Loading...
HomeMy WebLinkAboutJanuary 16, 2018 CITY OF SHAKOPEE AGREEMENT PROVIDING FOR TOWING, IMPOUNDING, AND STORAGE OF MOTOR VEHICLES th THIS AGREEMENT, made and entered into this 1st 17 day of January, 20183 by and Formatted: Superscript between the City of Shakopee, and Shakopee Towing, hereinafter referred to as the "Contractor." WITNESSETH: WHEREAS, the City of Shakopee desires to enter into a contract for the towing, impounding, and storage of motor vehicles; and WHEREAS, the Contractor is the operator of a towing and storing facility located in the City of Shakopee and is desirous and willing to enter into such a contract with the City. NOW THEREFORE, the parties heretofore, in consideration of the covenants hereinafter set forth, agree as follows: 1.The Contractor hereby agrees to tow, impound, and store all motor vehicles which are ordered removed under the direction of the Police Chief of the City of Shakopee or persons authorized by him/her. 2.The Contractor shall have satisfactory equipment and personnel to provide immediate service on all vehicles ordered impounded by authorized city officials at all times, twenty-four (24) hours a day, seven (7) days a week, holidays included. 3.The contractor shall own or have available to the City of Shakopee, Minnesota, the following equipment: A. A minimum of two (2) tow trucks having a gross vehicle weight of eight thousand (8,000) pounds or more, equipped with a crane and winch, and further equipped to control the movement of the towed vehicle; and B. Equipment capable of uprighting and towing a loaded semi tractor-trailer combination; and C. Equipment sufficient to move a completely demolished vehicle on dollies or low-bed trailer. The Contractor agrees to maintain said equipment in good condition and repair. The City reserves the right to inspect the Contractor's equipment from time to time for the purpose of determining whether the equipment is in good condition and repair and in conformance with the terms and conditions of this Agreement. 4. All storage and parking lot facilities and equipment of the Contractor must be located within the City limits of Shakopee, Minnesota. The storage and parking lot facilities of the Contractor 1 shall meet all applicable state and building code standards and municipal licenses and zoning requirements, including those relating to screening and landscaping. 5. The Contractor shall control and operate facilities capable of storing a minimum of four (4) vehicles inside for one (1) week, and facilities capable of storing a minimum of twenty (20) vehicles outside. The Contactor will provide six (6) secured storage spaces for forfeited motor vehicles at no cost to the City. It is further agreed that vehicles need be stored inside only when so directed by an authorized City Official. 6. The Contractor assumes full responsibility for the conduct of its employees and guarantees that its employees will respond promptly to calls, use safe and adequate equipment, be clean in appearance, use decent language, and treat the public courteously at all times. 7. The Contractor shall be solely responsible for the loss or damage to any motor vehicle, including its equipment and contents, from the time the vehicle is turned over to the Contractor or its agent by an authorized City Official until such time as the vehicle is released to the registered or actual owner or agent thereof. 8. The Contractor agrees to maintain proper records of all vehicles received. These records shall be approved by the Police Chief of the City and are available at all times for inspection by authorized City Officials. The records shall include a copy of the police impounding report. The Contractor must submit to the Shakopee Police Chief or his/her designee, monthly reports of vehicles stored and released. 9. All vehicles towed or impounded for the Police Department of the City are to be released by the Contractor only upon the showing of a release form issued by the Police Department of the City. Either the Contractor or its employee must be present at the Contractor's parking facility or on call at least between the hours of 8:30 a.m. and 5:30 p.m., Monday through Friday, and on Saturday from 9:00 a.m. to 1:00 p.m., and Sunday from 10:00 a.m. to noon, for the purpose of releasing vehicles to authorized claimants. 10. The Contractor agrees to tow the vehicles without further damaging said vehicles. 11. When the Contractor arrives at an accident scene to a tow vehicles involved in an accident, the Contractor assumes responsibility for removing any vehicular parts or other debris resulting from the accident. 12. The Contractor shall be entitled to a charge for its towing, storage, and debris removal services pursuant to those fees specified in the following schedule. The fees shall apply only when the area at the direction of the City of Shakopee. Towing requested by vehicle owners shall be subject to fees agreed upon between the Contractor and the owner including charges for towing vehicles outside the City of Shakopee. A. 1. Towing Charges: 2 Type I, all tows which involve a vehicle which is on or immediately adjacent to a public street or alley and which can be secured for towing with the usual type of winching. $8590.00 . Type II, all tows which involved a vehicle which is not on or immediately adjacent to a public street or alley or which requires an unusual amount of winching to secure it for towing by one tow truck or the use of a dolly to tow the vehicle. $120.0 125.00. Type III, all tows which involve a vehicle that requires, and for which a specific request has been made, two or more tow trucks. $140.00150.00 minimum. NOTE: The designation as to the type of tow performed will be the duly authorized agent of the City. Any disagreement with this designation shall be made in writing to the City Administrator within 24 hours. 2. Administrative Fees. A minimum $25.00 administrative fee will be added to all tows. A minimum $107.00 fuel surcharge will be added to all tows. B. Towing of Large Vehicles. Towing of vehicles of more than eight (8) ton factory rated capacity. $160175.00 minimum. C. Reclaimed Vehicles at Scene. If an operator of the Contractor is called to tow a vehicle and after arriving at the scene of the tow, the owner appears to claim said vehicle, the vehicle may be turned over to the owner provided the police authorize the release of the vehicle and the towing operator is paid a service fee in the amount of one-half (1/2) of the Type I towing charge. D. Storage Charges. 1. Twenty-four (24) hours or fraction thereof A. Inside storage $40.00 . B. Outside storage for Impounded Vehicle: $25.00 C. Outside storage for Accident Vehicle: $35.00 2. Forfeited Vehicles: Two (2) dollars a day to maximum of $750.00 for each forfeited motor vehicle over the allotted six (6) free storage spaces referenced in paragraph 5 of this agreement. E. Clean Up Charges. 1. Removing vehicular parts and routine sweeping and clean-up $25.00 . 3 2. Removing debris other than vehicular parts, and more extensive clean-up $50.00 per ½ hour. F. Unlocking Vehicles: $60.00 . G. Vehicle Release. The release of vehicles will be conducted during posted normal working hours. A release requested after normal working hours will be charged an additional service call fee of $50.00. H. The Contactor will provide the City three (3) service calls per month with no charge to the City. Service calls do not include Type III towing or towing under Section 12B of this agreement. 13. The City shall not be responsible to the Contractor for the payment of any charge for towing, storage, clean-up, and/or unlocking vehicles. 14. Should the Contractor fail to appear at the designated point to tow within twenty (20) minutes after a call, the City reserves the right to call another tow service to perform the work. If the Contractor is called for a tow and is unable to respond, itmust immediately so inform the City Official or department requesting the tow, and the City hereby reserves the right to another tow service to perform the work. In any case, only the towing service which performs the work will be paid. 15. This Agreement will not be executed nor shall the Contractor commence work under this Agreement until the Contractor has established that it has obtained the insurance coverage set forth and effect with respect to all operations of the Contractor. The Contractor agrees to furnish to the City a certificated of insurance of its policy or policies which shall be in force on the date of the execution of the Agreement and shall continue for a period equal to the duration of the Agreement. The following coverage is required: A. Garage Liability and Automobile Liability as follows: 1. Bodily Injury and Property Damage Liability in the amount of not less than $1,000,000 per occurrence. 2. policy in the amount at least $300,000. Each of these policies shall carry an endorsement which reads: It is understood and agreed that the insurance provided under the undermentioned policy and endorsement attached thereto, is hereby extended to apply to the liability imposed by law on the City of Shakopee for bodily injury and for damage to property, which liability is assumed by the Insured under the towing Agreement between the City of Shakopee and the Insured. 4 B. Worker's Compensation Insurance covering all employees of the Contractor working in the job in accordance with the Minnesota Worker's Compensation Law. C. Cancellation Notice the policy shall provide for 10 days notice to the City before any changes or cancellation of each policy becomes effective. 16. The Contractor shall defend, indemnify, and hold harmless the City, its employees and agents, from any and all claims, causes of action, lawsuits, damages, losses and expenses on account of bodily injury, sickness, disease, death, or property damage as a result, directly or indirectly, of the operations of the Contractor in connection with the work performed under this Agreement. In the event the Contractor shall fail to assume full responsibility for the defense of any claim after proper notice, the City shall have the right to defend such action and to charge all costs thereof to the Contractor. 17. The Contractor shall operate its parking facility in compliance with the terms of this Agreement and all applicable laws, ordinances, rules, and regulations which are now in effect or which may hereafter be adopted. 18. It is mutually understood and agreed that no alteration of the terms of this Agreement shall be valid unless made in writing and signed by the parties hereto. 19. In the event of a breach by Contractor of any terms or condition of this Agreement, the City shall have, in addition to any other legal recourse, the right to terminate this a Agreement forthwith. 20. This Agreement shall be for a period from January 21, 20138to December 31, 201722, provided that either party may terminate the same without cause by giving ninety (90) days' written notice to the other. 21. A copy of this Agreement and a schedule of the fees authorized shall be posted in a conspicuous place in the Contractor's garage. IN WITNESS THEREOF , the parties have caused this Agreement to be executed by their appropriate officers and their seals affixed as of the day and year first above written. CITY OF SHAKOPEE: CONTRACTOR: ___________________________________ By ________________________________ Its Mayor Its _______________________________ ___________________________________ Its Administrator 5 Quote 11/18/2017 Date QT1135598 Quote # 12/18/2017 Expires Mehl, Shelley E Sales Rep 1880 East Military Ave Fremont, NE 68025 PO # FedEx Ground Shipping Method Bill ToShip To CITY OF SHAKOPEECITY OF SHAKOPEE accountspayable@shakopeemn...2700 VIERLING DRIVE E 485 GORMAN ST.SHAKOPEE MN 55379 SHAKOPEE MN 55379-1328 United States ItemAlt. Item #UnitsDescriptionQTYUnit Sales Pri...Amount Scott X3X3714021205...X3714021205A0445,865.0023,460.00 Scott X3 AIR PAK X3 PRO W/SNAP CHANGE, 4500 psi, STANDARD BELT, STANDARD HOSE, DUAL EBSS, SEMS II PRO, 2 SCBA PER BOX (BLACK) Scott X3X3714021205...X3714021205A0315,882.005,882.00 Scott X3 AIR PAK X3 PRO W/SNAP CHANGE, 4500 psi, STANDARD BELT, STANDARD HOSE, DUAL EBSS, SEMS II PRO, 1 SCBA PER BOX (BLACK) Scott Part201088-03201088-0311,701.001,701.00 Scott Part SEMS II USB GATEWAY, X3 PRO COMPATIBLE 201279-01SEMS II,TALLY TAG,10 PACK,RED579.38396.90 200773-01RFID WRITER KIT1525.69525.69 201215-05AV-3000 HT (M), KVLR w/ R BRKT8278.482,227.84 201275-01EPIC 3 Voice Amplifier (Individually Packaged)8400.953,207.60 200130-014.5-60MIN CARB CYL&VLV NXG101,115.2011,152.00 Subtotal 48,553.03 Shipping Cost (FedEx Ground) 0.00 Total $48,553.03 This Quotation is subject to any applicable sales tax and shipping & handling charges that may apply. Tax and shipping charges are considered estimated and will be recalculated at the time of shipment to ensure they take into account the most current local tax information. All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. Custom orders are not returnable. Effective tax rate will be applicable at the time of invoice. QT1135598 January 2018 Feasibility Report 2018 Street Reconstruction Shakopee Avenue (Market St to Marschall Rd) th Dakota Street (10 Ave to Shakopee Ave) th Minnesota Street (10 Ave to Shakopee Ave) Street Improvements and Appurtenance Work FEASIBILITYREPORT FOR 2018STREETRECONSTRUCTION SHAKOPEE,MINNESOTA Iherebycertifythatthisplan,specification,orreportwasprepared bymeorundermydirectsupervisionandthatIamadulylicensed ProfessionalEngineerunderthelawsoftheStateofMinnesota. ___________________________________________ RyanHalverson Date January5,2018 LicenseNo.49803 Feasibility Report Page 1 2018 Street Reconstruction City of Shakopee, MN City Project CIF18-003 FEASIBILITYREPORT 2018STREETRECONSTRUCTION ShakopeeAvenuefromMarketStreettoCSAH17 MinnesotaStreetfrom10 th AvenuetoShakopeeAvenue DakotaStreetfrom10 th AvenuetoShakopeeAvenue CityProjectNumberCIF18003 January2018 PreparedBy: CityofShakopee EngineeringDepartment 485GormanStreet Shakopee,MN55379 (952)2339300 (952)2333801(Fax) Feasibility Report Page 2 2018 Street Reconstruction City of Shakopee, MN City Project CIF18-003 EXECUTIVESUMMARY Theintentofthissectionistohighlighttheimportantissuesofthisproject.Moredetailed informationiscontainedinthebodyofthereport. OnDecember19,2017,CityCouncilorderedthepreparationofafeasibilityreportto analyzethereconstructionofthefollowingstreets: ShakopeeAvenuefromMarketStreettoCSAH17 MinnesotaStreetfrom10AvenuetoShakopeeAvenue th DakotaStreetfrom10 th AvenuetoShakopeeAvenue Therecommendedimprovementsconsistofreconstructingthestreetsandsidewalks, installingnewstormsewer,replacingexistingwatermainandsanitarysewerincluding servicesandreplacingtheexistingstreetlighting. Theestimatedcostsfortheproposedimprovementsare$1,343,000forthestreet improvements,$25,000forthestreetlighting,$253,000forthestormsewer improvements,$498,000forthewatermainimprovements,$343,000forthesanitary sewerimprovements.Thetotalestimatedprojectcostis$2,462,000. Theprojectisproposedtobefundedasfollows: Assessments(30%ofstreetimprovements)$410,400 CapitalImprovementFund$957,600 StormSewerFund$253,000 ShakopeePublicUtilities$498,000 SanitarySewerFund$343,000 TOTALPROJECTCOST$2,462,000 Feasibility Report Page 3 2018 Street Reconstruction City of Shakopee, MN City Project CIF18-003 1.BACKGROUND OnDecember19,2017,theCityCouncilorderedthepreparationofafeasibility reporttoanalyzethereconstructionofthefollowingstreets: ShakopeeAvenuefromMarketStreettoCSAH17 MinnesotaStreetfrom10 th AvenuetoShakopeeAvenue DakotaStreetfrom10 th AvenuetoShakopeeAvenue ThisreportwaspreparedinresponsetoCityCouncildirectiontopreparea feasibilityreportandwilldeterminethefeasibilityandcosteffectivenessof reconstructingtheabovementionedstreets.Allexistinginfrastructureelements (street,sidewalks,utilities,streetlighting,etc.)withintheprojectareawere evaluatedaspartofthisreport. Thereportwillprovideadescriptionoftheproposedimprovements,anitemized costestimate,acostapportionmentandapreliminaryassessmentroll. Thisprojectisincludedinthe/źƷǤ͸ƭProposed2018CapitalImprovementProgram. Feasibility Report Page 4 2018 Street Reconstruction City of Shakopee, MN City Project CIF18-003 Feasibility Report Page 5 2018 Street Reconstruction City of Shakopee, MN City Project CIF18-003 2.STREETIMPROVEMENTS A.EXISTINGCONDITIONS Thestreetswithintheproposedprojectareaweremostrecentlyimproved between1972and1976,resultingintheexistingstreetpavementbeinginservice formorethan40plusyears.Improvementstothestreetsintheprojectareahave sincebeenlimitedtopatchingandsealcoating. Theroadwayswithintheprojectareaaregenerallyflat,haveconcretecurband gutterandsomestormsewerforsurfacewaterdrainage.(SeeAppendixA, ExistingConditionsFigure)TheƩƚğķǞğǤƭ͸bituminousasphaltpavementhasaged andisshowingsignificantfatigueanddistress. Thetypicalservicelifeforbituminousasphaltisapproximately30years. Generally,itisnolongercosteffectivetoroutinelymaintainthesestreetswith sealcoatingorthinoverlayprocedures.Theexistingpavementsinamajorityof theprojectareaaredeterioratedtothepointwheretheyrequiremorethan normalmaintenance.Therearemanytransverseandlongitudinalcracks,areasof patching,crownproblemsandcurbandgutterdeficiencies.Complete reconstructionofthestreetintheproposedprojectareaiswarranted. ShakopeeAvenuerangesfrom41feetto50feetwidefromMarketStreettoCSAH 17andincludesparkinglanesforabusloadingareaadjacenttoPearson ElementarySchoolaswellasaparkinglaneadjacenttotheLivingWaterChristian Center.MinnesotaStreetis42feetwide.DakotaStreetis41feetwide. ConcretesidewalkexistsonthesouthsideofShakopeeAvenuefromDakota Avenueto StreettoCSAH17andontheeastsideofDakotaStreetfrom10 th ShakopeeAvenue.TheconcretesidewalkalongShakopeeAvenuehas deterioratedandisinpoorcondition.TheconcretesidewalkalongDakotaStreet wasconstructedin2010andisingoodcondition,butthepedestrianrampsare outofcompliancywiththeAmericanswithDisabilitiesAct(ADA). Ageotechnicalinvestigationwasperformedwithintheprojectareatoobtainand analyzesoilsamplesbelowthestreetpavement.Thegeotechnicalevaluation reportcontainsinformationregardingthesubsurfacesoilandgroundwater conditionsandincludesappropriatedesignandconstructionrecommendations. Soilboringsprimarilyindicategoodsoilscontainingsand,siltyfinesand,sandwith gravelandclay,clayeysandandsomeclaytodepthsthatrangefrom4to14feet belowthepavementsurface.BedrockwasnotedinonelocationonDakotaStreet atadepthof6.6feet.Thepresenceofgroundwaterwasnotnotedinthesoil borings. Feasibility Report Page 6 2018 Street Reconstruction City of Shakopee, MN City Project CIF18-003 B.PROPOSEDCONDITIONS Basedonageandconditionoftheexistingbituminousasphaltsurfacesandthe proposedreplacementofunderlyingutilitiesthroughouttheprojectarea, completereplacementofthestreetsurfaceiswarranted.Proposedstreet improvementsincludefulldepthreconstructionfortheexistingstreettoawidth of37feetbacktobackanda7tondesignforallstreetswithintheprojectarea. (SeeAppendixB,StreetandStormSewerImprovementsFigure)Asmallportion ofShakopeeAvenueadjacenttoPearsonElementarySchoolwillbereconstructed toawidthof46feettoaccommodateanexistingbusloadingzone. Streetgradeswillbedesignedtoprovideimproveddrainagetothestormsewer system.Theproposedreconstructiondoesnotincludesubstantialchangestothe roadwayalignmentorelevation.Theproposed37feetwidestreetisareduction fromexistingconditionsandprovidessomeofthefollowingbenefits: ReducedhardsurfaceReduconinmaintenance/constructioncost ReduconinrunoReducedspeedsthrougharesidenalarea IncreasedgreenspaceLessimpacttoboulevardtrees Allowsadjustmenttostreetgradesforimproveddrainage Theexistingsubgradesoilmaterialwillprovideastablefoundationtosupportthe proposedstreetandutilityimprovements.Removalofpoorsoilsinisolatedareas throughouttheprojectforutilityandorroadwayconstructionwillbeperformed asrecommendedinthegeotechnicalreportbyITCOAlliedEngineeringandas determinedinthefieldduringconstruction. Itshouldbenotedthatindepthpropertysurveysarenotperformedandwhen constructingthenewdriveways,thedeterminedlocationgenerallymatches existingdrivewaylocationsandwidths.Itisnottheintentunderthisprojectto verifyorfixdrivewaypropertylineissues,whichsometimesexist.Rather,the constructionunderthisprojectgenerallyoccurswithinCityrightofway. Itisproposedtoreconstructthefivefootconcretesidewalkalongthesouthside ofShakopeeAvenue.ThesidewalkalongDakotaStreetwillnotbereplaced,but pedestrianrampswillbeupgradedtomeetADAcompliance. Otherimprovementsincludethereconstructionoftheendsofdriveways,the replacementoftreesthatareimpacted,replacementoflandscapingelementsand irrigationsystemsthatareimpacted.Disturbedboulevardareaswillberestored withacomposttopsoilblendandsod. Thetotalestimatedprojectcostfortheproposedstreet improvementsis$1,343,000.(doesnotincludedstreetlighting) Feasibility Report Page 7 2018 Street Reconstruction City of Shakopee, MN City Project CIF18-003 3.STREETLIGHTINGSYSTEM A.EXISTINGCONDITIONS Thestreetreconstructionprogramhashistoricallyincludedthereplacementof streetlightslocatedwithintheneighborhood.Thereisonefreestandinglightin theprojectarea.Freestandinglightsaredefinedasalightmountedonpoles, whichdonotcontainanyotheroverheadutilitiesattachedtothem.Theselights consistofolderstylewoodutilitypolesthathavebeeninserviceformanyyears orsincetheconstructionoftheneighborhood.Theexistingfreestandingstreet lightshavecobraheadtypelightfixturesandhaveundergroundpowerservice. Otherstreetlightsintheneighborhoodexistonmultiusetypepoles,whichare unabletoberemoved.Theexistingmultiuselightspoleshavecobraheadtype fixturesandoverheadpowerservice.Therearesixstreetlightsonmultiusepoles. B.PROPOSEDSTREETLIGHTINGIMPROVEMENTS Therecommendedstreetlightimprovementsincludereplacementoftheone freestandingstreetlightwithafiberglasspole,cutofftypeLEDlightfixturesand undergroundpowerservice.Thesixotherstreetlightsthataremountedonmulti usetransmissionpoleswithintheneighborhoodwillalsobereplacedwithLED fixtures.(SeeAppendixD,StreetLightingImprovementsFigure) Thetotalestimatedprojectcostforthestreetlightingimprovementsis$25,000. INAGEANDTREATMENTSYSTEM 4.STORMDRA A.EXISTINGCONDITIONS TheprojectareaislocatedwithintheLowerMinnesotaRiverWatershedDistrict andflowstotheMinnesotaRiver.Theexistingstormdrainagesystemconsistsof anetworkofstormsewerpipes,ranginginsizefrom12inchto18inch,reinforced concretedpipe,installedbetween1972and1976andisgenerallyundersizedby ƷƚķğǤ͸ƭstandards.Thesurfacewaterwithinthisneighborhoodflowsoverlandto theundergroundnetworkalongShakopeeAvenue.ThewesthalfofShakopee AvenueconnectstoatrunksystemthatrunsdownDakotaStreetandoverto MarketStreet.TheeasthalfconnectstoatrunksystemthatrunsdownMarschall Road.BothtrunksystemseventuallydischargetotheMinnesotaRiver. B.PROPOSEDDRAINAGEIMPROVEMENTS Stormsewerimprovementswillbemadetotheexistingsystemthatincludes replacingmainlinestormsewer,catchbasinsandlateralswherenecessary.As Feasibility Report Page 8 2018 Street Reconstruction City of Shakopee, MN City Project CIF18-003 indicated,thestormsewersystemistosomeextentundersized.Amorecomplete systemisproposedtobeinstalledincludinganewmainlinetoremoveaconcrete valleygutteratPrairieStreet,newlaterallinesandcatchbasins.(SeeAppendixB, StreetandStormSewerImprovementsFigure)Thisexpansionofthedrainage systemandinstallationofadditionalpipesandcatchbasinstructureswillhelp minimizelocalizeddrainageproblems. Thetotalestimatedprojectcostfortheproposedstormsewerimprovementsis $253,000. 5.SANITARYSEWERSYSTEM A.EXISTINGCONDITIONS Theexistingsanitarysewercollectionsystemwithintheprojectareaconsists primarilyof8inchdiametervitrifiedclaypipe(VCP)sewermains.Thesanitary sewermainunderMinnesotaStreet,DakotaStreetandthewesternportionof ShakopeeAvenuewasconstructedin1948.Thesanitarysewermainunderthe easternportionofShakopeeAvenuewasconstructedin1966.Duetotheageand materialsusedintheoriginalconstructionofthesanitarysewersystem,several segmentsofpipearesubjecttosags,crackedandbrokenpipeandrootintrusion. PublicWorkscrewsmustperformrootsawingandjettingmorefrequentlyto maintainthesystemconveyancecapacityandavoidbackups. B.PROPOSEDSANITARYSEWERIMPROVEMENTS entofthe8inchdiameterVCPsanitarysewermainswithin Completereplacem theprojectareaisrecommendedduetotheextentoftherootintrusion,sagsand crackedpipewithinthecollectionsystem.(SeeAppendixC,SanitarySewerand WaterMainImprovementsFigure)Isolatedreplacementoftheproblemareasis notcosteffective.InaccordancewithpastCityconstructionpractice,individual servicelineswillbereplacedwithPVCtomatchexisting4inchor6inchpipes betweenthesewermainandthepropertyline. Thetotalestimatedprojectcostfortheproposedsanitarysewerimprovementsis $343,000. Feasibility Report Page 9 2018 Street Reconstruction City of Shakopee, MN City Project CIF18-003 6.WATERSYSTEM A.EXISTINGCONDITIONS Theexistingwatermainsystemintheprojectareais6inchdiametercastiron pipe.ThewatermainunderMinnesotaStreet,DakotaStreetandthewestern portionofShakopeeAvenuewasconstructedin1948.Thewatermainunderthe easternportionofShakopeeAvenuewasconstructedin1966. B.PROPOSEDWATERMAINIMPROVEMENTS Recommendedwatermainimprovementsincludecompletereplacementofthe existingcastironwatermainwithnewductileironwatermain.(SeeAppendixC, SanitarySewerandWaterMainImprovementsFigure)Thewatermainsizewillbe increasedfrom6inchto8inchdiameterwatermaintoprovideadditionalflowas requestedbyShakopeePublicUtilities. Theproposedimprovementsalsoincludereplacementofvalves,hydrantsand waterservicesextendingfromthewatermaininthestreetuptoandincluding thewatercurbstoplocatedatthepropertyline.Replacementpipematerials includeductileironpipe,whichismoreresistanttocorrosionthancastironpipe, andcopperservicepipe. Thetotalestimatedprojectcostfortheproposedwatermainimprovementsis $498,000. 7.RIGHTOFWAYANDEASEMENTS Allpublicinfrastructureowned,maintainedandoperatedbytheCitythroughout catedwithinCityrightofwayoreasements.Itisnot theprojectareaislo anticipatedthattheCitywillneedtoobtainanyadditionaleasementforany existingorproposedimprovementlocatedwithintheroadway.Ifnecessary,any identifiedeasementsneededduringfinaldesignwillbefurthercoordinatedwith theCityAttorneyandtheidentifiedpropertyowners. 8.SPECIALASSESSMENTS 8.1StreetImprovements Inaccordancewiththe/źƷǤ͸ƭSpecialAssessmentPolicy,30%oftheproject costsforthestreetimprovementsandstreetlightingareproposedtobe assessedtobenefitingproperties,and70%oftheprojectcostforthe Feasibility Report Page 10 2018 Street Reconstruction City of Shakopee, MN City Project CIF18-003 proposedstreetimprovementsandstreetlightingwillbefundedbythe CapitalImprovementFund. PropertieswithzoningofR1C,OldShakopeeResidentialandproposed landuseofSingleFamilyResidentialwillbeassessedonaperlotbasis. SinglefamilylotswithzoningandproposedlanduseofHighDensity Residentialwillbeincludedintheperlotassessmentmethod.Cornerlots thatonlyhaveimprovementsmadetoonestreetwillbeconsideredahalf lot.Acornerlotisdefinedasalotofrecordwithtwosidesadjacentto existingCitystreets.Thecostperlotshallbedeterminedbydividingthe totalcostofstreetfrontfootageoftheassessablelotsbythetotal assessablelotsbenefittingfromtheimprovement.(SeeFigure2, AssessmentMap) PropertieswithzoningandproposedlanduseofHighDensityResidential orInstitutionalwillbeassessedusingtheareamethodofassessment.The assessableareaofeachlotshallbedefinedasthenumberofsquarefeet oracreswithintheboundariesoftheappropriatepropertylinesofthe areasbenefittingfromtheproject.Theassessmentrate(costpersquare foot)shallbecalculatedbydividingthetotalcostofstreetfrontfootageof theassessablelotsbythetotalareaassessablelotsbenefittingfromthe improvement.(SeeFigure2,AssessmentMap) ApreliminaryassessmentrollisincludedinAppendixF.Theestimated assessmentrateis$5,582.82pertypicalsinglefamilyresidentiallotand $9,950.06peracreforHighDensityResidentialandInstitutionaluses.See Figure2depictingthedifferentassessmentmethodologyperparcel. Actualassessmentswillbebasedonthefinalprojectcostsand apportionments. 8.2StormSewer TheStormSewerFundwillfund100%ofthestormsewerimprovements. 8.3Watermain ShakopeePublicUtilitieswillfund100%ofthewatermainimprovements. 8.4SanitarySewer TheSanitarySewerfundwillfund100%ofthesanitarysewer improvements. Feasibility Report Page 11 2018 Street Reconstruction City of Shakopee, MN City Project CIF18-003 Feasibility Report Page 12 2018 Street Reconstruction City of Shakopee, MN City Project CIF18-003 9.ESTIMATEDCOSTS&FUNDING Thetotalestimatedcostoftheproposedprojectis$2,462,000.Table1providesa summaryoftheestimatedprojectcostsandrecommendedfundingamountsfrom thevarioussourcesasindicated.Thepreliminaryestimateincludesthecostfor projectadministration,legal,engineeringandconstructioncontingency.The followingcostswerepreparedusing2017constructioncostsandaresubjectto change,dependingonthefinaldesignoftheproject,bidsreceived,andactual workperformed. Feasibility Report Page 13 2018 Street Reconstruction City of Shakopee, MN City Project CIF18-003 10.PROJECTSCHEDULE Table2isthepreliminaryschedulefortheproject. ActionTargetDate CityCouncilReceivesFeasibilityReport,CallsforPublic January16,2018 Hearing CityCouncilHoldsPublicHearing,AuthorizestheProjectand February20,2018 OrdersPreparationofPlansandSpecifications CityCouncilApprovesPlansandSpecs,Authorizes March6,2018 AdvertisementforBids CityReceivesandOpensProjectBidsApril2018 CityCouncilConsidersAwardofContractApril2018 StartProjectConstructionMay2018 ConstructionSubstantiallyCompleteOctober2018 CityCouncilDeclaresCosttobeAssessed,CallsforPublic October2018 Hearing HoldAssessmentPublicHearingNovember2018 11.CONCLUSION Theoverallconditionofthe/źƷǤ͸ƭstreetandutilityinfrastructuresystemiscritical totheoperation,safety,welfareandeconomichealthoftheentirecommunity. Asaresultoftheinfrastructureneedsdescribedandtheproposedsolutionsand estimatedcostsprovidedinthisreport,theproposedprojectisconsideredtobe necessary,costeffectiveandfeasible. Feasibility Report Page 14 2018 Street Reconstruction City of Shakopee, MN City Project CIF18-003 APPENDIXB StreetandStormSewerImprovementsFigure Feasibility Report 2018 Street Reconstruction City of Shakopee, MN City Project CIF18-003 APPENDIXC SanitarySewerandWaterMainImprovementsFigure Feasibility Report 2018 Street Reconstruction City of Shakopee, MN City Project CIF18-003 APPENDIXD StreetLightingImprovementsFigure Feasibility Report 2018 Street Reconstruction City of Shakopee, MN City Project CIF18-003 APPENDIXE PreliminaryAssessmentRoll Feasibility Report 2018 Street Reconstruction City of Shakopee, MN City Project CIF18-003 PRELIMINARY-ASSESSMENT ROLL 2018 Street Reconstruction - CIF18-003 RESIDENTIAL STREET PIDPROPERTY OWNERPROPERTY ADDRESSLEGAL DESCRIPTION UNIT(S)ASSESSMENT WELCH LOREN 1265 SHAKOPEE AVE E1265 SHAKOPEE AVE E 2700600401 $ 5,582.82 SubdivisionName NEHL'S ADDN Lot 002 SubdivisionCd 27006 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 KIESER THOMAS A 1255 SHAKOPEE AVE E1255 SHAKOPEE AVE E 2700600501 $ 5,582.82 SubdivisionName NEHL'S ADDN Lot 002 SubdivisionCd 27006 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 REVOCABLE TRUST 1273 SHAKOPEE AVE E1273 SHAKOPEE AVE E 2700600701 $ 5,582.82 SubdivisionName NEHL'S ADDN Lot 003 SubdivisionCd 27006 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 ANNEN JAMES R & DIANNE M 1277 SHAKOPEE AVE E1277 SHAKOPEE AVE E 2700600801 $ 5,582.82 SubdivisionName NEHL'S ADDN Lot 003 SubdivisionCd 27006 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 SKOUG MICHAEL L & COLLEEN 1281 SHAKOPEE AVE E1281 SHAKOPEE AVE E 2700601101 $ 5,582.82 SubdivisionName NEHL'S ADDN Lot 004 SubdivisionCd 27006 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 ROSENDAHL GARY A & JEANNE M 1297 SHAKOPEE AVE E1297 SHAKOPEE AVE E 2700601301 $ 5,582.82 SubdivisionName NEHL'S ADDN Lot 004 SubdivisionCd 27006 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 SCOTT COUNTY CDA 323 NAUMKEAG ST S1285 SHAKOPEE AVE E 2700601401 $ 5,582.82 SubdivisionName NEHL'S ADDN Lot 004 SubdivisionCd 27006 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 GLYNN MARTIN W & JODY M SubdivisionName WERMERSKIRCHEN ADDN Lot 005 Block 874 MINNESOTA ST S874 MINNESOTA ST S 2700802900.5 $ 2,791.41 311 SubdivisionCd 27008 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 NELSON AMANDA SubdivisionName WERMERSKIRCHEN ADDN Lot 004 Block 727 SHAKOPEE AVE E727 SHAKOPEE AVE E 2700803701 $ 5,582.82 312 SubdivisionCd 27008 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 MCLAUGHLIN ADAM E SubdivisionName WERMERSKIRCHEN ADDN Lot 005 Block 737 SHAKOPEE AVE E737 SHAKOPEE AVE E 2700803800.5 $ 2,791.41 312 SubdivisionCd 27008 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 SCHMIDT ROGER A SubdivisionName WERMERSKIRCHEN ADDN Lot 003 Block 921 SHAKOPEE AVE E921 SHAKOPEE AVE E 2700807101 $ 5,582.82 319 SubdivisionCd 27008 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 ASSEMBLY OF GOD SubdivisionName WERMERSKIRCHEN ADDN Lot 001 Block 911 SHAKOPEE AVE E911 SHAKOPEE AVE E 2700807111.5 $ 8,374.23 319 SubdivisionCd 27008 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 CTW GROUP INCORPORATED SubdivisionName WERMERSKIRCHEN ADDN Lot 005 Block 5402 PARKDALE DR SUITE 101935 SHAKOPEE AVE E 2700807201 $ 5,582.82 319 SubdivisionCd 27008 MINNEAPOLIS, MN 55416SHAKOPEE, MN 55379 PRELIMINARY-ASSESSMENT ROLL 2018 Street Reconstruction - CIF18-003 RESIDENTIAL STREET PIDPROPERTY OWNERPROPERTY ADDRESSLEGAL DESCRIPTION UNIT(S)ASSESSMENT FIX DEAN J SubdivisionName CAPESIUS ADDN Lot 003 SubdivisionCd 5521 QUEENSBERRY AVE731 10TH AVE E 2701300900.5 $ 2,791.41 27013 SPRINGFIELD, VA 22151SHAKOPEE, MN 55379 GENDREAU THOMAS SubdivisionName REPLAT EAGLE BLUFF'S 1ST ADDN Lot 910 MINNESOTA ST S910 MINNESOTA ST S 2703300101 $ 5,582.82 001 Block 001 SubdivisionCd 27033 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 FORD KAREN B SubdivisionName REPLAT EAGLE BLUFF'S 1ST ADDN Lot 914 MINNESOTA ST S914 MINNESOTA ST S 2703300201 $ 5,582.82 002 Block 001 SubdivisionCd 27033 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 KIRCHMEIER BARRY J & JUDITH SubdivisionName REPLAT EAGLE BLUFF'S 1ST ADDN Lot 918 MINNESOTA ST S918 MINNESOTA ST S 2703300301 $ 5,582.82 003 Block 001 SubdivisionCd 27033 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 NEVIN PAUL M & JEANETTE M SubdivisionName REPLAT EAGLE BLUFF'S 1ST ADDN Lot 922 MINNESOTA ST S922 MINNESOTA ST S 2703300401 $ 5,582.82 004 Block 001 SubdivisionCd 27033 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 JOHNSON CHRISTINA M SubdivisionName REPLAT EAGLE BLUFF'S 1ST ADDN Lot 926 MINNESOTA ST S926 MINNESOTA ST S 2703300501 $ 5,582.82 005 Block 001 SubdivisionCd 27033 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 DUEDE CHARLES R & ROSALIE A SubdivisionName REPLAT EAGLE BLUFF'S 1ST ADDN Lot 905 MARKET ST S905 MARKET ST S 2703301000.5 $ 2,791.41 010 Block 001 SubdivisionCd 27033 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 ANNEN ROBERT P & JOLENE R SubdivisionName REPLAT EAGLE BLUFF'S 1ST ADDN Lot 905 MINNESOTA ST S905 MINNESOTA ST S 2703301101 $ 5,582.82 001 Block 002 SubdivisionCd 27033 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 LYON DALE E & PATRICIA SubdivisionName REPLAT EAGLE BLUFF'S 1ST ADDN Lot 909 MINNESOTA ST S909 MINNESOTA ST S 2703301201 $ 5,582.82 002 Block 002 SubdivisionCd 27033 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 SAGER ROGER L & ONA L SubdivisionName REPLAT EAGLE BLUFF'S 1ST ADDN Lot 913 MINNESOTA ST S913 MINNESOTA ST S 2703301301 $ 5,582.82 003 Block 002 SubdivisionCd 27033 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 SKUBIC ALEJANDRA SubdivisionName REPLAT EAGLE BLUFF'S 1ST ADDN Lot 917 MINNESOTA ST S917 MINNESOTA ST S 2703301401 $ 5,582.82 004 Block 002 SubdivisionCd 27033 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 CORDES BARBARA J SubdivisionName REPLAT EAGLE BLUFF'S 1ST ADDN Lot 921 MINNESOTA ST S921 MINNESOTA ST S 2703301501 $ 5,582.82 005 Block 002 SubdivisionCd 27033 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 MAMULA JEFFREY J SubdivisionName REPLAT EAGLE BLUFF'S 1ST ADDN Lot 925 MINNESOTA ST S925 MINNESOTA ST S 2703301601 $ 5,582.82 006 Block 002 SubdivisionCd 27033 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 PRELIMINARY-ASSESSMENT ROLL 2018 Street Reconstruction - CIF18-003 RESIDENTIAL STREET PIDPROPERTY OWNERPROPERTY ADDRESSLEGAL DESCRIPTION UNIT(S)ASSESSMENT KROHN VIRGIL W & JUDITH A SubdivisionName REPLAT EAGLE BLUFF'S 1ST ADDN Lot 929 MINNESOTA ST S929 MINNESOTA ST S 2703301700.5 $ 2,791.41 007 Block 002 SubdivisionCd 27033 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 WOODRICH JAMES SubdivisionName EAST-VIEW 1ST ADDN Lot 001 Block 004 PO BOX 366955 SHAKOPEE AVE E 2709203000.5 $ 2,791.41 SubdivisionCd 27092 CIRCLE PINES, MN 55014SHAKOPEE, MN 55379 KARST VERNON SubdivisionName EAST-VIEW 1ST ADDN Lot 007 Block 005 1015 SHAKOPEE AVE E1015 SHAKOPEE AVE E 2709204300.5 $ 2,791.41 SubdivisionCd 27092 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 BRUCE SCOTT SubdivisionName EAST-VIEW 1ST ADDN Lot 008 Block 005 1031 SHAKOPEE AVE E1031 SHAKOPEE AVE E 2709204401 $ 5,582.82 SubdivisionCd 27092 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 DAMIAN MICHAEL SubdivisionName EAST-VIEW 1ST ADDN Lot 009 Block 005 1045 SHAKOPEE AVE E1045 SHAKOPEE AVE E 2709204501 $ 5,582.82 SubdivisionCd 27092 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 HANSON KYLE SubdivisionName EAST-VIEW 1ST ADDN Lot 010 Block 005 1061 SHAKOPEE AVE E1061 SHAKOPEE AVE E 2709204601 $ 5,582.82 SubdivisionCd 27092 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 ANDERSON DARIN SubdivisionName EAST-VIEW 1ST ADDN Lot 011 Block 005 PO BOX 2491075 SHAKOPEE AVE E 2709204701 $ 5,582.82 SubdivisionCd 27092 CHANHASSEN, MN 55317SHAKOPEE, MN 55379 SELLNER KARL A & LISA M SubdivisionName EAST-VIEW 1ST ADDN Lot 012 Block 005 1091 SHAKOPEE AVE E1091 SHAKOPEE AVE E 2709204801 $ 5,582.82 SubdivisionCd 27092 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 JOHNSON PAUL I & YVONNE H SubdivisionName EAGLE BLUFF 1ST ADDN Lot 008 Block 934 DAKOTA ST S934 DAKOTA ST S 2712500100.5 $ 2,791.41 002 SubdivisionCd 27125 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 BOHR JOHN A & BETI M SubdivisionName EAGLE BLUFF 1ST ADDN Lot 009 Block 930 DAKOTA ST S930 DAKOTA ST S 2712500201 $ 5,582.82 002 SubdivisionCd 27125 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 DILLING NATHANIAL SubdivisionName EAGLE BLUFF 1ST ADDN Lot 010 Block 926 DAKOTA ST S926 DAKOTA ST S 2712500301 $ 5,582.82 002 SubdivisionCd 27125 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 SMITH MICHAEL D & LAURIE M SubdivisionName EAGLE BLUFF 1ST ADDN Lot 011 Block 922 DAKOTA ST S922 DAKOTA ST S 2712500401 $ 5,582.82 002 SubdivisionCd 27125 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 RYAN SUSAN M SubdivisionName EAGLE BLUFF 1ST ADDN Lot 012 Block 918 DAKOTA ST S918 DAKOTA ST S 2712500501 $ 5,582.82 002 SubdivisionCd 27125 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 PRELIMINARY-ASSESSMENT ROLL 2018 Street Reconstruction - CIF18-003 RESIDENTIAL STREET PIDPROPERTY OWNERPROPERTY ADDRESSLEGAL DESCRIPTION UNIT(S)ASSESSMENT FELTEN JOEL H & CHRISTINE R SubdivisionName EAGLE BLUFF 1ST ADDN Lot 013 Block 914 DAKOTA ST S914 DAKOTA ST S 2712500601 $ 5,582.82 002 SubdivisionCd 27125 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 FIEDLER KAY I SubdivisionName EAGLE BLUFF 1ST ADDN Lot 014 Block 910 DAKOTA ST S910 DAKOTA ST S 2712500701 $ 5,582.82 002 SubdivisionCd 27125 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 JUDY RICHARD F SubdivisionName TENTH AVENUE ADDN Lot 001 Block 001 1260 SHAKOPEE AVE E1260 SHAKOPEE AVE E 2724100101 $ 5,582.82 SubdivisionCd 27241 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 LEE MARTIN A 619 SHAKOPEE AVE619 SHAKOPEE AVE E 2790610901 $ 5,582.82 Section 06 Township 115 Range 022 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 BELL HENRY D 709 SHAKOPEE AVE E709 SHAKOPEE AVE E 2790611101 $ 5,582.82 Section 06 Township 115 Range 022 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 DRESSEN ANTHONY R & COLLEEN 717 SHAKOPEE AVE E717 SHAKOPEE AVE E 2790611201 $ 5,582.82 Section 06 Township 115 Range 022 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 BYZEWSKI ANTHONY R 703 SHAKOPEE AVE E703 SHAKOPEE AVE E 2790611300.5 $ 2,791.41 Section 06 Township 115 Range 022 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 FLEISCHER ARNOLD H & KAAREN 865 MARKET ST S865 MARKET ST S 2790611400.5 $ 2,791.41 Section 06 Township 115 Range 022 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 PRELIMINARY-ASSESSMENT ROLL 2018 Street Reconstruction - CIF18-003 STREET PIDPROPERTY OWNERPROPERTY ADDRESSLEGAL DESCRIPTIONLOT ACREAGE ASSESSMENT HUNTINGTON PARK APARTMENTS LLC 5290 VILLA WAY1245 SHAKOPEE AVE E 2700600101.40235 $ 13,953.47 SubdivisionName NEHL'S ADDN Lot 001 SubdivisionCd 27006 EDINA, MN 55436SHAKOPEE, MN 55379 HUNTINGTON PARK APARTMENTS LLC 5290 VILLA WAY 2700600200.2911 $ 2,896.46 SubdivisionName NEHL'S ADDN Lot 001 SubdivisionCd 27006 EDINA, MN 55436 HUNTINGTON PARK APARTMENTS LLC 5290 VILLA WAY 2700600900.50198 $ 4,994.73 SubdivisionName NEHL'S ADDN Lot 003 SubdivisionCd 27006 EDINA, MN 55436 HUNTINGTON PARK APARTMENTS LLC 5290 VILLA WAY 2700600301.20814 $ 12,021.07 SubdivisionName NEHL'S ADDN Lot 002 SubdivisionCd 27006 EDINA, MN 55436 PRELIMINARY-ASSESSMENT ROLL 2018 Street Reconstruction - CIF18-003 STREET PIDPROPERTY OWNERPROPERTY ADDRESSLEGAL DESCRIPTIONLOT ACREAGE ASSESSMENT HUNTINGTON PARK APARTMENTS LLC 5290 VILLA WAY 2700600600.73938 $ 7,356.88 SubdivisionName NEHL'S ADDN Lot 003 SubdivisionCd 27006 EDINA, MN 55436 SHAKOPEE AVENUE VENTURES 17797 BEARPATH TR1307 SHAKOPEE AVE E 2700601200.44284 $ 4,406.29 SubdivisionName NEHL'S ADDN Lot 004 SubdivisionCd 27006 EDEN PRAIRIE, MN 55347SHAKOPEE, MN 55379 RUSSIAN EVANGELICAL BAPTIST SubdivisionName TENTH AVENUE ADDN Lot 002 Block 001 1205 10 AVE E1205 10TH AVE E 2724100201.70105 $ 16,925.55 SubdivisionCd 27241 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 MANAGEMENT SubdivisionName CANTERBURY APARTMENTS 1ST ADDN 470 W 78 ST # 2601224 SHAKOPEE AVE E 2712400103.61988 $ 36,018.03 Lot 001 Block 001 SubdivisionCd 27124 CHANHASSEN, MN 55317SHAKOPEE, MN 55379 ISD 720 1200 SHAKOPEE TOWN SQUARE917 DAKOTA ST S 2790702207.49319 $ 74,557.71 Section 07 Township 115 Range 022 SHAKOPEE, MN 55379SHAKOPEE, MN 55379 $410,400.00 RESOLUTION R2018-005 A Resolution Receiving A Feasibility Report And CallingForAPublic Hearing For The 2018Street Reconstruction ProjectCIF-18-003 WHEREAS, pursuant to Council approvalDecember 19, 2017, a report has been prepared by the City Engineer, with reference to the 2018Street Reconstruction Project, Project CIF-18-003, and this report was received by the Council on January 16, 2018. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA, THAT: 1. TheCouncil will consider the 2018Street Reconstruction Project and all appurtenant work in accordance with the report and the assessment of abutting and benefited property for all or a portion of the cost of the improvements pursuant to Minnesota Statutes Chapter 429 at an estimated total cost of the improvement for the 2018StreetReconstruction of $2,462,000.00. th 2. A public hearing shall be held on such proposed improvements on the20day of February, 2018, at 7:00 P.M. or thereafter, in the Council Chambers of City Hall, at 485 Gorman Street, Shakopee, Minnesota, and the Clerk shall give mailed and published notice of such hearing and improvement as required by law. 3. The work of this project is hereby designated as part of the CIF-18-003Public Improvement Project. 4. The City Council shall let the contract for all or part of the improvements as authorized by Minnesota Statutes 429.041, no later than three years from the date of adoption of this resolution. Adopted in session of the City Council of the City of Shakopee, Minnesota, held this day of , 2018. _________________________ Mayor of the City of Shakopee ATTEST: _______________________ City Clerk ENGR/2018-PROJECTS/2018-RECONSTRUCTION/WORD/RES-R2018-005-RECEIVE-REPORT-CALL-HEARING CITY OF SHAKOPEE Monthly Financial Report Di YTDDecemberYTDBudget YTD vis 201720172017Balance Percent 2016 io BudgetActualActualRemainingUsedActual n 01000 - GENERAL FUND REVENUES: * - TAXES(16,565,200)(7,617,763)(16,233,914)(331,286)98%(17,022,204) * - SPECIAL ASSESSMENTS(6,500)(9,361)(6,643)143102%(15,818) * - LICENSES AND PERMITS(1,949,700)(128,467)(2,718,468)768,768139%(2,564,729) * - INTERGOVERNMENTAL(1,402,300)(14,775)(1,314,991)(87,309)94%(1,344,279) * - CHARGES FOR SERVICES(5,238,950)(568,037)(5,371,925)132,975103%(4,759,974) * - FINES AND FORFEITS(1,500)(200)(2,619)1,119175%(11,213) * - MISCELLANEOUS(170,150)(1,917)(228,622)58,472134%(218,408) TOTAL REVENUES(25,334,300)(8,340,520)(25,877,181)542,881102%(25,936,625) EXPENDITURES: 11 - MAYOR & COUNCIL179,6708,010172,5207,15096%171,877 12 - ADMINISTRATION1,676,980138,9891,598,75578,22595%1,430,285 13 - CITY CLERK305,15023,225291,31413,83695%327,235 15 - FINANCE1,215,67093,2611,204,51511,15599%1,194,485 17 - COMMUNITY DEVELOPMENT625,17061,830645,677(20,507)103%470,494 18 - FACILITIES372,72060,762403,788(31,068)108%370,741 31 - POLICE DEPARTMENT8,224,000769,8827,882,261341,73996%7,795,471 32 - FIRE2,169,100164,0552,098,33070,77097%2,112,184 33 - INSPECTION-BLDG-PLMBG-HTG812,84076,584822,122(9,282)101%715,667 41 - ENGINEERING770,45049,337630,883139,56782%607,934 42 - STREET MAINTENANCE2,118,960126,7252,009,475109,48595%2,004,914 44 - FLEET444,06035,221410,64833,41292%448,324 46 - PARK MAINTENANCE1,934,720161,8131,894,87339,84798%1,601,390 66 - NATURAL RESOURCES163,84017,881186,064(22,224)114%178,269 67 - RECREATION3,254,770302,3763,091,388163,38295%2,452,508 91 - UNALLOCATED216,25085834,621181,62916%34,836 TOTAL EXPENDITURES24,484,3502,090,80923,377,2341,107,11695%21,916,613 OTHER FINANCING # * - TRANSFERS IN(250,000)0(250,000)0100%(250,000) # * - TRANSFERS OUT700,0000700,0000100%3,348,755 # OTHER FINANCING TOTAL450,0000450,0000100%3,098,755 # FUND TOTAL(399,950)(6,249,711)(2,049,946)1,649,996(921,257) # Key Varies more than 10% than budget positively Varies more than 10% than budget negatively Within 10% of budget 1/11/2018 2:51:56 PMPage 1 of 1 CITY OF SHAKOPEE Monthly Financial Report Di YTDJanuaryYTDBudget January YTD vis 201820182018Balance Percent 2017 io BudgetActualActualRemainingUsedActual n 01000 - GENERAL FUND EXPENDITURES: 11 - MAYOR & COUNCIL(169,300)(18,467)(18,467)(150,833)11%(19,985) 12 - ADMINISTRATION(1,835,300)(59,549)(59,549)(1,775,751)3%(105,652) 13 - CITY CLERK(405,400)(17,190)(17,190)(388,210)4%(17,415) 15 - FINANCE(1,265,700)(9,354)(9,354)(1,256,346)1%(31,133) 17 - COMMUNITY DEVELOPMENT(848,400)(15,589)(15,589)(832,811)2%(30,467) 18 - FACILITIES(398,800)(19,319)(19,319)(379,481)5%(21,085) 31 - POLICE DEPARTMENT(8,694,400)(241,888)(241,888)(8,452,512)3%(478,488) 32 - FIRE(2,467,200)(34,830)(34,830)(2,432,370)1%(94,030) 33 - INSPECTION-BLDG-PLMBG-HTG(810,600)(39,386)(39,386)(771,214)5%(54,702) 41 - ENGINEERING(817,600)(20,705)(20,705)(796,895)3%(30,191) 42 - STREET MAINTENANCE(2,201,700)(41,035)(41,035)(2,160,665)2%(116,066) 44 - FLEET(464,200)(17,141)(17,141)(447,059)4%(27,476) 46 - PARK MAINTENANCE(2,060,300)(29,631)(29,631)(2,030,669)1%(100,221) 66 - NATURAL RESOURCES(126,200)00(126,200)0%(5,983) 67 - RECREATION(3,814,500)(69,268)(69,268)(3,745,232)2%(138,219) 91 - UNALLOCATED(216,300)(38)(38)(216,262)0%239 TOTAL EXPENDITURES(26,595,900)(633,390)(633,390)(25,962,510)2%(1,270,874) Key Varies more than 10% than budget positively Varies more than 10% than budget negatively Within 10% of budget FundstransferredelectronicallyJanuary3,2018toJanuary16,2018 PAYROLL $ 347,153.47 FIT/FICA109,301.40$ STATEINCOMETAX23,268.81$ PERA91,231.97$ HEALTHCARESAVINGS16,300.04$ HEALTHSAVINGSACC T $143,289.16 NATIONWIDEDEFCOMP13,540.77$ ICMADEFERREDCOMP1,663.34$ MSRS3,669.50$ FSA2,486.08$ MNWAGELEVY144.23$ Total752,048.77$