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HomeMy WebLinkAboutJuly 05, 2016 TENTATIVE AGENDA Shakopee City Council Regular Session 7:00 p.m. July 5, 2016 LOCATION Council Chambers City Hall 129 Holmes Street South Shakopee Mission Statement The Mission of the City of Shakopee is to provide the opportunity to live, work and play in a community with a proud past,promising future, and small town atmosphere within a metropolitan setting. Agenda items are tied to the following long-term goals that support the City's strategic vision as noted after each agenda item. A.Keep Shakopee a safe and healthy community where residents can pursue active and quality lifestyles. B.Positively manage the challenges and opportunities presented by growth development and change. C.Maintain the City's strong financial health. D.Maintain improve and create strong partnerships with other public and private sector entities. E.Deliver effective and efficient public services by a staff of well-trained,caring,and professional employees. F.Housekeeping item. Mayor Bill Mars presiding 1. Roll Call 2. Pledge of Allegiance 3. Approval of Agenda 4. Consent Business - (All items listed in this section are anticipated to be routine. After a discussion by the Mayor there will be an opportunity for members of the Council to remove any items from the consent agenda for individual discussion. Those items removed will be considered following the Public hearing portion of the agenda. Items remaining on the Consent Agenda will not be discussed and will be approved in one motion.) A. Planning and Development B. Police and Fire 1. *Acceptance of a Donation to the Shakopee Fire Department (A,D) 2. *Request to Adopt Resolution No. 7741, Renewing the Joint Powers Agreement with Minnesota Internet Crimes Against Children Task Force and Bureau of Criminal Apprehension (D) 3. *Declare Five Forfeited Vehicles as Surplus Property (F) C. Public Works and Engineering 1. *Fleet Management Software Joint Powers Agreement, Res. No. 7746 (B,D,E) 2. *Award a Bid for the 2016 Sanitary Sewer Lateral Pipe Rehabilitation Project No. 2016-6, Res. No. 7745 (E) 3. *Approve Use of Re-purchase Agreement for Unit#132--John Deere 5085 Tractor (E) 4. *2016 Trail Sealcoat Project (A, E) 5. *2016 Trail Reconstruction (A,E) D. Personnel 1. *Change Code for 30.08 Criminal History Background Checks, Ord. No. 937 (E) E. Parks and Recreation F. General Administration 1. *City Bill List (F) 2. *Monetary Limits on Tort Liability for LMC Insurance Trust (F) 3. *Temporary Liquor License - Parish of St. Joachim & Anne 4. *Response to SMSC Fee to Trust Application - Tollefson Parcel (D,F) 5. RECOGNITION OF INVOLVED CITIZENS BY CITY COUNCIL - Provides an opportunity for the public to address the Council on items which are not on the agenda. Comments should not be more than five minutes in length. The Mayor may adjust that time limit based upon the number of persons seeking to comment. This comment period may not be used to make personal attacks, to air personality grievances, to make political endorsements or for political campaign purposes. Council Members will not enter into a dialog with citizens, and questions from Council will be for clarification only. This period will not be used to problem solve issues or to react to the comments made, but rather for informational purposes only. 6. Public Hearings: A. Cable Franchise 7. Business removed from the Consent Agenda will be discussed at this time 8. General Business: A. General Administration 1. Presentation by Bill Jaffa 2. Monthly Financial Review (C) 9. Liaison & Administrator Reports 10. Other Business 11. Adjourn to July 19, 2016 at 7:00 p.m. PWA Consent Business 4. B. 1. TO: Mayor and City Council FROM: Joy Sutton, Grants & Special Projects Coordinator DATE: 07/05/2016 SUBJECT: *Acceptance of a Donation to the Shakopee Fire Department (A,D) iiiAction Sought To accept a $975 CenterPoint Energy Community Partnership Grant for the purchase of gas monitors. Background On April 24, 2016 the Shakopee Fire Department applied for a CenterPoint Energy Community Partnership Grant to purchase two QRAE 3 Wireless 4-gas monitors. Having obtained a quote, the cost of the two monitors is $1,920.00. CenterPoint Energy funds 50% of asking amount. On May 10, 2016, Chief Rick Coleman was notified the Fire Department received award of the grant for $960.00. CenterPoint Energy requested to present the grant money to City Council. Recommendation Staff recommends acceptance of the CenterPoint Energy Community Grant of$960.00. Budget Impact The CenterPoint Community Energy Grant has a 50% match requirement. The Shakopee Fire Department will match the $960.00 grant by using funds from operating supplies budgeted for this fiscal year. Relationship to Vision A. Keep Shakopee a safe and healthy community where residents can pursue active and quality lifestyles. D. Maintain, improve and create strong partnerships with other public and private sector entities. Requested Action If City Council concurs, accept the CenterPoint Energy donation to the Shakopee Fire Department in the amount of$960.00. �00"A Consent Business 4. B. 2. TO: Mayor and City Council FROM: Jeff Tate, Police Chief DATE: 07/05/2016 SUBJECT: *Request to Adopt Resolution No. 7741, Renewing the Joint Powers Agreement with Minnesota Internet Crimes Against Children Task Force and Bureau of Criminal Apprehension (D) iii Action Sought Authorize city officials to adopt Resolution No. 7741, to renew the Joint Powers Agreement with the Minnesota Internet Crimes Against Children Task Force (MICAC) and Bureau of Criminal Apprehension (BCA). This agreement shall remain in effect through May 31, 2019. Background The Shakopee Police Department and the MICAC affiliated agencies are joined together in a multi-agency task force intended to investigate and prosecute crimes committed against children and the criminal exploitation of children that is committed and/or facilitated by or through the use of computers and to disrupt and dismantle organizations engaging in such activity. Currently, over 100 law enforcement agencies in Minnesota are ICAC affiliates, including the Scott County Sheriffs Office. The MICAC Multi-Agency Law Enforcement Agreement involves a three-pronged approach to combat internet crimes against children—prevention, education and enforcement. Enforcement is already being performed by the Shakopee Police Department by investigating our own cases involving internet crimes against children. ICAC offers a program called "Netsmart", which assists our department by providing presentations and educational material for children and parents on the dangers of internet predators. Also, being an affiliate of the ICAC task force allows police department members to get funding for future training opportunities. Recommendation Staff recommends adopting Resolution No. 7741, renewing a Joint Powers Agreement with the Minnesota Internet Crimes Against Children Multi-Agency Task Force and the State of Minnesota, acting through its Commissioner of Public Safety, Bureau of Criminal Apprehension. This agreement shall remain in effect through May 31, 2019. Budget Impact There is no financial impact to the City of Shakopee. Relationship to Vision This action supports: Goal D - Maintain, improve and create strong partnerships with other public and private sector entities. Requested Action The City Council, if they concur, should by motion, adopt Resolution No. 7741, a Resolution Renewing a Joint Powers Agreement with the Minnesota Internet Crimes Against Children Task Force and the State of Minnesota, acting through its Commissioner of Public Safety, Bureau of Criminal Apprehension. Attachments Resolution#7741 MICAC Joint Powers Agreement, Contract No. 110316 CITY OF SHAKOPEE, MN RESOLUTION NO. 7741 RESOLUTION RENEWING A JOINT POWERS AGREEMENT with Minnesota Internet Crimes Against Children Task Force WHEREAS, the City of Shakopee, on behalf of its Police Department, desires to renew a Joint Powers Agreement with the State of Minnesota, acting through its Commissioner of Public Safety, Bureau of Criminal Apprehension ("Grantee"), to join together in a multi-agency law enforcement task force intended to investigate and prosecute crimes committed against children and the criminal exploitation of children that is committed and/or facilitated by or through the use of computers, and to disrupt and dismantle organizations engaging in such activity. This agreement shall remain in effect through May 31, 2019. NOW, THEREFORE, BE IT RESOLVED, by the City Council of Shakopee, Minnesota, as follows: 1. That the renewal of the Multi-Agency Law Enforcement Joint Powers Agreement by and between the State of Minnesota, acting through its Commissioner of Public Safety, Bureau of Criminal Apprehension, and the City of Shakopee, on behalf of its Police Department, is hereby approved. Copies of the Multi-Agency Law Enforcement Joint Powers Agreement are attached to this Resolution and made a part of it. 2. That the Chief of Police/Emergency Management Director, Jeff Tate, or his successor, is designated the Authorized Representative for the Police Department. The Authorized Representative is also authorized to sign any subsequent amendment or agreement that may be required by the State of Minnesota to maintain the City's connection to the systems and tools offered by the State. To assist the Authorized Representative with the administration of the agreement, the Captain of the Services Division is appointed as the Authorized Representative's designee. 3. That Bill Mars, the Mayor for the City of Shakopee; Bill Reynolds, the City Administrator; and Lori Hensen, the City Clerk, are authorized to sign the State of Minnesota Multi-Agency Law Enforcement Joint Powers Agreement. Passed and Adopted by the Council on this 5th day of July 2016. CITY OF SHAKOPEE By: [Bill Mars] Its Mayor ATTEST: By: [Lori Hensen] Its City Clerk SWIFT Contract Number: 110316 ORI#MN0700400 Minnesota Internet Crimes Against Children Task Force Multi-Agency Law Enforcement Joint Powers Agreement This Multi-Agency Law Enforcement Joint Powers Agreement, and amendments and supplements thereto, ("Agreement") is between the State of Minnesota, acting through its Commissioner of Public Safety on behalf of the Bureau of Criminal Apprehension ("Grantee"), empowered to enter into this Agreement pursuant to Minnesota Statutes§ 471.59, subdivisions 10 and 12, and Shakopee PD 475 Gorman Street Shakopee, MN 55379("Undersigned Law Enforcement Agency"), empowered to enter into this Agreement pursuant to Minnesota Statutes §471.59, subdivision 10. I WHEREAS, the above subscribed parties have joined together in a multi-agency task force ' intended to investigate and prosecute crimes committed against children and the criminal exploitation of children that is committed and/or facilitated by or through the use of computers, and to disrupt and dismantle organizations engaging in such activity; and WHEREAS,the undersigned agencies agree to utilize applicable state and federal laws to prosecute criminal, civil, and forfeiture actions against identified violators, as appropriate; and WHEREAS,the Grantee is the recipient of a federal grant, attached and incorporated into this Agreement as Exhibit A, disbursed by the Office of Juvenile Justice and Delinquency Prevention ("OJJDP") in Washington, D.C. to assist law enforcement in investigating and combating the exploitation of children which occurs through the use of computers by providing funding for equipment, training, and expenses, including travel and overtime funding, which are incurred by law enforcement as a result of such investigations; and WHEREAS,the OJJDP Internet Crimes Against Children ("ICAC') has established a Working Group of Directors representing each of the existing ICAC Task Forces to oversee the operation of the grant and sub-grant recipients; and the State of Minnesota, acting through its Commissioner of Public Safety on behalf of the Bureau of Criminal Apprehension ("BCA") has designated Donald Cheung as the Commander of the Minnesota ICAC Task Force; NOW THEREFORE, the parties agree as follows: i 1. The Undersigned Law Enforcement Agency approves, authorizes, and enters into this Agreement with the purpose of implementing a three-pronged approach, prevention, education, and enforcement, to combat Internet Crimes Against Children; and j 2. The Undersigned Law Enforcement Agency shall adhere to the Minnesota ICAC Task Force Program Standards identified in Exhibit B, attached and incorporated into this Agreement, in addition to complying with applicable Minnesota state and federal laws in the performance of this Agreement, including conducting undercover operations relative to ICAC (a list of Regional ICAC Task Force, Minnesota State Affiliate Agency and Training & Technical Assistance Program contact information is available at http://www.olldp.gov/programs/progsummary.asp?pi=3#Resources); and 3. Exhibits A and B are incorporated into this Agreement and made a part thereof. In the event of a conflict between this Agreement and the Exhibits, the terms of the Exhibits ICAC JPA_MN Political Subdivision Page 1 of 4 SWIFT Contract Number: 110316 ORI#MN0700400 prevail; and 4. The Undersigned Law Enforcement Agency and the Grantee agree that each party will be responsible for its own acts and the results thereof to the extent authorized by law and shall not be responsible for the acts of any others and the results thereof. The Grantee's liability shall be governed by provisions of the Minnesota Tort Claims Act, Minnesota Statutes § 3.736, and other applicable law, The Undersigned Law Enforcement Agency's liability shall be governed by provisions of the Municipal Tort Claims Act, Minnesota Statutes§§ 466.01-466.15, and other applicable law; and 5. All members and representatives of the Undersigned Law Enforcement Agency shall continue to be employed and directly supervised by the same law enforcement agency employer which currently employs the member performing Minnesota ICAC Task Force assignments; and all services, duties, acts or omissions performed by the member will be within the course and duty of that employment, and therefore, are covered by the Workers Compensation programs of that employer; will be paid by that employer and entitled to that employer's fringe benefits; and 6. The Undersigned Law Enforcement Agency must first submit a written request for funds and receive approval for the funds from the Grantee to receive any funds from the Grantee; and 7. The Undersigned Law Enforcement Agency must supply original receipts to be reimbursed on pre-approved requests. Approved reimbursement will be paid directly by the Grantee to the Undersigned Law Enforcement Agency within thirty (30) calendar days of the date of j invoice, with payment made to Shakopee PD 475 Gorman Street Shakopee, MN 55379; Iand 8. The Undersigned Law Enforcement Agency shall maintain accurate records pertaining to prevention, education, and enforcement activities, to be collected and forwarded monthly to the Minnesota ICAC Task Force Commander, or his successor or designee, for statistical j reporting purposes; and 9. The Undersigned Law Enforcement Agency shall participate fully in any audits required by the OJJDP. In addition, under Minnesota Statutes § 16C.05, subdivision 5, the j Undersigned Law Enforcement Agency's books, records, documents, and accounting procedures and practices relevant to this Agreement are subject to examination by the Grantee and/or the Minnesota State Auditor and/or the Legislative Auditor, as appropriate, for a minimum of six (6) years from the end date of this Agreement; and 10. The Undersigned Law Enforcement Agency shall make a reasonable good faith attempt to be represented at any scheduled regional meetings in order to share information and resources amongst the multiple entities; and 11. The Undersigned Law Enforcement Agency shall be solely responsible for forwarding information relative to investigative targets to the Child Pornography Pointer System ("CPPS") pursuant to the OJJDP guidelines; and 12. In the event future federal funding is no longer available, or if this Agreement is terminated ICAC JPA MN Political Subdivision Page 2 of 4 i 1 i by either the State or the Undersigned Law Enforcement Agency, or if the Undersigned Law Enforcement Agency breaches this Agreement, then the Undersigned Law Enforcement Agency shall, at the request of the Minnesota ICAC Task Force Commander or his successor or designee, return all investigative equipment acquired through OJJDP funding within sixty(60) calendar days of such request. 13. That the Grantee may reimburse, the Undersigned Law Enforcement Agency for the following duties: A. Investigations by the Undersigned Law Enforcement Agency under this Agreement shall be conducted in accordance with the OJJDP ICAC Task Force Program Standards identified in Exhibit B, and concluded in a timely manner. The Undersigned Law Enforcement Agency will only be reimbursed by the Grantee for overtime hours inclusive of fringe benefits of actual hours and/or actual expenses i incurred related to performing Minnesota ICAC Task Force assignments and/or training approved by the Minnesota ICAC Task Force Commander, or his successor , i or designee, through the term of this Agreement or until all federal funds under the OJJDP grant have been expended, whichever comes first. B. The Undersigned Law Enforcement Agency participating in the Minnesota ICAC Task I Force investigations will be reimbursed by the Grantee for actual costs as defined in Clause 13, Section A, to the extent such actual costs have been reviewed and w approved by the Minnesota ICAC Task Force Commander, or his successor or designee. f 14. Any amendment to this Agreement must be in writing and will not be effective until it has been executed and approved by the same parties who executed and approved the original agreement, or their successors in office. i 15. The Undersigned Law Enforcement Agency and the Grantee may terminate this Agreement at any time, with or without cause, upon 30 days written notice to the other party. 16. Term of this Agreement This Agreement shall be effective on the date the Grantee and the Undersigned Law Enforcement Agency obtain all required signatures under Minnesota Statutes§ 16C.05, subdivision 2, and shall remain in effective through May 31, 2019 unless terminated or canceled. Upon the effective date of this Agreement, the Undersigned Law Enforcement Agency will be entitled to reimbursements approved by the Grantee dating back to June 1, 2016 for overtime salary including fringe benefits, equipment, training and expenses to the extent Grantee has available funds to pay such and they have been approved consistent with Clause 13, Sections A and B. Nothing in this Agreement shall otherwise limit the jurisdiction, powers, and responsibilities normally possessed by an employee as a member of the Undersigned Law Enforcement Agency. 17. Venue Venue for all legal proceedings arising out of this Agreement, or its breach, must be in the appropriate state or federal court with competent jurisdiction in Ramsey County, Minnesota. i j ICAC JPA MN Political Subdivision Page 3 of 4 's N 1. Undersigned Law Enforcement Agency Undersigned Law Enforcement Agency certifies that the appropriate person(s) have executed the Agreement on behalf of the Undersigned Law Enforcement Agency and its jurisdictional government entity as required by applicable articles, laws, by-laws, g resolutions, or ordinances. By and Title Jeff Tate, Chief of Police Date Undersigned Law Enforcement Agency {Name}, {Title} Bill Reynolds, City Administrator Date i I {Name}, {Title) Lori Hensen, City Clerk Date {Mayor or Board Chair}Mayor, Bill Mars Date 2. Department or Public Safety; Bureau of Criminal Apprehension � Name: � Signed: � I Title: (With delegated authority) Date 3. Commissioner of Administration As delegated to Materials Management Division � I I By and Title Date I i i ICAC JPA_MN Political Subdivision Page 4 of 4 PWA Consent Business 4. B. 3. TO: Mayor and City Council FROM: Chris Dellwo, Captain DATE: 07/05/2016 SUBJECT: *Declare Five Forfeited Vehicles as Surplus Property (F) iiiAction Sought The Council is asked to declare five forfeited vehicles as surplus property. Background The following vehicles were obtained through successful forfeiture proceedings: 1. 2002 Oldsmobile Bravada, VIN: 1GHDT13S422393952 2. 2002 Mitsubishi Lancer, VIN: JA3AJ86E62U071927 3. 2004 Pontiac Grand Am, VIN: 1 G2NF52E24M709459 4. 2012 Nissan Maxima, VIN: 1N4AA5AP8CC847979 5. 2014 Nissan Altima, VIN: 1N4AL3APOEC284850 After being declared surplus, they will be sold at auction and the proceeds, if any, will be disbursed according to Minnesota State Statute. Relationship to Vision This is a housekeeping item (F). Action Requested If the Council concurs, it is asked to declare the 2002 Oldsmobile Bravada, VIN: 1GHDT13S422393952; the 2002 Mitsubishi Lancer, VIN: JA3AJ86E62U071927; the 2004 Pontiac Grand Am, VIN: 1G2NF52E24M709459; the 2012 Nissan Maxima, VIN: 1N4AA5AP8CC847979; and the 2014 Nissan Altima, VIN: 1N4AL3APOEC284850 as surplus property. �POL"A Consent Business 4. C. 1. TO: Mayor and City Council FROM: Mike Hullander, Public Works Superintendent DATE: 07/05/2016 SUBJECT: *Fleet Management Software Joint Powers Agreement, Res. No. 7746 (B,D,E) iii Action Sought Approve Resolution No. 7746 which authorizes the appropriate city officials to enter into a Joint Powers Agreement with Scott County, Carver County, and City of Burnsville for Fleet Management Software Collaboration. Background Governments working together: City of Shakopee will partner with Scott County, Carver County, and City of Burnsville in the use of AssetWorks FleetFocus fleet management software. By sharing resources, training, and knowledge, the member agencies and their taxpayers save time and money. The software that staff currently uses for managing the city fleet, Cartegraph, is obsolete as they have upgraded their system and are no longer maintaining our version. The cost to us for this upgrade would include implementation fees of$50,000-$75,000 plus annual maintenance fees of about $25,000, leaving us with a cost of$75,000-$100,000 for the first year. AssetWorks provides solutions for managing asset information for government, utilities, and education including Fleet and Fuel Management, Surplus Asset Management, Public Infrastructure and Roadways, Construction Program Management, Asset and Inventory Management, Energy Management, Parking and Public Safety Software, Dispatch and Driver Management, Workplace and Facilities Management. The AssetWorks FleetFocus module aids to improve efficiency, increase vehicle utilization, boost customer satisfaction while reducing ownership costs and liability of the city fleet. FleetFocus will assist staff in the management of every aspect of a fleet vehicle from cradle to grave, and every day between including complete vehicle equipment life-cycle management, including budgeting, acquisition, capital improvement, campaigns, disposal management, comprehensive preventive maintenance (PM) schedules, work orders and labor tracking, as well as parts and inventory management. Shakopee staff is grateful for the opportunity to join this partnership after the major setup work and testing has already been completed by Scott County, Carver County, and City of Burnsville. The original agreement between Scott County, Carver County, and City of Burnsville is attached, as well as an amendment to the agreement, which adds the City of Shakopee as a party to the agreement. From our staff reviews of the AssetWorks fleet program, it has more capabilities than the current Cartegraph fleet program, thus we believe this is an excellent opportunity to transition to this new software. Recommendation Approve Resolution No. 7746 which authorizes the appropriate city officials to enter into a Joint Powers Agreement with Scott County, Carver County, and City of Burnsville for Fleet Management Software Collaboration. Budget Impact The impact to the budget is negligible for 2016 and presents a savings over Cartegraph for 2017 going forward. For 2016, the projected costs for maintenance of Cartegraph was $19,907.00. Because of the transition to AssetWorks, we have already reduced the number of modules and scaled Cartegraph back to a cost of$6,017.00. A one-time license fee of$11,030.00 for AssetWorks is based on the number of pieces of equipment. This leaves us with a savings of $2,860.00. For 2017 and beyond, AssetWorks will cost $9,406.05 for hosting and maintenance. Also in 2017, there will be some hardware costs for new work stations. Relationship to Vision B. Positively manage the challenges and opportunities presented by growth development and change. D. Maintain improve and create strong partnerships with other public and private sector entities. E. Deliver effective and efficient public services by a staff of well-trained caring and professional employees. Requested Action Approve Resolution No. 7746 which authorizes the appropriate city officials to enter into a Joint Powers Agreement with Scott County, Carver County, and City of Burnsville for Fleet Management Software Collaboration. Attachments Resolution, JPA, Amendment RESOLUTION NO. 7746 A RESOLUTION OF THE CITY OF SHAKOPEE ENTERING INTO A JOINT POWERS AGREEMENT WITH SCOTT COUNTY, CARVER COUNTY, AND CITY OF BURNSVILLE FOR FLEET MANAGEMENT SOFTWARE COLLABORATION WHEREAS, the Joint Powers Agreement("JPA")by and between the County of Scott, the County of Carver, and the City of Burnsville, approved on October 21, 2014. WHEREAS, the City of Shakopee seeks to be a party to the JPA; and WHEREAS, the existing parties to the JPA are willing to allow the City to become a party to the JPA; and WHEREAS, City of Shakopee, Scott County, Carver County, and the City of Burnsville (the "Parties") are units of government responsible for providing vehicle and equipment maintenance that meet the highest possible safety standards in the most cost effective, efficient, reliable, and environmentally friendly manner through the partnering of existing resources through the joint use of a fleet management software system; and WHEREAS, through the Scott County Association for Leadership and Efficiency (S.C.A.L.E.) collaborative efforts, the Parties continually seek opportunities to work with other local government entities for efficient, effective services; and WHEREAS, the software system for fleet management should have the ability to provide multiple tenancies to allow other government entities to collaborate with this effort should it be determined to be of value in the future; and WHEREAS, the agreement is made pursuant to authority conferred upon the Parties by MN Statute §471.59. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF SHAKOPEE, MINNESOTA, AS FOLLOWS: 1. The City of Shakopee enters into the JPA with Scott County, Carver County, and the City of Burnsville; and 2. The Mayor and City Administrator are authorized to sign the first amended JPA; and 3. The City Administrator and staff are authorized and directed to take all other actions required to secure approval and execution of the JPA. Approved by the City Council of the City of Shakopee on this day of 2016. Mayor Attest: City Clerk JOINTPOWERS A(AMEMF"'NT t,,'STAHLISHING FRANSIT FLEET MANAGEMENTSOFT WA.RE COLLA ORA MON TIBS AGREENIENYA owered, intobyand b0wwt die uwkrsigned COL111fieS, cities, 1(�)wnis, an,[ m-gioual developtnent cominikshms MoNnal'ter die "Parties"), all being sUbdihishns of the 5taste of Ndin nesota, "by and twough t1heir respective guveniing bodks pwsuantto theauthurity contr.,dned in.the NJi inn. Stat. § 471 m59., W11F. AS, the, Parties u.t flfls .Agnwnwnt tire units (31'g(.j,%,crnjwnt responsitl4e R)I' veldcle and equiptrtunt WHEREAS, the Pai-Lies provide iud[vidual business units and iheir onpkwvees kvith vehicks and eijuiptyi,ent;and WHEREAS, dtrx�)ugh d-w Scort ('oanty Assm.iatio,rii k5r Le dct-Oiip and EATidenq (SATATA efkxiscf�'Iv: Seeks to vvoi-k withother local gnvei-ntrteat C-Pli t ics lint-u Me ien t7, efi':cfive ser v iccs,and INHEREAA Me Whyare system for fleet rwiajwap�ennent shoulid have Ow, ability to pirovide rnu[tiple tenaricies to aflow oth'�Ir entities' ii,e,otl'wr coonties aad c kies to collaborate with dds effiwt shoold i,'t todeicrtnjned,io,he of vaWe in the Nutt;amd WHERE,AS, the Wks Wsh to coopmatively wo& Wgpdwr to provide Atichs and equonnni that irteet the highest possible sOby gandwAs in the must coshelleAve, efHeient, wSh4e, and envkonmenwly fHendy tnarumr dwaQ the jmrtnerhig,of existing wsources;and WHERI,'AS, it is wrWomod hut buh entities are governed ky their m8pective Boarcts.' and would WHow their- indlivitittal fbr tour get.ary iwuls' Capital p'u,rchas&,s anti levy ap1mopri76ons and WHEREAS, this Agt-eenient is made: pursuant to authority eonf,urid tipon the Pai,,iies by Minn, Sim. §47119, NOW T 11 EREFOREjh ommidmation of die n mwA agmonew herohinker set SO, dw NOW, agwe as 1611ow"': 1) PURPOSE `rhis, Aggvenaent has beert executed I�y dw WE Ir dw; puqWse of coopomovd), and jokay pwviding an, organive,41 eff6rt v�w inrovide vetijcle:s and, equipment that nicet the highest possible safnaty standards in the most caste ff°rrc'five:, effielient, mfiah[Q, and endr-omnenhil I hicnQ mannu(hrough the ParnICTin.67 ul"existi rig wesources through the juint use 01",a fleet.inanagentient softmure sy4c,rw The commkwc shaH be oampAsed of a voting represenfiltive from the County, a tepmsenrative ftorn eaelt ofifite parficomig cides, and a ropro: erttmivo, firmllCaCh elIttly johnog dw edubwMA 2) 1TTEIRNM TO Agwment shMI be e0hake upott OIC RPjXX)V;Rl 01' t111 govel-ning bodies fo)(I i'(011 exectailott of dds agwWnwo by all], Purtics. it shaH Y,Q vnain in ABI uakss and uAl it is ternihWed pwsmnt: to Section H, )I"erniiinadw, (W this Agy,eVIOTeOL This Agreenww my be attiendckhm[y by agpcicm.ent of the I'ardes as evideii,ced by resolutions adopted. by their tresplective governing bdid s, '17his Agr,eQniay111 Will be Wewmi evay 1(hrev (3) years ett a, niinitnutai, with costs revW%vd amnmHy. 4) W" is understocKI that cach Party is govu-ned 4y its reqwc6ve Bowd; and QxuwHs and &H conkuc to RAW its Ndkidiud processes. b) Scott Co unty will ami Me Poftxvlve license! and compensale Provider undur a,Separate Agweenient. c) 'T'he Parlics shaH pay Scott Cuunty baxcd (Yn the appropr[are pei,,,cQittw1ge of" paakfants, kchdhg pronited ninintenanceand ficensing costs, d) Scott County will he the priiatiwT Nvilh,Ote Provikier of diesuftmarc systurn f6r, flect manage almil- c) Ve Parties sh,rill, wcwk It)gether during ffic implenicitkitic)n and set tip of sysceith wide f), :acb Parle would be: its owusitWithin tfiv$Q��m Porty kvill hava a desi,tp°iated Adininishvior that wild be the Rrst pchut of comact Ibr(rouble shooting sysont is AI"3II&KII-sysicin miai ritena noe.. 5) X-EX 1, Any neVNr pn�j-ty Contejj�jpjat,aj j.inder Minn. Stat. §41139, Subd. I inay be added A It Inemb,er to tvi,-SJJrat!)�iI Managctnoint Sobwmv by Tt'veivilng tile appmWal of Me OdOnA IMAS to Uds johill, IP1,1wers Agrectnent. AVLnew part.ics and ateptillers a 4, The gree to ahwe ly Q to and CmAAW of theJoint Po;wcri AgvQQnivr1 , essfing nwntbys cwam.wtiolls nuq be ntodihed prqpadhmally to Wect the addithnal fkxrn t1te ncw inunber. 6) FEES AND PAYMENTS vo Enh odgMal Pa tfy WH pq Me start up fees .;et Rh int Ewhibil A. 11tese fcQs ivill 'tic daalfa nca.l INaasawm.l on the number of panks to this A.getoncnt, 6 b) 'F[ic Cminly will till all parlics equaly-each Janumy 6w anwal ants. New membms mill be MY hir ongoing costs per flie altached Exilibil,A e) Som Uxoray will ac,,l as flie: ftwal agenit R)r thQ Parific��tnthis, Agu-ttithen.L mobmitfing paylinlents to the pivvider of The Net software system an behalf of the, Parlies foradill ilk istration of tho syMetn j.wogranrt aod wwrvices,, d) Arty Party that has specific SAC, custs, SLIC41 as blil not flinited t(.),, soffivare irate gradio n, %N'ill bQ billvd back at 10016. e) SCOU County agrees k�) folll')Nv Slar)'C'11.1rd practicos and Immedms in all (ransaclions,, f) LJYLJc,ss Provided officl-wisQ 11creirk, Me Pardes agtee to pay 111.1 amounts Vduc under this, Agmemervi ivithin thirty (30)days upon vccdpt of mi invoice From Scott Couilty. 7) (�:(NIRACJ Socoll ("otin'tv vVill �'.v t1fe res[x)n'sitple Varty (br entering into contracts on,m belullf,ofthe coftaboratiorl as deemed b)/ 1110, Nlfti,eS, (7onikracts, Ivill l�3e considered mid entered into based (mi time nmlls of kfie Flect h1anagunient Sysbem. SoMt Comy will be NOW Gm, my addhimmil modiules requested 1m,° the j)�rties to the agreemem by pany toilizirig tbe added x-rwdoWs apve W shmv in Me cora ofdte adhd rn,odtfle, and will be Wal ly dw Amy per Me cora We wl AwMAn EUR A TECjjN�-IQQY � (L 13ach Patty is ropoosible for providill,g an, LT- staffmeralvr that is commilAW to this Abri as needed or assigned, Scott County Keyn I Ike 200, FourthAve ntie West! Shakopoe, MN 5$379, 9524964778 Burnsville 117 I)iivdor ANVenaNes I DO Civic Center llark:%v,�iy Burnsville, 1414 :55337 952-895-4401 t!arver Got trily Mellissa Rcacdcr 61)(31 East Fourth Street (��haska, NIN 5 53 1�8 -"3 i1 1"S 19 InIbmiatkni lochm,)Iogy nzedi Vjlt It EnAtIaged throkigh ajointelff6rt Bmf the Parties, I ach, Party is msponsible O�t mainta[nand savle eqdpmcn't that it originally p(.'swssod and (lie Parties Nvill C"ollectivelly triiaintain artd wirvilm sharedcquipinent, 9) J2MJNISIRAIDR LIQ11 flaris rep pimisible fbr providing as slafTitionaher i1ruit is conintittO to thiis eff0i,t as fievd,ed or Scott collnt'y Systemn Jason Altura 640 CamUry"RaH East Jordan, NA N 553152 95'24%-8042 HumMe U1 Muctor Toni Vembles I(lilt)Civic ('enler Parkway HumsOMiq BAN 55337 9518954401, (�.',kwver Coivinty Businassi. Anal y.st Jeff Garvey 6,00 F.ast Fourth Strete': (',"haska, NIN 55318 951361-1929 It jNREM N INISUR The parties, tc)tat Batt-pility, Url"der rlds Agreement siliall be govenicid by Minn, Stat. 471 1 , Md. W. Il atawwlm poll y,agleeS t1tat it will be responsible Aw IIIm acis (n oinissioins Oils(Aliia l"", agents, and m11"loyees; and the res0b, in carryiilg olit 01'e, tel"'011"S of UAS Agreement, troll extent authorized by tiw anAsItall mot lie tx,-,sponisible fiw Ow: mad t1te requIts thereor. IN puMam% of domAnIg total liabillity for dmmage% the pariddpaIng pamenmmental Wts arc mnsidencid in be a &We govanmenWI unA, the Metall ON% of which AmIll not exceed the limits 1"Ur a single glavemnental unit as pru6ded in Win, SOL § 46 04 MA L 1'tar la Parly agrees V) deknd, hold hammlims, and indamnib, the o1her Party, its, Officials, agants, and entlAyeaq. f"m ails Rabiilky, lums, or darimlips die wher Pony may suRN of incur as the result ot'derri,ands, Oaigns',jII.-IdVn.entq or coSt wiSh1j;out or or caused by the indenmif;ing Party's ritlghgeact! In (he 1,1 rRm.-niance of its respectivic obifigations widcT this Agreement This Shall Iwil, be construed mor operate as a "raiVer of any o1qWcable linkahamn, aal fiabilit),, delftim krunmides, cmexceptions by sta�tute or taw- To thele fill extent plei,initted by law, actions by the parties �,)ursuahlt tem Ilds Ngiveortient ate hilcutdod to be and Anil be constrUM as it "Cooperafive aClivity"' a�nd it is tit w irileta of the 8 paj'tic5 that thoy shall tw &Quned as "sirLgle gQV07tunental unk" &)r die purposes of lbbidy, all as set rovib [n Nfinnesom Statutes, Section 471,59, SUbd, la(a); provided ffirlher that lour purlpkmes of dul Mann, enh party to this A.greunent expres,,�,Jy de(Jine5 rospojisibility for Meids oromissW oFthe at paron Ue Wks to this Agrecirient alru, ni�)t hable. r6r (I"lle acts 04, (Wfli's"Simls of the cltbo- pardeipaw ix) this Agivenient except No the cxterit w o0iicti Oic), h ave aggved in %Vriflug to be rvspomible thr viwor arnissions of the odier PariJim, UAIATENACY All data colloxted, cacuted, irceived, maintakied, air dissonlil"u-00 for any poirlpimes 1'�)y the azdQWi ,i of 11w Parlies because of this Agreement is gcrvenied by the Minnesota %vanment Data I'mokes Act, Minnesota SlAtU160S ("hapter 13, as atnouled, tfto Minusota Ruks hnfleman%such Act nove in Size or as as vv ll as Fudeval RCgldai'6011S om�i dam pdvzcy incluAng die Heafthi In.umuce Portabi1ity uncal Accountability Act (QIWAW) 11111 Parties will Qooperalo in sipiing any iNeCeSS411r), Agnenients related to this Provision (C"p, Bosiluess Asso0aW oc TrmlWg 1%romrs AgiveimenN). Each Party shall ble ivsI)cPnsible fix, release$ fov'r (1'ata mode bly iU owl-t u' lVuaulr�,PMrtaatr r° euploy , , etits,nc CQRP5:AYAjLo , "LJ( pursuala: to milliieso,ta Su'ute 16CAM, mAd. 5, Me Pat-ties agree that the Pad ds or die State Auditor, aur any-oltheir duly authorized represetitatives at any finie ditfing normal buSess homs and as Wn as Mey uny reftsotnably deern ixciessary,, stioll have access (() and the right to examine, aijidit, exceqA, and ti-anseribe uniy Wq &vurnouqppo, recoAq et, whic1i are pertbavot to the accounh, pradi�cs -andl amid involve transactions relaling t<y dans ern, The NOW, agrec,to RMilltailli these, records ffir a pehind 4 s A(6)yews huni Me date or tumi cwtion of th is Agreernent. ibis Agmenivil nmy be cmmdled with t,)i. Nvithoutcause by any Party upon (Nv0vu (l2) months wriften rwfiee��, may (jerniinafloncthe Parties agree to wod; togdhwAa Mum the opuakms to die individually run pnigranis in the rnosi;effecliov anjdeffl6crit tnaar,rnnnu t', Atty propewty broo')glit tl-je partnership or accluixed 14ter s,otuly in an oif" flic Parties' nar nes shall, regitaith the P1 c')pelty of thit partner, Any, fiind,s or pm)perty obt;lined by the Puilies dubW thcAemi of dih Agimnent thot 4 not clearly ildentiflab1c as propeoy o,:f one of the 11all'I'L'S Shall be vaWed ami divkled ki proporticm to the annUal pQrQvirtage in cNot,at We time Di the termination, 14 Pj 'L' ON Ile Panks apur Owl dmiMmi w0hig idil be, hmidled according to Section 4, ofth[s apmommiL Amy dispuWs Mwemi Me Parties diat cannot be remAved by the Dhedm or, I their Desiguves, will be LaRen to the Parties goventmg budies Or final resuhaion. 15) For pupa ses Of Klr.hve'ry Of any molkes N) The NOW lummWen the mice shall W; effuokv if delivered in ww-rifivg to Ile dalpomd(1,uk or AJn,,)4)ktsrwor 4,,Wf ca h, VartyA fisting or the ramne rind address or ea(I't (Aerk or AdmdnkTo,'-a1'or sl"'mR, be Ou'ainlulitted by Scott Couldy, 16) 1f �1l l�l�� 1�9�1��1PN jAJTJJOWN During the perf'�mmtnce ofthis Agnm�,,nwu, Ow, pw'GQ� agrev to the Ad4mvitog: No persoti,sItall,on Cite o�f race!' color,Wgiom' ag�j, wx,,disabifily, nawrkal statLPS., pulAic asdomwe smms, u1ninW, rewnt creed or rtatkmal origin be ex ladle fto-im fid] empWymod rights ht pmfdpMWn J, bu denicil tho beawfits, c'4 or be offierwisciubjected to under any and A ap1dicable FC&Tal and State lavvs-, apiml, d1suhminarkm 10 "Il"NESS' WHEREOF,t&A"llaks have calls'eJ (b is Agre(mventto be duN xecuted. IN W (".701,TNTY OF SKAY11" STATE OFAIINNESOTA ...................:L--, +hn�-Wnifjltoil,Jon CA)"ric-Ak) Scc�tt Caunty, Board ofCOR"I III I'S�5 1(15plell,� Ailested TV shollo County Adniinistrat(M g,\pprowd as to Form: Date: Susan K. N-1,QNCAli,s Ass]sLAUt County-Alkyrrivy STATE OF MINNEMYTA t� I �' Atte c to: County Admink..'ormor Apprcived as to forin: Date: Mark,MeU 12 CIT F OF TNN (Y , 1h4iihierA—ki, S67 Ily M, a Apilm,oved.as tea f;r'rni: � y ,� [, r rM 1.4 EXHIBIT A Vno pricing below -�s based on trhe amou.nt in rJur clarric;nt contract wit,-Y� Wcj�i�,Jcs- nulmbrr's b,,n1cjvT 2(JG active-, 11nits anti GOO cnrrq:.ionentzM fror each recipi 'nt . A6,1itional rcs7:s will 4f Other ot them goes iol'o., 'Yhe cost to, adicl a cxomponent is $5.00 each. The cost to increase the rn=ket of Url.J '11,8 Js ba86d on the ri%jmbQz� of.", i,,.inits and they C511f'�mly 1:5e ir'll (.",f 100 at$65. 67 each. By adding licewe fee, you will a] sn increase, the inaUtenance costs to go up. The annaU. Ustinig ,irwl mainrenarure costs o,in ned) are in the pr�iiing t�e,,Lcw but can t"J'P, asoo;med these wc'-)111�1. 1)e IA'Ie: aunual fees after tho� f4r,.;,t F,.act aq,r,mcy is for 100% of mq; cosw� with an y or changes fiesi,qi-ic"d spec-ifically f-or theii ourn agencies ,and are not. in?d::]w.rdeid in I�Jd,s �Rxhit)it: ONE TIME COST YEARLY COST 175 Equipment Licenses $11,030.00 Hosting of Software $5,11835 Maintenance&Support $4,28730 TOTALS: Q1,03010 $9,406.05 I BOARD OF COUNTY C0NIMISSIONERS SCOTT 'OUN , MINNESOTA I D�ate, October 21, 2014 "i; &n—No.:o.: 2014-1I r ',rot sioner, Menden Socondod b ".Commissioner,!_ " a njar ,,,, m i RESOLUTION NO.2014-:188; AUTHORIZING IZIN (ENTERING INTO A JOINT T POWERS AGREEMENT(JPA)WITH THE CITYOF BU SVIL E AND VE COUNTY TO ET t,f'T THE TERM$,,CONDITIONS, AND I rTED WITH THE FLEET MANAGEMENT SOFTWARE COLLABORATION WHEIREAS, Scott County the city orBurnsville and,CaryK('ounty have a shated interest In veh:ioloa and equipnnent that nieet the highest possible safety standards in the nmost cost effective, efffote,rat reliable and den,arlr°onrnentallyfrlendly rrrafmnQro and WHEREAS,, Scott f"ounty,s Manag;enaewft MEW 000-MPleted all overall study of the r"urrelmt flesh software an,d i WHEREAS,EAS, damn the fleet mana,germ7ent study it was detarrrmined that artill inn a now fleet software orfld tie the best wrote for tacatt�E,O4rnty.; and u MEREAS, on Ee-hralltry 13, 2013,the, County Board aper vod an Agmement Mtb A%satWork'for t1he u porohalse and Installation of Fleet Management oftwareo and d I Wi-IEREA8, the purpose of this Joint Dowers AgmerrienI Is to establish the r°es onsi'tiflIties of the Parties as,they relate to thesaftware oollataoration and to sat out the,process fey^which costs wilt be detelrnmined„ assessed and paid by the Parties, and WHEREAS, the City of BLArnsvflle%s taking this agromr meat to their Qt.tober '7, 2014 pity Coi,ldl meefing for approval and yet this fall, Carver Colfnty will d taking it t their°County Borardl f'or al�pIraval'. NOW THEREFORE,BE I,.I"F` ESOLVED that the Board of Com°nrnissl rtenrs in a+lad for the Courity of Scotj,. I Inn"-'-( t,a, hereby aIathrarizez the Chairperson of the Board for enter into a,Joint Eraarwers Agreement with the City of Burnsvillearid Calver County to swat Out the terkms,conditions and oast sharing associatedl with the F=eet I anam iorrlr of tooft war c wollat rati'rA n, ooit� of tragi approvall approvalEy,the County Attarnay"s Office as to f'ow-nrm. ,MIS IONEI TI _ ......... .. wa ner f Yes I �»N � (rosea F-Absiairm i Wolf f7 Yes F"'No I" A'tn�ent I �kbstain h1ofldrat Fv- Yc� F-No C"Aitm.aetrt III,,,, Abstain ars Ir II T7 Yen,,; I® o r,t"bsezut ��Abslrl,in .� a __ _ _ ___________ __ -____ t�I Ir i h .It c I" o r�,la sei t I- I:astaamrl sa�r '0rtr!�1nmesotab wrvQUFAyr 4r tY''C'+Y'Nttq . �E' V,�,Wwy'r ,ro tel ata,duly lal:rttrnfr;tl afi tQwfwuza rr use' moat nl iw9lt,al trpr 1l'*COoaadvty Of S--QM,Sbta of'rw�lnnawls.do hrersby rm�rifiy°fhst I have,zo rnperedJ to foreguing D.,Py Q!a re.q-wuualon wlih oe g Ingl minutes of the proDeedings of the Bo ar'0i ounrly�,a�rYir1N���w�9'ru�I�d I�,� b'3' 7"lly mirA"��^r,0A,althe."% AMENDMENT NO. 1 TO AGREEMENT This Amendment to the Joint Powers Agreement(JPA) by and between the County of Scott, the County of Carver and the City of Burnsville, approved on October 21, 2014 effective October 21, 2014, is made and entered into by and between the County of Scott,the County of Carver and the City of Burnsville, hereinafter referred to as the "Parties," and the City of Shakopee, hereinafter referred to as "City." WITNESSETH THAT: WHEREAS,the Parties have entered into a Joint Powers Agreement, effective October 21, 2014, for the purpose of cooperatively and jointly providing an organized effort to provide vehicles and equipment that meet the highest possible safety standards in the most cost-effective, efficient, reliable, and environmentally friendly manner through the partnering of existing resources through the joint use of a fleet management software system; and WHEREAS, the City of Shakopee seeks to be a party to this agreement; and WHERAS, the Parties find it to be to their mutual benefit to revise the terms of the aforementioned Agreement. NOW THEREFORE, in consideration of the mutual covenants contained herein, the parties hereto agree that the aforementioned Agreement is amended pursuant to Clause 3 CHANGES, and Clause 5, NEW MEMBERS, of the Agreement. 1. The City of Shakopee is hereby joined as a Party to this JPA with all of the rights and responsibilities arising therefrom. 2. All references to Transit Management Software Collaboration will be amended to read Fleet Management Software Collaboration.0 3. Clause 3, CHANGES, SHALL BE AMENDED AS FOLLOWS (deletions struck through, additions underlined): This Agreement may be amended only by unanimous agreement of the Parties as evidenced by resolutions adopted by their respective governing bodies unless the fiscal impact is less than twenty-thousand dollars and no cents ($20,000.00) in which case changes can be approved and signed for by each Parties' System Administrator or his/her designee. This Agreement will be reviewed every three (3)years at a minimum, with costs reviewed annually. 4. Clause 6a, FEES AND PAYMENTS, SHALL BE AMENDED AS FOLLOWS (deletions struck through additions underlined): a) Each er+g+aal Party shall pay the startup fees set forth in the attached Exhibit A-1. These fees will be determined based on the number of parties to this Agreement. 5. Clause 8, INFORMATION TECHNOLOGY, SHALL BE AMENDED AS FOLLOWS (deletions struck through additions underlined): INFORMATION TECHNOLOGY EaGh Party is responsible for providing an I.T. staff member that is Gommitted te this effort as needed er assigned. Ito R He ise 200 Fe ur+hAvenue Wes 1 Shakepee, MN 55379 952 4968779 BUFRSVille IT DlreGtor Tem VeRables 100 Civic GenteF PaFkway syol BUFnle IVIN 66337 rn�rrsv� 962 896 4401- GaFveF County InfE)Fmation Technology Melissa Reeder 600 G-,+ Ce---r+h Q+roe+ 952361 1519 Information technology needs will be managed through a joint effort of the Parties. Each Party is responsible to maintain and service equipment that it originally possessed and the Parties will collectively maintain and service shared equipment, if any. 6. Clause 9 SYSTEM ADMINISTRATOR, SHALL BE AMENDED AS FOLLOWS(deletions struck through additions underlined). 1) SYSTEM ADMINISTRATOR Each Party is responsible for providing a staff member that is committed to this effort as needed or assigned. Scott CountySystem Support TeGhnieiai Jason Allen 600 Country Trail East Jordan, MN 55352 952-496-8042 0allen(cDco.scott.mn.us Burnsville IT DireGtGr City of Burnsville Tem"enables Marie Maczko 100 Gin i,.Genter Dark ay 13713 Frontier Ct. ;;Ile MN 55337 Burnsville, MN 55337 052 895_4 n 01 952-895-4557 Marie.Maczko(a)burnsvillemn.gov Carer County Business Analys+ Carver County Jeff Gapvey Michael Legg 600 East FeuFth Street 11360 Highway 212 Chaska IMIN FerB1g Cologne, MN 55322 952-3 29 952-466-5241 mlegg(a)co.carver.mn.us City of Shakopee Christine Lusian 400 Gorman Street Shakopee, MN 55379 952-233-9559 clusian(a)ShakopeeMN.gov 7. All other terms and conditions of the Agreement not specifically amended here shall continue with full force and effect. 2 IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be duly executed intending to be bound thereby. SCOTT COUNTY BY: Barbara Marschall, Chair of the Board DATE: ATTEST: Gary Shelton, County Administrator APPROVED AS TO FORM: Jeanne Andersen Assistant Scott County Attorney DATE: 3 CARVER COUNTY BY: James Ische, Chair of the Board DATE: ATTEST: David Hemze, County Administrator APPROVED AS TO FORM: Mark Metz County Attorney DATE: 4 CITY OF BURNSVILLE BY: Elizabeth B. Kautz, Mayor DATE: ATTEST: Heather A. Johnston, City Manager APPROVED AS TO FORM: Joel Jamnik City Attorney DATE: 5 CITY OF SHAKOPEE BY: Bill Mars, Mayor DATE: ATTEST: William H. Reynolds, City Administrator APPROVED AS TO FORM: City Attorney DATE: 6 Ln o m0 0 00 0 r-: Lo i m 00 0 O N C G t/} V1. 4. v �n � o c»O o 00 N f- Lo N -1 O 00 0O Ln w m O (A i/} c-I ih -0- -Ln U m � O rf! O 00 N I- LG cI O 00 O L r-I Ln N q:T 41 O O Ln l0 01 i m V V � O MO O -1 r14 r-O 000 O 4+ c-I Ln N lz 3 Ln lD 01 QF) U V)- th iA r` O O r"i N Ln .D Q1 .4 I� M Itt N J Ln rI w H O O � n 0 0 th tA. H V O ztt a) .4D' H c 0 U z L o rn LU v Q ro o LL Ln +' Q o (3) u ra r a O ri N 4- c tri a) N c c z a w E Ln a� a) Q Fn Q u +, + ami L) C: is X w cn o z O > LU LL �00"A Consent Business 4. C. 2. TO: Mayor and City Council FROM: Bruce Loney, Public Works Director DATE: 07/05/2016 SUBJECT: *Award a Bid for the 2016 Sanitary Sewer Lateral Pipe Rehabilitation Project No. 2016-6, Res. No. 7745 (E) iiiAction Sought 1. Approve Resolution No. 7745, which accepts the bid and awards a contract for 2016 Sanitary Sewer Lateral Pipe Rehabilitation, Project No. 2015-4, 2. Include a contingency amount equal to 5% of the contract to cover minor change orders and quantity adjustments that may occur on the project, 3. Approve an Extension Agreement with SEH, Inc. for Construction Engineering Services. Background On May 17, 2016, City Council adopted Resolution No. 7728, which approved the plans and specifications and authorized the advertisement for bids on the 2016 Sanitary Sewer Lateral Pipe Rehabilitation. On June 21, 2016, a bid opening was held for this project in which six bids were received. The bids are summarized in the attached resolution. From the bid opening, the low bidder is BLD Services LLC from Kenner, LA and a bid of$524,980.00. The Engineer's estimate for this project was $756,275.00. The project is funded 100% from the City's Sanitary Sewer Enterprise fund in which sufficient funds exist. Attached is a memo from Paul Pasko of SEH, Inc. who was the design engineer and his recommendation on the bid. In the letter of recommendation, the low bidder BLD scored 10 points which is the minimum needed to be a qualified bidder. One issue on their bidder's proof was in the area of site restoration. BLD indicated they do their own site restoration and checking with references it was indicated they use local contractors. Further checking with BLD project superintendent, they intend to use GM Contracting who was the same contractor used last year and were acceptable. BLD did receive high praise in their lining work and their proposed project foreman which is the main work of the project. In consulting with our City Attorney, if the bidder receives 10 points, they are considered a qualified bidder. Both the City attorney and I feel it is difficult to reject the low bid of BLD. Another factor for Council to consider is that the differences of bids is $108,495.00 and there are strict quality control specifications to address site restoration concerns. The Council does have the authority to award to the lowest, qualified, responsible bidder. Staff believes that BLD, LLC is the lowest, qualified, responsible bidder for the project. If Council awards a contract, staff is also requesting a contingency amount equal to 5% of the contract to cover minor change orders and quantity adjustments that may occur on the project. Also an Extension Agreement for construction engineering services from SEH Inc. is attached for execution by the appropriate city officials. Recommendation 1. Accept the low base bid from BLD Services LLC and adopt Resolution No. 7745. 2. Approve a 5% contingency amount for this project for use by the City Engineer in authorizing change orders or quantity adjustments on this project. 3. Authorize the appropriate city officials to execute an extension agreement with SEH Inc. for construction engineering services on the 2016 Sewer Lateral Pipe Rehabilitation project no. 2016-6. Budget Impact The project is funded 100% from the City's Sanitary Sewer Fund. Relationship to Vision This supports Goal E: Deliver effective and efficient public services by a staff of well-trained, caring, and professional employees. Requested Action 1. Approve Resolution No. 7745, which accepts the bid and awards a contract for 2016 Sanitary Sewer Lateral Pipe Rehabilitation, Project No. 2015-4, 2. Include a contingency amount equal to 5% of the contract to cover minor change orders and quantity adjustments that may occur on the project, 3. Approve an Extension Agreement with SEH, Inc. for Construction Engineering Services. Attachments Res. No. 7745 Extension Agreement SEH, Inc. SEH Inc. Letter of Recommendation RESOLUTION NO. 7745 A Resolution Accepting Bids For For The 2016 Sanitary Sewer Lateral Pipe Rehabilitation Project No. 2016-6 WHEREAS,pursuant to an advertisement for bids for the 2016 Sanitary Sewer Lateral Pipe Rehabilitation, Project No. 2016-6, bids were received, opened on June 21, 2016, and tabulated according to law, and the following bids were received complying with the advertisement: BIDDER BID BLD SERVICES, LLC $524,980.00 PERFORMANCE PIPELINING, INC. $549,640.00 NATIONAL WATER MAIN CLEANING CO. $633,475.00 MUSSON BROTHERS, INC. $740,840.00 QUAM CONSTRUCTION CO., INC $765,175.50 UNITED PIPE RENEWAL, INC. $880,652.00 WHEREAS, it appears that BLD Services, LLC, 2424 Tyler St., Kenner, LA 70062, is the lowest responsible bidder for the 2016 Sanitary Sewer Lateral Pipe Rehabilitation Project. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE,MINNESOTA: 1. The appropriate City officials are hereby authorized and directed to enter into a contract for the base bid amount of$524,980.00 with BLD Services, LLC,. in the name of the City of Shakopee for the 2016 Sanitary Sewer Lateral Pipe Rehabilitation Project according to the plans and specifications therefore approved by the City Council and on file in the office of the City Clerk. 2. The City Clerk is hereby authorized and directed to return forthwith to all bidders the deposits made with their bids, except that the deposits of the successful bidder and the next lowest bidder shall be retained until a contract has been signed. 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/2016PROJECTS/SANITARYSEWERLATERALPIPE/RES774SAWARD-CONTRACT _.;00,11;A� , SEH tatii k.,�.i l u':T'ta.,i V'dr,rU [or AA of I I,,, June 29, 2016 RE: City of Shakopee 2016 Sanitary Sewer Lateral Pipe Rehabilitation SEH No. 135369 14.00 Bruce Loney, PE Public Works Director City of Shakopee 129 Holmes Street S Shakopee, MN 55379 Dear Bruce: In accordance with the Master Agreement for Professional Services between the City and SEH, effective July 13, 2011, we are providing this Supplemental Letter Agreement dated June 27, 2016 to assist the City on the construction phase services for the referenced project. For your convenience, this Supplemental Letter Agreement is divided into sections titled Scope, Schedule, and Fee. SCOPE Rehabilitating laterals to about 8 feet beyond the back of the concrete curb and gutter using the trenchless method structural cured-in-place pipe lining for laterals (CIPPLL) is relatively new to the City. Therefore the City may want to periodically ask SEH to provide part-time assistance to its inspector for the following tasks: 1. Enforcing the project's SEH prepared contract documents. 2. Preparing or back checking the content of communications that update affected property owners about the status of the rehabilitation. The goal of this scope is for SEH to provide technical support and guidance to the City's field staff on trenchless technology requirements and assisting them in learning the process to utilize on future rehabilitation program projects. We are essentially a resource for the City and its staff to use in any capacity they desire. SCHEDULE We divided our services reported by the enclosed Task Hour Budget according to the rehabilitation periods described in Appendix D of the Contract documents. The table below reports the periods date ranges: Period Date Range No. of Weeks Pre-Rehabilitation 6/21/16—7/16/16 3 Rehabilitation 7/18/16— 10/29/16 16 Correction 10/29/16— 10/29/18 105 Warranty 10/29/18— 10/29/21 156 Engineers i Architects i Planners i Scientists Short Elliott Hendrickson Inc., 10901 Red Circle Drive,Suite 300,Minnetonka,MN 55343-9302 SEH is 100%employee-owned i sehinc.com 1 952.912.2600 1 800.734.6757 1 888.908.8166 fax Bruce Loney, PE June 29, 2016 Page 2 FEE The enclosed task hour budget describes in detail our approach to complete this project's scope and calculates our fee. Our fee is hourly and estimated to be $83,022 including expenses. It is an estimate because we will expend these fees only when requested by the City. The City can request more, or less, of the amount of services described by this proposal. Please contact me with questions and comments at 952.912.2611 or ppasko@sehinc.com. Sincerely, SHORT ELLIOTT HENDRICKSON INC. S 1 X— Paul J. Pasko III, PE Project Manager JLS Enclosure c: John Rodeberg, SEH Dave Hutton, SEH Jen Schumann, SEH p:\pt\s\shako\135369\1-genl\10-setup-cont\03-proposal\construction phase services proposal\20160629 final proposal letter.docx City of Shakopee, Minnesota City of Shakopee Authorized Representative Date City of Shakopee Mayor Date City of Shakopee City Administrator Date A W Q vi � O w x u w o H z� � Q w •� W ►� � w w � y, u N ti M oo N 0 N h � w p0000 ^ \C 0000 DD 00 O 000 CA n _ N_ —I .4 060 ci r ^C �--� N M QO .--� N M }�., 4 N Lr M M M ct LU kA "'FFF] gFFT1U O O OFFT] O N M M 01 O C\ Iq O � 00 M O M O 00 O 00 ID �O O (14 —I 1 O � In M � C\ M �O 07 'IT M O O M 7 IV M �O OV 00 00 lO _; C1 _ N W 01 M � ^ r M M S 00 M N 00 N V) M 00 r-- US �6A 619 f n kn us kn vs us 00 O f A 6A 6l9 619 6A W S M N a° r 00 O o0 N � d W 00 en ^ N O C9 N ^ z s��9 s~i9 sA w F W W o N W a V M N ^ kn N O N O P. 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A total of 6 bids were received as summarized below. Bidder name and address Total bid 1 BLD Services Kenner, LA $524,980.00 2 Performance Pipelining, Inc. ((Ottawa, IL) $549,640.00 3 National Water Main Cleaning Co. (Kearney, NJ $633,475.00 4 Musson Bros, Inc. (Brookfield, WI) $740,840.00 5 Quam (Wilmar, MN) $765,175.50 6 United Pipe Renewal, Inc. Johnston, IA $880,652.00 Engineer's Opinion of Probable Cost was $756,275.00 We offer this letter of recommendation to the City for the bid award for the above referenced project. For your convenience, this letter is divided into sections titled Background of The Bidders Proof of Responsibility(Proof), Results of Our Review of The Proof, and Recommendation. BACKGROUND OF THE BIDDERS PROOF OF RESPONSIBILITY(PROOF) Please recall that Paragraph 22 of the Instructions to Bidders in the Bidding Documents requires bidders to submit a detailed Proof with their proposal form. The Proof contained a detailed Contractor Questionnaire. For your convenience, a complete Proof is attached to this letter as Exhibit 1. Please note that Section 1.0 of the Proof states that each structural cured-in-place pipe lateral lining (CIPPLL) project submitted by a bidder for consideration must consist of"at least 12 CIPPLL at least 5 feet long each using the blindshot method". The blindshot method is required as the City does not want any cleanouts added to the laterals and is a much more complicated installation process and requires experienced contractors and crews to complete. In addition to the CIPPLL section of the Proof, Section 2.0 is relate to their site work qualifications. Site work is generally described as not actually related to the lining itself, such as trench excavations, boulevard restorations, driveway/pavement/curb restoration and traffic control. Occasionally during CIPPLL projects a lateral will need to be excavated to assist with the installation of the liner. We refer to Engineers i Architects i Planners i Scientists Short Elliott Hendrickson Inc., 10901 Red Circle Drive,Suite 300,Minnetonka,MN 55343-9302 SEH is 100%employee-owned i sehinc.com 1 952.912.2600 1 800.734.6757 1 888.908.8166 fax Bruce Loney, PE June 30, 2016 Page 2 this excavation, and the activities supporting it, as site work. Should site work become necessary, Section 2.0 measures how responsible a bidder will be as they complete it. Usually in CIPPLL projects, the amount of necessary site work is negligible. Site work, if it becomes necessary, is incidental to the cost of the project. The contractor is not paid to complete it via contract unit items. This fact causes the CIPPLL contractor to be extra careful during their CIPPLL operations to prevent site work from becoming necessary. Because site work will erode their profit margins. The objective of the Proof is not to discourage bidding or make it difficult for qualified bidders to submit bids. Neither was it intended to discourage beginning contractors. It was intended to make it possible for the City to have exact information on financial ability, equipment and experience involved in awarding contracts to Contractors that would likely be unfamiliar to the City. RESULTS OF OUR REVIEW OF THE PROOF Exhibit 2 enclosed with this recommendation summarizes our scoring for the Proof of Responsibility requirements for all bids received based on their responses to the questionnaire submitted with their bid. The score sheet outlines their total bid price, which structural cured-in-place pipe lining for laterals (CIPPLL) is proposed via the blindshot method tool, and the qualifying projects and project foreman and staff proposed. A minimum Proof score of 10 points is required for a bidder to be qualified. After totaling the amount of points each bidder accrued in Sections 1.0 and 2.0, we determined that 3 of the 6 bidders qualify with a minimum score of at least 10 points. Those bidders are BLD Services (BLD), National Water Main Cleaning Co (NWMCC)and United Pipe Renewal Even though only 3 bidders met the Proof's qualifications, we do not believe the bidders Proof is that difficult to prepare. In fact we allow the bidders to use alternative formats to provide the information to us, as long as all of the information required for us to adequately score them is provided. We believe the bidders did not give it the proper importance during bid preparation. We intend to work with City staff to review and possibly modify the Proof process for future projects. However, even though BLD scored 10 points, in our opinion BLD is unqualified due to an anomaly in their Proof. BLD's anomaly is that while they demonstrate significant bench strength completing Section 1.0 work, BLD severely lacks the bench strength needed to complete Section 2.0 work. This is a significant anomaly because BLD indicated on their Proof that they would do their own Section 2.0 work. BLD did provide references for Section 2.0 work. After calling those references we discovered that BLD did not complete their own site work in those projects. Instead they used a general contractor or sub-contractor to complete their site work. Because they did not list a subcontractor in this Proof. BLD received a full 12 point deduction in Section 2.0. On the other hand, NWMCC significant bench strength in both Sections 1.0 and 2.0 work. Please recall that NWMCC is the contractor that is now in the warranty period having completed all of the field work in last year's Shakopee lateral lining project. In our opinion, NWMCC performed very well. Just as last year, NWMCC will again team with GM Contracting to complete Section 2.0 work. NWMCC only submitted 2 reference site work projects rather than the required three. We accordingly deducted 2 points each in both the project and foreman sections of Section 2.0. Because of past history with GM, deducting these 4 points because of site work does not concern us. We are confident in GM's ability to help NWMCC successfully complete this project. Even with that deduction NWMCC scored the minimum 10 points based on the bench strength of their CIPPLL work. United Pipe Renewal (UPR) scored 14 points in the Proof. However, we will not discuss UPR's Proof score because the amount of their bid put them in 6th place among the 6 bidders. Bruce Loney, PE June 30, 2016 Page 3 RECOMMENDATION Based on BLD, NWMCC, and UPR's bid amount, experience and quality of their work on previous CIPPLL contracts, the long-term value of their CIPPLL experience, and their Section 2.0 work experience, we recommend the City award its contract for the referenced project to NWMCC. Because NWMCC meet all of the Proof's requirements and to date have successfully completed Shakopee's 2015 Lateral Lining project. NWMCC's bid of$633,475.00 is approximately 84% of the Engineers Opinion of Probable Cost. Even though BLD said they will complete Section 2.0 work themselves, they did not provide any information on Section 2.0 of the Proof. Despite the full point deduction for Section 2.0 work, BLD meets the minimum 10 points based alone on the bench strength of their Section 1.0 work. BLD's references spoke very highly of their Section 1.0 work. The references also spoke highly of the project foreman BLD has assigned to the Shakopee project for Section 1.0 work. Despite this praise, we cannot recommend the City award this work to BLD. In our opinion, trenchless work like this is fickle. Unforeseen circumstances can rapidly appear and disappear. The contracting team needs to display nimbleness as they adapt and improvise `on-the-fly' to overcome challenges. Sometimes overcoming those challenges relies on a seasoned municipal style site work contractor mobilizing quickly to the site at the worst possible time to rapidly complete Section 2.0 work so a property owner can continue to use their plumbing. We do not believe BLD can meet Section 2.0 challenges. Our significant experience with trenchless projects tells us that property owners will quickly forget, if they even knew it was going happening, the best trenchless work because it is `out-of-site-and-out-of-mind.' However if the site work did not occur quickly enough, without enough care, or was completed with the property owner perceiving their needs were disrespected by either the contractor team as a whole or an individual member of that team; that property owners will remember for a very long time. Despite the fact that the trenchless work might have been completed flawlessly. Understanding that usually Site 2.0 work can be, but is not always, negligible we understand if the City Council decides to go against our recommendation. The project specifications do have strict quality controls on how to address any unforeseen conditions that may result in Section 2.0 work. If the Council does go against our recommendation, we strongly recommend the City immediately direct BLD to provide detailed information about which local sub-contractor they will use for Section 2.0 work. Please contact me with questions and comments at 952.912.2611 or ppasko _sehinc.com. Sincerely, SHORT ELLIOTT HENDRICKSON INC. ? q,eay.,00 = I Paul J. Pasko III, PE Project Manager pj p3 Enclosures c: Rick Thomson, City of Shakopee John Rodeberg, SEH Jennifer Schumann, SEH Dave Hutton, SEH Brady Jackson, SEH p:\pt\s\shako\136671\6-const-contract\award recommendation\20160629_rev_ award recommendation.docx EXHIBIT 1 20. NONDISCRIMINATION IN EMPLOYMENT- If awarded the project, the Bidder agrees not to discriminate on account of race, creed or color as per Minnesota Statutes, Section 181.59 and Minnesota Statutes 363. 21. SURETY DEPOSITS-All out-of-state contractors on construction work over$100,000 will be required to file an exemption from Surety Deposit (Form SD-E) prior to their first progress payment. 22. BIDDERS PROOF OF RESPONSIBILITY-This Bidders Proof of Responsibility must be submitted in accordance Instructions to Bidders. On all contracts, bidder must submit a full and complete statement sworn to before any officer authorized to administer oaths of financial ability, equipment, experience in the work prescribed, and such other matters as the municipality may require for the protection and welfare of the public. The objective of the questionnaire is not to discourage bidding or make it difficult for qualified bidders to file bids. Neither is it intended to discourage beginning contractors. It is intended to make it possible for the Owner to have exact information on financial ability, equipment and experience involved in awarding contracts to parties unfamiliar to the Owner. Owner reserves the right to require additional information before awarding the contract in order to determine qualification for the work. The contents of this questionnaire will be considered confidential. This questionnaire is to be submitted with the Bid Form. If the Owner is not satisfied with the sufficiency of the answers to the questionnaire a financial statement may be required or they may reject the bid or require additional information. REQUIREMENTS FOR QUALIFICATION 1. In order to be considered acceptable,the Contractor must demonstrate,to the Owner's satisfaction, compliance with the following requirements: A. These bidding documents allow only the use of in this rehabilitation project leak-resistant structural cured-in-place lateral pipe lining (CIPPLL) products T-Liner as manufactured by LMK Enterprises, Inc., connection seal and lateral liner as manufactured by BLD Services, and Epros DrainMtH Liner as manufactured by Trelleborg, Inc. Because the City believes these products not only meet ASTM 1216 or ASTM 2561; or both ASTM 1216 and ASTM 2561; but they can also be installed using blindshot method. B. The Contractor must have at least three (3)years active experience in the commercial installation of one of these CIPPLL products. C. The Contractor must satisfy all safety, insurance, financial, and bonding requirements of the Owner. D. The Contractor must certify that the installation of the product will be done in accordance with the manufacturer's recommended procedures. QUALIFYING PROJECTS Experience requirements shall include: CONTRACTOR shall be licensed and certified by the manufacturer of the CIPLL Blindshot process and have successfully completed two qualifying projects within the last three (3) years prior to the bid opening date for the manufacturer proposed using the specific method of installation and curing proposed.* 2016 Sanitary Sewer Lateral Pipe Rehabilitation ITB Project No.2016-6 Page 4 Installation crew(s) sent to this project must be directly supervised by a dedicated FOREMAN having successfully completed two qualifying projects within the last three (3) years prior to the bid opening date for the manufacturer proposed using the specific method of installation and curing proposed. Exclusive of the foreman, installation crew(s) sent to this project must include at least 2 CREW MEMBERS who have each successfully completed two qualifying projects within the last three (3) years prior to the bid opening date for the manufacturer proposed using the specific method of installation and curing proposed. A qualifying project shall consist of: 1. The installation of at least 12 CIPPLL at least 5 feet long each using blindshot method in an established residential or commercial subdivision with minimal impacts to the property owners use of their sanitary sewer collection system, driveways, and street rights-of-ways. Upon request, the Contractor must submit a letter from the manufacturer stating that the Contractor is a licensed installer of the product, and that the manufacturer will provide on-site technical support during the entire CIPPLL blindshot liner installation portion of the project. On-site technical support shall include at a minimum; inspection, installation design, resin impregnation, installation of CIPPLL, curing, cool- down, reinstatement, and inspection and testing. *The following meet the Contactor's company experience requirements: Acquisition of a company with relevant successful experience within three (3)years prior to the bid opening date by the Bidder; a company in existence for less than three (3) years that meets the minimum experience requirements for the foreman and at least 2 crew members. QUALIFICATIONS OF BIDDER As described in the Instructions to Bidders, bidders are required to submit this Bidders Proof of Responsibility form as evidence that they have practical knowledge of the particular work bid upon, and that they have the financial resources to complete the proposed work. Failure on the part of any Bidder to carry out previous contracts satisfactorily or his lack of experience or equipment necessary for the satisfactory and timely completion of this project may be deemed sufficient cause for disqualification of said Bidder. The Bidder must readily and independently document that the Bidder possesses the experience, available personnel, equipment and financial resources for a timely and professional completion of this project. The Bidder shall submit, on the forms provided, the requested information that will assist the Owner in determining whether the Bidder is adequately prepared to fulfill the Contract. Evaluation of Contractor Questionnaires is separated into two (2) sections as follows: 1.0 CIPPLL Work a. This work is defined as the lining of the lateral pipe. 2.0 Site Work (a) This work is defined as all work not related to actual lining of the lateral pipe. This includes work related to traditional street and utility construction projects including but not limited to open cut excavations, boulevard restoration, bituminous and concrete paving and traffic control within an established subdivision. If the Bidder by themselves will complete all of the work included in section 1.0 and 2.0 listed above, then the Bidder shall complete and submit only Section 1.0 of the Contractor Questionnaire. If the Bidder will use a subcontractor for either the CIPPLL work or some or all of the Site Work, then the Bidder and subcontractor shall complete and submit Sections 1.0 and 2.0 of the Contractor Questionnaire. This format of evaluation is necessary to protect the Owner from poor cooperation among potential members of the Contractor team. Poor cooperation results in unnecessary production issues that affect both property owners in the project area and the Owner. Bidders are required to submit evidence that they have practical knowledge of the particular work bid upon and that they have the financial resources to complete the proposed work. Failure on the part of 2016 Sanitary Sewer Lateral Pipe Rehabilitation ITB Project No.2016-6 Page 5 any Bidder to carry out previous contracts satisfactorily, or his lack of experience or equipment necessary for the satisfactory and timely completion of this project, may be deemed sufficient cause for disqualification of said Bidder. A Bidder will not be considered as a qualified contractor for this project unless the Bidder receives a rating of at least 10 points, as determined by the Owner, using the following system for assigning or deducting points: 1.0 CIPP Work Contracting company experience completing 2 qualifying projects within the last three years prior to the bid opening date to the 5 points satisfaction of the Owner. ➢ For each additional qualifying project completed by the Contracting company within the last 3 years prior to the 1 point each bid opening date to the satisfaction of the Owner Experience of the foreman assigned to this project completely supervising 2 qualifying projects within the last three years prior 5 points to the bid opening date to the satisfaction of the Owner ➢ For each additional qualifying project completely supervised by the foreman assigned to this project within 1 point each the last three years prior to the bid opening date to the satisfaction of the Owner Experience for at least 2 crew members assigned to this project participating in the completion of 2 qualifying projects within the 5 points last 3 years prior to the bid opening date to the satisfaction of the Owner. For each additional qualifying project the at least 2 crew members assigned to this project participated in 1 point each completing within the last three years prior to the bid opening date to the satisfaction of the Owner. History of initiating change orders (not at the owner's request) Deduct 2 points that total more than 5% of the original bid within the last five for each confirmed ears project History of complaints regarding completion deadlines or the Deduct 2 points quality of the work of projects within the last five years for each confirmed project 2.0 Site Work Experience in street reconstruction/utility projects entailing 0 points for three (3)or aspects of open cut excavations, installations of temporary sewer more projects bypass systems, paving operations, restoration and traffic control Deduct 2 points for each similar in scope to this project within the last three years project less than three 3 Experience of the assigned job superintendent in supervising 0 points for three (3)or street reconstruction/utility projects entailing aspects of open cut more projects excavations, installations of temporary sewer bypass systems, Deduct 2 points for each paving operations, restoration and traffic control similar in scope project less than three to this project within the last three years 3 History of initiating change orders (not at the owner's request) Deduct 2 points that total more than 5% of the original bid within the last three for each confirmed ears project History of complaints regarding completion deadlines or the Deduct 2 points quality of the work of projects within the last three years for each confirmed project The Owner may give partial credit for points or deducts depending upon the nature of the projects. The object of the request for the Bidder's qualifications is to make it possible for the Owner to have exact information of the financial ability, equipment and personnel available and past performance and experience of the Bidder, in order to reduce the hazards involved in awarding a Contract to a party 2016 Sanitary Sewer Lateral Pipe Rehabilitation ITB Project No.2016-6 Page 6 apparently not qualified to perform it, and to select only those Bidders qualified to properly complete the work. The Owner reserves the right to reject any Proposal where an investigation of the available evidence or information does not satisfy the Owner that the Bidder is qualified to carry out the terms of the Contract. False information by the bidder shall also be cause for rejecting bids. The Owner's decision as to qualifications of the Bidder shall be final. The Owner has limited financial resources to commit to the project. Accordingly, the project must be accomplished with a minimum of interruption, on time and without cost overruns. The Owner believes that only a contractor with good experience in installing CIPPLL via blindshot method is necessary for a successful project. Therefore, the Owner will take into consideration the quality and experience of each Bidder. The Owner will award a contract to the Bidder whose bid price, quality and experience best conform to the overall interests of the Owner. The Owner will consider the long-term value of the Contractor's previous construction experience. The Contractor's adaptability on previous contracts and suitability to the bid the contract will be considered in determining a contract award. BEGIN BIDDERS PROOF OF RESPONSIBILITY FORM CONTRACTOR QUESTIONNAIRE 1.0 CIPPLL Work 1.1 BIDDER GENERAL INFORMATION 1.1.1. Name of Bidder: State Type of Contractor: 1.1.2. Bidder's Address: 1.1.3. When Organized: 1.1.4. Where Incorporated: 1.1.5 How many years have you been engaged in the contracting business under the present name? 1.1.6 Contracts on hand (attach a list of present contracts, including the nature of the work, a schedule as to estimated completion date, and gross amount of each contract). 1.1.7 General character of the work performed by your firm: 1.1.8. Have you ever failed to complete any work awarded to you? Yes No If yes, attach a statement explaining where and why. 1.1.9. Have you ever defaulted on a contract? Yes No If yes, attach a statement explaining where and why. 1.1.10. Attach a list of the more important contracts completed by your firm, including the kind of work and approximate cost. 1.1.11. Attach a list of the major equipment that you have available. 2016 Sanitary Sewer Lateral Pipe Rehabilitation ITB Project No.2016-6 Page 7 1.2 QUALIFYING PROJECTS 1.2.1. Qualifying Project Experience Within Last Three Years: a.) Project Name b.) Brief Description of Work c.) Number of Laterals Receiving a CIPPLL at least 5 feet long in Project Using Blindshot Method d.) Date of Contract e.) Owner f.) Owner's Representative g.) Title Phone h.) Name of General/ Prime Contractor for Project i.) General Contractor's Project Superintendent Phone j.) Your Jobsite Foreman k.) Original Contract Amount(your contract only) $ I.) Final Contract Amount$ m.) If Change Orders were issued were they requested by the Contractor or Owner? (circle one) n.) Amount of the Change Orders requested by the Contractor for this project? $ o.) Original Completion Date for project p.) Actual Date that all work including any punch list items were finished q.) Contract Time Extensions Issued r.) Reason Contract was extended s.) List Complaints involving Quality of Work or Completion Deadlines: (Include above information for other qualifying projects in the last three (3) years that you want considered in evaluation in the same format provided and attach to your submittal.) 1.2.2. Credit available. Furnish written evidence, preferably from banks. 1.2.3. Submit a signed statement from the contractor's bonding company, establishing the bonding capacity for the firm. 2016 Sanitary Sewer Lateral Pipe Rehabilitation ITB Project No.2016-6 Page 8 1.3 QUALIFYING FOREMAN 1.3.1 Qualifying Foreman Experience: Name of Foreman proposed for this project List the following information regarding qualifying projects that the above named foreman managed within the last three (3) years: a.) Project Name b.) Brief Description of Project c.) Number of Laterals Receiving a CIPPLL at least 5 feet long in Project Using Blindshot Method d.) Contract Amount$ e.) Original Contract Completion Date f.) Was project completed by the above date? (yes/ no, reason) g.) Owner h.) Owner Representative i.) Title Phone (Include above information for other qualifying projects in last three (3) years managed by the above foreman that you want considered in evaluation in the same format provided and attach to your submittal.) 1.4 QUALIFYING 2 CREW MEMBERS 1.4.1 Qualifying 2 Crew Members Experience: Name of Project 2 crew members proposed for this project List the following information regarding qualifying projects that the above named 2 crew members participated in completing within the last three (3) years: a.) Project Name b.) Brief Description of Project c.) Number of Laterals Receiving a CIPPLL at least 5 feet long in Project Using Blindshot Method d.) Contract Amount$ e.) Original Contract Completion Date f.) Was project completed by the above date? (yes/ no, reason) 2016 Sanitary Sewer Lateral Pipe Rehabilitation ITB Project No.2016-6 Page 9 g.) Owner h.) Owner Representative i.) Title Phone (Include above information for other qualifying projects in last three (3) years completed by the above 2 crew members that you want considered in evaluation in the same format provided and attach to your submittal.) 2.0 Site Work 2.1 BIDDER GENERAL INFORMATION 1.1.1. Name of Bidder: State Type of Contractor: 2.1.2 Bidder's Address: 2.1.3 When Organized: 2.1.4 Where Incorporated: 2.1.5 How many years have you been engaged in the contracting business under the present name? 2.1.6 Contracts on hand (attach a list of present contracts, including the nature of the work, a schedule as to estimated completion date, and gross amount of each contract). 2.1.7 General character of the work performed by your firm: 2.1.8. Have you ever failed to complete any work awarded to you? Yes No If yes, attach a statement explaining where and why. 2.1.9. Have you ever defaulted on a contract? Yes No If yes, attach a statement explaining where and why. 2.1.10. Attach a list of the more important contracts completed by your firm, including the kind of work and approximate cost. 2.1.11. Attach a list of the major equipment that you have available and the hourly rates for each piece (list whether equipment prices are with or without operator). 2.2 QUALIFYING PROJECTS 2.2.1 Experience requirements shall include: The Contractor's company, project superintendent and job site foreman must all have successful construction experience on three qualifying projects within the last five years prior to the bid opening date.* A qualifying project is an urban residential reconstruction/utility project with a minimum Engineer's Estimate of$400,000. *The following meet the Contactor's company experience requirements: Acquisition of a company with relevant successful experience within five (5) years prior to the bid opening date by the Bidder; a company in existence for less than five (5) years that meets the minimum experience requirements for the project superintendent and job site foreman. 2016 Sanitary Sewer Lateral Pipe Rehabilitation ITB Project No.2016-6 Page 10 2.2.2. Qualifying Prosect Experience Within Last Five Years: a.) Project Name b.) Brief Description of Work(List if Project included Open Cut Excavations, Installations of Temporary Sewer Bypass Systems, Paving Operations, Restorations and Traffic Control) c.) Date of Contract d.) Owner e.) Owner's Representative f.) Title Phone g.) Name of General/ Prime Contractor for Project h.) General Contractor's Project Superintendent Phone i.) Your Jobsite Foreman j.) Original Contract Amount(your contract only) $ k.) Final Contract Amount$ I.) If Change Orders were issued were they requested by the Contractor or Owner? (circle one) m.) Amount of the Change Orders requested by the Contractor for this project? $ n.) Original Completion Date for project o.) Actual Date that all work including any punch list items were finished p.) Contract Time Extensions Issued q.) Reason Contract was extended r.) List Complaints involving Quality of Work or Completion Deadlines: (Include above information for at least two (2)other qualifying projects in the last five (5) years that you want considered in evaluations in the same format provided and attach to your submittal.) 2.2.3. Credit available. Furnish written evidence, preferably from banks. 2.2.4. Submit a signed statement from the contractor's bonding company, establishing the bonding capacity for the firm. 2.3 QUALIFYING PROJECT SUPERVISOR 2.3.1 Qualifying Prosect Supervisor Experience: Name of Project Supervisor proposed for this project 2016 Sanitary Sewer Lateral Pipe Rehabilitation ITB Project No.2016-6 Page 11 List the following information regarding qualifying projects that the above named supervisor managed within the last five (5) years: a.) Project Name b.) Brief Description of Work(List if Supervision included Open Cut Excavations, Installations of Temporary Sewer Bypass Systems, Paving Operations, Restorations and Traffic Control) c.) Contract Amount$ d.) Original Contract Completion Date e.) Was project completed by the above date? (yes/ no, reason) f.) Owner g.) Owner Representative h.) Title Phone (Include above information for at least two (2)other qualifying projects in last five (5)years managed by the above supervisor that you want considered in evaluation in the same format provided and attach to your submittal.) 2.4 COORDINATION 2.4.1 Describe the methods, communications and procedures proposed that will ensure cooperation between the CIPPLL contractor and the site work contractor to ensure that this project's required coordination results in a project that is completed on-time and within budget. Certified as true and correct this day of 2016. (Company Name) (Authorized Signature) (Title) (Signer's Printed Name) END BIDDERS PROOF OF RESPONSIBILITY FORM Submit Bidders Proof of Responsibility with your proposal form. 2016 Sanitary Sewer Lateral Pipe Rehabilitation ITB Project No.2016-6 Page 12 SEH EXI CITY OF SHAKOPEE,MN 2016 SANITARY SEWER LATERAL PIPE REHABILITATION PROGRAM SCORING BIDDERS PROOF OF RESPONSIBILITY FORMS CITY PROJECT NO.2016-6 SEH NO.SHAKO 136671 Date:06/27/16 Revised Date:6/29/16 P:\PT\S\Shako\136671\6-const-contract\Award Recommendation\20160629 REV Bid Scori nq.xlsxl Bidders 1 2 3 Bidder BLD Services LLC Performance Pipelining Inc Ni TOTAL BID $524,980.00 $549,640.00 CIPPLL Product to be Installed Meets this 2561 ASTM Standard 1216 X 1216 and 2561 X Name of CIPPLL Product to be Installed BLD Connection Seal+Lateral Liner LMK T-Liner REQUIREMENTS FOR QUALIFICATION Paragraph No. Meth Comment Meth Comment Y orCo(Y ormment 1.A-These bidding documents allow only the use of in this rehabilitation proiect leak-resistant structural cured-in-place lateral pipe lining(CIPPLL) products T-Liner as manufactured by LMK Enterprises.Inc..connection seal and lateral liner as manufactured by BLD Services,and Epros See'Name of CIPPLL Product to See'Name of CIPPLL Product to DrainMtH Liner as manufactured by Trelleborg,Inc.Because the City Y be Installed'above Y be Installed'above Y believes these products not only meet ASTM 1216 or ASTM 2561;or both ASTM 1216 and ASTM 2561;but they can also be installed using blindshot method. 1.13-The Contractor must have at least three(3)years active experience in See Qualifications of Bidders See Qualifications of Bidders the commercial installation of one of these CIPPLL products. Y Section 1.0 CIPPLL Work N Section 1.0 CIPPLL Work Y 1.0-The Contractor must satisfy all safety,insurance,financial,and Y Y Y bonding requirements of the Owner. 1.D-The Contractor must certify that the installation of the product will be done in accordance with the manufacturer's recommended procedures. N No letter provided N No letter provided N QUALIFYING PROJECTS(1)(2) QUALIFICATIONS OF BIDDER(2) Section No.1.0 CIPPLL Work Points Comment Points Comment Point: Three detailed projects were submitted,all having good reviews using the blindshot method from the contracting agency All referenced projects submitted Contracting company experience completing 2 qualifying projects within the representative.Project#1 Louisville do not appear to be qualifying as last three years prior to the bid opening date to the satisfaction of the 5 FY 16 Sewer Rehab,Projects#2= 0 they utilize cleanouts rather than 5 Owner. Mishawaka,In and Project#3- Greenwood,In meet the required blindshot method. size and number of services, lengths,etc.and all utilzied the blind shot method. The spreadsheet attached to their submittal which has an extensive listing of projects(2009-2016)but only those that were completed For each additional qualifying project completed by the Contracting within the last 3 years and met the company within the last 3 years prior to the bid opening date to the 11 qualifying requirements were 0 Same comment as above 8 satisfaction of the Owner counted.They also appear to be a subconsultant on a large number of projects,so only those projects whereby they were the prime contractor were counted. Bidder did not indicate which foreman would be assigned to this Experience of the foreman assigned to this project completely supervising Proposed foreman,Steve Ward, project,even though several 2 qualifying projects within the last three years prior to the bid opening date 5 was project foreman for all 3 0 foreman do have blind shot 5 to the satisfaction of the Owner projects cited above in#1. experience.Others do not.Absent more specific information,no score can be given. For each additional qualifying project completely supervised by the Based on the three projects listed foreman assigned to this project within the last three years prior to the 1 above,he would receive one extra 0 Same comment as above 1 bid opening date to the satisfaction of the Owner project point Experience for at least 2 crew members assigned to this project Only one project reference provided participating in the completion of 2 qualifying projects within the last 3 years 0 0 No information provided. 0 prior to the bid opening date to the satisfaction of the Owner. for crew members. SEH CITY OF SHAKOPEE,MN 2016 SANITARY SEWER LATERAL PIPE REHABILITATION PROGRAM SCORING BIDDERS PROOF OF RESPONSIBILITY FORMS CITY PROJECT NO.2016-6 SEH NO.SHAKO 136671 Date:06/27/16 Revised Date:6/29/16 P:\PT\S\Shako\136671\6-const-contract\Award Recommendation\20160629 REV Bid Scorin .xlsx Bidders 1 2 3 Bidder Musson Brothers Inc Oijam Cnnqtnirtinn TOTAL BID $740,840.00 $765,175.50 CIPPLL Product to be Installed Meets this 2561 ASTM Standard 1216 1216 and 2561 X X Name of CIPPLL Product to be Installed LMK T-Liner LMK T-Liner REQUIREMENTS FOR QUALIFICATION Paragraph No. Y Met tor N Comment Y Met tor N Comment Y 1.A-These bidding documents allow only the use of in this rehabilitation project leak-resistant structural cured-in-place lateral pipe lining(CIPPLL) products T-Liner as manufactured by LMK Enterprises,Inc.,connection seal See'Name of CIPPLL Product to be See'Name of CIPPLL Product to be and lateral liner as manufactured by BLD Services,and Epros DrainMtH Y Y Liner as manufactured by Trelleborg,Inc.Because the City believes these Installed'above Installed'above products not only meet ASTM 1216 or ASTM 2561;or both ASTM 1216 and ASTM 2561;but they can also be installed using blindshot method. 1.13-The Contractor must have at least three(3)years active experience in See Qualifications of Bidders See Qualifications of Bidders the commercial installation of one of these CIPPLL products. Y Section 1.0 CIPPLL Work Y Section 1.0 CIPPLL Work 1.0-The Contractor must satisfy all safety,insurance,financial,and bonding Y Y requirements of the Owner. 1.D-The Contractor must certify that the installation of the product will be Per June 21,2016 letter.Will also done in accordance with the manufacturer's recommended procedures. N No letter provided Y have the mfrs rep on site for the first 50 liners QUALIFYING PROJECTS(1)(2) QUALIFICATIONS OF BIDDER(2) Section No.1.0 CIPPLL Work Points Comment Points Comment P( Projects referenced don't meet the requirement of laterals being at least 5 feet long while utilizing the blind shot method.(THe 4 projects they refer to with "no cleanouts" Project#1-City of Racine 2015 were all involving short laterals,2 Sewer Main&Lateral Lining meets feet long).The one project qualifications,but only 85% (Napolean,ND)that does have Contractingcompany experience completing 2 qualifying projects within the Complete. Project#2-Claymont, longer laterals is described as using p y p g g q y g p t 5 p t y 0 Vac-A-Tees,which is a method to last three years prior to the bid opening date to the satisfaction of the Owner. Highland Woods,&Pennrose install a cleanout.Based on the CIPPLL Newcastle County,DE: information provided,the contractor meets qualifications and does not meet this requirement. substantially complete. Their letter of June 21,2016 refers to completed projectds totalling 302 laterals using a variety of methods, including blind shot"but no documentation was provided to support this claim. Attachment includes 43 projects, but most do not meet the required criteria of qualifying information:a) project must be completed(on The addtional projects referenced For each additional qualifying project completed by the Contracting going projects don't qualify) b)must do not describe any lining projects company within the last 3 years prior to the bid opening date to the 3 be within 3 years so projects older 0 and appear to be regular satisfaction of the Owner than that aren't eligible and c)they sewer/water projects. must use blindshot method(no methodology was provided in list of projects). Three projects appear to be qualified One project was referenced with the proposed foreman(Napolean Experience of the foreman assigned to this project completely supervising 2 Only 1 project listed with the ND)but as discussed under the qualifying projects within the last three years prior to the bid opening date to 0 proposed foreman's name 0 project section,it is unclear as to the satisfaction of the Owner associated with it whether the blindshot method was used.No other projects were provided. For each additional qualifying project completely supervised by the foreman assigned to this project within the last three years prior to the bid 0 none provided 0 none provided nneninn rlate to The catkfacfinn of the Chimer �POL"A Consent Business 4. C. 3. TO: Mayor and City Council FROM: Mike Hullander, Public Works Superintendent DATE: 07/05/2016 SUBJECT: *Approve Use of Re-purchase Agreement for Unit #132--John Deere 5085 Tractor (E) iiiAction Sought Motion to authorize staff to utilize the re-purchase agreement with Ag Power Enterprises, Inc. on unit #132, a 2014 John Deere 5085 Tractor, for the price of$6,400.00 with the funds to be expended from the Capital Equipment Internal Service Fund. Background Public Works has re-purchase agreements with Ag Power Enterprises, Inc. on five JD 5085 Tractors, three JD Mowers, one JD Gator and one JD 6430 Tractor. The 5085 tractor agreements are trade every 18 months for $4,000.00 up to 250 hours and $12.00 per every additional hour after 250 hours. Unit#132 was purchased in 2014 and is estimated to have 450 hours of operation at the time of trade for a price of$6.400.00. Staff will be using State Bid Contract#90702. Recommendation Staff recommends utilizing these re-purchase agreements. Budget Impact Funds to be expended from the Capital Equipment Internal Service Fund. Relationship to Vision E. Deliver effective and efficient public services by a staff of well-trained caring and professional employees. Requested Action Move to authorize staff to utilize the re-purchase agreement with Ag Power Enterprises, Inc. on unit#132, a 2014 John Deere 5085 Tractor, for the price of$6,400.00 with the funds to be expended from the Capital Equipment Internal Service Fund. Attachments 0131 Replacement Quote JOHN DEERE [Uh—fid"AIN MA,ph­�FAN 1A "I ---------- ALL PURCHASE ORDERS MUST BE MADE OUT ALL PURCHASE ORDERS MUST BE SENT TO(VENDOR): TO DELIVERING DEALER: Deere&Company Ag Power Enterprises, Inc. 2000 John Deere Run 1051 Old Hwy 169 Blvd Cary, NC 27513 Belle Plaine, IVIN 56011 FED CCD: 36-2382580; DUNS#: 60-7690989 952-873-2224 AgPowerAdmin@agpowerjd.com Quote Summary Prepared For: Delivering Dealer: City Of Shakopee Public Works Ag Power Enterprises, Inc. 400 Gorman St Ryan Wester Shakopee, MN 55379 1051 Old Hwy 169 Bind Business,,952-233-3825 Belle Plaine, MN! 56011 Phone- 952-873-2224 ryanwester@agpowerjd,com Quote ICD: 12724215 Created On: 01 February 2016 Last Modified On: 31 March 2016 Expiration Date: 30 April 2016 Equipment Summary Selling Price Qty Extended JOHN DEERE 5085M Utility Tractor $58,033,04 X 1 $ 58,03104 (70 PTO hp) - ILV5085MKFJ744225 Contract: MN Tractors—Sub Compact Utility_90702 Price Effective Date: February 1, 2016 Equipment Total $ 58,,033.04 Trade In Summary Qty Each Extended 2013 JOHN DEERE 5085M- 1 $48„331„04 $48,:381.04 1 LV5085MHDJ643773 PayOff $ 0.00 Total Trade Allowance $48,381.04 Trade In Total $48,381.04 Includes Fees and Non-contract items Quote Summary Equipment Total $58,033.04 Trade In $(48,381.04) SubTotal $9,652.00 Total $9,652,00 Down Payment (0.00) Rental Applies d (0.00) Balance Due $ 9,652.00 Salesperson:X Accepted By X .......... Confidential �POL"A Consent Business 4. C. 4. TO: Mayor and City Council FROM: Mike Hullander, Public Works Superintendent DATE: 07/05/2016 SUBJECT: *2016 Trail Sealcoat Project(A, E) iii Action Sought Move to accept the quote from Gopher State Sealcoat, Inc. for the price of$39,303.00 and authorize staff to proceed with the 2016 Trail Sealcoat Project. Funds to be expended from the 2016 Park Maintenance Budget. Background Staff is recommending to Sealcoat approximately 40,000 square yards of bituminous trail in and along various streets and parks, see attached map. Staff sent out bid requests to six contractors and only received one quote. Staff is recommending accepting the quote from Gopher State Sealcoat, Inc. for the price of$39,303.00. Staff budgeted $50,000.00 for trail and court resurfacing in the 2016 Park Maintenance Budget. Recommendation Staff recommends accepting the quote and authorizing the project. Budget Impact Funding has been budgeted in the 2016 Park Maintenance Budget. Relationship to Vision A. Keep Shakopee a safe and healthy community where residents can pursue active and quality lifestyles. E. Deliver effective and efficient public services by a staff of well-trained caring and professional employees. Requested Action Move to accept the quote from Gopher State Sealcoat, Inc. for the price of$39,303.00 and authorize staff to proceed with the 2016 Trail Sealcoat Project. Funds to be expended from the 2016 Park Maintenance Budget. Attachments Trail Sealcoat 2016 6 6 6 z z z m4-1 0 VII 4-1 < to w 2016 Trail Sea[ Coat P'lan Estimate 39,700-SY (3.5 Miles,"113.5%,of the CAy 5Z3 MOe Trait System) WORK AREA .Lv'* 191P;N-410Mrrrrrrr 6w 7,77,M-- 7777777 -7--777777 law u OR 11,1rry 2i S tj� 4A 2011" f Pt .. ........... ii "n"t Vo M Will it ............. A .............N, N N L ............14";� 4, ................ .......... ........... NN's,", ,< kf A EAS,r iav,p f %:.............., 4 P/ If "A 4 r�r µaVAAJTA WAD .......... 4, L/ �p4R6, "w d A, "Al 01�,, I A -41 ------ 12519 Rhode Island avenue South wo Savage, Minnesota 55378 Phone: 952,931.9188 Proposal Fax: 952.931.0956 ,Gopher tateSealcoat.com p at'' To JE InsUllaboa she James A. Henderson walkways City of Shakopee various locations, per maps provided 4001 Norman Street Shakopee Shakopee, MN 55379 Account# Quote# Quote Crate Valid Thru Terms Estimator 5233 22882 06127/2016 07/27/2016 NET10 Randy Work# Fax# Mobile# Email Address 952-233-9366 952-233-3807 jhenderson@shakopeeMN.gov Description Total Price Asphalt Emulsion Sealcoat and Crack Seal--approximately 39,700 sy: $39,303.00 Clean out cracks. Seal cracks with MnDOT spec#3723 hot pour rubberized crackfiller. Touch up old cracks. Power clean asphalt.surface. Prime bad oil spots as necessary. With a.squeegee machine,apply one coat.MicroPave Supreme,a 3%polymer-modified asphalt emulsion sealer, containing 2-44 pounds of silica sand per gallon. With a spray machine„ apply one coat MicroPave Supreme„ a 3%polymer-modified asphalt emulsion sealer„ containing 2-4 pounds of silica sand per gallon. Please note vehicles must be cleared and sprinklers turned off for24 hours. Quote Total $39,303.00 We propose to furnish material and labor,complete in accordance with the above specifications,for the sum and terms outlined above. All material is guaranteed to be as specified'. All work is to be completed in a workmanlike manner according to standard practices, Any alteration or deviation from specifications invoiving extra costs will be executed upon written orders,and will become an extra charge over and above the estimate. Aid agreements are contingent upon strikes,accidents or delays beyond our control'. Property owner is responsible for all permits and fees. PRC?PC1S/ t �1kTE B � � Autrized Signature Print Name Date ACC TANCE OF PROPOSAL: The above prices, specifications and conditions are satisfactory and hereby accepted. You are authorized to complete this contract as specified. Payment will be made as outlined. Authorized Signature Print Name Date �00"A Consent Business 4. C. 5. TO: Mayor and City Council FROM: Mike Hullander, Public Works Superintendent DATE: 07/05/2016 SUBJECT: *2016 Trail Reconstruction (A,E) iii Action Sought Move to accept the low quote and authorize staff to contract with Northwest Asphalt, Inc. for the 2016 Trail Reconstruction Project for the price of$65,296.90. The funding for this project to be expended from the Internal Service Park Asset Fund. Background Public Works staff included a budget estimate of$60,000.00 in the 2016 Internal Service Park Asset Fund for park trail bituminous pavement reconstruction. The 2016 project includes the trails along the Upper Valley Drainage Way from CSAH 79 to Vierling Dr., Mint CR. to Lupine Ct. and the trails in Meadows Park (See attached map). Staff is recommending alternative number 2 to remove the existing trail, add needed class 5 material, and re-pave the trail to City Standards (8 foot). The pedestrian ramps will also be reconstructed to current ADA standards. Five requests for quotes were sent out with two quotes received for this project as follows: Bituminous Roadways, Inc. - $114,141.20 and Northwest Asphalt, Inc. - $65,296.90. Recommendation Staff recommends approval of 2016 Trail Reconstruction Project. Budget Impact Funding is to be expended from the Internal Service Park Asset Fund. Relationship to Vision A. Keep Shakopee a safe and healthy community where residents can pursue active and quality lifestyles. E. Deliver effective and efficient public services by a staff of well-trained caring and professional employees. Requested Action Move to accept the low quote and authorize staff to contract with Northwest Asphalt, Inc. for the 2016 Trail Reconstruction Project for the price of$65,296.90. The funding for this project to be expended from the Internal Service Park Asset Fund. Attachments 2016 Trail Reconstruction 2016 trail reconstruction map C; C� _J �,- u-, 5R s 8 IF 5� IF IF IF 1?1 IR IF �R I�R 5� CY, -11 CN Ln a, n iA crt r� C; km �N Ln Lf) yrs 7 7 t—i am Zr ot > 3 5F 8 yrs 8 8 52 2 E 8 21 '3i a C4 fli 1p, AA tCi r4 cc ip 2 Ln RE LrI 4A, wi ¢C5 if, Y: > �� ��✓v fob ,N y r �fi i 0 i 'rr G u r YY WJ r, �r o/ r c w ii d�II mi J f� J Y y7 W tl"'�" e I r d r "j` RAt yjd aw<}y Ar coSOM � 11 hy'�i�w '�,✓t` ri/ +Ytii�1 a, , LL vf� i 01 cn LU CCb rIe 41 Ak el ar! � r Vr, fik "i, 04 T a a t}tjLL LL J CA 0) ' k � ` Oj Y .. LL cs p Alt. # 1 RECLAIM & REPAVE Q ITEM U`TT Q'FY PER-UNITTCS"IAL Notes COST I Mobilization US 1 2 Reclaim.Bituminous SY 1495 .� 3 Class V TON 50 4 Dirt work/Widening trait SY 500 wSay,a 6 Pave 2.5" (SI'WEA240B) SY 3066 '71"90 Concrete Ped-Ramps 6'" SF 4911 Concrete Io, " 8 Truckated Domes 2'X 2" EA 21 r 4�a q Restoration I, 1 (topso 1,seed,mulch-as needed) � .~a.e' o e "Coral Alt. # 2 REMOVE & REPAVE ITEM UNIT QTY I. Mobilization L.S 1 140,Dal Z-100. ou 2 Remove Bituminous SY 1495C3LIZ ell¢".'w 3 Class V "'I"C7N 250 4 Dirt work/Widening trail SY 500 6 Pave 2.5" (SPWEA240B) SY 3066 71 7 Concrete Ped-Ramps 6" SF 490 Concrete lofSSS co 8Truckated Domes 2" 2' EA 21 , a ,3 i Restoration (tnlrosnil,seed,mulch-as needed) LS 1 7 r} y , cc> "Gorst Z9(-,C(0 ary t Bitummous 1520 Commerce Drive, Mendota Heights,MN 55120 1 � Phone 651-686-7001 Fax 651-687-9857 Visk us at%%wbitmadscorn To, CITY OF SHAKOPEE contact: JIM HENDERSON Address, 400 GORMAN STREET Phone: (952)233-9556 SHAKOPEE, MN 55379 Fant (952)233-3807 Project Name, SHAKOPEE TRAM RECON Bid Number" Project Location, Bid Date: 6/29/2013.6 Line# Item# Item Description Estimated Quantity unit Unit Price Total Pace ALT#1-RECLAIM&REPAVE 1 2021.. MOBILIZATION 1.00 LS $7,493.00 $7,493,0107 501/00010 2 2333. RECLAIM BITUMINOUS 2,419.00 SY $2.20 $5,321.801 604/007060 3 2213 AGGREGATE BASE CLASS 5 50.00 TON $16.50 $825,00 501/00050 4 21.05, DIRT WORK/WIDEN TRAIL 500.00 SY $22.501 $11,250.00 501/00010 6 23601. TYPE SP 9.5 WEARING COURSE MIXTURE 3,0766.00 SY $9,841 $30,046,80 501/12200 (2,B),2.5- 7 21010. CONCRETE PED-RAMP 6"CONCRETE 490,4341 SE $10.50 $5,1.45.0107 601/00008 8 2531. TRUNCATED DOMES 21,00 EACH $57.00 $1,197.010 618/000101 9 2575. RESTORATION(TOPSOIL, SEED, MULCH-AS 1.00 LS $42,338.0741 $42,338.010 501/00010 NEEED Total Price for above ALT#1•RECLAIM &REPAVE Items, $103,616.60 ALT#2-REMOVE&REPAVE 1 2021.. MOBILIZATION 1.007 LS $7,493.00 $7,493,010 503/000107 2 2331, REMOVE BITUMINOUS PAVEMENT 2„419.00 SY $5.64.9 $13,546,40 604/00060 3 2211, AGGREGATE BASE CLASS 5 2507.003 TON $16.50 $4,125.00 501/00050 4 21.05, DIRT WORKIWIDEN"TRAIL 5001.00 SY $207.50 $1.0,250.00 501/00010 6 2360. TYPE SP 9.5 WEARING COURSE MIXTURE 3,0966,0107 SY $9.80 $301,0146.801 5071/122030 (2,B),2.5- 7 21090, CONCRETE PED-RAMP 6 CONCRETE 490.0101 SE $107.501 $5,145.4101 601/00008 8 2531, TRUNCATED DOMES 21.00 EACH $57.0703 $1„197,070 618/00010 9 2575, RESTORATION(TOPSOIL,SEED,MULCH-AS 1.00 L $42,338.001 $42,338.00 501/00010 NEEED Total Price for above ALT#2-REMOVE&REPAVE Items. $114,141~.20 6/24/2:0116 12:43:32 PM Page 1 of 2 � E �yy / A--- U) I U) CO f P U m, r 2 N cv Co CIO E W cn II N ��� 1�� l>✓ll l�, f� , � l �, 11�; ////�%� 1,11 �,� ,JJ, �1JJJ�I m o 1 !- O LU LL U u LL J M J k - wit o001 C14 /,l i// ��/ (��� s�n 0 � 0 / i / G l y �00"A Consent Business 4. D. 1. SI'LAM,)11",J' TO: Mayor and City Council FROM: Jennifer Gabbard, Human Resources Manager DATE: 07/05/2016 SUBJECT: *Change Code for 30.08 Criminal History Background Checks, Ord. No. 937 (E) iii Action Sought To approve a change of City Code No. 30.08 - Criminal History Background Checks. Background The City currently may complete a pre-employment background check on candidates seeking employment with the City of Shakopee. Per Personnel Handbook, this may include a criminal record check, and a credit check depending on the job duties of the position being filled. City Code Section 30.08 Criminal History Background Checks states that only the Police Department is authorized to conduct criminal history background investigations for volunteer positions, and only on applicants for employment who are selected for interviews or receive conditional offers of employment. The Police Department supports a third party vendor to conduct criminal history background checks, as this would allow their officers additional time to do other duties including protecting and serving the residents of the City of Shakopee. We are seeking to change 30.08 to allow for an authorized third party vendor to also complete criminal history background check investigations. Our preferred vendor is Verified Credentials, which is a company located in Lakeville, MN. Verified Credentials was also recommended by the League of Minnesota Cities. If adopted, the revisions to City Code Section 30.08 (1) and (2) would allow the Police Department and/or a Human Resources authorized vendor to be authorized to conduct criminal history background investigations. Recommendation In conjunction, and with the approval of, the Shakopee Police Department,the Human Resources Department is asking that Council amend City Code Section No. 30.08 to also allow a third party vendor to complete criminal history background checks for the City of Shakopee. Budget Impact This action is expected to cost approximately $2,500, but would be offset by the increased efficiencies in the Police Department. Relationship to Vision This agenda item relates to Goal E: Deliver effective and efficient public services by a staff of well-trained, caring and professional employees. Requested Action Adopt ordinance 937, amending the City's Code No. 30.08 - Criminal History Background Checks. Attachments Ord. 937 ORDINANCE NO. 937 AN ORDINANCE OF THE CITY OF SHAKOPEE AMENDING SECTION 30.08 OF THE CITY CODE RELATING TO CRIMINAL HISTORY BACKGROUND CHECKS THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA,DOES ORDAINS: Section 1. City Code Chapter 30, General Provisions, Section 30.08 Criminal History Background Checks, Subd. A. Criminal background checks authorized is hereby amended by adding the language which is underlined. (A) Criminal history background checks authorized. (1) The Police Department and/or a Human Resources authorized vendor is authorized to conduct a criminal history background investigation on applicants for paid and volunteer positions with the city, as provided by this section. For paid employment positions, this section applies only to those applicants who are selected for interviews or receive conditional offers of employment. (2) The Police Department and/or a Human Resources authorized vendor may not perform a background investigation unless the applicant consents in writing to the investigation and to the release of the investigation information to the City Administrator and other city staff as is appropriate. Section 2. Effective Date. This ordinance becomes effective from and after its passage and publication. Adopted in regular session of the City Council of the City of Shakopee,Minnesota held the 5th day of July,2016. Mayor ATTEST: City Clerk 1 PWA Consent Business 4. F. 1. TO: Mayor and City Council FROM: Darin Nelson, Finance Director DATE: 07/05/2016 SUBJECT: *City Bill List(F) ,,, Action Sought Attached is the most recent monthly Financial Report for the General Fund. This reports reflect the expenditures as recorded for 2016 activity. The following transactions are notable for this reporting cycle: • Several contractors have submitted payment requests for the City Hall Project: • Automated Logic Contracting Services, $2,707.50 • Electrical Production Services, Inc $14,736.87 • General Sprinkler Corp. $3,990.00, • Hollenback & Nelson, Inc $8,550. • S & J Glass, Inc $11,875.00 • S M Hentges & Sons, Inc $140,600.00 • Twin City Acustics, Inc $1,710.00 • Wasche Commercial Finishers, Inc $1,040.91 •Rachel Contracting Inc submitted pay voucher #2 for the Quarry Park Phase 1 Site Development Project, $206,648.94. • Scott County has requested payment for the city's portion of the cooperative agreement, CH 16-31/Eagle Creek Blvd., $1,025,567.17 Included in the check list are various refunds, returns, and pass through. Action Requested Move to approve the bills and electronic transfers in the amount of$1,896,045.69, payroll transfers in the amount of$547,702.30 for a total of$2,443,747.99. Attachments Bill List Monthly Financial Report Check Register Check Summary Funds transferred electronically June 22, 2016 to July 5, 2016 PAYROLL $ 312,448.80 FIT/FICA $ 93,597.01 STATE INCOME TAX $ 18,765.40 PERA $ 81,840.82 HEALTH CARE SAVINGS $ 11,490.17 HEALTH SAVINGS ACCT $ 6,520.78 NATIONWIDE DEF COMP $ 13,691.75 ICMA DEFERRED COMP $ 1,904.02 MSRS $ 3,048.36 FSA $ 4,250.96 MN WAGE LEVY $ 144.23 Total $ 547,702.30 O N C71 Ln \O 00 l� M a1 00 00 00 00 \C M r O a\ r-� r- lr� \O 14� l- N N C1 00 00 m r-� N M O O \O N �t M N oo m \D o0 00 It � \C 01 r O\ 00 00 O` O\ l O O 00 00 01 C1 C1 l 00 I�c C1 ( U 6 0- it U Ln — O` tn M O � M 00 00 lzl- 00 Ic AO to t-- C) 00 l� \O m OA ,--i � N � — � �c V) O m o0 '.6 ^� O vo 4 N M N N a1 N oo N M oo l-� vfl in 1n A OC � — — 00 N N 00 kn Ln C1 t l H M a1 Lr) OZ O O l� a, N O N M N M N J N 4 M Ile oo kr� �6 vi N N N oo M 110 O C1 0o N l— l� o0 C1 �t ztO a, r O M � O N O M O �c � O M Ln -- l� N N N N O O O O O O O O O O O O O O O O O O to \C \D N O Xv) t O O �z �n A 01 O1 O` O x N 't r- O, � oo O1 \IC O O " 4\ 01 \O 00 \O kr� N �t � O ke) �,c zt \O kn .--� N m O 00 V) 00 to N N N ----------------------------------------------------- ----- ,,,� 00 M M N N M O 00 M kr) 00 N O \fl 01 00 -- 00 00 l� N O\ — \fl �t � M — — N V") M M Ln N M M M C" U U i-i U a kn i. m oo N vo m m a1 0 WO cr� C vi O; N O 4 � vO vO N N 00 vO r- 00 kn N dl M O M N r- kn ^C � O � � Q ^ M x ON vp -- M vp �t Zt vO 7t V) oo O1 O vO .r M in \O O 01 I� V1 do d1 N \O V) N V) \D x 00 00 vO a1 a, N O ao 4tr� C/1 A oc N O vO O M 7t l 01 vO 71- (n N M71, O N \O M 4 N oo O N o0 00 06 n o N c 01 O M � C1 (n O 00 N O — C1 N00 Ln \p 00 M m oo \p O l kn C1 M �--i I� O G1 ao N GO M oo vO Q O tn .r m kn G1 \D 01 M � ,� � O V) O a1 m M O vO � r- r N AD M m GO M M �n V O O M 01 N M V) M 01 M O O O O O O O O O O O O O O O O O O 00 \O kn \p N C1 O N \p \O M l O O 00 -- 00 11C l C1 OV C� l kn O kn l— OV OV O l— 01 �y 00 kn C1 cq Ov 01 m rA 41 � 00 41 DD N 00 v a O N C) AO M N N 41 N 00 O vO � N N N N N H � z x w � a � ° z a z A w w d z z o Q z w w Q a w w H v [�— W 00 0 --I O - N M kn l 00 -- N M -- O O — — — .--i .--i — M M M �t 7t �t �t ti U) Ln N w D F F F z p Z Z LLI LU Q LU N 0) In LL w d' d U` U` 0 03c) U z z O z Q z z X CD IL J 2' > Q Q ll Q Q Q Q w Q Cf) U) m m F w w O O Z c = Y Y U U ❑ � U J J C7 Q Q ¢ ¢ w O w w p m U a a U U (1) a Cl) cn J w U z U) w Q U U z o > z w F Q cn 0 U) ( Q H w m cn a a LL LL > w x O O F F Q ❑ LU ❑ ❑LU w a s w ¢ w a Q J Q Q O O Q Q Q ❑ ❑ ❑ O O w } w OJ `m CD a S O z of � r` o O O o C O O N NN W N N 00 coca O cM0 7 7 CMO cM0 c0 7 cc0 cNo cN0 cM9 J E U V LO Ln LO LO r- 67 co co Q O O O W co co V V LL, U 7 O O f` L- co O O O O O O Y ) LL Y J N O d o0 0 } L Y O J M 0 O F U L Z = LO LO N LO r O U c U } w o (D o o co(D rn N z m co } 0 ~ w W O (D cD N O c0 c0 Q U c U LL LO (D co co 0 m 0 0 00 m U o L,) � L" L, L co LL" LL, ) coo coo z v v v v v v v v v v v O O O O O O O O O O O O O ❑ a w xt O O U O m dV) U W J U cn O O > a J O a a a x ¢ F- O} ❑ w ❑ O w zLL, a y z ( a � o L a *a g Q LL Q z a a z w (= Z Q x Q a U N ❑ Q O O c 0 ❑ Z ❑ y Q ~ V F ¢ O F (If n¢N� � O O w = Q w W a Z5 0 O J J (7 O 2 z OC Q U 0 w J w a ❑ T O O O ¢ LL N a � a c2 m m m Q U U U 0 00 ❑ (D C) co M N C) N n 0) T NN N O 0 N O M N Q Do co f00 00 7 LCD D O w w =) O O N N LL LL O wCD Lu w w O O O O O O O In LO LO LO O O M co O Ln 7 co Cl) cO O O O O O O Nr-: O OU? 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of N I- m Lo LO Ln O Nc0 O 7 7 O O W N O O of N N 00 7 E O O n M c0 Lo 7 Lo N n O O co 7 r O O O O Ln Ln (O L(7 V I- V co (O c0 3 N m O N O W o- N O N B C } 3 E N 6 O Q w 3 W W m OU d Q Z Q O a L I-- Z) W O N Z LL U LL o6 vW m O LL W K H Z coQ c O g L-j LU �Li z LCL :) z � W > Z � LL LL Z) (D O Z Z W W O (W.) Ln W (/j Un LL LL W LU LL } O Q Q UL 'O J U F d Z S O LL O 0 J m < w O O w Q � Q LU L U) a m w W 0 uci W LL �W Z Y 2 = W W LaL d Y ~ W' N E Z x _j O a 2 } W O U m LLI O W U Q ¢ O L W n O Q LL n Y d UL LL H W LL U U U H cn Un W LL z (n W Lui o_ o 0 0 0 o r M It o 0 0 o M CO LO o Uri E O N Lf) O N N I-- ti O O O O O O N V Z O O O O O O V r M M M M O O U 0000 O O 000 O 000000 PWA Consent Business 4. F. 2. TO: Mayor and City Council FROM: Lori Hensen, City Clerk DATE: 07/05/2016 SUBJECT: *Monetary Limits on Tort Liability for LMC Insurance Trust (F) iiiAction Sought A determination that the city will not waive the monetary limits on tort liability coverage for the upcoming League of Minnesota Cities Insurance Trust (LMCIT) property and liability insurance renewal. Background Each year when the city renews its property and liability insurance, the League of MN Cities Insurance Trust asks whether the city wishes to waive the monetary limits on tort liability established by state law. While this is a routine action, the League specifically requires council action. The city's past practice has been not to waive the limits which is also staff s recommendation for the upcoming year as well. Assuming the council does not waive the limit, there would be a liability limit of$500,000 for a single claimant and a $1,500,000 for all claimants for a single occurrence. Budget Impact If the council chooses not to waive coverage, there is no financial impact. However, if it does waive coverage limits, there would be an additional (undetermined) cost for increased insurance premiums. Requested Action Council is asked to elect not to waive the monetary limits on tort liability, as established by Minnesota Statute 466.04. Attachments Tort Liability Form IG2UECONNECTING &INNOVATING MINNESOTA SINCE 1913 CITIES LIABILITY COVERAGE - WAIVER FORM LMCIT members purchasing coverage must complete and return this form to LMCIT before the effective date of the coverage. Please return the completed form to your underwriter or email to pstech@lmc.org This decision must be made by the member's governing body every year. You may also wish to discuss these issues with your attorney. League of Minnesota Cities Insurance Trust(LMCIT)members that obtain liability coverage from LMCIT must decide whether to waive the statutory tort liability limits to the extent of the coverage purchased. The decision has the following effects: If the member does not waive the statutory tort limits, an individual claimant would be able to recover no more than $500,000 on any claim to which the statutory tort limits apply. The total all claimants would be able to recover for a single occurrence to which the statutory tort limits apply would be limited to$1,500,000. These statutory tort limits apply regardless of whether the city purchases the optional excess liability coverage. If the member waives the statutory tort limits and does not purchase excess liability coverage, a single claimant could potentially recover up to$2,000,000 for a single occurrence. (Under this option, the tort cap liability limits are waived to the extent of the member's liability coverage limits, and the LMCIT per occurrence limit is$2 million.)The total all claimants would be able to recover for a single occurrence to which the statutory tort limits apply would also be limited to$2,000,000, regardless of the number of claimants. If the member waives the statutory tort limits and purchases excess liability coverage, a single claimant could potentially recover an amount up to the limit of the coverage purchased. The total all claimants would be able to recover for a single occurrence to which the statutory tort limits apply would also be limited to the amount of coverage purchased, regardless of the number of claimants. Claims to which the statutory municipal tort limits do not apply are not affected by this decision. LMCIT Member Name Check one: ❑ The member DOES NOT WAIVE the monetary limits on municipal tort liability established by Minnesota Statutes, Section 466.04. The member WAIVES the monetary limits on municipal tort liability established by Minnesota Statutes, Section 466.04 to the extent of the limits of the liability coverage obtained from LMCIT. Date of city council/governing body meeting Signature Position 145 UNIVERSITY AVE. WEST PHONE:(651)281-1200 FAX:(651)281-1299 ST. PAUL, MN 55103-2044 TOLL FREE:(800)925-1122 WEB:WWW.LMC.oRc PWA Consent Business 4. F. 3. TO: Mayor and City Council FROM: Lori Hensen, City Clerk DATE: 07/05/2016 SUBJECT: *Temporary Liquor License - Parish of St. Joachim & Anne iiiAction Sought Authorize the issuance of a temporary liquor license for the Julifest being held by the Parish of St. Joachim & Anne Background The Parish of St. Joachim & Anne have made application for a temporary on-sale liquor license for July 29 through July 31, 2016 for their annual Julifest to be held on parish grounds between Atwood Street and Scott Street. The application is in order. I have been in contact with the Police Chief regarding the application and he has no issues with the approval of the license. Relationship to Vision Goal F: Housekeeping Requested Action Move to approve the application and grant a temporary on-sale liquor license to the Parish of St. Joachim & Anne, 2700 17th Avenue East, for July 29 through July 31, 2016 PWA Consent Business 4. F. 4. TO: Mayor and City Council FROM: William H. Reynolds, City Administrator DATE: 07/05/2016 SUBJECT: *Response to SMSC Fee to Trust Application - Tollefson Parcel (D,F) iiiAction Sought Authorize the mayor to sign the attached letter regarding the Shakopee Mdewakanton Sioux Community's (SMSC) application to move the identified parcel into trust status. Background On June 9, 2016 the city received notice from the Bureau of Indian Affairs that the SMSC has requested to have real property currently in fee transferred to trust status with the Unites States of America. The parcel is identified by Scott County Tax Parcel# 279140170, and is known as the Tollefson Parcel. The attached parcel map identifies the parcel. The parcel is currently mostly prairie, containing a portion of CSAH 21, Scott County's Eagle Creek Transit Center, and a storm water pond. Recommendation Approval. Requested Action Authorization for the mayor to sign the attached response on behalf of the City of Shakopee regarding the SMSC's application to move the identified parcel into trust status. Attachments Tollefson Fee to Trust Notice Parcel Map City Response to BIA �MErIT o� pyF United States Department of the Interior, HBUREAU OF INDIAN AFFAIRS a Midwest Regional Office 5600 West American Boulevard,Suite 500 M,gAC14 3 Bloomington,Minnesota 55437 IN REPLY REFER TO: B t� _ Division of Fee to Trust JUN 9 2016 Tollefson NOTICE OF(NON-GAMING) LAND ACQUISITION APPLICATION Pursuant to the Code of Federal Regulations, Title 25, INDIANS, Part 151.10, notice is given of the application filed by the Shakopee Mdewakanton Sioux Community to have real property accepted "in trust" for said applicant by the United States of America. The determination whether to acquire this property "in trust" will be made in the exercise of discretionary authority which is vested in the Secretary of the Interior, or his authorized representative, U.S. Department of Interior. To assist us in the exercise of that discretion, we invite your comments on the proposed acquisition. In order for the Secretary to assess the impact of the removal of the subject property from the tax rolls, and if applicable to your organization, we also request that you provide the following information: 1) If known, the annual amount of property taxes currently levied on the subject property allocated to your organization; 2) Any special assessments, and amounts thereof, that are currently assessed against the property in support of your organization; 3) Any governmental services that are currently provided to the property by your organization; and 4) If subject to zoning, how the intended use is consistent or inconsistent with the zoning. We provide the following information regarding this application: h i Applicant Shakopee Mdewakanton Sioux Community Legal Land Description/Site Location: That part of the Southwest Quarter of Section 14, Township 115, Range 22, Scott County, Minnesota, lying southerly of the center line of County Road No. 16, also known as Eagle Creek Boulevard, EXCEPT the following described parcel: i Commencing at the southeast corner of said Southwest Quarter of Section 14; thence North 0 degrees 18 minutes 13 seconds East, assumed bearing, along the east line of said Southwest Quarter, a distance of 1198.75 feet to the point of beginning of the land to be described; thence North 89 degrees 41 minutes 47 seconds West 314.88 feet; thence southwesterly 176.44 feet, along a tangential curve, concave to the southeast, having a radius of 400.00 feet, and a central angle of 25 degrees 16 minutes 23 seconds; thence North 31 degrees 36 minutes 25 seconds West, not tangent to the last described curve 118.74 feet; thence South 74 degrees 28 minutes 13 seconds West 140.73 feet; thence North 86 degrees 59 minutes 05 seconds West 446.87; thence North 0 degrees 17 minutes 27 seconds East 892.61 feet to the center line of County Road No.16, also known as Eagle Creek Boulevard; thence South 76 degrees 11 minutes 41 seconds East, along said center line, a distance of 1162.51 feet to the east line of said Southwest Quarter; thence South 0 degrees 18 minutes 13 seconds West, along said east line, a distance 666.45 feet to the point of beginning. Abstract Property 114 Acres, more or less. Scott County tax parcel number: 279140170. Project Description/Proposed Land Use: The Midwest Regional Office has under consideration an application for the transfer of real property held by the Shakopee Mdewakanton Sioux Community to be transferred to the United States in trust for the benefit of the Shakopee Mdewakanton Sioux Community. The subject property "is mostly a prairie. It also hosts a portion of CSAH 21, Scott County's Eagle Creek Transit Center (a park and ride facility), and a storm water pond associated with the highway and transit center."' The Tribe will maintain the current uses of this property.2 As indicated above, the purpose for seeking your comments regarding the proposed trust land acquisition is to obtain sufficient data that would enable an analysis of the potential impact on local/state government, which may result from the removal of the subject property from the tax roll and local jurisdiction. This notice does not constitute, or replace, a notice that might be issued for the purpose of compliance with the National Environmental Policy Act of 1969. Your written comments should be addressed to the Bureau of Indian Affairs office listed' at the top of this notice. Any comments received within thirty days of your receipt of this notice will be considered and made a part of our record. You may be granted one thirty 1 Shakopee Mdewakanton Sioux Community General Council,Written Request for Trust Acquisition to United States Government,Secretary of the Interior at.2(May 25,2016)(on file at BIA Midwest Regional Office). 2 Shakopee Mdewakanton Sioux Community General Council, Written Request for Trust Acquisition to United States Government,Secretary of the Interior at 3-4(May 25,2016)(on file at BIA Midwest Regional Office). day extension of time to furnish comments, provided you submit a written justification requesting such an extension within thirty days of receipt of this letter. Copies of all timely received comments will be provided to the applicant for a response. You will be notified of the decision to approve or deny the application. If any party receiving this notice is aware of additional governmental entities that may be affected by the subject acquisition, please forward a copy to said party. A copy of the application, excluding any documentation exempted under the Freedom of Information Act, is available for review at the above address. A request to make an appointment to review the application, or questions regarding the application, may be directed to Thomas Wilkins, Realty Specialist, Division of Fee to Trust, at (612) 725- 4584. Sincerely, Regional Director BY CERTIFIED MAIL: Office of the Governor, State of Minnesota 9171 9690 0935 0036 0684 39 116 Veterans Service Building 20 W 12th St St. Paul, MN 55155 Scott County Administrator 9171 9690 0935 0036 0684 46 200 Fourth Ave W Shakopee, MN 55379-1220 Office of the Mayor 9171 9690 0935 0036 0684 53 City of Shakopee 129 Holmes St Shakopee, MN 55379 Minnesota DOT 9171 9690 0935 0036 0684 60 Office of Aeronautics 222 East Plato Blvd., MS410 St. Paul, MN 55107 BY FIRST CLASS MAIL: Stanley Ellison, Land Manager Shakopee Mdewakanton Sioux Community 2330 Sioux Trail NW Prior Lake, MN 55372 1 Tribe Land Acquisition Parcel 1 , 1 , 1 , ,E 1 i I , I , 1 , 1 1 1 � 1 1 , 1 I I , � 1 1 � , r` I � 1 1 1 I 1 1 B � 1 B 1 1 1 1 1 , I 1 1 - G y 1 , E I 1 I f 1 F I r I , 1 I 1 1 1 1 is 1 1 1 1 1 1 1 1 inch= 752 feet C i` SHAKOPEE i; June 28,2o16 Map Powered by DataLink i }}I I SHAKOPEE June 29, 2016, Fee to Trust Division Midwest Regional Office Bureau of Indian Affairs, U.S. Department of the Interior 5600 West American Blvd., Suite 500 Bloomington, MN 55437 Re: Notice of(Non-Gaming) Land Trust Acquisition Application by Shakopee Mdewakanton Sioux Community for Tollefson Parcel,Scott County, Minnesota Tax ID#279140170 In response to the Bureau of Indian Affairs' (BIA) letter of June 9, 2016,the City of Shakopee, Minnesota (City) hereby provides comment regarding the Shakopee Mdewakanton Sioux Community's(SMSC) application to have the above subject parcel accepted "in trust" by the United States of America. The City provides the following requested information with respect to the parcel in question: 1. If known; the annual amount of property taxes currently levied on the subject property allocated to your organization: -The 2016 taxes allocated to the City of Shakopee are$14,430.30. r 2. Any special assessments, and amounts thereof, that are currently assessed against the property in support of your organizations: - None. 3. Any governmental services that are currently provided to the property by your organization: - None, but the City of Shakopee would provide police and fire services as needed. 4. If subject to zoning, how the intended use is consistent or inconsistent with the zoning: - The proposed use of prairie, portion of CSAH 21, Scott County's Eagle Creek Transit '' Center, and a storm water pond is consistent with the zoning of the property. If you require any additional information, please do not hesitate to contact Mr.William Reynolds, City is Administrator. Sincerely, William P. Mars Mayor COMMUNITY PRIDE SINCE 1857 129 Holmes Street South • Shakopee,Minnesota • 55379-1351 • 952-233-9300 FAX 952-233-3801 • www.ShakopeeNIN.gov PWA General Business 8. A. 2. 1IAW11-'1„l, TO: Mayor and City Council FROM: Darin Nelson, Finance Director DATE: 07/05/2016 SUBJECT: Monthly Financial Review (C) iiiAction Sought No official action is sought, this is the monthly review of the General Fund revenues and expenditures. The attached report provides the monthly (June) and cumulative year-to-date revenues and expenditures. The far right column provides year-to-date revenues and expenditures through this same time period last year. Revenues tend to be sporadic rather than recurring evenly from month-to-month. Comparing the same time frame from one year to the next may provide additional insight as to what is or is not occurring in the current year. As of June 30 the city is halfway or 50 percent complete with the year. Total revenues are now at 55 percent of the budget estimate. Council may recall that as of May 31 the City had only collected 15 percent of its anticipated revenues. The first half 2016 tax settlement was received from the county in June. The yellow highlighted cell in the taxes row reflects this collection. Other highlights of note include; licenses &permit revenues, finance expenditures, and transfers in and out. Licenses and permits have surpassed the entire year's budget forecast indicating strong construction type activity. Finance total expenditures increased in June due to a$258,000 payment to Scott County for 2016 assessing services. Lastly, annual budgeted transfers in and out were completed in June. These transfers were approved in the 2016 budget and are transferred via a journal entry to account for the transfers between funds. Overall at the year's halfway point the General Fund is sitting in a good financial position. Total revenues are at 55 percent while expenditures are only at 42 percent. In addition to the financial review, I will be reviewing the city's fund balance/equity policy. Just last month we reviewed with our auditor the financial statements as of December 31, 2015,which included reviewing the fund balance policy for the General Fund,but not necessarily the policy for the city's other funds. As we move into the budget season, it is important that we understand the financial position of all the city's funds. Attached to this memo is the fund balance/equity policy. Also attached are graphs of the actual fund balances by fund type over the last 5 years. It is important to note the actual fund balance/equity is a snapshot in time at December 31 each year. Taking into consideration past balances and the future course of action is key in developing the long-term stability and viability of each fund. I will review the policy and compare actual balances to the current policy. Attachments June Financial Report Fund Balance/Equity Policy 5-Year Fund Balance Comparison by Fund Type CITY OF SHAKOPEE Monthly Financial Report YTD June YTD Budget Cumulative 6 2016 2016 2016 Balance Percent 2015 Budget Actual Actual Remaining Used Actual 01000-GENERAL FUND REVENUES: *- TAXES (17,150,900) (8,863,045) (8,955,391) (8,195,509) 52%, (8,426,208) *- SPECIAL ASSESSMENTS (11,500) (23,140) 6,025 (17,525) (52)%4 8,717 *-LICENSES AND PERMITS (1,504,100) (229,886) (1,508,316) 4,216 100% (707,492) *- INTERGOVERNMENTAL (1,108,500) (1,500) (290,638) (817,862) 26%4 (312,700) *- CHARGES FOR SERVICES (4,235,775) (374,958) (2,395,622) (1,840,153) 57% (2,048,972) *-FINES AND FORFEITS (1,500) (100) (1,308) (192) 87% (4,838) *-MISCELLANEOUS (215,748) (10,968) (83,984) (131,764) 39%4 (94,292) TOTAL REVENUES (24,228,023) (9,503,597) (13,229,234) (10,998,789) 55% , (11,585,786) EXPENDITURES: 11 -MAYOR&COUNCIL 185,260 2,006 91,063 94,197 49% 92,362 12 -ADMINISTRATION 1,555,530 94,580 594,732 960,798 38% 480,539 13 - CITY CLERK 399,170 23,026 133,302 265,868 33% 147,727 15 -FINANCE 1,243,700 334,989 660,788 582,912 53% 619,018 17- COMMUNITY DEVELOPMENT 674,905 28,339 191,734 483,171 28% 351,986 18 -FACILITIES 408,986 13,109 158,460 250,526 39% 167,028 31 -POLICE DEPARTMENT 7,625,014 542,924 3,587,621 4,037,393 47% 3,542,650 32 -FIRE 2,079,785 93,260 849,t82 1,230,603 41% 916,066 33 - INSPECTION-BLDG-PLMBG-HTG 669,967 45,833 314,674 355,293 47% 294,776 41 -ENGINEERING 739,178 56,910 306,667 432,511 41% 277,893 42- STREET MAINTENANCE 2,225,116 103,595 770,024 1,455,092 35% 697,019 44-FLEET 429,595 30,892 192,601 236,994 45% 170,206 46-PARK MAINTENANCE 1,644,596 114,858 614,991 1,029,605 37% 637,117 66-NATURAL RESOURCES 198,092 14,170 84,355 113,737 43% 62,909 67-RECREATION 2,529,679 188,057 1,033,814 1,495,865 41% 997,479 91 - UNALLOCATED 218,450 772 2,460 215,990 1% 3,144 TOTAL EXPENDITURES 22,827,023 1,687,321 9,586,469 13,240,554 42% 9,457,919 OTHER FINANCING *- TRANSFERS IN (250,000) (250,000) (250,000) 0 100% (250,000) *- TRANSFERS OUT 2,100,000 2,100,000 2,100,000 0 100% 1,900,000 OTHER FINANCING TOTAL 1,850,000 1,850,000 1,850,000 0 100% 1,650,000 FUND TOTAL 449,000 (5,966,276) (1,792,765) 2,241,765 (477,867) Key Varies more than 10%than budget positively �• Varies more than 10%than budget negatively ;. Within 10%of budget Fund Balance/Equity Fund balance is the difference between the assets and liabilities in a governmental fund. A governmental fund generally involves tax support and the focus of accounting is the flow or control of money. The General, Special Revenue,Debt Service and Capital Projects funds are governmental funds. Fund equity is similar to fund balance but applies to enterprise and internal services fund and has a longer term focus including fixed assets, accumulated depreciation and long term debt. General Fund: • This Fund Balance Policy applies to unrestricted fund balances comprised of committed, assigned, unassigned amounts. • When more than one category of fund balance can be used to fund an expenditure,the highest (most restrictive)level shall be used first. • The target level of unassigned fund balance is 40 to 45% of expenditures. This is to provide working capital for cash flow,unexpected decline in revenue such as state aid unallotment and unforeseen expenditures such as natural disasters. • Unassigned fund balance can be spent down by City Council action or appropriation or due to emergency situations. • Replenishing fund balance when it falls below the target level shall be accomplished by inter- fund transfers or budgeting for expenditures and other uses to be less than revenue and other sources over a period not to exceed three years. • Annually the City Council will decide what to do with the General Fund unreserved fund balance that exceeds 45% of expenditures and transfers out. Special Revenue Funds: These funds shall maintain sufficient fund balance to provide for working capital. Debt Service Funds: These funds shall maintain sufficient fund balance to provide for the timely payment of principal,interest and service charges. Capital Project Funds: There are no fund balance requirements for these funds. Enterprise Funds: These funds shall have sufficient equity and liquid assets to provide for three to five months operating costs and to have at least as much as the amount of accumulated depreciation. Internal Service Funds: These funds shall have sufficient equity to smooth out the"peaks and valleys" of major expenditures over the long term and to provide full funding for employee compensated absences and other post-employment benefits. RESOLUTION NO. 7O51 ARESOLUTION ADOPTING AFUND BALANCE POLICY WHEREAS,the governmental Accounting Standards Board has adopted statement 54 which changes the categories for fund balance ingovernmental funds, and WHEREAS, it is recommended that a fund balance policy be adopted concerning fund balances, NOW THEREFORE BE [TRESOLVED 0YTHE CITY COUNCIL(]FTHE CITY OFSHAWOPEE, COUNTY QFSCOTT, MINNESOTA,that the following policy is adopted. 1. This policy applies tothe General Fund. Other governmental fund type fund balance categories are determined bythe nature ofthe fund. 2. This Fund Balance Policy applies to unrestricted fund balances comprised of committed, assigned, unassigned amounts. 3. The City Council can assign fund balance by expressing its intent or the Finance Director ishereby authorized toassign fund balance. 4. When more than one category offund balance can beused tofund anexpenditure,the highest(most restrictive) level shall beused first. 5. The target level of unassigned fund balance is4Oto 450 of expenditures. This is to provide working capital for cash flow, unexpected decline in revenue such as state aid unaUotmentand unforeseen expenditures such asnatural disasters. 6. Unrestricted fund balance can be spent down by City Council action or appropriation or due toemergency situations. 7. Replenishing fund balance when it falls below the target level shall be accomplished by inter-fund transfers or budgeting for expenditures and other uses to be less than revenue and other sources over aperiod not toexceed three years. Ado session of the City Council of the City of Shakopee, Minnesota held this day ofOctobery2OlO[ City of Shakopee 5-Year Fund Balance/Equity Comparison by Fund Type GeneirA Fund 1..2,0)00,000 55.0% 1..0,000,000 50.0% 8,000,000 .lno iowirii �� Nn�iiwnm wanHrcn�,�i�����ipa ��mmi iwu�uma ouo�hrcrcrcry �rcrcmiaaian 45,0% 6,000,000 40.0% 4,000,000 2,000,000 35.0% 0 �! 30.0`"/x, 2011 201.2 2013 2014 201.5 Fund Balance Floor IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Fund Balance IIIIIIIIIIIIIIIIIIIIIIII Fund Balance Cedingwa1'0--,,l':und f3alance as a%of I3u41get 21500,000 1..80.0`"!x, 1..60.0% 2,000,0 00 �n������u�a�ux��A�a�w�un���� 1.140.0% 120.0% Il.„5Q10�,00C�1 �qi� i III 1..00.0% 11.„000,000 a a 80.0% 60.0% N��ryry,yplW!IWIWPAYWWNY� p� �.20.0`% 0 4..0% 201.1. 201..2 201.3 201.4 201.5 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII F:und Balance ^"-40"^-dF a ld 1.3 alar"Ice as a%4T4 11::.XI.,)enditl.ire3s City of Shakopee 5-Year Fund Balance/Equity Comparison by Fund Type Debt SeiMce IFunds 1.2,000,000 400.0% 1.0,000,000 350.0% 300.0% 8,000,000 S% 250.0% 6,000,000 200.0% 4,000,000 150.0% 1.00.0% 2,000,000 50.0% 0 0.0% 2011 2012 201.3 201.4 201.5 iiiiiiiiiiiiiiiiiiiiiillillillillillilI F1und Balance IM40011,-F41nd Balance as a%of F:und Balance Calplitall IPirjt IFunds 1.21000,000 500.0% ,1.0,000,000 450.0% 400.0% 8,000,000 350.0% 300.0% 6,000,000 pNN 250.0% 200.0% 4,000,000 1.50.0% 2,000,000 1.00.0% 50.0% 0 0.0% 201.1. 201.2 201.3 201.4 201.5 iiiiiiiiiiiiiiiiiiiiiillillillillillilI F:und 1.3alance F:1.111 d 13aIaance a s a%of:I x1penditures City of Shakopee 5-Year Fund Balance/Equity Comparison by Fund Type Sewer F:�urid 1..L„000,000 1..6„000,000 °! AA!!!!I!!!!!!!! A A!!IIII!!! A!!!!! Allm\\I ®\\I \\\ \\\ \\\ \\\ \\ N!!!,!, 1..4,000,000 AAA !!!!!!!!!!!NNNNNN!!!!°„N Ill lll1�llppwwl 111\\\�;A ANV!MMtlA!ad Al ! P1' nm My, II IWAllAAYlAlI01WIA1UYl N M✓/bNNAYIn!� �Juw`Wlllm\ mIWIIIIII II III A11111 Uli1 illl l l l IA1IANI �I� 1..2,000,000 �» A!!!!!!N!!! A,I�,II,!!!!!!!!�!A�� IAIIIINIl01UAAY111101U1A1W!uIIINNIIIOWym!puu4111mNNbNttNmA!N IOkNNNNRdMm�'mAA�!A!!W441AlIIINUd40N ��4 /l�llllll�lllmllllll�ll�lll�ll�Il�ll�Il l �fOIUIIM llllllll 1..0,000,000 8,.000,000 0„000,000 4„000,000 1.01..1.. 201..1 1011..3 201..4 1011..5 -Ammmmmm ,f it q a i ty Ceiling °F.:q u ii Ly F:crew r Net liii:q u i ty 1..8„000,000 16,000,000 ,AA Au!!!!�A!!A�,!!!A�,,,,,,,,,,!!!!�A!!A�A!! mAouAAou!!mmom!uoim!mmuoummmmmooummmuoim!mmmmuoim!mmuoim!mmmmmouuuuuuuuouuuuuuumuummumouuuuuuuuouuuuuuuuuuuum!of 1..4„000,000 12„000,q:)OC) �„„ ry7jP�lYii�I�It�YIIYiVUJIYiNlfflifl�flllVtYiflllVtYiflllVtYiIPllYIIYiNJY�11�011�YiN)PJIVYIi�1JIYiN��ll1'VW111YiNIIVJ1Y1VUYl�iNllYii�(G(1 ���flVIVl91'�h°"W1V" arca ”r�iirii�)�����o'a'o'i1/i�)�yly�yil� 1..0,(.)00,000) tri 8,000,000 6,000,000 1.01:1.:1. 2012. 1.01.3 1.01.4 201.5 Net l::.�quiity liiiquiity dei iin�g Ili::quity I:::Icrar City of Shakopee 5-Year Fund Balance/Equity Comparison by Fund Type lrvt irinall Service IFunds 22,000,000 IIIIIOWIOVNNNNRNW�N�HHNNWVHNNNNNNRT•+HHI'WNW�NNIIIu nN l//lll/ Wl//llllW� 20„000,000 II���NW��"lW �lW ttHNflNN✓WNRNdV'NRRMMMNI/W/UW���l%lll/ll111111111/lull/fll/WUUIU/lll//IIIUWIImIW IW� IIIIIIl1lYU1111 I..?,C1 C1 C1,C')C:h C) 1..6,000,000 III�III�NIIII�III�NIIII�III�NIIII�III�NIIII�III�NIIII�IIIHINI � 12,000,000 1..0,000,0()() 2.01.1. 201.2 201..3 201.4 2.071.5 U in rest r i cued IN et Iii:q u i ty -Iii:;q u Ity Ceiling Iiil q u i ty IFloor