011 PR Batch 00416 12 2011 USCM Fire Dept 101 0000 2009 476 27 Inv Total 476 27 151206 Total 476 27 NATRET Nationwide Retirement Solutions Total 4 837 99 NelAut Nelson Auto Center Inc Line Item Account 151256 12 22 2011 Inv TK20743 Line Item Date Line Item Description Line Item Account 12 21 2011 2012 GMC Sierra 2500 Crew Cab Short Box 4WD 400 4135 4704 29 997 75 Inv TK20743 Total 29 997 75 151256 Total 29 997 75 NelAut Nelson Auto Center Inc Total 29 997 75 NEXTEL NEXTEL Line Item Account 151257 12 22 2011 Inv 603663316 121 Line Item Date Line Item Description Line Item Account 12 09 2011 Dec 2011 Charges 101 1550 4310 201 80 12 09 2011 Dec 2011 Charges 101 15204310 125 92 12 09 2011 Dec 2011 Charges 101 1600 4310 123 40 12 09 2011 Dec 2011 Charges 101 1530 4310 17 49 12 09 2011 Dec 2011 Charges 101 0000 2006 10 00 12 09 2011 Dec 2011 Charges 700 0000 4310 96 16 12 09 2011 Dec 2011 Charges 701 0000 4310 96 15 12 09 2011 Dec 2011 Charges 720 0000 4310 317 19 12 09 2011 Dec 2011 Charges 700 0000 2006 2 50 12 09 2011 Dec 2011 Charges 701 0000 2006 2 50 12 09 2011 Dec 2011 Charges 101 0000 2006 5 00 12 09 2011 Dec 2011 Charges 101 1160 4310 157 91 12 09 2011 Dec 2011 Charges 101 1120 4310 269 39 12 09 2011 Dec 2011 Charges 101 1170 4310 17 49 12 09 2011 Dec 2011 Charges 101 1260 4310 74 97 12 09 2011 Dec 2011 Charges 101 1130 4310 58 96 12 09 2011 Dec 2011 Charges 101 1250 4310 222 86 12 09 2011 Dec 2011 Charges 720 0000 2006 5 00 12 09 2011 Dec 2011 Charges 101 1310 4310 218 57 12 09 2011 Dec 2011 Charges 101 0000 2006 5 00 12 09 2011 Dec 2011 Charges 101 1370 4310 178 21 12 09 2011 Dec 2011 Charges 101 1320 4310 287 22 12 09 2011 Dec 2011 Charges 101 1220 4310 404 05 AP Check Detail 1 3 2012 9 27 AM Page 45 324 Check Number Check Date Amount Inv 603663316 121 Total 151257 Total NEXTEL NEXTEL Total NodCon Nodland Construction Co Inc Line Item Account 151207 12 15 2011 Inv 9263 1A Line Item Date Line Item Description 11 30 2011 Parking lot Reflections Lk Riley Inv 9263 1 A Total Inv 9263 2A Line Item Date Line Item Description 11 30 2011 Backfill Parking lot Reflections Lk Riley Inv 9263 2A Total 151207 Total NodCon Nodland Construction Co Inc Total NovFro Nova Frost Inc Line Item Account 151208 12 15 2011 Inv 112111 Line Item Date Line Item Description 11 21 2011 Install casting chimney seal SW Transit Inv 112111 Total 151208 Total NovFro Nova Frost Inc Total olscom OLSEN COMPANIES Line Item Account 151313 12 29 2011 Inv 666251 Line Item Date Line Item Description 12 14 2011 shackle excavator hook spline Inv 666251 Total Line Item Account 410 00004701 Line Item Account 410 00004701 Line Item Account 701 0000 4551 Line Item Account 700 0000 4120 2 897 74 2 897 74 2 897 74 46 677 65 46 677 65 5 680 00 5 680 00 52 357 65 52 357 65 1 013 10 1 013 10 1 013 10 1 013 10 233 15 233 15 151313 Total 233 15 AP Check Detail 1 3 2012 9 27 AM Page 46 325 Check Number Check Date Amount olscom OLSEN COMPANIES Total 233 15 OREAUT O Reilly Automotive Inc Line Item Account 151142 12 08 2011 Inv 112811 Line Item Date Line Item Description Line Item Account 11 28 2011 Misc parts supplies 101 12204140 91 28 11 28 2011 Misc parts supplies 101 1320 4140 33 77 11 28 2011 Misc parts supplies 101 1550 4120 20 92 11 28 2011 Misc parts supplies 101 1550 4140 38 96 11 28 2011 Misc parts supplies 101 1220 4120 40 82 11 28 2011 Misc parts supplies 700 0000 4120 23 02 11 28 2011 Misc parts supplies 700 0000 4140 37 83 Inv 112811 Total 26 12 151142 Total 26 12 OREAUT O Reilly Automotive Inc Total 26 12 PJPro P J Promotions Line Item Account 151258 12 22 2011 Inv 2346 Line Item Date Line Item Description Line Item Account 12 15 2011 Polo sweatshirts 101 1530 4240 47 45 Inv 2346 Total 47 45 151258 Total 47 45 151314 12 29 2011 Inv 2288 Line Item Date Line Item Description Line Item Account 10 17 2011 adult softball first place tshirts 101 1766 4130 1 137 50 Inv 2288 Total 1 137 50 Inv 2291 Line Item Date Line Item Description Line Item Account 10 21 2011 bomber jacket Murphy 101 1220 4240 58 50 Inv 2291 Total 58 50 151314 Total 1 196 00 pjpro P J Promotions Total 1 243 45 ParkWard Parker Ward Line Item Account AP Check Detail 1 3 2012 9 27 AM Page 47 326 Check Number Check Date Amount 151259 12 22 2011 Inv 121611 Line Item Date Line Item Description Line Item Account 12 16 2011 Reimb Standby 12 16 11 101 1220 4290 64 53 Inv 121611 Total 64 53 151259 Total 64 53 ParkWard Parker Ward Total 64 53 pedrehri Pedretti Christine Lea Line Item Account 151315 12 29 2011 Inv 12222011 Line Item Date Line Item Description Line Item Account 12 22 2011 Vinyasa Flow Yoga Class Novi Dec 20 101 1539 4300 744 90 Inv 12222011 Total 744 90 151315 Total 744 90 pedrehri Pedretti Christine Lea Total 744 90 petboy Pete Boyer Construction Line Item Account 151143 12 08 2011 Inv 120711 Line Item Date Line Item Description Line Item Account 12 07 2011 9870 Delphinium Ln Erosion 815 8202 2024 250 00 Inv 120711 Total 250 00 151143 Total 250 00 petboy Pete Boyer Construction Total 250 00 PioEng Pioneer Engineering P A Line Item Account 151260 12 22 2011 Inv 121011 Line Item Date Line Item Description Line Item Account 12 10 2011 Reflections @ Lk Riley Parking lot 410 0000 4300 800 00 12 10 2011 2011 St Improvements 601 6025 4300 1 900 00 Inv 121011 Total 2 700 00 Inv 92208 Line Item Date Line Item Description Line Item Account 11 30 2011 Chan 2011 St Imp Proj 601 6025 4300 1 900 00 AP Check Detail 1 3 2012 9 27 AM Page 48 327 Check Number Check Date Amount Inv 92208 Total Line Item Date 1 900 00 Inv 92214 Box 147 Inv 120611 Total Line Item Date Line Item Description Line Item Account 11 30 2011 Reflections @ Lk Riley parking lot 400 0000 1155 800 00 Inv 92214 Total Inv 120811 Total 800 00 151260 Total PioEng Pioneer Engineering P A Total POST POSTMASTER Line Item Account 151144 12 08 2011 Inv 120611 Inv 12302011 Line Item Date Line Item Description 12 06 2011 Box 147 Inv 120611 Total 12 30 2011 Inv 120811 Inv 12302011 Total Line Item Date Line Item Description 12 08 2011 Box 97 Inv 120811 Total 151144 Total 151261 12 22 2011 Inv 122111 Line Item Date Line Item Description 12 21 2011 Permit 14 Inv 122111 Total 151261 Total 151316 12 29 2011 Inv 12302011 Line Item Date Line Item Description 12 30 2011 Utility bill postage 12 30 2011 Utility bill postage Inv 12302011 Total 151316 Total Line Item Account 101 1120 4330 Line Item Account 101 1220 4300 Line Item Account 101 1120 4330 Line Item Account 701 0000 4330 700 00004330 5 400 00 5 400 00 44 00 44 00 44 00 44 00 88 00 159 90 159 90 159 90 330 37 330 37 660 74 660 74 AP Check Detail 1 3 2012 9 27 AM Page 49 328 Check Number Check Date Amount post POSTMASTER Total pralaw PRAIRIE LAWN GARDEN Line Item Account 151317 12 29 2011 Inv 99648 Line Item Date Line Item Description 12 16 2011 chainsaw Inv 99648 Total Inv 99649 Line Item Date Line Item Description 12 16 2011 softsided case Inv 99649 Total 151317 Total pralaw PRAIRIE LAWN GARDEN Total PratChri Pratley Chris Line Item Account 151262 12 22 2011 Inv 120911 Line Item Date Line Item Description 12 09 2011 Upgrade from B to A 12 09 2011 Upgrade from B to A Inv 120911 Total 151262 Total PratChri Pratley Chris Total preone PreferredOne Insurance Company Line Item Account 151318 12 29 2011 Inv 113530010 Line Item Date Line Item Description 12 01 2011 Additional health insurance December Inv 113530010 Total 151318 Total preone PreferredOne Insurance Company Total PreWat Premium Waters Inc Line Item Account 151209 12 15 2011 Line Item Account 101 13204260 Line Item Account 101 13204140 Line Item Account 700 00004440 701 00004440 Line Item Account 101 0000 2012 CIIF jr 277 86 277 86 32 05 32 05 309 91 309 91 21 50 21 50 43 00 43 00 43 00 395 57 395 57 395 57 395 57 AP Check Detail 1 3 2012 9 27 AM Page 50 329 Check Number Check Date Amount Inv 606911 10 11 Line Item Date Line Item Description Line Item Account 10 31 2011 311753102 101 1550 4120 6 73 Inv 606911 10 11 Total 6 73 Inv 606911 11 11 Line Item Date Line Item Description Line Item Account 11 30 2011 311826150 101 1550 4120 6 73 Inv 606911 11 11 Total 6 73 151209 Total 13 46 PreWat Premium Waters Inc Total 13 46 qualcon Quality Control Integration Inc Line Item Account 151145 12 08 2011 Inv 1359 Line Item Date Line Item Description Line Item Account 11 28 2011 Nov 2011 Mthly Maint Fee 700 0000 4530 1 500 00 Inv 1359 Total 1 500 00 151145 Total 1 500 00 qualcon Quality Control Integration Inc Total 1 500 00 QUILL QUILL CORPORATION Line Item Account 151146 12 08 2011 Inv 8349179 Line Item Date Line Item Description Line Item Account 11 30 2011 Laminating pouch 101 1170 4110 70 53 Inv 8349179 Total 70 53 151146 Total 70 53 QUILL QUILL CORPORATION Total 70 53 RBMSER RBM SERVICES INC Line Item Account 151147 12 08 2011 Inv 16650 Line Item Date Line Item Description Line Item Account 11 30 2011 City Hall janitorial 101 1170 4350 2 418 18 Inv 16650 Total 2 418 18 AP Check Detail 1 3 2012 9 27 AM Page 51 330 Check Number Check Date Amount Inv 16651 Line Item Date Line Item Description Line Item Account 11 30 2011 Library janitorial 101 1190 4350 2 345 91 Inv 16651 Total 2 345 91 151147 Total 4 764 09 RBMSER RBM SERVICES INC Total 4 764 09 RelOff Reliable Office Supplies Line Item Account 151148 12 08 2011 Inv CKN60100 Line Item Date Line Item Description Line Item Account 11 29 2011 Paper supplies 101 1170 4110 118 38 Inv CKN60100 Total 118 38 151148 Total 118 38 151263 12 22 2011 Inv CKN60101 Line Item Date Line Item Description Line Item Account 12 09 2011 Binder clips 101 1170 4110 14 38 Inv CKN60101 Total 14 38 Inv CLC13800 Line Item Date Line Item Description Line Item Account 12 12 2011 Pens Binder 101 1170 4110 82 15 Inv CLC13800 Total 82 15 151263 Total 96 53 RelOff Reliable Office Supplies Total 214 91 RICERICH RICE RICHARD Line Item Account 151210 12 15 2011 Inv 120811 Line Item Date Line Item Description Line Item Account 12 08 2011 Reimb Parking GOV IT Symp 101 1160 4370 20 00 Inv 120811 Total 20 00 151210 Total 20 00 AP Check Detail 1 3 2012 9 27 AM Page 52 331 Check Number Check Date Amount RICERICH RICE RICHARD Total 20 00 RICBUS RICHFIELD BUS COMPANY Line Item Account 151211 12 15 2011 Inv 120911 Line Item Date Line Item Description Line Item Account 12 09 2011 Mystic Lk Casino 12 09 11 101 1560 4300 370 00 Inv 120911 Total 370 00 151211 Total 370 00 RICBUS RICHFIELD BUS COMPANY Total 370 00 RICOH RICOH Line Item Account 151264 12 22 2011 Inv 414069317 Line Item Date Line Item Description Line Item Account 12 02 2011 RICOH 2232C 101 1310 4530 1 010 55 Inv 414069317 Total 1 010 55 151264 Total 1 010 55 RICOH RICOH Total 1 010 55 RonCla Ron Clark Construction Design Line Item Account 151149 12 08 2011 Inv 120511 Line Item Date Line Item Description Line Item Account 12 05 2011 28 Lk Riley Tr Erosion 815 8202 2024 750 00 Inv 120511 Total 750 00 Inv 120511B Line Item Date Line Item Description Line Item Account 12 05 2011 34 Lk Riley Tr Erosion 815 8202 2024 750 00 Inv 120511B Total 750 00 151149 Total 1 500 00 151265 12 22 2011 Inv 121611 Line Item Date Line Item Description Line Item Account 12 16 2011 40 46 Lk Riley Trail Asbuilt 815 8226 2024 1 500 00 AP Check Detail 1 3 2012 9 27 AM Page 53 332 Check Number Check Date Amount Inv 121611 Total 151265 Total RonCla Ron Clark Construction Design Total RYAHOM Ryan Homes Inc Line Item Account 151212 12 15 2011 Inv 121211 Line Item Date Line Item Description 12 12 2011 8696 Stonefield Ln AsBuilt Inv 121211 Total 151212 Total RYAHOM Ryan Homes Inc Total rylhom Ryland Homes Line Item Account 151319 12 29 2011 Inv 1635HW Line Item Date Line Item Description 12 23 2011 As Built escrow 1635 Hemlock Way Inv 1635HW Total 151319 Total rylhom Ryland Homes Total stoff S T OFFICE PRODUCTS Line Item Account 151320 12 29 2011 Inv O1OW1703 Line Item Date Line Item Description 10 31 2011 solar shades Inv O1 OW 1703 Total Inv O1OW1710 Line Item Date Line Item Description 10 31 2011 classic mini blind Inv 010W 710 Total 151320 Total Line Item Account 815 8226 2024 Line Item Account 815 8226 2024 Line Item Account 210 0000 4120 Line Item Account 210 0000 4120 1 500 00 1 500 00 3 000 00 1 500 00 1 500 00 1 500 00 1 500 00 1 500 00 1 500 00 1 500 00 1 500 00 8 433 18 8 433 18 415 62 415 62 8 848 80 AP Check Detail 1 3 2012 9 27 AM Page 54 333 Check Number Check Date Amount stoff S T OFFICE PRODUCTS Total SABIDEAN SABINSKE DEAN Line Item Account 151213 12 15 2011 Inv 121011 Line Item Date Line Item Description 12 10 2011 Reimb Safety Footwear Inv 121011 Total 151213 Total SABIDEAN SABINSKE DEAN Total sarljodi Sarles Jodi Line Item Account 151214 12 15 2011 Inv 120811 Line Item Date Line Item Description 12 08 2011 Reimb Chair glides Inv 120811 Total 151214 Total sarljodi Sarles Jodi Total SCHSON SCHARBER SONS INC Line Item Account 151215 12 15 2011 Inv 01 1089255 Line Item Date Line Item Description 12 02 2011 Plug stop gas operate Inv 01 1089255 Total 151215 Total SCHSON SCHARBER SONS INC Total SeaLik Seams Like A Good Idea Line Item Account 151150 12 08 2011 Inv 40 Line Item Date Line Item Description 09 30 2011 Solar Shade @ Fire Station Inv 40 Total Line Item Account 101 1320 4240 Line Item Account 101 1530 4130 Line Item Account 101 1550 4120 Line Item Account 101 1220 4510 8 848 80 199 74 199 74 199 74 199 74 40 31 40 31 40 31 40 31 91 87 91 87 91 87 91 87 374 06 374 06 AP Check Detail 1 3 2012 9 27 AM Page 55 334 Check Number Check Date Amount 151150 Total SeaLik Seams Like A Good Idea Total SEH SEH Line Item Account 151266 12 22 2011 Inv 251500 Line Item Date Line Item Description 12 14 2011 Elevated Water Storage tank Inv 251500 Total 151266 Total SEH SEH Total sensys SENTRY SYSTEMS INC Line Item Account 151321 12 29 2011 Inv 650142 Line Item Date Line Item Description 12 23 2011 installed keypad bypass switch repair door 12 23 2011 installed keypad bypass switch repair door Inv 650142 Total 151321 Total sensys SENTRY SYSTEMS INC Total SHEWIL SHERWIN WILLIAMS Line Item Account 151151 12 08 2011 Inv 2658 5 Line Item Date Line Item Description 11 18 2011 Library Paint Inv 2658 5 Total 151151 Total 151322 12 29 2011 Inv 3529 7 Line Item Date Line Item Description 12 15 2011 paint Inv 3529 7 Total Line Item Account 700 7025 4300 Line Item Account 101 1550 4510 101 1370 4510 Line Item Account 101 11904150 Line Item Account 101 1170 4510 374 06 374 06 1 698 76 1 698 76 1 698 76 1 698 76 611 02 611 02 1 222 04 1 222 04 1 222 04 34 08 34 08 34 08 19 33 19 33 AP Check Detail 1 3 2012 9 27 AM Page 56 335 Check Number Check Date Amount 151322 Total shewil SHERWIN WILLIAMS Total SHOTRU SHOREWOOD TRUE VALUE Line Item Account 151152 12 08 2011 Inv 107138 Line Item Date Line Item Description 11 09 2011 Drill bit Inv 107138 Total Inv 107316 Line Item Date Line Item Description 11 19 2011 SS Wire Inv 107316 Total Inv 107355 Line Item Date Line Item Description 11 22 2011 Hex die Scr Tap Inv 107355 Total 151152 Total SHOTRU SHOREWOOD TRUE VALUE Total signsu SIGNS N SUCH Line Item Account 151323 12 29 2011 Inv 12202011 Line Item Date Line Item Description 12 20 2011 lettering installed Inv 12202011 Total 151323 Total signsu SIGNS N SUCH Total SIGNSO SIGNSOURCE Line Item Account 151153 12 08 2011 Inv 31453 Line Item Date Line Item Description 11 01 2011 Dry erase boards Inv 31453 Total Line Item Account 101 11704260 Line Item Account 101 1170 4510 Line Item Account 101 1170 4260 Line Item Account 101 1170 4110 Line Item Account 101 1220 4260 19 33 53 41 2 66 2 66 6 40 6 40 13 21 13 21 22 27 22 27 84 00 84 00 84 00 84 00 685 07 685 07 AP Check Detail 1 3 2012 9 27 AM Page 57 336 Check Number Check Date 151153 Total SIGNSO SIGNSOURCE Total smitstep Smith Stephen Line Item Account 151324 12 29 2011 Inv 12202011 Line Item Date Line Item Description 12 20 2011 emt test preparation Inv 12202011 Total 151324 Total smitstep Smith Stephen Total SOFHOU SOFTWARE HOUSE INTERNATIONAL Line Item Account 151267 12 22 2011 Inv B00476610 Line Item Date Line Item Description 12 12 2011 Falconstor Dedupe Lic renewal Inv B00476610 Total 151267 Total SOFHOU SOFTWARE HOUSE INTERNATIONAL Total Southwes Southwest Metro Chamber of Commerce Line Item Account 151154 12 08 2011 Inv 8455 Line Item Date Line Item Description 11 30 2011 Mthly member luncheon 11 30 2011 Mthly member luncheon 11 30 2011 Mthly member luncheon 11 30 2011 Mthly member luncheon Inv 8455 Total 151154 Total Southwes Southwest Metro Chamber of Commerce Total sousub SOUTHWEST SUBURBAN PUBLISHING Line Item Account 151268 12 22 2011 Line Item Account 101 1220 4370 Line Item Account 101 1160 4300 Line Item Account 101 1110 4370 101 1120 4370 101 1520 4370 101 1420 4370 Amount 685 07 685 07 232 00 232 00 232 00 232 00 1 893 83 1 893 83 1 893 83 1 893 83 25 00 50 00 25 00 25 00 125 00 125 00 125 00 AP Check Detail 1 3 2012 9 27 AM Page 58 337 Check Number Check Date Amount Inv 113011 Line Item Date Line Item Description Line Item Account 12 22 2011 11 30 2011 Advertising Notices Legals 101 11104340 469 45 11 30 2011 Advertising Notices Legals 101 1310 4340 24 47 11 30 2011 Advertising Notices Legals 101 15104340 160 30 11 30 2011 Advertising Notices Legals 101 15304375 283 50 11 30 2011 Advertising Notices Legals 101 1600 4340 283 50 Inv 113011 Total 1 221 22 151268 Total 1 221 22 sousub SOUTHWEST SUBURBAN PUBLISHING Total Spring Springbrook Line Item Account 151216 12 15 2011 Inv 19750 Line Item Date Line Item Description 12 15 2011 V7 09 Investment Pricing Inv 19750 Total 151216 Total 151269 12 22 2011 Inv 20013 Line Item Date Line Item Description 12 12 2011 Final V7 net Migration 12 12 2011 Final V7 net Migration 12 12 2011 Final V7 net Migration 12 12 2011 Final V7 net Migration Inv 20013 Total 151269 Total Spring Springbrook Total sprpcs SPRINT PCS Line Item Account 151325 12 29 2011 Inv 189129626 089 Line Item Date Line Item Description 12 18 2011 December charges 12 18 2011 December charges Inv 189129626 089 Total Line Item Account 400 4140 4707 Line Item Account 700 7025 4707 701 7025 4707 400 4140 4707 720 70254707 Line Item Account 701 0000 4310 700 00004310 1 221 22 7 588 00 7 588 00 7 588 00 1 230 00 1 230 00 9 225 00 615 00 12 300 00 12 300 00 19 888 00 49 75 146 43 196 18 Inv 240298813 049 Line Item Date Line Item Description Line Item Account AP Check Detail 1 3 2012 9 27 AM Page 59 338 Check Number Check Date 336 00 Amount 12 18 2011 December charges 101 12204310 39 99 12 18 2011 December charges 700 0000 4310 39 99 12 18 2011 December charges 701 0000 4310 79 98 Inv 240298813 049 Total 38 87 159 96 151325 Total 356 14 sprpcs SPRINT PCS Total 356 14 STPSTA ST PAUL STAMP WORKS Line Item Account 151270 12 22 2011 Inv 242368 Line Item Date Line Item Description Line Item Account 12 06 2011 Chan Law Enforcement 101 1250 4260 82 08 Inv 242368 Total 82 08 Inv 242744 Line Item Date Line Item Description Line Item Account 12 15 2011 New dies bands pads 101 1170 4110 81 66 Inv 242744 Total 81 66 151270 Total 163 74 STPSTA ST PAUL STAMP WORKS Total 163 74 STLONG STEPHEN LONGMAN BUILDERS Line Item Account 151271 12 22 2011 Inv 121911 Line Item Date Line Item Description Line Item Account 12 19 2011 Refund water meter 700 0000 3664 336 00 Inv 121911 Total 336 00 151271 Total 336 00 STLONG STEPHEN LONGMAN BUILDERS Total 336 00 STREIC STREICHER S Line Item Account 151272 12 22 2011 Inv 1887012 Line Item Date Line Item Description Line Item Account 12 08 2011 Gloves Socks M Jackson 101 1260 4240 38 87 Inv I887012 Total 38 87 AP Check Detail 1 3 2012 9 27 AM Page 60 339 Check Number Check Date Amount Inv I888954 Line Item Date Line Item Description Line Item Account 12 14 2011 Hi Vis Parka R Rice 101 12204240 249 99 Inv I888954 Total 249 99 Inv I889226 Line Item Date Line Item Description Line Item Account 12 15 2011 Pants M Jackson 101 12604240 74 99 Inv I889226 Total 74 99 151272 Total 151326 12 29 2011 Inv 1891746 Line Item Date Line Item Description 12 22 2011 battery Inv 1891746 Total 151326 Total streic STREICHER S Total subche SUBURBAN CHEVROLET Line Item Account 151327 12 29 2011 Inv 361905 Line Item Date Line Item Description 12 08 2011 retainer Inv 361905 Total 151327 Total subche SUBURBAN CHEVROLET Total tbei TBEI LLC Line Item Account 151328 12 29 2011 Inv LC00007808 Line Item Date Line Item Description 11 08 2011 A Frame latch adjuster yoke clevis pin Inv LC00007808 Total Line Item Account 101 1220 4530 Line Item Account 101 1550 4140 Line Item Account 101 1320 4120 363 85 42 74 42 74 42 74 406 59 4 38 4 38 4 38 4 38 961 45 961 45 151328 Total 961 45 AP Check Detail 1 3 2012 9 27 AM Page 61 340 Check Number Check Date Amount tbei TBEI LLC Total 961 45 TENNAN TENNANT Line Item Account 151217 12 15 2011 Inv 910698160 Line Item Date Line Item Description Line Item Account 11 29 2011 Oil Hyd 101 1550 4120 224 12 Inv 910698160 Total 224 12 151217 Total 224 12 TENNAN TENNANT Total 224 12 UB 00414 THOMPSON LISA Line Item Account 151273 12 22 2011 658 06 UB 00414 THOMPSON LISA Total Inv 658 06 towmas TOWMASTER INC Line Item Account Line Item Date Line Item Description Line Item Account 12 22 2011 Refund Check 700 0000 2020 222 46 12 22 2011 Refund Check 701 0000 2020 347 15 12 22 2011 Refund Check 720 0000 2020 72 15 12 22 2011 Refund Check 700 0000 2020 16 30 Inv Total 658 06 151273 Total 658 06 UB 00414 THOMPSON LISA Total 658 06 towmas TOWMASTER INC Line Item Account 151329 12 29 2011 Inv 334887 Line Item Date Line Item Description Line Item Account 12 08 2011 washer 5 16 decking 700 0000 4120 102 31 Inv 334887 Total 102 31 151329 Total 102 31 towmas TOWMASTER INC Total 102 31 TWIHAR TWIN CITY HARDWARE Line Item Account 151155 12 08 2011 Inv 490645 Line Item Date Line Item Description Line Item Account 11 28 2011 Electric strike 101 1170 4510 769 50 AP Check Detail 1 3 2012 9 27 AM Page 62 341 Check Number Check Date Amount Inv 490645 Total 151155 Total TWIHAR TWIN CITY HARDWARE Total USHea US Healthworks Medical Group of MN PC Line Item Account 151156 12 08 2011 Inv 2821 MN Line Item Date Line Item Description 11 18 2011 D Dressler PE FIT for Duty Inv 2821 MN Total 151156 Total 151218 12 15 2011 Inv 703002038 Line Item Date Line Item Descrintion 11 21 2011 OHT Srvc Inv 703002038 Total 151218 Total USHea US Healthworks Medical Group of MN PC Total VERIZO VERIZON WIRELESS Line Item Account 151330 12 29 2011 Inv 2674145171 Line Item Date Line Item Description 12 18 2011 phone charges 12 18 2011 phone charges Inv 2674145171 Total 151330 Total VERIZO VERIZON WIRELESS Total WatCon Water Conservation Services Inc Line Item Account 151219 12 15 2011 Inv 2826 Line Item Date Line Item Description 12 05 2011 7210 Frontier Tr 1230 Lk Swan Hills Dr Inv 2826 Total Line Item Account 101 1170 4300 Line Item Account 101 1220 4300 Line Item Account 700 0000 4310 701 0000 4310 Line Item Account 700 0000 4552 769 50 769 50 769 50 493 00 493 00 493 00 245 00 245 00 245 00 738 00 51 14 51 13 102 27 102 27 102 27 458 65 458 65 AP Check Detail 1 3 2012 9 27 AM Page 63 342 Check Number Check Date Amount Inv 2892 Line Item Date Line Item Description Line Item Account 12 05 2011 7210 Frontier Tr 700 0000 4552 270 40 Inv 2892 Total 270 40 151219 Total 729 05 WatCon Water Conservation Services Inc Total 729 05 WEGLMIKE WEGLER MIKE Line Item Account 151157 12 08 2011 Inv 111711 Line Item Date Line Item Description Line Item Account 11 17 2011 Snow ice control mtg 101 1320 4370 30 16 Inv 111711 Total 30 16 Inv 112211 Line Item Date Line Item Description Line Item Account 11 22 2011 Snow plow safety mtg 101 1320 4370 29 79 Inv 112211 Total 29 79 151157 Total 59 95 WEGLMIKE WEGLER MIKE Total 59 95 WesTon West Tonka Construction Line Item Account 151274 12 22 2011 Inv 122111 Line Item Date Line Item Description Line Item Account 12 21 2011 727 Lk Susan Hills Dr Erosion 815 8202 2024 250 00 Inv 122111 Total 250 00 151274 Total 250 00 WesTon West Tonka Construction Total 250 00 WhitThom White Thomas W Line Item Account 151158 12 08 2011 Inv 2009 451 Line Item Date Line Item Description Line Item Account 11 23 2011 Paint repair carpet chair library 101 1190 4300 425 00 AP Check Detail 1 3 2012 9 27 AM Page 64 343 Check Number Check Date Amount Inv 2009 451 Total 425 00 151158 Total WhitThom White Thomas W Total WINGRICH WING RICHARD Line Item Account 151220 12 15 2011 Inv 113011 Line Item Date Line Item Description 11 30 2011 Station 2 Cleaner Nov 2011 Inv 113011 Total 151220 Total WINGRICH WING RICHARD Total WMMUE WM MUELLER SONS INC Line Item Account 151221 12 15 2011 Inv 172467 Line Item Date Line Item Description 11 14 2011 Fine bit mix blacktop A S Inv 172467 Total Inv 172807 Line Item Date Line Item Description 11 28 2011 Fine bit mix blacktop A S Inv 172807 Total Inv 172808 Line Item Date Line Item Description 11 28 2011 Conbit Inv 172808 Total Inv 172904 Line Item Date Line Item Description 11 30 2011 Fine bit mix blacktop A S 11 30 2011 Fine bit mix blacktop A S Inv 172904 Total 151221 Total Line Item Account 101 1220 4350 Line Item Account 101 1550 4150 Line Item Account 700 0000 4552 Line Item Account 700 0000 4552 Line Item Account 700 0000 4552 420 0000 4751 425 00 425 00 73 33 73 33 73 33 73 33 107 71 107 71 1 207 86 1 207 86 97 14 97 14 536 41 215 42 751 83 2 164 54 AP Check Detail 1 3 2012 9 27 AM Page 65 344 Check Number Check Date Line Item Account 101 1220 4530 WMMUE WM MUELLER SONS INC Total WSDAR WS DARLEY CO Line Item Account 151222 12 15 2011 Inv 17004892 xcel XCEL ENERGY INC Line Item Account Line Item Date Line Item Description 11 30 2011 Hose Inv 17004892 Total Line Item Date Line Item Description Inv 17005785 12 16 2011 electricity charges Line Item Date Line Item Description 12 07 2011 Radio holder strap Inv 17005785 Total 151222 Total WSDAR WS DARLEY CO Total WSB WSB ASSOCIATES INC Line Item Account 151223 12 15 2011 Inv 2 Line Item Date Line Item Description 12 02 2011 Cartegraph GIS Srvc Agreement Inv 2 Total 151223 Total 151275 Inv 6 Line Item Date 12 05 2011 Inv 6 Total 151275 Total Line Item Account 101 1220 4260 Line Item Account 700 0000 4300 Amount 2 164 54 189 43 189 43 61 30 61 30 250 73 250 73 856 00 856 00 856 00 12 22 2011 Line Item Description 2012 St Imp Proj Line Item Account 601 6026 4752 13 505 50 13 505 50 13 505 50 WSB WSB ASSOCIATES INC Total 14 361 50 xcel XCEL ENERGY INC Line Item Account 151331 12 29 2011 Inv 12 16 11 Line Item Date Line Item Description Line Item Account 12 16 2011 electricity charges 700 7019 4320 4 983 65 Inv 12 16 11 Total 4 983 65 AP Check Detail 1 3 2012 9 27 AM Page 66 345 Check Number Check Date Amount Inv 121511 Line Item Date Line Item Description Line Item Account 12 15 2011 electricity charges 101 13504320 188 21 Inv 121511 Total 188 21 Inv 12152011 Line Item Date Line Item Description Line Item Account 12 15 2011 electricity charges 101 13504320 103 14 Inv 12152011 Total 103 14 Inv 121611 Line Item Date Line Item Description Line Item Account 12 16 2011 electricity charges 700 0000 4320 6 820 60 Inv 121611 Total 6 820 60 Inv 12162011 Line Item Date Line Item Description Line Item Account 12 16 2011 electricity charges 101 1370 4320 1 819 67 12 16 2011 electricity charges 101 1550 4320 44 90 12 16 2011 electricity charges 101 11704320 2 690 44 12 16 2011 electricity charges 101 1190 4320 2 907 23 12 16 2011 electricity charges 101 1220 4320 976 73 12 16 2011 electricity charges 700 0000 4320 227 46 12 16 2011 electricity charges 701 00004320 227 46 Inv 12162011 Total 8 893 89 Inv 122011 Line Item Date Line Item Description Line Item Account 12 20 2011 electricity charges 701 00004320 4 531 94 12 20 2011 electricity charges 700 00004320 1 136 71 Inv 122011 Total 5 668 65 Inv 122211 Line Item Date Line Item Description Line Item Account 12 22 2011 electricity charges 101 1540 4320 156 62 12 22 2011 electricity charges 101 1600 4320 59 91 12 22 2011 electricity charges 101 1550 4320 235 47 Inv 122211 Total 452 00 Inv 12222011 Line Item Date Line Item Description Line Item Account 12 22 2011 electricity charges 101 13504320 23 169 85 Inv 12222011 Total 23 169 85 AP Check Detail 1 3 2012 9 27 AM Page 67 346 Check Number Check Date Amount 151331 Total xcel XCEL ENERGY INC Total YOCOIL YOCUM OIL COMPANY INC Line Item Account 151224 12 15 2011 Inv 466187 Line Item Date Line Item Description 12 02 2011 Dyed Bio ULSD Inv 466187 Total Inv 466188 Line Item Date Line Item Description 12 02 2011 UL GAS 87 OCT 10 ETH Inv 466188 Total 151224 Total YOCOIL YOCUM OIL COMPANY INC Total ZOERPEGG ZOERHOF PEGGIE Line Item Account 151159 12 08 2011 Inv 0130crc Line Item Date Line Item Description 11 23 2011 Stott pilates inter adv mat Inv 0130crc Total 151159 Total ZOERPEGG ZOERHOF PEGGIE Total Total Line Item Account 101 1370 4170 Line Item Account 101 1370 4170 Line Item Account 101 1539 4300 50 279 99 50 279 99 5 716 20 5 716 20 6 758 40 6 758 40 12 474 60 12 474 60 1 325 10 1 325 10 1 325 10 1 325 10 911 778 30 AP Check Detail 1 3 2012 9 27 AM Page 68 347 Accounts Payable Check Detail User dwashburn Printed 01 03 2012 9 48AM Check Number Check Date Amount AlCoff AI s Coffee Company Line Item Account ACH Payment 12 22 2011 Inv 107379 Line Item Date Line Item Description 12 14 2011 Filter Inv 107379 Total ACH Payment Total ACH Payment 12 29 2011 Inv 93131 Line Item Date Line Item Description 12 21 2011 coffee city hall Inv 93131 Total Inv 93132 Line Item Date Line Item Description 12 21 2011 coffee senior center Inv 93132 Total Inv 93135 Line Item Date Line Item Description 12 21 2011 coffee public works Inv 93135 Total Inv 93141 Line Item Date Line Item Description 12 21 2011 coffee fire station Inv 93141 Total ACH Payment Total AlCoff AI s Coffee Company Total batplu BATTERIES PLUS Line Item Account ACH Payment 12 29 2011 Inv 020 236734 Line Item Date Line Item Description 12 28 2011 batteries Inv 020 236734 Total Line Item Account 101 1170 4110 133 59 133 59 133 59 Line Item Account 101 1170 4110 296 30 296 30 Line Item Account 101 1170 4110 172 00 172 00 Line Item Account 101 1170 4110 60 85 60 85 Line Item Account 101 1170 4110 59 80 59 80 588 95 722 54 Line Item Account 101 1170 4510 27 68 27 68 Page 1 of 5 348 Check Number Check Date Line Item Account Amount ACH Payment Total 60 00 27 68 batplu BATTERIES PLUS Total ACH Payment Total 27 68 60 00 carcou Carver County Line Item Account 60 00 HOIKOE HOISINGTON KOEGLER GROUP Line Item Account ACH Payment 12 08 2011 ACH Payment 12 15 2011 Inv 872 Inv 009 026 16 Line Item Date Line Item Description Line Item Account 12 09 2011 Chan ongoing services 11 29 2011 15 cubic yd of yd waste 101 1550 4350 120 00 Inv 872 Total 120 00 Inv 875 Line Item Date Line Item Description Line Item Account 11 30 2011 1 cubic yd of yd waste 101 1550 4350 8 00 Inv 875 Total 8 00 ACH Payment Total 128 00 carcou Carver County Total 128 00 emeaut EMERGENCY AUTOMOTIVE TECH INC Line Item Account ACH Payment 12 29 2011 Inv MKNI12311 1A Line Item Date Line Item Description Line Item Account 12 05 2011 22 watt strobe beacon 101 13204120 120 95 Inv MKN112311 1A Total 120 95 ACH Payment Total 120 95 emeaut EMERGENCY AUTOMOTIVE TECH INC Total 120 95 HAWCHE HAWKINS CHEMICAL Line Item Account ACH Payment 12 15 2011 Inv 3287348 RI Line Item Date Line Item Description Line Item Account 11 30 2011 Chlorine Cylinders 700 7019 4160 60 00 Inv 3287348 RI Total 60 00 ACH Payment Total 60 00 HAWCHE HAWKINS CHEMICAL Total 60 00 HOIKOE HOISINGTON KOEGLER GROUP Line Item Account ACH Payment 12 15 2011 Inv 009 026 16 Line Item Date Line Item Description Line Item Account 12 09 2011 Chan ongoing services 410 0000 4300 549 80 Inv 009 026 16 Total 549 80 Page 2 of 5 349 Check Number Check Date Amount ACH Payment Total 549 80 HOIKOE HOISINGTON KOEGLER GROUP Total 549 80 InnOff Innovative Office Solutions LLC Line Item Account ACH Payment 12 08 2011 Inv WO 10889435 1 Line Item Date Line Item Description Line Item Account 11 30 2011 Ppaer folders calendars clips 101 1170 4110 274 73 Inv WO 10889435 1 Total 274 73 Inv WO 10889748 1 Line Item Date Line Item Description Line Item Account 11 30 2011 Binder Tape 101 1170 4110 105 12 Inv WO 10889748 1 Total 105 12 ACH Payment Total 379 85 ACH Payment 12 22 2011 Inv WO 10903470 1 Line Item Date Line Item Description Line Item Account 12 15 2011 Paper Pen 101 1170 4110 239 67 Inv WO 10903470 1 Total 239 67 ACH Payment Total 239 67 InnOff Innovative Office Solutions LLC Total 619 52 locsup LOCATORS AND SUPPLIES INC Line Item Account ACH Payment 12 29 2011 Inv 198922 IN Line Item Date Line Item Description Line Item Account 12 09 2011 sweatshirts 700 0000 4240 71 38 12 09 2011 sweatshirts 701 0000 4240 71 38 Inv 198922 IN Total 142 76 ACH Payment Total 142 76 locsup LOCATORS AND SUPPLIES INC Total 142 76 napa NAPA AUTO TRUCK PARTS Line Item Account ACH Payment 12 29 2011 Inv 566599 Line Item Date Line Item Description Line Item Account 12 01 2011 fuel primer 101 1550 4120 11 82 Inv 566599 Total 11 82 Inv 567731 Page 3 of 5 350 Check Number Check Date Line Item Date Line Item Description Line Item Account 12 08 2011 oil filter 701 00004140 6 22 Inv 567731 Total ACH Payment Total 18 04 napa NAPA AUTO TRUCK PARTS Total 18 04 SunLif Sun Life Financial Line Item Account ACH Payment 12 22 2011 Inv 121811 Line Item Date Line Item Description Line Item Account 12 18 2011 Jan 2012 Life Insurance 101 1550 4040 40 79 12 18 2011 Jan 2012 Life Insurance 101 14204040 27 07 12 18 2011 Jan 2012 Life Insurance 101 14304040 1 62 12 18 2011 Jan 2012 Life Insurance 210 0000 4040 6 17 12 18 2011 Jan 2012 Life Insurance 720 7201 4040 1 98 12 18 2011 Jan 2012 Life Insurance 720 7202 4040 1 98 12 18 2011 Jan 2012 Life Insurance 101 1170 4040 4 68 12 18 2011 Jan 2012 Life Insurance 101 1220 4040 12 22 12 18 2011 Jan 2012 Life Insurance 701 0000 4040 23 89 12 18 2011 Jan 2012 Life Insurance 700 00004040 28 84 12 18 2011 Jan 2012 Life Insurance 720 00004040 10 82 12 18 2011 Jan 2012 Life Insurance 101 0000 2011 293 95 12 18 2011 Jan 2012 Life Insurance 101 0000 2011 3 85 12 18 2011 Jan 2012 Life Insurance 210 0000 2011 4 73 12 18 2011 Jan 2012 Life Insurance 700 0000 2011 28 26 12 18 2011 Jan 2012 Life Insurance 701 0000 2011 28 26 12 18 2011 Jan 2012 Life Insurance 720 0000 2011 5 00 12 18 2011 Jan 2012 LTD 101 11204040 55 02 12 18 2011 Jan 2012 LTD 101 11304040 32 23 12 18 2011 Jan 2012 LTD 101 1160 4040 25 12 12 18 2011 Jan 2012 LTD 101 1210 4040 9 19 12 18 2011 Jan 2012 LTD 101 12504040 82 20 12 18 2011 Jan 2012 LTD 101 1310 4040 66 42 12 18 2011 Jan 2012 LTD 101 1320 4040 82 23 12 18 2011 Jan 2012 LTD 101 1370 4040 34 38 12 18 2011 Jan 2012 LTD 101 1520 4040 18 43 12 18 2011 Jan 2012 LTD 101 1530 4040 9 97 12 18 2011 Jan 2012 LTD 101 1600 4040 23 01 12 18 2011 Jan 2012 LTD 101 1700 4040 5 75 12 18 2011 Jan 2012 LTD 101 1550 4040 82 97 12 18 2011 Jan 2012 LTD 101 1420 4040 54 80 12 18 2011 Jan 2012 LTD 101 1430 4040 3 27 12 18 2011 Jan 2012 LTD 210 0000 4040 12 34 12 18 2011 Jan 2012 LTD 720 7201 4040 4 03 12 18 2011 Jan 2012 LTD 720 7202 4040 4 03 12 18 2011 Jan 2012 LTD 101 11704040 9 39 12 18 2011 Jan 2012 LTD 101 1220 4040 24 74 12 18 2011 Jan 2012 LTD 701 0000 4040 48 52 12 18 2011 Jan 2012 LTD 700 0000 4040 58 50 12 18 2011 Jan 2012 LTD 720 0000 4040 21 72 12 18 2011 Jan 2012 Life Insurance 101 1250 4040 40 77 12 18 2011 Jan 2012 Life Insurance 101 1310 4040 32 81 12 18 2011 Jan 2012 Life Insurance 101 13204040 40 35 12 18 2011 Jan 2012 Life Insurance 101 1370 4040 16 69 12 18 2011 Jan 2012 Life Insurance 101 1520 4040 9 09 12 18 2011 Jan 2012 Life Insurance 101 1120 4040 27 59 Amount 6 22 Page 4 of 5 351 Check Number Check Date Amount 12 18 2011 Jan 2012 Life Insurance 101 1130 4040 15 93 12 18 2011 Jan 2012 Life Insurance 101 11604040 12 42 12 18 2011 Jan 2012 Life Insurance 101 12104040 4 59 12 18 2011 Jan 2012 Life Insurance 101 15304040 4 95 12 18 2011 Jan 2012 Life Insurance 101 16004040 11 38 12 18 2011 Jan 2012 Life Insurance 101 1700 4040 2 84 Inv 121811 Total 1 511 78 ACH Payment Total 1 511 78 SunLif Sun Life Financial Total UNIWAY UNITED WAY Line Item Account ACH Payment 12 15 2011 Inv Line Item Date 12 13 2011 12 13 2011 Inv Total ACH Payment Total Line Item Description PR Batch 00416 12 2011 United Way PR Batch 00416 12 2011 United Way 1 511 78 Line Item Account 101 0000 2006 42 23 720 0000 2006 4 00 UNIWAY UNITED WAY Total ACH Payment Total 46 23 46 23 46 23 3 947 30 Page 5 of 5 352