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HomeMy WebLinkAboutNovember 01, 2016 City of Shakopee SAC Credits - Economic Development Additional Incentive Units Paid Met Council Balance (400 for Credits Council approval date or SAC Credit By Value Per City Value of Value of Met Value of Economic YearBusiness NameAwardedResolution #DeterminationDeveloperCity CreditIncentiveCouncil CreditIncentiveTotal ValueDevelopment) NotesTotal Project CostsNew FTRetained 2013Rosemount Emerson1257288 and 2013-213914$475.00$59,375.00$2,435.00$304,375.00$363,750.00 125Economic Development$72,000,000.00400 2013Shutterfly607337500$475.00$23,750.00$2,435.00$121,750.00$145,500.00 50Economic Development$60,000,000.00329 2014Badger Hill Brewing1010/7/2014100$475.00$4,750.00$2,485.00$24,850.00$29,600.00 10Economic Development$1,500,000.00120 2015Amazon626/16/2015186124$475.00$29,450.00$2,485.00$154,070.00$183,520.00 62Economic Development$225,000,000.001000 13 credits remaining $38,480 - economic development (13 credits returned to the city 2015Rahr556/16/2015290$475.00$19,950.00$2,485.00$104,370.00$124,320.00 42for reuse $38,480)$68,302,125.0028154 The Franklin, LLC (Public 2015House)197/21/2015190$475.00$9,025.00$2,485.00$47,215.00$56,240.00 19Economic Development$3,500,000.00300 2015Elander Mechanical, Inc.68/18/201560$475.00$2,850.00$2,485.00$14,910.00$17,760.00 6Economic Development$2,500,000.001070 2015Midas Auto Service38/12/201530$475.00$1,425.00$300.00$900.00$2,325.00 3Economic Development 2015Munkabeans110/20/201510$475.00$475.00$2,485.00$2,485.00$2,960.00 1Economic Development 2015Duke Properties1912/1/20153819$475.00$9,025.00$2,485.00$47,215.00$56,240.00 19Economic Development$16,500,000.004035 2016MWF Properties57 Res. No. 7656: 3/2/201657$475.00$27,075.00$2,485.00$141,645.00$168,720.00 57Workforce Housing Dilemma Brew (Shakopee 2016Brew Hall)11/1/201650$475.00$2,375.00$2,485.00$12,425.00$14,800.00 Economic Development Total417$160,075.00$822,140.00$1,165,735.00 394Total$449,302,125.001849259 Original $1,338,000.00 Allocation $1,165,735.00 Allocated $172,265.00 Balance City of Shakopee SAC Credits - City Sewer Project Additional Incentive Units Paid Met Council Credits Council approval date or SAC Credit By Value Per City Value of Value of Met Value of Total Credits YearBusiness NameAwardedResolution #DeterminationDeveloperCity CreditIncentiveCouncil CreditIncentiveTotal ValueIssued Notes 2014Ziegler459/16/2014450$475.00$21,375.00$2,485.00$111,825.00$133,200.00 45City Sewer Project 2014Gavilon119/16/2014110$475.00$5,225.00$2,485.00$27,335.00$32,560.00 11City Sewer Project 2016Bethesda Properties, LLC.66$475.00$2,850.00$2,485.00$14,910.00$17,760.00 6City Sewer Project Total56$26,600.00$139,160.00$183,520.00 62Total Original $1,993,620.00 Allocation $183,520.00 Allocated $1,810,100.00 Balance 456Total Credits Issued Additional Incentive Units Paid Met Council Balance (400 for Credits Council approval date or SAC Credit By Value Per City Value of Value of Met Value of Economic YearBusiness NameAwardedResolution #DeterminationDeveloperCity CreditIncentiveCouncil CreditIncentiveTotal ValueDevelopment) Notes 2013Compass Datacenter50730000$475.00$0.00$2,435.00$0.00$0.00 0 bƚ ĭƩĻķźƷƭ LƭƭǒĻķ JOINT POWERS AGREEMENT BETWEEN THE COUNTY OF SCOTT AND CITY OF SHAKOPEE IN THE COUNTY OF SCOTT FORPARTICIPATION IN THE SENTENCING TO SERVICE PROGRAM THIS AGREEMENT, by and between the County of Scott, Minnesota, hereinafter referred to as "County," and the City of Shakopeein the County of Scott,hereinafter referred to as "City,” RECITALS 1.Minn. Stat. Sec. 609.135, Subdivision 1, provides that a court may order non-institutional sanctions for a defendant, including "Sentencing to Service" (STS) 2.Pursuant to Minn. Stat. Sec. 241.20 through 241.23, the Commissioner of Corrections may make inmates available to the head of any state department or agency for conservation and other work upon any land, which is within the jurisdiction or control of such department or agency. 3.County has authority pursuant to Minn. Stat. Sec. 373.01, Subdivision 1, to hold real property and to make contracts in relation to theproperty and concerns ofCounty necessary to the exercise of its corporate powers. 4.County and City have authority pursuant to Minn. Stat. Sec. 471.59 to jointly or cooperatively exercise any power common to the contracting parties or any similar powers. 5.Countyand City have determined that it is in the public interest to establish joint community service projects utilizing "Sentencing to Service" personnel. 6.County and City have agreed that County shall assume record keeping and financial accounting responsibilities with respect to contract administration, work performance, and financial participation verification of the parties hereto. NOW THEREFORE, in consideration of the mutual undertakings and agreement contained within this contract, County andCity hereby agree as follows: JOINT POWERS A.County and City agree to jointly and collectively establish community service projects utilizing "Sentencing to Service" personnel for the collective benefit of County, City,and their citizens. B.County shall pay directly to the Minnesota Department of Corrections, County and City's share of the costs of a crew leader and placing the crews into service on the STS program. City agrees to pay to County directly its share of the program costs as outlined in“Termsof Payment”, herein. County and City hereby agree that the sole purpose of this agreement is to facilitate the receipt by City of qualified conservation and beautification projects by "Sentencing to Service" personnel for County and Cityand to facilitatethe reimbursement to County of monies for services provided on behalf of the individual city participants. It is contemplated that no property, whether personal or real, will be acquired as a result of this Joint Powers Agreement. County hereby assumes the various financial accounting, work participation,and other contract administration responsibilities. This agreement is not intended to provide to any of the various members of the agreement any authority or responsibility. Sentence To Service Joint Powers Agreement City of Shakopee Page 2of 6 SCOPE OF SERVICES A.Countyshall forward progress reports to City quarterlyto include: (1)Date of service (2)Location and type of service performed (3)Size of crew performing project (4)Total number of hours worked by STS clients B.The crew leader shall base the work crews in Scott County. In an agreement with the State, County shall agree that work of the crews under that agreement shall be divided as follows: 1/4 State referred projects and 3/4County and its local municipalities(Cities)referred projects. C.The County does not guarantee any minimum STS crew days for Cityreferred projects. The City shall receivecrew days as determined between County and City during the term of this Agreement for service on projects referred by City. Based on STS crew availability, the dates of the crewshall be determinedjointly between County and City. A minimum of six (6)hours on site by crew shall be considered a work crew day. A half day of work crew service shall be considered three (3)to six (6) hours on site by crew. D.A work crew shall be defined as a minimum of four (4)persons present to perform agreed upon duties. E.The crew leader shall train each work crew in safety principles and techniques relevant to the work being done. F.Proposedwork projects will be submitted by County, City, and State (DNR or DOC) to the crew leader in advance whenever possible. The DOC is responsible for screening projects to determine which projects meet STS guidelines. Crew leader is responsible to coordinate work project schedule and notify County and City if work project is accepted and when it is scheduled to be performed. G.It is the City’s responsibility to certify in writing tothe appropriate bargaining agent that the work performed by offenders on City referred projects will not result in the displacement of current employees or seasonal workers to include reduction in hours, wages, or other employment benefits. H.It is the City’s responsibility to obtain any necessary work permits or permissions for work performed by offenders on City referred projects. Such documentation must be provided to the STS Crew Leader in advance of any work being performed. TERMS OF PAYMENT A.City agrees to pay County three hundred forty-two dollars and thirty-five cents ($342.35) per day for crew services received. The City agrees to pay one hundred seventy-one dollars and eighteen cents ($171.18)for half crew days consisting of three(3)hours on site. B.County shall submit invoices on a quarterly basis to the authorized agent of the City for payment of work completed. Payments shall be made within thirty (30) days after receipt of invoices. Sentence To Service Joint Powers Agreement City of Shakopee Page 3of 6 EFFECTIVE DATE OF CONTRACT This contract shall be effective January 1, 2017. TERM OF CONTRACT This contract shall remain in effect untilDecember 31, 2017, or until all obligations set forth in this agreement have been satisfactorily fulfilled, whichever occurs earlier. AUTHORIZED AGENTS The parties shall appoint authorized agents for the purpose of administration of this contract. Authorized agents are as follows: Contract Management Coordinator William H. Reynolds, City Administrator Office of Management & BudgetShakopee City Hall Scott County Government Center, GC 236129 South Holmes Street 200 Fourth Avenue WestShakopee, Minnesota 55379 Shakopee, Minnesota 55379-1220(952) 233-9311 (952) 496-8369(952) 233-3801FAX (952) 496-8180 FAXbreynolds@shakopeemn.gov mheller@co.scott.mn.us TERMINATION This contract may be terminated by any party, with or without cause, upon thirty (30)days written notice to the Authorized Agents of the other parties hereto. NOTICES Any notices to be given under this contract shall be given by enclosing the same in a sealed envelope, postage prepaid, and depositing the same in the United States Postal Service, addressed to the authorized agents of the parties at the addresses stated herein. CONTROLLING LAW This contract is to be governed by the laws of the State of Minnesota. SUCCESSORS AND ASSIGNS The parties hereto, respectively, bind themselves, their partners, successors, assigns, and legal representatives to the other party to this contract and to the partners, successors, assigns, and legal representatives of such other party with respect to all covenants of this contract. No partyshall assign, sublet, or transfer any interest in this contract without the prior written consent of the others. Sentence To Service Joint Powers Agreement City of Shakopee Page 4of 6 DISTRIBUTION OF PROPERTY AND SURPLUS FUNDS There is not intent to acquire property. However, if property is acquired, County will acquire it and any surplus funds will be divided amongst the participating cities in proportion to their contribution under “Terms of Payment.” CHANGES The parties agree that no change or modification to this contract, or any attachments hereto, shall have any force or effect unless the change is reduced to writing, dated, and made part of this contract. The execution of the change shall be authorized and signed in the same manner as for this contract. SEVERABILITY In the event any provision of this contract shall be held invalid and unenforceable, the remaining provisions shall be valid and binding upon the parties unless such invalidity or non-enforceability would cause the contract to fail its purpose. One or more waivers by either party of any provision, term, condition, or covenant shall not be construed by the other party as a waiver of a subsequent breach of the same by the other party. INDEMNIFICATION County shall save and protect, hold harmless, indemnify, and defend City, its officers, agents, employees and volunteer workers against any and all liability, causes of action, claims, loss, damages or cost and expense arising from,allegedly arising from, or resulting directly or indirectly from any professional errors and omissions and/or negligent acts and omissions of County in the performance of this agreement. City shall save and protect, hold harmless, indemnify, and defend County, its commissioners, officers, agents, employees and volunteer workers against any and all liability, causes of action,claims, loss, damages or cost and expense arising from, allegedly arising from, or resulting directly or indirectly from any professional errors and omissions and/or negligent acts and omissions of \[City\] in the performance of this agreement. INJURY TO CREW MEMBER Claims or demands arising out of the injury or death of a crewmember shall be governed by Minn. Stat. Sec 3.739. COUNTY AND STATE AUDIT Pursuant to Minn. Stat. Section 16C.05, Subd. 5, the books, records, documents, and accounting procedures and practices of Cityrelative to this agreement shall be subject to examination by the County and the State Auditor. Complete and accurate records of the work performed pursuant to this agreement shall be kept by the Cityfor a minimum of six (6) years following termination of this agreement for such auditing purposes. The retention period shall be automatically extended during the course of any administrative or judicial action involving the County of Scott regarding matters to which the records are relevant. The retention period shall be automatically extended until the administrative or judicial action is finally completed or until the authorized agent of the County notifies Cityin writing that the records need no longer be kept. Sentence To Service Joint Powers Agreement City of Shakopee Page 5of 6 DATA PRACTICES City, its agents, employees and any subcontractors of Cityin providing all services hereunder, agree to abide by the provisions of the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, as amended, and Minn. Rules promulgated pursuant to Ch. 13. The Cityagrees to indemnify and hold County, its officers, department heads and employees harmless from any claims resulting from the City’s unlawful disclosure, non-disclosure,or use of data protected under state and federal laws. TORT LIABILITY OF POLITICAL SUBDIVISIONS Tort claims or demands against County or City shall be governed by Minn. Stat. Sec. 466.01 et seq. ENTIRE AGREEMENT It is understood and agreed that the entire agreement of the parties is contained herein and that this agreement supersedes all oral agreements and negotiations between the parties relating to the subject matter hereof as well as any previous agreements presently in effect between County and City relating to the subject matter hereof. Sentence To Service Joint Powers Agreement City of Shakopee Page 6of 6 IN WITNESS WHEREOF, the parties have caused this contract to be duly executed intending to be bound thereby. Scott CountyCity of Shakopee By:By: Gary L. SheltonBill Mars County AdministratorMayor Date:Date: APPROVED AS TO FORM: By:By: Jeanne Andersen for Ronald HocevarWilliam H. Reynolds Scott County AttorneyCity Administrator Date:Date: RESOLUTION NO. 7788 A RESOLUTION OF THE CITY OF SHAKOPEE, MINNESOTA AUTHORIZING THE CITY TO SUBMIT A FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) ASSISTANCE TO FIREFIGHTERS GRANT (AFG) APPLICATION. WHEREAS, the City of Shakopee supports the grant application made to FEMA for Fire Assistance. The application is to obtain funding to purchase two hydraulic extrication tools and an industrial gear dryer, and WHEREAS, the City of Shakopee recognizes the 10% match requirement for the AFG and has secured the matching funds. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA, that if the City of Shakopee is awarded a grant by FEMA, the City of Shakopee agrees to accept the grant award, and may enter into an agreement with FEMA for the above referenced project. The City of Shakopee will comply with all applicable laws, requirements and regulations as stated in the grant agreement. Adopted in adjourned regular session of the City Council of the City of Shakopee, st Minnesota held this 1 day of November, 2016. ______________________________ William Mars Mayor of the City of Shakopee ATTEST: ___________________________________ Lori Hensen City Clerk RESOLUTION NO.7791 A Resolution Approving Plans &Specifications and Ordering Advertisement for Bids for the2016 Street Lighting Improvements (CSAH 69/CSAH 101) Project No. 2016-5 WHEREAS, pursuant to an Extension Agreementwith SEH, Inc. adopted byCity Council onJanuary 19, 2016, Bruce Loney, Public Works Director has prepared plans and specifications for the 2016 Street LightingImprovements (CSAH 69/CSAH 101) Project, which includesstreet lights on CSAH 69 & CSAH 101 from Fuller Street to Sommerville Street and including CSAH 101 bridgeby removal and replacement, installation of street lights, and any appurtenant work and has presented such plans and specifications to the Council for approval. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA: 1. Such plans and specifications, a copy of which is on file and of record in the Office of the City Engineer, are hereby approved. 2. The City Clerk shall prepare and cause to be inserted in the official paperand on questcdn.com an advertisement for bids upon the making of such improvement under such approved plans and specifications. The Advertisement for Bids shall be published as required by law. Adopted in _________ session of the City Council of the City of Shakopee, Minnesota, held this _________ day of _____________, 2016. __________________________________________ Mayor of the City of Shakopee ATTEST: __________________________ Acting City Clerk ENGR/2016-PROJECT/2016STREETLIGHTING/RES7791APPROVE-PLANS-ORDER-BIDS 10/27/2016 City of Shakopee 2016 STREET LIGHTING IMPROVEMENTS (CSAH 69/CSAH 101) CONSTRUCTION STATEMENT OF ESTIMATED QUANTITIES Estimated Item No.unit cost DESCRIPTIONUnitQTY.Cost MOBILIZATIONLS1$12,000.00$12,000.00 STREET SWEEPER (WITH PICKUP BROOM)HOUR8$1,400.00$175.00 REMOVE AND REPLACE CONCRETE WALKSF240$3,600.00$15.00 TRAFFIC CONTROLLS1$10,000.00$10,000.00 REMOVE LIGHTING UNITEACH31$13,950.00$450.00 REMOVE LIGHT FOUNDATIONEACH12$5,400.00$450.00 REMOVE LUMINAIREEACH7$1,750.00$250.00 SALVAGE AND REINSTALL LIGHTING UNITEACH1$300.00$300.00 INSTALL CITY FURNISHED LIGHTING UNIT TYPE SPECIALEACH16$8,000.00$500.00 INSTALL CITY FURNISHED LIGHTING UNIT TYPE SPECIAL 1EACH9$4,500.00$500.00 INSTALL CITY FURNISHED LUMINAIRE TYPE SPECIALEACH1$300.00$300.00 INSTALL CITY FURNISHED LUMINAIRE TYPE SPECIAL 1EACH6$1,800.00$300.00 LIGHT FOUNDATION DESIGN E MODIFIEDEACH9$6,750.00$750.00 2" NON-METALLIC CONDUITLIN FT675$4,050.00$6.00 2" NON-METALLIC CONDUIT (DIRECTIONAL BORE)LIN FT75$1,350.00$18.00 UNDERGROUND WIRE 1 COND NO 4LIN FT2,460$4,182.00$1.70 UNDERGROUND WIRE 1 COND NO 8LIN FT820$1,107.00$1.35 UNDERGROUND WIRE 1 COND NO 12LIN FT3,520$3,520.00$1.00 HANDHOLEEACH2$1,800.00$900.00 WATERPROOF SPLICE KITEACH3$600.00$200.00 INSTALL CITY FURNISHED JUNCTION BOX TYPE SPECIALEACH3$1,500.00$500.00 TOTAL$87,859 plus 10% contingency$8,785.90 $96,644.90 Adjusted total 10/27/2016 City of Shakopee 2016 STREET LIGHTING IMPROVEMENTS (CSAH 69/CSAH 101) EQUIPMENT ORDER STATEMENT OF ESTIMATED QUANTITIES Estimated Item No.unit cost DESCRIPTIONUnitQTY.Cost HOLOPHANE LEGEND TYPE 3 - 4K 60WEACH14$13,090.00$935.00 HOLOPHANE LEGEND TYPE 3 - 4K 120WEACH11$10,285.00$935.00 HOLOPHANE CHA L5J POLE & BGC ARMEACH9$29,700.00$3,300.00 HOLOPHANE CHA L5J POLE & BGC ARM-SPC BASEEACH16$53,920.00$3,370.00 PHILIPS ROADVIEW LUMINAIRE - SIGNAL MOUNTEACH6$3,600.00$600.00 LEOTEK AR13 15M2 700 TYPE 4 DISTRIBUTION 3KEACH1$600.00$600.00 MILLERBERND 6-BOLT T-BASE - POLEEACH16$10,400.00$650.00 MILLERBERND 6-BOLT T-BASE - JUNCTION BOXEACH3$1,950.00$650.00 ESTIMATED TOTAL$123,545 RESOLUTION NO. 7789 A Resolution Establishing Municipal State Aid Streets WHEREAS, it appears to the City Council of the City of Shakopee that the streets hereinafter described should be designated Municipal State Aid Streets under the provisions of Minnesota Law. NOW, THEREFORE, BE IT RESOLVED, by the City Council of theCity of Shakopee that the roaddescribed as follows, to-wit: th Adams Street from 6Avenue to TH 169 Marystown Road from TH 169 to CSAH 16 Be, and hereby established, located, and designated a Municipal State Aid Street of said City of Shakopee, subject to the approval of the Commissioner of Transportation of the State of Minnesota. BE IT FURTHER RESOLVED, that the City Clerk is hereby authorized and directed to forward two certified copies of this resolution to the Commissioner of Transportation for his consideration, and that upon his approval of the designation of said road or portion thereof, that same be constructed, improved and maintained as a Municipal State Aid Street ofthe City of Shakopee. Adopted in ___________ session of the City Council of the City of Shakopee, Minnesota, held this ________ day of ___________, 2016. ______________________________ Mayor of the City of Shakopee ATTEST: _________________________ City Clerk RESOLUTION NO. 7790 A Concurring Resolution Revoking CSAH 15 Designation WHEREAS, the County Board of the County of Scottdid adopt a resolution on August 2, 2016, revising designation of County State Aid Highway No. 15within the corporate limits ofScott County, as follows: Revoke County State Aid Highway designation ofCSAH 15 from the north right-of-way th line of County Highway 16 to 6Avenue West in the City of Shakopee. NOW, THEREFORE, BE IT RESOLVED, by the City Council of theCity of Shakopeethat said revision is in all things approved. Adopted in ___________ session of the City Council of the City of Shakopee, Minnesota, held this ________ day of ___________, 2016. ______________________________ Mayor of the City of Shakopee ATTEST: _________________________ City Clerk RESOLUTION NO. 7793 A Concurring Resolution Designating CSAH 16 WHEREAS, the County Board of the County of Scottdid adopt a resolution on August 2, 2016, locating,establishing,designating and numbering the County State Aid Systemof Scott County, and WHEREAS , said resolution locates and establishes certain County State Aid Highways within the corporate limits ofthe City of Shakopee NOW, THEREFORE, BE IT RESOLVED, by the City Council of theCity of Shakopeethat theresolution adopted by the County Board, a copy of which is attached hereto and made a part thereof, locating or establishing the County State Aid Highway System within the City limits is in all things approved. Adopted in ___________ session of the City Council of the City of Shakopee, Minnesota, held this ________ day of ___________, 2016. ______________________________ Mayor of the City of Shakopee ATTEST: _________________________ City Clerk Legend CSAH Designation MSAS Designation MSAS Addition MSAS Turnback 0.897 miles (4,738.5 ft.) 1.393 miles (7,358.4 ft.) 1.128 miles (5,957.9 ft.) 0.142 miles (753.5 ft.) CSAH System Addition: CSAH 69 Miles 00.150.3 (Old Brick Yard Rd) & New Alignment CSAH 16 (17th Ave W) CSAH Revocation: CSAH 15 (Adams St S) Scott County City of Shakopee Date: July 7, 2016 MSAS System Addition: Turnback & New Mileage RESOLUTION NO.7794 A RESOLUTION OF THE CITY OF SHAKOPEE, MINNESOTA ACCEPTING IN-KIND DONATIONSFOR THE SHAKOPEE FUN FOR ALL PLAYGROUND. WHEREAS, on November 6, 2002, the City Council adopted Resolution No. 5794, which established procedure relating to the receipt of gifts and donations by the City;and WHEREAS, Resolution No.5794specifies that donations or gifts shall be accepted by resolution of the City Council, and shall require a two-thirds majority of the Council for acceptance;and WHEREAS, avid supportersof the City of Shakopee havegenerously provided in-kind donations tothe Shakopee Fun For All Inclusive Playground; and WHEREAS, the in-kind donations have been provided by Rob O’Brien, Chip Menke, RD & Associates, SM Hentges, Gresser Concrete and Cemstone; and WHEREAS, donationswillassist in constructing aunique playground that will provide a positive playing experience for all community members, young to old and of all abilities. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCILOF THE CITY OF SHAKOPEE, MINNESOTA, that thedonations aregratefully accepted; and FURTHER, the City staff is directed to send a letter to the donors, acknowledging receipt of the giftsand expressing the appreciation of the City Council. Adopted in regular session of the City Council of the City of Shakopee, st Minnesotaheld this1day of November, 2016. ______________________________ William Mars Mayor of the City of Shakopee ATTEST: ___________________________________ City Clerk RESOLUTION NO. 7795 A RESOLUTION ACCEPTING THE WORK OF JF BRENNAN COMPANY, INC, FOR THE CONSTRUCTION OF THE PEDESTRIAN BRIDGE IN QUARRY LAKE PARK, PR2015-2AND AUTHORIZING FINAL PAYMENT WHEREAS, pursuant to a written agreement, signed with the City of Shakopee, JF Brennan Company, Inc. hassatisfactorily completed the construction of the pedestrian bridge in Quarry Lake Parkin accordance with such agreement, and; WHEREAS, the project was completed on budget with no change orders. NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA that the work completed under said agreementis hereby accepted and approved; and BE IT FURTHER RESOLVED , that the City Finance Directorand Mayor are hereby directed to issue a proper order for the final payment on such agreement in the amount of $8,365.58taking the contractor’s receipt in full; and st Adopted in regular session of the City Council of the City of Shakopee, Minnesota, held this 1 day of November, 2016. __________________________________ William Mars Mayor of the City of Shakopee ATTEST: ___________________________ Clerk RESOLUTION NO.7796 A RESOLUTION OF THE CITY OF SHAKOPEE, MINNESOTA ACCEPTING A PLAYGROUND GRANT FROM MINNESOTA/WISCONSIN PLAYGROUND WHEREAS, on November 6, 2002, the City Council adopted Resolution No. 5794, which established procedure relating to thereceipt of gifts and donations by the City;and WHEREAS, Resolution No 5794specifies that donations of real property shall beaccepted by resolution of the City Council, and shall require a two-thirds majority of the Council for acceptance;and WHEREAS, Minnesota/Wisconsin Playground hasawarded the city a matching grant of $49,664.89 for the purchase of playground equipment;and WHEREAS, such grant will be used to replace the playgrounds at Emerald Lane and Hiawatha Parks; and WHEREAS, such grantallows the city to replace the playgrounds at a reduced cost, allowing funding to be allocated to other improvements in the future. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA, that theaward of the playground grant from Minnesota/Wisconsin Playground begratefully accepted; and FURTHER,the City staff is directed to accept the grant and expressthe appreciation of the City Council. Adopted inregular session of the City Council of the City of Shakopee, st Minnesotathis 1day of November, 2016. ______________________________ William Mars Mayor of the City of Shakopee ATTEST: ___________________________________ City Clerk FundstransferredelectronicallyOctober19,2016toNovember1,2016 PAYROLL $ 284,987.13 FIT/FICA84,871.04$ STATEINCOMETAX17,627.45$ PERA81,398.79$ HEALTHCARESAVINGS6,484.36$ HEALTHSAVINGSACC T $6,130.78 NATIONWIDEDEFCOMP13,848.67$ ICMADEFERREDCOMP2,004.02$ MSRS2,865.15$ FSA952.33$ MNWAGELEVY144.23$ Total501,313.95$ Page 1 of 1 10/28/2016 8:49:32 AM RESOLUTION NO. 7792 A Resolution Approving Plans and Specifications And Ordering Advertisements for Bids for the Shakopee City Hall Project Project Fund No. 4074 WHEREAS,The City of Shakopee has hired BKV Group, Inc. to prepare plans and specificationsfor the construction of a new city hall, and any appurtenant work. WHEREAS, The City of Shakopee has hired CPMI, Inc. to serve as the Construction Manager for the preconstruction, bidding, and construction phase of the project. WHEREAS, BKV Group and CPMI have prepared plans and specifications for the city hall project, low voltage cabling and installation, and has presented such plans and specifications to the Council for approval. NOW, THEREFORE, BIT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA: 1.Such plans and specifications, a copy of which is on file and of record in the Office of the City Administrator, are hereby approved. 2.CPMI shall prepare and cause to be inserted in the official paper and online advertisement for bids in accordance with the approved plans and specifications. The Advertisement for Bids shall be published as required by law. Adopted in ____________ session of the City Council of the City of Shakopee, Minnesota, held this ______ day of _______, 2016. _______________________________________ Mayor of the City of Shakopee ATTEST: ____________________________________ City Clerk October 12, 2016 Low Voltage Solicitation #)%,+0 #($))( SECTION 270000 COMMUNICATION SYSTEMS PART 1 - GENERAL 1.1SUMMARY A.This Section includes cabling, equipment and devices as required for complete installation of low voltage systems: 1.Voice/Data 2.Cable Television 1.2SCOPE OF WORK A.This work shall be performed by Low Voltage Contractor. Electrical Contractor shall be responsible for rough in conduits and boxes only. B.Provide high speed internet access. C.Provide complete WiFi coverage for entirety of building and site – approximately one Wireless Access Port for every 4 rooms through the building. Other Wireless Access Points as shown on the drawings. Verify complete coverage. D.Provide data/video jacks as shown on drawings. E.Provide a data and video jack mounted in the same single gang box. F.It is the responsibility of the contractor to furnish all equipment and tools necessary to complete the job. This includes, but is not limited to tools for terminating cables, testing and splicing equipment for copper/fiber cables, and communication devices. 1.3SUBMITTALS A.Manufacturer’s catalog sheets identifying manufacturer and type for each specified component. B.Following termination, test all cabling and submit certification report. 1.4COORDINATION A.Coordinate layout and installation of raceways and boxes with other construction including but not limited to receptacles, light fixtures, HVAC equipment, fire-suppression system, and partition assemblies. 1.5QUALITY ASSURANCE A.This outline specification relies on the Contractor’s ability, expertise and knowledge. Provide a complete design, including all parts, wiring, programming and equipment necessary for a complete and functioning system. B.All cabling products must meet IEEE/ANSI/TIA/EIA specifications. C.Follow all applicable National, State, and Local codes. D.Install equipment and cabling per manufacturer’s recommendations and ANSI/EIA/TIA standards for Commercial and Industrial Building Wiring Systems. In addition all National, State, and Local codes will be followed along with manufacturer’s recommendations for the respective equipment. Shakopee City HallCommunication Systems 1087.08 - Construction DocumentsREVISED 10-10-2016270000 - 1 E.Following termination, all cabling must be tested with a certification report given to the owner. PART 2 - PRODUCTS 2.1VOICE AND DATA A.Office area system shall be protected by a firewall. B.Provide patch panel compatible with Cat 6 cabling. Provide devices as shown on plans. C.Cabling: 1.Wire all areas with Category 6 cable with a homerun from each jack to the IDF. a.Provide two (2) cables for all data jacks shown on the drawings. 2.Provide 12 strand single mode fiber between the MDF and the IDF. Shall be a homerun from each IDF back to the MDF. 3.Cable for Data shall be blue. Cable for Voice shall be white. Cable for wireless access points shall be green. D.Provide rack, cable management and router/hub/switches as required. E.Voice/Data Outlet: 1.Products: Subject to compliance with requirements, provide one of the following: a.Cooper; 3560-6. b.Leviton; 40649. 2.Description: Single RJ-45 jack for terminating 100-ohm, balanced, four-pair UTP; TIA/EIA- 568-B.1; complying with Category 6. Comply with UL 1863. 3.All faceplates should be machine labeled with patch panel letter and number designation. 2.2CABLE TELEVISION A.Coordinate with cable television utility. B.Cabling: 1.Provide standard RG6 shielded cables terminated with F-connections with a homerun from each jack location within each hotel room to the IDF (less than 150’). 2.Provide RG11 shielded cables between the MDF and each IDF or where greater than 150’. Shall be a homerun from each IDF back to the MDF. 3.All video runs shall be ½” standard coax. In the case of a direct connection between a media device (DVD) and a Flat Panel Display Component video or HDMI should be run from point A to point B. Each job will specify the needs for Component or S-Video cabling as it occurs. C.HDMI cable may be extended over Category 6 cable up to 200’ using the proper wall plates with no boosters. CAT6 cable must be used for all HDMI extensions. If a HDMI extension is going to exceed 200’ a proper HDMI signal booster must be used. Boosters used can be determined by the installer. D.TV Outlet: Provide type F coaxial cable connector. 2.3CONDUIT INFRASTRUCTURE A.Conduit shall be sized as required to allow cable. Minimum raceway size of 3/4-inch (trade size). B.See 260533 Raceway and Boxes for allowed raceway products. 2.4BOX INFRASTRUCTURE A.Minimum size: Two-gang Shakopee City HallCommunication Systems 1087.08 - Construction DocumentsREVISED 10-10-2016270000 - 2 B.Minimum depth: 1.2-1/8" deep with single gang trim ring. 2.3-1/2" deep masonry box. 3.2-1/2" deep ganged box. C.Flush mounting is the preferred method of mounting jacks at any given location. Surface mounting is only acceptable where a structure is made entirely from cinder block or concrete. All surface mounts have to be approved by architect prior to installation. 2.5LABELING A.Provide printed labels for all cables, cords, patch panels, and faceplates. Machine labeling shall be used on all information outlets, patch panels, punch blocks, feed cables, etc. Hand-written labels are not acceptable. 1.Black lettering on white permanent tape. Acceptable labelers are Panduit, Dymo Commercial, Thomas and Betts. 2.Lettering is to be no smaller than 8 pt. 3.Tapes are to be no smaller than ¾” and must circumferentially wrap the cables. PART 3 - EXECUTION 3.1COORDINATION OF INFRASTRUCTURE A.Provide conduit for low voltage wiring installed in the following applications: 1.From telecom head end to property line. 2.Where exposed in parking garage, mechanical/electrical rooms, storage rooms and similar spaces. 3.Horizontal runs through inaccessible common area ceiling spaces. 4.From roof-mounted satellite dish (if present or planned) to MDF room. B.Provide 8’ tall by ¾” thick treated plywood for telecom equipment in head end room and downstream telecom rooms. Provide widths as required. C.Provide 120V or 208V power connections to all equipment as required, including but not limited to head end equipment, wireless routers, etc. See drawings for power requirement. D.Ream conduit ends and bush conduit ends that do not terminate in an approved conduit fitting. E.Install raceway and cable hangers providing a minimum clearance of 2” from pipes or ducts carrying fluids over 70 degrees C (160 degrees F). F.Install conduit with a maximum of 100 feet between pull points. Provide pull boxes in conduit runs limited by distance restrictions. G.Install conduit with a maximum of 180 degrees of bends between pull points. Provide pull boxes in conduit runs limited by bends restrictions. H.Locate pull boxes in readily accessible spaces. Mark the cover in permanent marker indicating the system being served. I.Extend conduit stub-ups to a minimum of 3” above finished floor. J.Paint all exposed conduits, boxes, hangers and supports, etc. Coordinate with architect on exact finish. K.Install pull wires in empty raceways. Use polypropylene or monofilament plastic line with not less than 200-lb tensile strength. Leave at least 12 inches of slack at each end of pull wire. Shakopee City HallCommunication Systems 1087.08 - Construction DocumentsREVISED 10-10-2016270000 - 3 L.Sleeves. 1.Extend up to 3” above finished floor. 2.Extend down to the top of backboards. 3.Extend down to 12 inches above racks. M.Entrance conduit. 1.Install through foundation wall and seal at the penetration. 2.Locate a minimum of 24" below grade. 3.Extend conduit to the point indicated on the plan in a single plane preventing dips for water collection. 4.Seal joints completely watertight. 5.Coordinate installation of cable with service provider. 6.Seal the entrance end by packing glass insulation into the end for at least 2' starting 6" from the end and filling to the end with RTV type pour-in sealant. 7.Provide a #12 steel pull wire in the entrance conduit. N.Do not place distribution cabling alongside line voltage cabling, or share the same conduit, channel, or sleeve with electrical devices. O.Provide independent support system for cabling. Do not mount to other systems or support elements related to other systems. P.The Contractor shall not place any distribution cabling alongside power lines, or share the same conduit, channel, or sleeve with electrical devices. No cabling shall be placed on ceiling or black iron. All cabling is to have independent support system. Cabling should also take precaution to avoid fluorescent lighting apparatus. Q.Cable shall be installed in wall or ceiling cavities with 100% concealment with enough length and maintenance slack to manage into rack locations. R.All ceiling tiles removed or pushed away, will be reinserted by the close of business each day. Any damage to ceiling tiles, drywall (finished and unfinished) will be corrected or replaced by the contractor at their expense. All trash generated by the contractor is to be removed from the job site at the close of business each day. S.Any penetrations will be filled appropriately with material appropriate for the purpose. In the event that an existing penetration that was not previously filled is reused, the contractor must seal that penetration. T.It is the responsibility of the contractor to furnish all equipment and tools necessary to complete the job. This includes, but is not limited to tools for terminating cables, testing and splicing equipment for copper/fiber cables, and communication devices. END OF SECTION 270000 Shakopee City HallCommunication Systems 1087.08 - Construction DocumentsREVISED 10-10-2016270000 - 4 SECTION 270200 AUDIO AND VIDEO SYSTEMS PART 1 - GENERAL 1.1RELATED DOCUMENTS A.Drawings and general provisions of the Contract, including General and Supplementary Conditions and Division 1 Specification Sections, apply to this Section. 1.2SUMMARY A.This work shall be performed by separate contractor hired directly by owner. Electrical Contractor shall be responsible for rough in conduits and boxes only. B.The system will provide programmed audio throughout selected areas of the interior and exterior of the building. Programming will consist of cable and/or subscription based services. C.The project will contain both interior and exterior zones in which the main systems electronic components will be located in the workroom. All zones should be capable of independent volume control as well as source selection. D.Speaker Zones: 1.Common Room 2.Meeting Room 3.Restrooms E.Provide Sound and Video Systems as indicated in this section and as indicated on the construction drawings. 1.3RELATED WORK A.Documents affecting work on these sections include, but not necessarily limited to, General Conditions, Supplemental Conditions, and Sections in Division 1 of these Specifications. 1.4SUBMITTALS A.Provide cut sheets for all audio and video products used in the scope B.Provide electronic as-built drawings to building owner at conclusion of project per Division 1 requirements C.Lump sums for main system and any optional or alternative portions of the system. D.Itemized costs for all items. This is to be included with submitted lump sums on bid submittal. 1.5COST BREAKDOWN A.Equipment Totals B.Installation (Labor) Totals C.Lump Sum Total D.Optional /Alternative equipment/installation Totals (if any) Shakopee City HallAudio And Video Systems 1087.08 - Construction Documents270200 - 1 E.Upon receipt of contract, the sound and video contractor shall provide a project completion schedule. 1.6WARRANTIES A.After final acceptance of the system, the sound and video contractor shall provide all necessary parts and service for full and proper function and maintenance of the system for a period of one year from the date of Substantial Completion. B.Sound and Video Contractor shall provide and install complete and properly operating equipment and systems. This shall include all equipment, controls, and control cabling, system set-up, equipment racks, labeling, mounting brackets and all other system components as required. All equipment shall be provided in the quantity as indicated in this specification and any associated drawings. Any items of equipment or hardware not specifically indicated on the specification or drawing but required for proper system operation, mounting or installation shall be provided by the Sound and Video Contractor. PART 2 - PRODUCTS 2.1GENERAL A.Material and equipment specified herein have been selected on the basis of acceptable quality and performance and have been coordinated to function as components of the included systems. Where a particular material, device, equipment or system is specified directly, the current manufacturer’s specification for the same is a part of these specifications, as if completely elaborated herein. B.All equipment shall be capable of sustained proper operation within an ambient temperature range of 0 degrees C to 40 degrees C. Exterior equipment shall withstand temperatures as low as -40 degrees C, and shall operate at temperatures as low as -15 degrees C. C.Unless otherwise stated, all equipment and components shall be products of firms regularly engaged in the manufacture of professional electronic, electro-acoustical, and optical and projection equipment and components. D.All manufacturer’s stock equipment and component labeling and console designations will be in English. All system nomenclature, signage and custom labeling pertaining to routine system operation shall be either on the equipment itself or on descriptive drawings, charts or diagrams. E.Integrate Owner’s equipment into system design and provide any additional components, wiring, programming, etc, as required for a complete and operational system operating as described within the specifications and the drawings. F.Equivalent equipment substitutions are not acceptable on this bid. Equipment substitutions must be pre-authorized by the owner and may require testing paid for by the bidder. If the owner agrees to accept substitutions at the request of the bidder, these are then to be tested at the bidder’s cost and are subject to approval by owner and must be provided one week prior to bid due date. G.Location of Head End Equipment shall be located in the Mezzanine. Owner shall approve manufacturers of equipment. Any substitutions of product manufacturers shall be allowed only upon approval of owner. H.Contractor shall be responsible for making sure all elements such as but not limited to speakers which are in fire rated assemblies have the necessary fire rated enclosures as required by the local municipality. Shakopee City HallAudio And Video Systems 1087.08 - Construction Documents270200 - 2 2.2PROGRAMMED SOUND SYSTEM ZONES A.Volume Controllers – Common System 1.Provide a volume controller for each separate zone as shown on the speaker zone schedule on the drawings. Locate volume controls at Head End Location. Programming will be provided by Cable subscription for those zones. B.Volume Controllers – Independent Systems 1.Provide local volume controllers for each separate zone as shown on the speaker zone schedule. Programming will be provided by independent system and/or Cable subscription.” C.Owner to provide all flat screen plasma monitors, mounts and hardware for contractor to install and connect. Contractor to furnish all video and audio cabling and accessories to complete a working system in all described areas. See drawings. 2.3PROGRAMMED SOUND HEAD-END EQUIPMENT A.Equipment Rack - Lowell LOW-L250-36 B.Volume Control Panel – Lowell LOW-LVC-RMP C.Volume Controls – Lowell LOW-25LVC-RM D.Amplifier – TOA Electronics TOA-A903MK2 E.Rack Mount – TOA Electronics TOA-MB-25B F.Input Module – TOA Electronics TOA-B01S G.Streaming Blu-ray Player Pioneer BDP-53FD. H.Cabling BEL-6300UE 2.4COMMON AREA SPEAKERS – INTERIOR (ALL SPEAKERS WHICH HAVE DIFFERENT MODEL NUMBERS MUST CLEARLY INDICATE THEIR LOCATIONS) A.Flush Mount Ceiling Speakers-White BOSE BOS-DS-16F B.Surface Mount Speaker – White Bose FreeSpace DS-16S 2.5COMMON AREA SPEAKERS – EXTERIOR (ALL SPEAKERS WHICH HAVE DIFFERENT MODEL NUMBERS MUST CLEARLY INDICATE THEIR LOCATIONS) A.Surface Mount Speakers-Canopy BOSE DS-40SE B.Bose Surface Mount Speakers-Plaza-Black BOS DS-40SE C.Bose Ground Mount Speaker - Bose FreeSpace 360P Series II 2.6SURROUND SOUND AREAS- INDEPENDENT ZONES A.Provide independent systems for the following areas: Meeting Room / Prefunction C.Meeting Room / Prefunction Equipment shall include: Shakopee City HallAudio And Video Systems 1087.08 - Construction Documents270200 - 3 Bose Professional System Volume Control Lowell LOW-50LVC A/B Volume Switcher Lowell AB2 Power Amplifier TOA Electronics TOA-A903MKII Rack Mounts TOA Electronics TOA-MB25B Input Module TOA Electronics TOA-B01S CablingBEL-6300UE Two (2) Evolution 8AT Series floorboxes Data Connection PC Connection VGA and DVI/HDMI port Audio input port 20A Duplex Receptacle Two (2) Evolution EFSB4 Series Wall Box Data Connection PC Connection VGA and DVI/HDMI port Audio input port 2.7SURROUND SOUND AUDIO A.Provide necessary componentry to outfit the following rooms with surround sound audio. All Flat Screen Video Displays and mounts will be supplied by owner. Contractor shall hang, install, and wire all displays. 1.The Meeting Room projection area will consist of a ventilated projector box, and four stereo speakers wall-mounted within the space. Projection source images will be displayed on the projection screen. DVD source and audio source will be sent from separate amplifier and DVD player in Meeting Room equipment rack. The Meeting Room area will require an A/B speaker switch to listen to house sounds provided by the buildings Head End equipment. Speakers in all surround sound rooms placement to be coordinated with owner for aesthetic and functional purposes. 2.8FLAT SCREEN DISPLAYS A.Contractor shall furnish, install and hang flat screen plasma displays, mounts and hardware throughout the building. Unless noted otherwise, all source wiring for displays shall be HDMI. See plans for exact quantities and locations. 1.40” TV: Samsung UN40F6300 40" 1080p 120Hz Class LED(2.0" ultra-slim) Smart HDTV 2.46” TV: Samsung UN46F6400 46" 1080p 120Hz Class LED (2" ultra-slim) Smart HDTV 3.50” TV: Samsung 5000 Series UN50F5000AFXZA 50" 1080p LED (2" ultra-slim) HDTV 4.Mount: Strong™ Large Tilting Mount for 36-60 in. Flat-Panel TVs (Black) – Item #: SM-T-L 2.9PROJECTORS A.Contractor shall furnish, install and hang projectors, mounts and hardware. Unless noted otherwise, all source wiring for displays shall be HDMI. See plans for exact quantities and locations. 1.Projector equipment for Meeting Room shall include: LCD/DLP 5000 Lumen Projector (Hitachi CP-X8150) Projector Lens (Hitachi Fixed Lens FL-701) 2.10ACCESSORIES A.Provide and install all cables, wiring, connectors and hardware as required for the complete sound and video system. B.Coordinate with other trades with regards to cabling paths, locations of flat screen monitors. Shakopee City HallAudio And Video Systems 1087.08 - Construction Documents270200 - 4 PART 3 - EXECUTION 3.1INSTALLATION A.General: 1.The following installation requirements shall govern the design, fabrication and installation of the system(s) specified herein. In case of a discrepancy between these overall system standards and the individual equipment item specifications, the latter shall govern. a.The equipment specified shall be installed according to standards of good ergonomic engineering practice and the conditions specified herein. b.Workmanship on the installed systems shall be of professional quality, best commercial practice and accomplished by persons experienced in the techniques and standards of the particular industries involved. c.The specifications describe required performance. The specifications with the contract drawings indicate a general design; it is the intention of the specifications that the Contractor will supply from his background of experience and knowledge the necessary supporting details; for example, the implementation of specific components into functioning sub-systems. d.In general, the drawings show dimensions, positions, and kind of construction and the specifications describe materials, qualities and methods. Any work called for on the drawings and not mentioned in the specifications, or vice versa, shall be performed as though fully set forth in both. In case of differences between the drawings and the specifications, the decision of the Owner’s Representative shall govern. Work not particularly detailed, marked or specified shall be construed to be the same as similar parts or areas that are detailed, marked, or specified. 2.Equipment markings shall present only needed information and be readable from the operator's normal work position. These markings shall be designed to minimize ambiguous interpretation. 3.Control panels shall be designed to reduce chances of human error and controls shall be natural and consonant with normal operator expectations. 4.All control consoles and their panel mountings shall be provided with the necessary controls, indicators and switches, etc., as outlined in the pertinent sections of this specification. The grouping of these facilities shall be in accordance with the associated drawings and shall, in all cases, be arranged to present an orderly, functional appearance. The layout of controls shall be such that priority of accessibility shall be given to those facilities, which frequently require attention. 5.The total design of the system shall simplify the operator's task and ensure maximum performance and reliability while minimizing possibilities for human error and providing a comfortable environment for the operator during operation. B.The Conduit System: 1.The category AV drawings indicate the number; type and location of the Audio Visual system receptacles (AVSR), wire and cable requirements and Audio Visual control and equipment rack(s) layouts, which are the responsibility of the Contractor. 2.The conduit system requirements on the category AV drawings shall be provided by the Electrical Contractor. If the conduit installation is concurrent with the present contract, the Audio Visual Contractor shall inspect the work at appropriate times during construction, report any discrepancies to the Owner’s Representative in writing and notify the Owner’s Representative in writing that the conduit system is ready for the Architect's approval. The Audio Visual Contractor shall also verify that conduits are adequate for the wiring and functions specified. 3.Each conduit shall contain wires or cable of the same signal level or the same type of circuitry only. Low level lines, medium level lines, video level lines, high level lines and control circuits shall be run in their respective, separate conduits. 4.The conduit diagrams indicate schematically the functions served by the conduit system. Also, the conduit diagrams may indicate the locations at which functions are served at several locations in the facility. Shakopee City HallAudio And Video Systems 1087.08 - Construction Documents270200 - 5 5.Contractor to confirm City acceptance of Plenum rated cable, which shall be used at all locations shown. Contractor shall coordinate required conduit routing with architect and electrical contractor prior to engineering the system. C.Wiring and Cabling: 1.During installation both ends of all single wires or cables shall be marked with consecutive approved number markers, and a careful running log kept of route and terminations. After attachment at terminations these markers shall be accessible and readable for identification. A detailed wiring diagram shall be furnished with these numbers shown. At the operational level (i.e., patch panels, Audio Visual equipment receptacle boxes, etc.) all receptacles shall be clearly marked by function and number (when there are many of the same function). For example, where a given microphone line may appear at several locations, the same label shall show. Extreme care and rigid inspection shall be exercised when making patch bay, receptacle, and patch cord and extension cable soldered connections. 2.Extreme care must be taken to physically segregate and separate all high level lines from lower level lines. 3.Control cables and power distribution wiring shall not be installed adjacent to signal cables. Power distribution cabling shall be on the opposite side from signal wiring in equipment enclosures and shall be uniformly located throughout an installation. 4.Within the Audio Visual control and equipment rack(s), all cables and wires that are semi- permanent (i.e., those leading from rack to rack, rack to conduit terminus or rack to equipment locations) shall be carried not within conduit, but rather within ducts, troughs or cable trays mounted along walls or below the ceiling. 5.Appropriate hooks in the wall or ceiling shall be provided to aid in running both occasional and frequently changed extension cables to the in-use position. 6.A wall location near the racks shall be chosen and suitable suspension "fingers" provided so that all patch cords of a given type can be grouped and suspended. 7.Cables shall be grouped and bundled by type and routed from source to termination in a uniform manner throughout all equipment housings. Care shall be taken not to break the insulation or deform the cable by harness supports. Cables shall not change relative position in a cable group throughout a cable route. 8.Cable support bars shall be installed to support cables in areas of dense harness breakouts such as behind patch panels, distribution amplifiers and other multiple input/output devices. 9.Edge protection material ("cat track") shall be installed on the edges of holes, lips of ducts or any other point where cables or harnesses cross metallic edges. 10.The contractor shall employ professional installation practices and materials. Coaxial connectors shall be crimp-on by and with approved tool and then soldered. Audio and control wires shall be crimp-on by and with approved tool and then soldered. Audio and control wires shall be terminated in crimp-on lugs by and with approved tool, and then soldered, at terminal strips or installed with other approved devices. 11.Signal and control cable ends shall be neatly formed and shrinkable tubing applied where necessary to secure the insulation against fraying or raveling. 12.All wire and cable utilized in systems interconnection shall be of the flame retardant type (FR-1 flame test). Contractor to confirm acceptance by local municipality. 13.All microphone-level and line-level audio cables shall be foil-shielded twisted pair, 20- gauge minimum, and plenum, stranded wire. All high-level audio cables for ceiling- mounted and other loudspeakers shall be made-up of 18 gauge, plenum, stranded wire. 14.All cabling or system interconnection, which passes through or into acoustically isolated areas, such as sound locks, shall be suitably sealed after cable has been installed. 15.The Audio Visual Contractor shall be responsible for supplying any additional conduit, which may be required to complete the system installation in accordance with the specification. D.The Rack Layout and Assembly: 1.The equipment rack or racks shall be installed in the configuration shown in the drawings. The plan allows for a maximum 30 inches wide x 24 inches deep and 34 inches high Shakopee City HallAudio And Video Systems 1087.08 - Construction Documents270200 - 6 including casters for equipment rack. Interconnecting cabling shall be led laterally from equipment to the vertical rack member, opposite from the AC power strip and then run vertically, remaining as exposed and accessible as possible. Wherever corners in cabling occur strain relief spiral covering shall be used. All cable clamps shall be non-conducting or have soft insulating covers. 2.Great care shall be exercised to keep low-level signal lines separated from the AC power lines and from high-level signal lines. This shall be observed both in rack layout and in mechanical support. 3.Wherever signal lines entering the racks, the use of intermediate terminal strips shall be used. This will also facilitate the testing of maximum increments of the systems in the Contractor's shop. All connections of lines at terminal strips, as well as at signal receptacles, shall be mechanically secured and then soldered. No unsoldered connections shall be permitted. Where lines approach the racks and terminal strips they shall also be mechanically anchored at the rack, and provided with sufficient slack length to avoid strain, abrasion or wear. E.System Grounding: 1.The systems shall be hum free, stable and free of oscillation with the earth ground temporarily disconnected. 2.The earth ground shall be made at only one point in the system as indicated and shall be in accordance with National Fire Protection Association 70-2014. 3.The grounding method shall ensure that the system is free of the following problems under any mode of operation: a.RF oscillation, pickup and interference. b.Distortion c.Signal Leakage. d.Very high frequency feedback. 4.Major wiring ducts or trays shall be grounded to the conduit system. 5.The equipment racks shall be isolated from, and not electrically connected to, the building grounding system. This means that the conduit system shall not be electrically connected to the equipment racks and that the equipment racks shall be installed so that they are electrically isolated from the building structural steel. The racks shall be electrically connected at only one point to the isolated grounding system. 3.2OVERALL SYSTEM PERFORMANCE REQUIREMENTS AND QUALIFICATIONS A.High quality laboratory instruments are essential for verification and calibration of the complete Audio Visual and auxiliary systems. Use as needed. B.Specific Tests: 1.General: a.Tests can include but not be limited to those listed below in order to verify that the system meets all design requirements. b.All tests shall be fully recorded and a neat copy presented for review and inclusion in the system manual. c.The Contractor shall pre-assemble and test as much of the system as possible in his own facility before delivery to the project. 2.Performance Tests on Individual Components: a.Perform in Contractor's facility. b.Verify that the manufacturer's specifications are met. c.Measure the impedance and verify the acoustical output and freedom from rattles and distortion of all loudspeakers. 3.Performance Tests on Completed Component Sub-assemblies: a.Perform in Contractor's facilities. b.Verify the achievement of the specifications for each electronic component in situ, i.e., as assembled in its console, rack or other enclosure, powered by the system power supply and with all other components also activated, i.e., powered and interconnected. The magnitude and character of the threshold noise shall be Shakopee City HallAudio And Video Systems 1087.08 - Construction Documents270200 - 7 observed for appearance of hum in excess of that present with individual activation, or the appearance of high frequency oscillation. c.Projection equipment shall be tested to verify that the manufacturer’s specifications are met after it has been incorporated into a complete subassembly. d.Video equipment shall be tested to verify that its operation meets the manufacturer's specifications and EIA RS-170A after assembly into complete subsystems. e.Before delivery of the equipment to the jobsite, the specialty contractor shall demonstrate to the Owner’s Representative at the contractor's facilities that all sub- assemblies are operating as specified. 4.Performance Tests on the Complete System: a.Verify that all wiring is correctly and completely installed. Verify that there are no short circuits between conductors within any cable, or from cable to cable. Verify the integrity of each conductor, i.e., that the conductor is not open circuited. In addition, the correct polarity of each connector, including those in patch panels, shall be verified and the color-coding scheme shall be recorded and included in the documentation provided to the Owner’s Representative. b.Verify that the entire system performance is in accordance with the design requirements. c.The threshold noise output of the system, measured at the output of the power amplifier, must equal the input when its gain control is full on, and of the line or booster amplifier input when all channel controls are off. No hum shall be audible in the building within the noise signal, or with the inputs terminated in microphone impedance and all controls full on. No high frequency oscillation shall be observed at the system output. No audible radio signal shall be detectable in the building at any control setting. Depending upon the proximity of a local radio station, or upon the cable configuration of the system, RF oscillation or leakage may be a problem and the Contractor shall be prepared to install an RF low pass filter appropriately in the system as a final remedy. d.Cross talk between channels shall be measured with signal equivalent to 1.0 Volts output into one channel with its gain off and the gain of each other channel varied over their full range. Maximum signal leakage at the system output must be equivalent to -70 dB re 1.0 Volt at the pre-amp output at 1 kHz, increasing to -52 dB at 8 kHz. e.The general performance of every microphone shall be verified by playing it at a distance of 1 foot from a test loudspeaker supplying pink noise at a level of 94 dB SPL and verifying the specified output voltage at the preamp output, and normal undistorted sound quality verified by headphone listening. If supplied by the manufacturer, factory calibration curves shall be included in the system manual with serial numbers. f.The general performance of each loudspeaker unit in situ shall be verified by applying pink noise signal at 10.0 Volt level and verifying the specified output SPL at a distance of 1 foot. Normal undistorted sound quality shall be verified by headphone listening at the output of the calibrated system. Each loudspeaker shall also be fed with an oscillator signal at 10.0 Volt level within its intended frequency range, verifying absence or abnormal distortion of rattles due to installation. g.System timing for video system components and for the video system shall be performed per EIA, SMPTE and manufacturers standards. h.Screen image shall be adjusted for maximum area. C.All these tests, and any others that the Contractor may wish for his own satisfaction, shall have been performed and successfully achieved before inspection by the Owner’s Representative is requested. The Owner’s Representative may request repetition and demonstration during inspection of certain of these tests or other critical tests if problems become apparent. If specifications are not met, further inspections by the Owner’s Representative will be at the Contractor's expense. Shakopee City HallAudio And Video Systems 1087.08 - Construction Documents270200 - 8 3.3SYSTEM TUNING AND CALIBRATION, OBSERVATIONS AND ACCEPTANCE A.System Tuning and Calibration Inspection: 1.Prior to the System Tuning and Calibration Observation, the Contractor shall file a written notice with the General Contractor when all of the aids to use described in paragraph 1.5, above, have been submitted for approval, all of the tests described in paragraph 3.2, above, are complete and the systems are ready for the System Tuning and Calibration Observation by the Owner’s Representative. 2.The Owner’s Representative shall perform a System Tuning and Calibration. Observation of the systems and may request repetition or demonstration of any or all of the tests described in paragraph 3.2, above, or other critical tests, if problems become apparent and the specifications are not met. B.Acceptance Observation: 1.After the Owner’s Representative has certified System Tuning and Calibration of the systems and the Contractor has filed written notice with the General Contractor that the corrections ordered, per paragraph 3.3.A.2, above, have been completed, an Acceptance Observation shall be scheduled. 2.The Owner’s Representative shall perform an Acceptance Observation of the systems and may request repetition or demonstration of any of all of the tests described in paragraph 3.02, above, or other critical tests if problems become apparent and the specifications are not met. C.Acceptance: 1.Acceptance of the system shall be accomplished as described in the General Conditions. END OF SECTION 270200 Shakopee City HallAudio And Video Systems 1087.08 - Construction Documents270200 - 9 RESOLUTION NO.7785 A Resolution Adopting Assessments For The 2016Street Reconstruction Project No. 2016-1 WHEREAS, pursuant to proper notice duly given as required by law, the City Council of the City of Shakopeemet and heard and passed upon all objections to the proposed assessments of: Properties adjacent to 3rdAvenue from Spencer Street to CSAH 17 and Minnesota Street from Highway 101 to 4th Avenue. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THECITY OF SHAKOPEE, MINNESOTA: 1. That such proposed assessment together with any amendments thereof, a copy of which is attached hereto and made a part hereof, is hereby accepted and shall constitute the special assessment against the lands named hereinand each tract therein included is hereby found to be benefitted by the proposed improvements in the amount of the assessments levied against it. 2. Such assessments shall be payable over a period of tenyears, the first installment to be payable on or before the first Monday in January, 2017, and shall bear interest at the rate of 5.00 percent per annum from the date of the adoption of this assessment resolution.To the first installment shall be added the interest on the entire assessment from the date of this resolution until December 31, 2017and to each subsequent installment when due shall be added the interest for one year on all unpaid installments. 3. The owner of any property so assessed may, at any time prior to certification of the assessment to the County Auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment, to the City Treasurer, except that no interest shall be charged if the entire assessment is paid within thirty (30) days from the adoption of this resolution; the owner may thereafter pay to the County Treasurer the installment and interest in process of collection on the current tax list, and may pay the remaining principal balance of the assessment to the City Treasurer. 4. The Clerk shall file the assessment rolls pertaining to this assessment in her office and shall certify annually to the County Auditor on or before November 30th of each year the total amount of installments and interest on assessments on each parcel of land which are to become due in the following year. Adopted in session of the City Council of the City of Shakopee, Minnesota, held this day of , 2016. Mayor of the City of Shakopee ATTEST: City Clerk ENGR/2016-PROJECTS/2016-STREET-RECONSTRUCTION/WORD/RES7785-ADOPT-ASSESSMENTS RESOLUTION NO.7786 A Resolution Adopting Assessments For The 2016Bituminous Reclamation Project No. 2016-3 WHEREAS, pursuant to proper notice duly given as required by law, the City Council of the City of Shakopeemet and heard and passed upon all objections to the proposed assessments of: Properties adjacent to Mark Court, Mike Court and Marcia Lane south of Maxine Circle, Hillwood Drive and Hillside Drive north of 22nd Avenue. NOW, THEREFORE, BE IT RESOLVED BYTHE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA: 1. That such proposed assessment together with any amendments thereof, a copy of which is attached hereto and made a part hereof, is hereby accepted and shall constitute the special assessment against the lands named herein and each tract therein included is hereby found to be benefitted by the proposed improvements in the amount of the assessments levied against it. 2. Such assessments shall be payable over a period of tenyears, the first installment to be payable on or before the first Monday in January, 2017, and shall bear interest at the rate of 5.00 percent per annum from the date of the adoption of this assessment resolution.To the first installment shall be added the interest on the entire assessment from the date of this resolution until December 31, 2017and to each subsequent installment when due shall be added the interest for one year on all unpaid installments. 3. The owner of any property so assessed may, at any time prior to certification of the assessment to the County Auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment, to the City Treasurer, except that no interest shall be charged if the entire assessment is paid within thirty (30) days from the adoption of this resolution; the owner may thereafter pay to the County Treasurer the installment and interest in process of collection on the current tax list, and may pay the remaining principal balance of the assessment to the City Treasurer. 4. The Clerk shall file the assessment rolls pertaining to this assessment in her office and shall certify annually to the County Auditoron or before November 30th of each year the total amount of installments and interest on assessments on each parcel of land which are to become due in the following year. Adopted in session of the City Council of the City of Shakopee, Minnesota, held this day of , 2016. Mayor of the City of Shakopee ATTEST: City Clerk ENGR/2016-PROJECTS/2016-RECLAMATION/WORD/RES7786-ADOPT-ASSESSMENTS ASSESSMENT ROLL 2016 STREET RECLAMATION IMPROVEMENTS - PROJECT 2016-3 HILLSIDE ESTATES 1st ADDITION CITY OF SHAKOPEE PROPERTY OWNEREQUIVALENT LOTSTREET ASSESSMENT PIDPROPERTY ADDRESS WAYNE I & CAROL J BACHMAN 2176 HILLSIDE DR SHAKOPEE MN 2708200102176 HILLSIDE DR 1.0 55379SHAKOPEE MN 55379HILLSIDE ESTATES 1ST ADDN Lot 001 Block 001 $ 1,773.65 MOODY LARRY D 2231 HILLSIDE DR 2231 HILLSIDE DR 2708201001.0 SHAKOPEE MN 55379SHAKOPEE MN 55379 HILLSIDE ESTATES 1ST ADDN Lot 001 Block 002 EX S 50' RD$ 1,773.65 BURT W & VIOLET ACKERMAN HILLSIDE ESTATES 1ST ADDN Lot 002 Block 001 & P/O LOT 3 LYING 2168 HILLSIDE DR 2168 HILLSIDE DR 270820020SW OF LINE COM 17.11' N OF SW COR SE TO E LINE & THERE 1.0 SHAKOPEE MN 55379SHAKOPEE MN 55379TERMINATING.$ 1,773.65 MELVIN A & BETH A FISCHER 2155 HILLSIDE DR 2155 HILLSIDE DR 2708201101.0 SHAKOPEE MN 55379SHAKOPEE MN 55379HILLSIDE ESTATES 1ST ADDN Lot 002 Block 002 EX S 50' RD$ 1,773.65 LEROY F & BONNIE J WEIERS 2160 HILLSIDE DR 2160 HILLSIDE DR 2708200301.0 SHAKOPEE MN 55379SHAKOPEE MN 55379HILLSIDE ESTATES 1ST ADDN Lot 003 Block 001 EX SW'ERLY 17.11$ 1,773.65 MICHAEL L & STEPHANIE PERSONS 2133 HILLSIDE DR 2133 HILLSIDE DR 2708201201.0 SHAKOPEE MN 55379SHAKOPEE MN 55379HILLSIDE ESTATES 1ST ADDN Lot 003 Block 002$ 1,773.65 MARK A LUREEN 2130 HILLSIDE DR 2130 HILLSIDE DR 2708200401.0 SHAKOPEE MN 55379SHAKOPEE MN 55379HILLSIDE ESTATES 1ST ADDN Lot 004 Block 001 $ 1,773.65 KEVIN J & SUSAN M KOTCHEVAR 2161 HILLSIDE DR 2161 HILLSIDE DR 2708201301.0 SHAKOPEEMN 55379SHAKOPEE MN 55379HILLSIDE ESTATES 1ST ADDN Lot 004 Block 002$ 1,773.65 TERRY L LARSON 2100 HILLSIDE DR 2100 HILLSIDE DR 2708200501.0 SHAKOPEE MN55379SHAKOPEE MN 55379 HILLSIDE ESTATES 1ST ADDN Lot 005 Block 001 $ 1,773.65 GERALD A & JUDITH M REDFIELD PO BOX 204 1850 HILLSIDE DR 2708201401.0 SHAKOPEE MN 55379SHAKOPEE MN 55379HILLSIDE ESTATES 1ST ADDN Lot 005 Block 002 EX S 50' RD$ 1,773.65 DUANE KRAUTKREMER 24774 EAST CEDAR LAKE DR 1641 HILLSIDE DR 2708200601.0 NEW PRAGUEMN 56071SHAKOPEE MN 55379 HILLSIDE ESTATES 1ST ADDN Lot 006 Block 001 $ 1,773.65 GREGORY F & NANCY HUTH 2095 HILLSIDE DR 2095 HILLSIDE DR 2708200701.0 SHAKOPEE MN 55379SHAKOPEE MN 55379HILLSIDE ESTATES 1ST ADDN Lot 007 Block 001$ 1,773.65 DAVID S & MARY K KAUFENBERG 2101 HILLSIDE DR 2101 HILLSIDE DR 2708200801.0 SHAKOPEE MN 55379SHAKOPEE MN 55379 HILLSIDE ESTATES 1ST ADDN Lot 008 Block 001 $ 1,773.65 DEAN M & JEANETTE M SHANER HILLSIDE ESTATES 1ST ADDN Lot 009 Block 001 LYING S & W OF LINE COM 2708200902121 HILLSIDE DR 2121 HILLSIDE DR 378.04 S OF NE COR LOT 9 W 21' N TO PT ON N LINE LOT 9 31.2' W OF NE COR 1.0 SHAKOPEEMN 55379SHAKOPEE MN 55379& THERE TERMINATING$ 1,773.65 JOAN SCHULTZ FAMILY LTD 2104 VALLEY VIEW RD 279170050Section 17 Township 115 Range 022 S 50A OF W1/2 SW1/4 LYING S OF RD EX 1.0 SHAKOPEE MN 55379 2A & EX 2.07A & EX 1.46A & EX 4.36A & EX 13.32A$ 1,773.65 PRELIMINARY ASSESSMENT ROLL 2016 STREET RECLAMATION IMPROVEMENTS - PROJECT 2016-3 HILLWOOD ESTATES CITY OF SHAKOPEE PROPERTY OWNEREQUIVALENT LOTSTREET ASSESSMENT PIDPROPERTY ADDRESS ANDREW J CHMIEL 401 HILLWOOD DR 401 HILLWOOD DR 2715200101.0 SHAKOPEE MN 55379SHAKOPEE MN 55379HILLWOOD ESTATES Lot 001 Block 001 $ 1,189.07 GARY A & MARY B PAULY 449 HILLWOOD DR 449 HILLWOOD DR 2715200201.0 SHAKOPEE MN 55379SHAKOPEE MN 55379 HILLWOOD ESTATES Lot 002 Block 001 $ 1,189.07 MICHAEL E & PAULETTE RISLUND 503 HILLWOOD DR 503 HILLWOOD DR 2715200301.0 SHAKOPEE MN 55379SHAKOPEE MN 55379HILLWOOD ESTATES Lot 003 Block 001 $ 1,189.07 TRACY J & AUDRAINE M KUBISTA 547 HILLWOOD DR 547 HILLWOOD DR 2715200401.0 SHAKOPEE MN 55379SHAKOPEE MN 55379HILLWOOD ESTATES Lot 004 Block 001$ 1,189.07 BERNARD JEURISSEN TRUST 601 HILLWOOD DR 601 HILLWOOD DR 2715200501.0 SHAKOPEE MN 55379SHAKOPEE MN 55379HILLWOOD ESTATES Lot 005 Block 001 $ 1,189.07 SEAN GIESEN 645 HILLWOOD DR 645 HILLWOOD DR 2715200601.0 SHAKOPEE MN 55379SHAKOPEE MN 55379HILLWOOD ESTATES Lot 006 Block 001$ 1,189.07 ROBERT J & WENDY M STARK 648 HILLWOOD DR 648 HILLWOOD DR 2715200701.0 SHAKOPEE MN 55379SHAKOPEE MN 55379HILLWOOD ESTATES Lot 007 Block 001 $ 1,189.07 THOMAS & ANITA WERMERSKIRCHEN 2715200801.0 504 HILLWOOD DR 504 HILLWOOD DR SHAKOPEE MN 55379SHAKOPEE MN 55379 HILLWOOD ESTATES Lot 008 Block 001 $ 1,189.07 BRIAN L & CYNTHIA I MANDT 448 HILLWOOD DR 448 HILLWOOD DR 2715200901.0 SHAKOPEE MNSHAKOPEE MN 55379HILLWOOD ESTATES Lot 009 Block 001 $ 1,189.07 THOMAS P & SANDRA L WEIERKE 404 HILLWOOD DR 404 HILLWOOD DR 2715201001.0 SHAKOPEE MN 55379SHAKOPEE MN 55379HILLWOOD ESTATES Lot 010 Block 001$ 1,189.07 PRELIMINARY ASSESSMENT ROLL 2016 STREET RECLAMATION IMPROVEMENTS - PROJECT 2016-3 WEINANDT ACRES 2ND ADDITION CITY OF SHAKOPEE PROPERTY OWNEREQUIVALENT LOTSTREET ASSESSMENT PIDPROPERTY ADDRESS CAROLE M & JEFFREY G ASZMANN 3034 MARCIA LN 3034 MARCIA LN 2716400101.0 SHAKOPEE MN 55379SHAKOPEE MN 55379WEINANDT ACRES 2ND ADDN Lot 001 Block 001 $ 2,593.83 DALE R MANSTROM 1523 MARK CT 1523 MARK CT 2716400401.0 SHAKOPEE MN 55379SHAKOPEE MN 55379 WEINANDT ACRES 2ND ADDN Lot 001 Block 002 $ 2,593.83 WELLS FARGO BANK NA & % OCWEN 12650 INGENUITY DR 3084 MARCIA LN 2716402001.0 ORLANDO FL 32826SHAKOPEE MN 55379WEINANDT ACRES 2ND ADDN Lot 001 Block 003 $ 2,593.83 STEVEN M & JOANN M SWAM 3024 MARCIA LN 3024 MARCIA LN 2716400201.0 SHAKOPEE MN 55379SHAKOPEE MN 55379WEINANDT ACRES 2ND ADDN Lot 002 Block 001$ 2,593.83 ROY A & VICKI BURO 1573 MARK CT 1573 MARK CT 2716400501.0 SHAKOPEE MN 55379SHAKOPEE MN 55379WEINANDT ACRES 2ND ADDN Lot 002 Block 002 $ 2,593.83 PAUL J & RAQUEL J SPECKETER 3074 MARCIA LN 3074 MARCIA LN 2716402101.0 SHAKOPEE MN 55379SHAKOPEE MN 55379WEINANDT ACRES 2ND ADDN Lot 002 Block 003$ 2,593.83 DAVID M & TERRI A BORN 3014 MARCIA LN 3014 MARCIA LN 2716400301.0 SHAKOPEE MN 55379SHAKOPEE MN 55379WEINANDT ACRES 2ND ADDN Lot 003 Block 001 $ 2,593.83 JISH SINGH 1603 MARK CT 1603 MARK CT 2716400601.0 SHAKOPEE MN 55379SHAKOPEE MN 55379WEINANDT ACRES 2ND ADDN Lot 003 Block 002$ 2,593.83 PATRICK W & NANCY L BLOOD 3064 MARCIA LN 3064 MARCIA LN 2716402201.0 SHAKOPEE MN 55379SHAKOPEE MN 55379 WEINANDT ACRES 2ND ADDN Lot 003 Block 003 $ 2,593.83 RICHARD A & CATHERINE WAMSLEY 1653 MARK CT 1653 MARK CT 2716400701.0 SHAKOPEE MN 55379SHAKOPEE MN 55379WEINANDT ACRES 2ND ADDN Lot 004 Block 002$ 2,593.83 ROBERT C & BONITA K MITCHELL 3054 MARCIA LN 3054 MARCIA LN 2716402301.0 SHAKOPEE MN 55379SHAKOPEE MN 55379 WEINANDT ACRES 2ND ADDN Lot 004 Block 003 $ 2,593.83 LOTHAR F & ELWIRA KLINKHARDT 1656 MARK CT SHAKOPEE 1656 MARK CT 2716400801.0 MN 55379SHAKOPEE MN 55379WEINANDT ACRES 2ND ADDN Lot 005 Block 002$ 2,593.83 JACOB WELLS 3044 MARCIA LN 3044 MARCIA LN 2716402401.0 SHAKOPEE MN 55379SHAKOPEE MN 55379 WEINANDT ACRES 2ND ADDN Lot 005 Block 003 $ 2,593.83 DANIEL C & KATE M OELBERG 2716400901576 MARK CT 1576 MARK CT 1.0 SHAKOPEE MN 55379SHAKOPEE MN 55379WEINANDT ACRES 2ND ADDN Lot 006 Block 002$ 2,593.83 SCOTT C & STACY A OLSON 1526 MARK CT 1526 MARK CT 2716401001.0 SHAKOPEE MN 55379SHAKOPEE MN 55379 WEINANDT ACRES 2ND ADDN Lot 007 Block 002 $ 2,593.83 RACHEL RIPPEL 2716401103035 MARCIA LN 3035 MARCIA LN 1.0 SHAKOPEE MN 55379SHAKOPEE MN 55379WEINANDT ACRES 2ND ADDN Lot 008 Block 002$ 2,593.83 SCHNEIDER FAMILY REVOCABLE LIV 1577 MIKE CT 1577 MIKE CT 2716401201.0 SHAKOPEE MN 55379SHAKOPEE MN 55379 WEINANDT ACRES 2ND ADDN Lot 009 Block 002 $ 2,593.83 THOMAS T & MARLENE M THEISEN WEINANDT ACRES 2ND ADDN Lot 011 Block 002 EX P/O LYING S OF LINE COM 1677 MIKE CT 1677 MIKE CT 271640140SE COR S 73-42-34 W 259.03' S 67-17-50 W 102.95' TO S COR LOT 11 & THERE 1.0 SHAKOPEE MN 55379SHAKOPEE MN 55379TERMINATING$ 2,593.83 WEINANDT ACRES 2ND ADDN Lot 012 Block 002 & P/O LOT 11 LYING S OF LINE TODD V & TAMMY L BLADOW 1688 MIKE COURT 1688 MIKE CT COM SE COR S 73-42-34 W 259.03' S 67-17-50 W 102.95' TO S COR LOT 11 & 2716401501.0 SHAKOPEE MN 55379SHAKOPEE MN 55379THERE TERMINATING$ 2,593.83 JOEL S & AUDREY A ARNEVIK 1628 MIKE CT 1628 MIKE CT 2716401601.0 SHAKOPEE MN 55379SHAKOPEE MN 55379WEINANDT ACRES 2ND ADDN Lot 013 Block 002 $ 2,593.83 ERIC M MCGRAW 1578 MIKE COURT 1578 MIKE CT 2716401701.0 SHAKOPEE MN 55379SHAKOPEE MN 55379WEINANDT ACRES 2ND ADDN Lot 014 Block 002$ 2,593.83 DAVID & DEBRA SWEET 1548 MIKE CT 1548 MIKE CT 2716401801.0 SHAKOPEE MN 55379SHAKOPEE MN 55379WEINANDT ACRES 2ND ADDN Lot 015 Block 002 $ 2,593.83 CLYDE A & SALLY A STOCKEY 1518 MIKE CT 1518 MIKE CT 2716401901.0 SHAKOPEE MN 55379SHAKOPEE MN 55379WEINANDT ACRES 2ND ADDN Lot 016 Block 002$ 2,593.83 TOTAL$ 98,153.54 SHAKOPEE MINNESOTA RESOLUTION NO.7787 A Resolution Adopting Assessments th For The 4Avenue & Shenandoah Drive Improvements Project No. 2015-7 WHEREAS, pursuant to proper notice duly given as required by law, the City Council of the City of Shakopeemet and heard and passed upon all objections to the proposed assessments of: Properties adjacent to 4th Avenue from Shenandoah Drive to CSAH 83. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA: 1. That such proposed assessment together with any amendments thereof, a copy of which is attached hereto and made a part hereof, is hereby accepted and shall constitute the special assessment against the lands named herein and each tract therein included is hereby found to be benefitted by the proposed improvements in the amount of the assessments levied against it. 2. Such assessments shall be payable over a period of tenyears, the first installment to be payable on or before the first Monday in January, 2017, and shall bear interest at the rate of 5.00 percent per annum from the date of the adoption of this assessment resolution.To the first installment shall be added the interest on the entire assessment from the date of this resolution until December 31, 2017and to each subsequent installment when due shall be added the interest for one year on all unpaid installments. 3. The owner of any property so assessed may, at any time prior to certification of the assessment to the County Auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment, to the City Treasurer, except that no interest shall be charged if the entire assessment is paid within thirty (30) days from the adoption of this resolution; the owner may thereafter pay to the County Treasurer the installment and interest in process of collection on the current tax list, and may pay the remaining principal balance of the assessment to the City Treasurer. 4. The Clerk shall file the assessment rolls pertaining to this assessment in her office and shall certify annually to the County Auditor on or before November 30th of each year the total amount of installments and interest on assessments on each parcel of land which are to become due in the following year. Adopted in session of the City Council of the City of Shakopee, Minnesota, held this day of , 2016. Mayor of the City of Shakopee ATTEST: City Clerk TH ENGR/2016-PROJECTS/4AVENUE&SHENANDOAHDR/WORD/RES7787-ADOPT-ASSESSMENTS FINAL-ASSESSMENT ROLL 2015-7 4th Avenue & Shenandoah Drive Improvements Assessment Roll - Final Driveway Total Assessment PIDPROPERTY OWNERPROPERTY ADDRESSLEGAL DESCRIPTIONStreet Assessment Utility Assessment Assessment Amount UNITED LAND LLC Block 00I Lot O-L SubdivisionCd 27450 SubdivisionName 3600 AMERICAN BLVD # 7500 274500110$21,276.58 $14,246.42 $35,523.00 CANTERBURY PARK 6TH ADDN MINNEAPOLIS, MN 554310 SubdivisionName OPUS MVW Lot 002 Block 001 I&G REAL ESTATE 33E LP SubdivisionCd 27298 LYING W OF LINE COM NW COR, E 2049 CENTURY PARK E #26003350 4 AVE E 272980021$27,331.69 $27,331.69 744.71' TO POB, S 1294.77' TO S LINE LOT 2 & THERE LOS ANGELES, CA 90067SHAKOPEE MN 55379 TERM SubdivisionName OPUS MVW Lot 002 Block 001 J & J MINNEAPOLIS LLC SubdivisionCd 27298 LYING E OF LINE COM NW COR, E 22833 SE BLACK NUGGET RD S0 272980020$43,346.29 $43,346.29 744.71' TO POB, S 1294.77' TO S LINE LOT 2 & THERE ISSAQUAH, WA 980290 TERM DUKE REALTY LIMITED PARTNERSHI SubdivisionName OPUS MVW Lot 001 Block 001 PO BOX 405093880 4 AVE E 272980010$25,314.55 $25,314.55 SubdivisionCd 27298 INDIANAPOLIS, IN 46240SHAKOPEE MN 55379 INLAND CONTAINER CORP & TEMPLE Section 04 Township 115 Range 022 .8A S OF RR IN GOVT PO BOX 21183900 CO RD 101 E 279040050LOT 3 & 63.5A S OF RR IN S1/2 NW1/4 EX 35.94A EX .17A $43,569.81 $43,569.81 RD MEMPHIS, TN 38101SHAKOPEE MN 55379 CERTAIN TEED CORPORATION Section 04 Township 115 Range 022 P/O NW1/4 COM SW 18 MOORES RD3303 4 AVE E 279040060COR, NE 1475' NW 492', SW 338', NW 1190.50', SE 1438' $54,589.62 $54,589.62 TO POB EX .25A ROAD MALVERN, PA 19355SHAKOPEE MN 55379 CERTAIN TEED CORPORATION Section 05 Township 115 Range 022 19.90 E 572.50' OF 18 MOORES RD0 279050160$21,036.92 $14,754.32 $35,791.24 NE1/4 LYING S'ERLY OF RR EX .10A ROAD MALVERN, PA 193550 SHAKOPEE 2914 LLC Section 05 Township 115 Range 022 NW 1/4 SE 1/4 COM NE 13886 STONEBROOK CURV0 279050132$13,663.86 $13,663.86 COR W 233 TO POB S 467 W 200 N 467 E 200 TO POB SHAKOPEE, MN 553790 P/O NW1/4 SE1/4 COM. NE COR. W 33' TO B-P. W 200', S SHAKOPEE 2914 LLC 250', E 200' & N 250' TO BEG, EX THAT PART OF THE 13886 STONEBROOK CURV2914 4 AVE E 279050140$21,275.38 $21,275.38 NW1/4 OF SE1/4 REFERRING TO THE NE COR NW1/4 SHAKOPEE, MN 55379SHAKOPEE MN 55379 CHOICE 3080 LLC Section 05 Township 115 Range 022 W 150' OF N 333' OF 3080 4 AVE E3080 4 AVE E 279050020$14,795.76 $14,795.76 NE1/4 SE1/4 SHAKOPEE, MN 55379SHAKOPEE MN 55379 TOTALS $236,465.46$63,981.42$14,754.32$ 315,201.20 Choice3080 279050020 Shakopee 2914LLC Shakopee2914LLC 279050132 279050140 LC C b5LbD Gas Franchise Ordinance ORDINANCE NO.948. CITY OF SHAKOPEE, SCOTT COUNTY, MINNESOTA AN ORDINANCE GRANTING NORTHERN STATES POWER COMPANY, A MINNESOTA CORPORATION, ITS SUCCESSORS AND ASSIGNS, A NONEXCLUSIVE FRANCHISE TO CONSTRUCT, OPERATE, REPAIR AND MAINTAIN FACILITIES AND EQUIPMENT FOR THE TRANSPORTATION, DISTRIBUTION, MANUFACTURE AND SALE OF GAS ENERGY FOR PUBLIC AND PRIVATE USE AND TO USE THE PUBLIC WAYS ANDGROUNDSOF THE CITY OF SHAKOPEE, MINNESOTA, FOR SUCH PURPOSE; AND, PRESCRIBING CERTAIN TERMS AND CONDITIONS THEREOF. THE CITY COUNCIL OF THE CITY OF SHAKOPEE, SCOTT COUNTY, MINNESOTA, DOES ORDAINS: SECTION 1.DEFINITIONS. For purposes of this Ordinance, the following capitalized terms listed in alphabetical order shall have the following meanings: City. The City of Shakopee, County of Scott, State of Minnesota. City Utility System. Facilities used for providing public utility service owned or operated by City or agency thereof, including sewer, storm sewer, water service, street lightingand traffic signals, but excluding facilities for providing heating, lighting, or other forms of energy. Commission. The Minnesota Public Utilities Commission, or any successor agency or agencies, including an agency of the federal government, which preempts all or part of the authority to regulate gas retail rates now vested in the Minnesota Public Utilities Commission. Company. Northern States Power Company, a Minnesota corporation, its successors and assigns, its successors and assigns including all successors or assigns that own or operate any part or parts of the Gas Facilities subject to this franchise. Gas Facilities. Gas transmission and distribution pipes, lines, ducts, fixtures, and all necessary equipment and appurtenances owned or operated by the Company for the purpose of providing gas energy for public or private use. Gas. Natural gas, manufactured gas, mixture of natural gas and manufactured gas or other forms of gas energy. 1 480257v1 SH155-23A Non-Betterment Costs. Costs incurred by Company from relocation, removal or rearrangement of Gas Facilities that do not result in an improvement to the Gas Facilities. Notice. A writing served by any party or parties on any other party or parties. Notice to Company shall be mailed toNorthern States PowerCompany,General Counsel, 414 Nicollet Mall, 401-8,Minneapolis, MN 55401. Notice to the City shall be mailed to the City Administrator, City of Shakopee, 129 Holmes Street South, Shakopee, MN 55379-1328. Any party may change its respective address for the purpose of this Ordinance by written notice to the other parties. Public Way. Public right-of-way within the City as defined in Minn. Stat. § 237.162, subd.3. Public Ground. Land owned orotherwise controlled by the City for park, open space or similar public purpose, which is held for use in common by the public. SECTION 2. ADOPTION OF FRANCHISE. Grant of Franchise. 2.1. City hereby grants Company, for a period of 20 years from the date this Ordinance is passed and approved by the City, theright to import, manufacture, distribute and sell gas for public and private use within and through the limits of the City as its boundaries now exist or as they may be extended in the future. This right includes the provision of Gas that is (i) manufactured by the Company or its affiliates and delivered by the Company, (ii) purchased and delivered by the Company or (iii) purchased from another source by the retail customer and delivered by the Company. For these purposes, Company may construct, operate,repair and maintain Gas Facilities in, on, over, under and across the Public Ways and Public Grounds, subject to the provisions of this Ordinance. Company may do all reasonable things necessary or customary to accomplish these purposes, subject however, to such lawful regulations as may be adopted by separate ordinance and as currently exist under City Ordinance 570, codified as Chapter 90: Streets and Sidewalks (“Chapter 90”). The Company shall be notified 90 days in advance of proposed changes to Chapter 90. The City and Company shall negotiate in good faith to reach mutually acceptable changes. If the City and Company are unable to agree, disputes will be handled under the terms of Section2.5 of this Ordinance. If a provision of Chapter 90conflicts with a provision on the same subject in this Ordinance, this Ordinance will control. Effective Date; Written Acceptance. 2.2. This franchise shall be in force and effect from and after its passage of this Ordinance and publication as required by lawand its acceptance by Company. If Company does not file a written acceptance with the City within 90 Days after the date the City Council adopts this Ordinance, or otherwise places the City on written notice, at any time, that the Company does not acceptall terms of this franchise, the City Council by resolution may either repeal this ordinance or seek its enforcement in a court of competent jurisdiction. Service and Gas Rates. 2.3.The service to be provided and the rates to be charged by Company forgas service in City are subject to the jurisdiction of the Commission 2 480257v1 SH155-23A Publication Expense. 2.4. The expense of publication of this Ordinance shall be paid by Company. Dispute Resolution. 2.5. If either party asserts that the other party is in default in the performance of any obligation hereunder, the complaining party shall notify the other party of the default and the desired remedy. The notification shall be written. Representatives of the parties must promptly meet and attempt in good faith to negotiate a resolution of the dispute. If the dispute is not resolved within 30 days of the written notice, the parties may jointly select a mediator to facilitate further discussion. The parties will equally share the fees and expenses of this mediator. If a mediator is not used or if the parties are unable to resolve the dispute within 30 days after first meeting with the selected mediator, either party may commence an action in District Court to interpret and enforce this franchise or for such other relief permitted by law. Continuation of Franchise. 2.6. If the City and the Company are unable to agree on the terms of a new franchise by the time this franchise expires, this franchise will remain in effect until a new franchise is agreed upon, or until 90 days after the City or the Company serves written Notice to the other party of its intention to allow the franchise to expire. SECTION 3. LOCATION, OTHER REGULATIONS. Location of Facilities. 3.1. Subject to regulation under Chapter 90, Gas Facilities in the Public Way shall be located, constructed, and maintained so as not to disrupt normal operation of any City Utility System. Gas Facilities may be located on Public Grounds as determined by the City. Restoration of Public Ways and PublicGround. 3.2. Restoration of the Public Way shall be subject to Chapter 90. After completing work requiring the opening of Public Ground, the Company shall restore the Public Ground to as good a condition as formerly existed, and shall maintain the surface ingood condition for six (6) months thereafter. All work shall be completed as promptly as weather permits. If Company shall not promptly perform and complete the work, remove all dirt, rubbish, equipment and material, and put the Public Ground in the said condition and after demand to Company to cure, City shall, after passage of a reasonable period of time following the demand, but not to exceed five days, have the right to make the restoration of the Public Ground at the expense of Company. Company shall pay to the City the cost of such work done for or performed by the City. This remedy shall be in addition to any other remedy available to the City for noncompliance with this Section. Waiver of Performance Security 3.3.. The City hereby waives any requirement for Company to post a construction performance bond, certificate of insurance, letter of credit or any other form of security or assurance that may be required under Chapter 90currently or in the future. The City reserves all other rights under Chapter 90to enforce Company performance requirements for work in the Public Way or Public Ground. 3 480257v1 SH155-23A Avoid Damage to GasFacilities 3.4.. Nothing in this Ordinance relieves any person from liability arising out of the failure to exercise reasonable care to avoid damaging GasFacilities while performing any activity. SECTION 4. RELOCATIONS. Relocation of Gas Facilities. 4.1. Relocation of Gas Facilities in Public Ways shall be subject to Chapter 90. City may require Company at Company’s expense to relocate or remove its Gas Facilities from Public Grounds upon a finding by City that the Gas Facilities have become or will become a substantial impairment to the existing or proposed public use of the Grounds. Relocation Gas Facilities in Public Ground shall comply with applicable City ordinances consistent with law. Projects with Federal Funding. 4.2. Relocation, removal, or rearrangement of any Company Gas Facilities made necessary because of the extension into or through City of a federally-aidedhighway project shall be governed by the provisions of Minnesota Statutes Section161.46, as supplemented or amended. City shall not order Company to remove or relocate its Gas Facilities when a Public Way is vacated, improved or realigned because of a renewal or a redevelopment plan which is financially subsidized in whole or in part by the Federal Government or any agency thereof, unless agreement is made that the reasonable Non-Betterment Costs of such relocation and the loss and expense resulting therefrom will be paid to Company when available to the City. The City need not pay those portions of such for which reimbursement to it is not available. No Waiver 4.3.. The provisions of Section 4 apply only to Gas Facilities constructed in reliance on a permit or franchise from City and Company does not waive its rights under an easement or prescriptive right or State or County permit. SECTION 5. CHANGE IN FORM OF GOVERNMENT. Any change in the form of government of the City shall not affect the validity of this Ordinance. Any governmental unit succeeding the City shall, without the consent of Company, succeed to all of the rights and obligations of the City provided in this Ordinance. SECTION 6. FRANCHISE FEE. Reservation of Rights. 6.1. The Cityreserves all rights under Minn. Stat. §216B.36, to require a franchise fee at any time during the term of this franchise. If the City elects to require a franchise fee it shall notify Company and negotiate in good faith to reach a mutually acceptable fee agreement, which shall be set forth in a separate ordinance and not adopted until at least 60days after Notice enclosing such proposed ordinance has been served upon the Company by certified mail. If the City and Company are unable to agree on a franchise fee or on any terms related thereto, each hereby consents to the jurisdiction of State District Court, Scott County, to construe their respective rights under the law, subject to all rights of appeal. 4 480257v1 SH155-23A SECTION 7. LIMITATION ON APPLICABILITY; NO WAIVER. This Ordinance constitutes a franchise agreement between the City and its successors and the Company and its successors and permitted assigns, as the only parties. No provision of this franchise shall in any way inure to the benefit of any third person (including the public at large) so as to constitute any such person as a third party beneficiary of the agreement or of any one or more of the terms hereof, or otherwise give rise to any cause of action in any person not a party hereto. This franchiseagreement shall not be interpreted to constitute a waiver by the City of any of its defenses of immunity or limitations on liability under Minnesota Statutes, Chapter 466. SECTION 8. AMENDMENT PROCEDURE. Either party to this franchise agreement may atany time propose that the agreement be amended. This Ordinance may be amended at any time by the City passing a subsequent ordinance declaring the provisions of the amendment, which amendatory ordinance shall become effective upon the filing of Company’swritten consent thereto with the City Clerk within 90 days after the effective date of the amendatory ordinance. SECTION 9. PREVIOUS FRANCHISES SUPERSEDED. This franchise supersedes and replaces previous franchises granted to the Company or its predecessors. Upon Company acceptance of this franchise under Section2.2, the previous franchise shall terminate. 5 480257v1 SH155-23A st Passed and approved this 1day of November, 2016. CITY OF SHAKOPEE William Mars, Mayor ATTEST: Lori Hensen, City Clerk APPROVED: City Attorney 6 480257v1 SH155-23A Gas Franchise Fee Ordinance ORDINANCE NO.949. AN ORDINANCE IMPLEMENTING A GAS SERVICE FRANCHISE FEE ON NORTHERN STATES POWER COMPANY, A MINNESOTA CORPORATION,ITS SUCCESSORS AND ASSIGNS, FOR PROVIDING GASSERVICE WITHIN THE CITY OF SHAKOPEE. THE CITY OF SHAKOPEE, SCOTT COUNTY, MINNESOTA, DOES ORDAIN: Section1Purpose . . The Shakopee City Council has determined that it is in the best interest of the City toimpose a franchise fee on those public utility companies that provide gasservices within the City of Shakopee. Pursuant to City Ordinance No. 948, a Franchise Agreement between the City of Shakopeeand Northern States Power Company, a Minnesota corporation, its successors and assigns, (“Company”)the City has the right to impose a franchise fee on the Company. Section2. Terms . A franchise fee is hereby imposed on the Company under its gasfranchise in accordance with the amount and fee design set forth in the fee schedule attached as Exhibit Ato this Ordinance commencing with the Company’s February, 2017billing month. This fee is an account-based fee on each premise and not a meter-based fee. In the event that an entity covered by this ordinancehas more than one meter at a single premise, but only one account, only one fee shall be assessed to that account. If a premise has two or more meters being billed at different rates, the Company may have an account for each rate classification, which will result in more than one franchise fee assessment for gasservice to that premise. If the Company combines the rate classifications into a single account, the franchise fee assessed to the account will be the largest franchise fee applicable to a singlerate classification for energy delivered to that premise. In the event any entities covered by this ordinance have more than one premise, each premise (address) shall be subject to the appropriate fee. Section 3. Paymentand Fee Modification . The franchise fee shall be payable quarterly and shall be based on the amount collected by Company during complete billing months during the period for which payment is to be made. The payment shall be due the last business day of the month following the period for which the payment is made. Such fee shall not exceed any amount that the Company may legally charge to its customers prior to payment to the City by imposing a surcharge equivalent to such fee in its rates for gas service. The franchise fee may be increased or decreased by ordinance from time to time,howeverany such change may not occur more often than annually. No franchise fee shall be payable by Company if Company is unable to first collect an amount equal to the franchise fee from its customers in each applicable class of customers by imposing a surcharge in Company’s applicable rates for gasservice. Company may pay the City the fee based upon the surcharge billed subject to subsequent reductions to account for uncollectibles, refunds and correction of erroneous billings. Company agrees to make its records available for inspection by the City at reasonable times provided that the City and its designated representative agree in writing not to disclose any information which would indicatethe amount paid by any identifiable customer or customers or any other information regarding identified customers. Section 4. Surcharge . The City recognizes that the Minnesota Public Utilities Commission may allow the Company to add a surcharge to customer rates of city residents to reimburse the Company for the cost of the fee, consistent with the Minnesota Public Utility Commission’s March 23, 2011 Order establishing franchise fee filing requirements in Docket No. E,G999/CI- 09-970. Section 5. Equivalent Fee Requirement . This Ordinance shall not be effective against Company unlessthe City lawfully imposes a fee or tax of the same or greater equivalent amount on the receipts from sales of energy within the City by any other energy supplier, provided that, as to such a supplier, the City has the authority to require a franchise fee or to impose a tax. The “same or greater equivalent amount” shall be measured, if practicable, by comparing amounts collected as a franchise fee from each similar customer, or by comparing, as to similar customers the percentage of the annual bill represented by the amount collected for franchise fee purposes. The franchise fee or tax shall be applicable to energy sales for any energy use related to heating, cooling or lighting, or to run machinery and appliances, but shall not apply to energy sales for the purpose of providing fuel for vehicles. Section 6. Enforcement . Any dispute, including enforcement of a default regarding this ordinance will be resolved in accordance with Section 2.5 of the Franchise Agreement. Section 7. Effective Date of Franchise Fee . The effective date offee collection shall be February1, 2017 and ninety (90) days after the City sends written notice enclosing a copy of this adopted Ordinance to the Company by certified mail, whichever date is later. Effective Date. This ordinance becomes effective from and after its passage and publication. st Adopted in regular session of the City Council of the City of Shakopee, Minnesota held this 1 day ofNovember, 2016. ___________________________________ Mayor of the City of Shakopee Attest: _________________________, City Clerk Published in the Shakopee Valley News on the ______ day of _____________, 2016. 2 EXHIBIT A XCEL ENERGY GAS FRANCHISE FEE SCHEDULE ClassFee Per Customer * Residential3% Commercial Firm –Non Demand3% CommercialFirm –Demand3% Small Interruptible3% Medium & Large Interruptible3% *The fee collected shall total three percent (3%)of the Company’s gross revenues from its operations within the City collected from each customer of each class. “Gross Revenues” means all gas distribution revenues received by the Company from retail customers of the Company who purchase, receive, or transport Gas Energy from or through the Company’s Gas Facilities within the City.For Gas Energy transported but not sold by the Company, gross revenues shall include only the revenues for the Company’s transportation of gas energy and not the revenues for a third party’s sale of gas energy to customers within the City. Gross revenues shall exclude any surcharge, sales tax, miscellaneous tariff charges or any similar addition to Company’s charges to customers for the purpose of reimbursing Company for the fee, sales tax, or similar fee. Franchise fees are to be collected by the Company in the amounts set forth in the above schedule, and remitted to the City on a quarterly basis as follows: January –March collections due by April 30. April –June collections due by July 31. July –September collections due by October 31. October –December collections due by January 31. Quarterly Financial Update Q3–2016 The third quarter of 2016 is complete and the city is in the final stretch for the year. A quarterly review is an opportunity to take a snapshot of the city’s financial position. As I have mentioned throughout our monthly and quarterly financial presentations, the city’s revenue and expenditure cycles never recur equally from month-to-month. Therefore, it is important to view the financial position holistically, taking into consideration historical data, current happenings and future projections. Cash Balance Comparisons September 30 is the end of the city’s fiscal third quarter. Most financial reviews are a snapshot in time. Therefore, reviewing fresh data is sometimes more beneficial than stale data. Below isa cash balance comparison for both year-over-year and year-endfor all cityfund typesas of October 31, 2106. Cash Balance Comparison -October 2016 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $- General FundSpecialDebt ServiceCapital ProjectEnterpriseInternal ServiceOther Revenue FundsFundsFundsFundsFunds Oct YTDOct YTDDec YTD 201520162015 Variance Analysis TheGeneral Fundcash balance at October 31, 2016has increased approximately $1.1 million compared to this same time last year. This increase is attributable to the increased revenues associated with Taxes, Licenses and Permits, and Charges for Services. Tax collections are higher compared to last year due to an increase in the 2016 tax levy. Licenses and Permits have increased almost $630,000 compared to this same time last year. Charges for services also outpaced the budget mainly due to an increase in police services for contracted private duty services. Specifically, the Ryder Cup in late September accounted for almost $70,000 in reimbursed police services. 1 Special Revenue and Debt Service Fundsremainstable. Capital Project Fundsare reporting increased cash balance as of October 31, 2016. This large spike The in cash is directly related to the Community Center bond proceeds. Since the last cash balance comparison, the Community Center cash balance has decreased by just under $6 million. Adirect result of community center and ice arena construction. The Capital Improvement Fund has experienced a decrease in cash of approximately $1.2 million from August through October due to a multitude of th construction projects including the 2016 street reconstruction project and the 4Avenue & Shenandoah project. This fluctuation in cash is typical as construction projects come to completion and new special assessment funding starts to arrive late in the calendar year. TheEnterprise Fundsexperienced a decrease in cash compared to this same timeframe last year. The Surface Water Fund saw a very modest decrease in cash over the past year, whereas the Sewer Fund saw more of a decrease. This decrease is due in part to capital projects payments over the course of last summerand the transfer of approximately $400,000 in restricted cash for Sewer Access Credits (SAC) payments to the EDA fundfor business subsidies. Both of these funds instituted a rateincreases beginning with the January 2016 billings. The Sewer Fund experienced another decrease in cash in June 2016. This drop is directly related to the Hilldale Drive Improvements. Almost $400,000 was paid to the contract in June as this project neared completion. Both the Sewer and Surface Water cash balances are virtually unchanged compared to August 31, 2016. TheInternal Service Fundsremain stable. 2 General Fund Monthly Financial Report In holdingwith our monthly General Fund revenue and expenditure budget-to-actual comparisons, below is a comparison through October. 83percent of the budget would ideally be accounted foras of October31. CITY OF SHAKOPEE Monthly Financial Report Di YTDOctoberYTDBudget Oct YTD vis 201620162016Balance Percent 2015 io BudgetActualActualRemainingUsedActual n 01000 - GENERAL FUND REVENUES: * - TAXES(17,150,900)(48,052)(9,112,091)(8,038,809)53%(8,595,222) * - SPECIAL ASSESSMENTS(11,500)(578)5,448(16,948)(47)%8,717 * - LICENSES AND PERMITS(1,504,100)(217,910)(2,226,349)722,249148%(1,597,409) * - INTERGOVERNMENTAL(1,108,500)(3,652)(1,188,868)80,368107%(1,213,454) * - CHARGES FOR SERVICES(4,235,775)(300,486)(3,760,010)(475,765)89%(3,443,271) * - FINES AND FORFEITS(1,500)(478)(5,177)3,677345%(6,538) * - MISCELLANEOUS(215,748)(1,702)(166,930)(48,818)77%(162,475) TOTAL REVENUES(24,228,023)(572,856)(16,453,979)(7,774,044)68%(15,009,653) EXPENDITURES: 11 - MAYOR & COUNCIL185,2606,092155,04130,21984%185,248 12 - ADMINISTRATION1,555,530134,2861,060,499495,03168%844,227 13 - CITY CLERK399,17019,973236,460162,71059%227,910 15 - FINANCE1,243,70084,488986,431257,26979%946,609 17 - COMMUNITY DEVELOPMENT674,90536,625357,854317,05153%481,009 18 - FACILITIES408,98629,594275,588133,39867%285,847 31 - POLICE DEPARTMENT7,625,014736,0786,109,8771,515,13780%5,710,308 32 - FIRE2,079,785381,4281,689,096390,68981%1,655,568 33 - INSPECTION-BLDG-PLMBG-HTG669,96752,110541,081128,88681%490,806 41 - ENGINEERING739,17851,249504,750234,42868%480,019 42 - STREET MAINTENANCE2,225,116143,4991,539,716685,40069%1,629,939 44 - FLEET429,59541,823348,48981,10681%306,424 46 - PARK MAINTENANCE1,644,596194,3851,258,635385,96177%1,166,763 66 - NATURAL RESOURCES198,0926,180126,61871,47464%92,788 67 - RECREATION2,529,679186,4321,900,932628,74775%1,792,254 91 - UNALLOCATED218,45010,17334,877183,57316%536,841 TOTAL EXPENDITURES22,827,0232,114,41517,125,9455,701,07875%16,832,559 OTHER FINANCING # * - TRANSFERS IN(250,000)0(250,000)0100%(250,000) # * - TRANSFERS OUT2,100,00002,100,0000100%1,900,000 # OTHER FINANCING TOTAL1,850,00001,850,0000100%1,650,000 # FUND TOTAL449,0001,541,5592,521,967(2,072,967)3,472,906 # Key Varies more than 10% than budget positively Varies more than 10% than budget negatively Within 10% of budget 3 Variances worth noting on the revenue side of the budget include Taxes and Licenses & Permits. As mentionedpreviously, revenues and expenditures can vary on the frequency of collection and payment. Large infrequent payments or collections such as tax payments thathappen twicea year can skew budget-to-actual comparisons significantly. Understanding these unique variances is important in gaining a complete financial picture. License & Permit collections are continuing to comeinathigher than anticipated rates. Below is a reportcomparingbuilding related permitsthrough the first three quarters of 2016 and 2015. The quantity of permits is almost identical, but the base fee of permits almost 50 percent higher than 2015. Expenditures are all within or significantly below anticipated budget allotments as of October31,2016. 4 Investment Analysis Thecitycontracts with Advantus Capital Management to manage the city’s investment portfolio.Below is a summary of the city’s investment return through September30, 2016. The chart compares gross return, net return (after the deduction of investment manager fees) and a benchmark return. The income return column was just added to the graph over the past year. This column is beneficial in comparing actual interest income to the gross and net return, which includes book-to-marketvalue adjustments.Governmental accounting standards require the cityto book market value fluctuations from year-to-year even though the city’s investment policy requires investments to be held to maturity with a few exceptions. 5 Investment Policy Tidbits Thecity’s investment portfolio adheres to both itsinvestment policy and State Statutes. Cities are limitedlegallyon investment types to minimize the risk of principal loss. In addition, all investments are heldin a safekeeping accountwith U.S. Banks custody department. Below is additional information on thecity’s investment portfolio. Investment Summary Given the city’s limited investment markets and historically low interest rates, the cityis achieving a very respectablerate of return while first assuring safety and liquidity. 6