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HomeMy WebLinkAbout09/03/199 TENTATIVE AGENDA CITY OF SHAKOPEE REGULAR SESSION SHAKOPEE CITY COUNCIL SEPTEMBER 3, 1996 LOCATION: 129 Holmes Street South Mayor Jeff Henderson presiding 1] Roll Call at 7 : 00 P.M. 2] Approval of Agenda 3] Liaison Reports from Councilmembers 4 ] Mayor' s Report 5] RECOGNITION BY CITY COUNCIL OF INTERESTED CITIZENS * 6] Approval of Minutes : August 6, 1996 *7] Approve Bills in the Amount of $219, 511 . 01 8] Communications A] Joel Cole, extending greetings from the Prime Minister of the Faroe Islands - verbal 9] Public Hearings 10] Recommendations From Boards and Commissions Planning Commission *A] Preliminary Plat of French Trace located south of 17th Ave . extended and east of Sarazin St. - Res . 4492 *B] Preliminary Plat of Meadows South located adjacent to and south of Sage Lane - Res . 4493 Economic Development Authority C] 1997 EDA Tax Levy - Res . 4500 D] Striping A Bike Path On 10th Avenue E] Code Enforcement F] Compensation for Boards and Commissions G] Request for Tax Increment Financing Assistance TENTATIVE AGENDA September 3, 1996 Page -2- 11 ] General Business A] Engineering a. 1996 Reconstruction Project - Sidewalk Removal b. Supplement No. 1 to Agreement No . 67171 with MnDOT (Mini Bypass Project) Res . 4431 c. Storm Water Trunk Charge d. Grading Permit and Fee Waiver Request by Scott County B] Police/Fire a. Fire Station - Res . No . 4502, Calling Special Election b. Shakopee/Bloomington Fire Mutual Aid Agreement c. Civil Defense Warning Siren C] Community Development *a. Set Public Hearing to Consider Vacation of Ease- ment in RLS 134 - Res . No. 4504 D] General Administration *a. 3 . 2 Beer License - Spooky World, 2187 E. Highway 101 b. First November Meeting - Date Change - Res . 4506 *c. Increasing the Number Of On Sale Liquor Licenses - Res . No . 4503, Calling Special Election 12] Other Business 13] Adjourn to Monday, September 9th, 1996 at 7 : 00 P.M. *Anticipated to be routine items . CITY OF SHAKOPEE Memorandum TO: Mayor and City Council FROM: Mark McNeill, City Administrator SUBJECT: Council Agenda-Format Change DATE: August 29, 1996 There is a small difference in the format for the City Council agenda which is being tried for this meeting. We are grouping all items other than recommendations from boards and commissions and public hearings under"General Business". There, items will be grouped by department or function; i.e., Engineering/Public Works, Police/Fire, Community Development, including EDA and Building Inspection, Parks and Recreation, and General Administration. Note that General Administration may include Personnel, City Clerk, and items from the City Administrator's office. We see a couple of benefits to this: A. It allows you as the Council to concentrate on particular areas at one time, without having to mentally"shift gears"when similar items were scattered throughout the agenda; B. It will allow department heads to get their items done at one time. "B" above will allow certain department heads to leave once their business is through- others, such as the Community Development Director or Public Works Director, will likely need to stay for the entire meeting, due to their involvement in a variety of other issues. The order will rotate from week to week, so that different department heads will have an opportunity to be done earlier in the meeting. As with the current arrangement, there is still an opportunity for the Mayor to move issues ahead when there are people in the audience interested in a particular item. I would interested in any comments that you might have on the format change; if it is not something with which you are comfortable, we can always revert to the previous system. Mark McNeill City Administrator MvI:tw OFFICIAL PROCEEDINGS OF THE CITY COUNCIL REGULAR SESSION SHAKOPEE, MINNESOTA AUGUST 6, 1996 Mayor Jeff Henderson called the meeting to order at 7:04 P.M. with Councilors Jane DuBois, Burl Zorn, Robert Sweeney, and Clete Link present. Also present: Mark McNeill, City Administrator; James Thomson, City Attorney; Paul Bilotta, Community Development Director; Bruce Loney, City Engineer/Public Works Director; Judith S. Cox, City Clerk; Gregg Voxland, Finance Director; and Mark McQuillan, Park and Recreation Director. The following items were added to the agenda: 14a) Resignation of Jordan Politz, 14b) Acceptance of Paul Bilotta's Resignation, 14c) Gregg Voxland's report on Township Meetings. The following items were deleted from the agenda: 11g) Final Plat of Milwaukee Manor 2nd Addition, and 12b.2) Fire Station Site Purchase. Link/DuBois moved to approve the agenda as modified. Motion carried unanimously. Sweeney/DuBois offered Resolution No. 4475, A Resolution of Appreciation to Jim Plekkenpol as a Volunteer Archery Instructor For 29 Years of Service to the City Of Shakopee, and moved its adoption. Motion carried unanimously. Mayor Henderson read and presented a plaque to Mr. Plekkenpol. Link/DuBois offered Resolution No. 4472, A Resolution of Special Commendation to Ronald Scherer For 25 Years of Service to the City of Shakopee, and moved its adoption. Motion carried unanimously with appreciation. DuBois/Zorn offered Resolution No. 4473, A Resolution of Special Commendation to Howard Heller For 25 Years of Service to the City of Shakopee, and moved its adoption. Motion carried unanimously with appreciation. Liaison reports were given by Councilmembers. Mayor Henderson gave the Mayor's report. Mayor Henderson asked if there was anyone present in the audience who wished to address the Council on any item not on the agenda. There was no response. Sweeney/Zorn moved to approve the Minutes of July 2nd and 9th, 1996. Motion carried unanimously. Link/DuBois moved to approve bills in the amount of$146,087.90. Motion carried unanimously. Official Proceedings of the August 6, 1996 Shakopee City Council Page -2- Mark McQuillan introduced Todd Hoffman from the Minnesota Recreation and Park Association (MRPA) who then explained the purpose and goals of the MRPA and presented the Award of Excellence to the City of Shakopee and the Shakopee Rotary Club for the Trail Kiosk Project. Accepting the Award were: Bill Wermerskirchen, Jack Cole and Connie Roerich. Sweeney/Zorn moved to accept the resignation of Mr. Steven Smith from the Shakopee Cable Communications Commission and from the Board of Directors of the Shakopee Community Access Corporation, Inc. Motion carried unanimously. Mark McNeill requested permission to fill the vacancies on the Shakopee Cable Communications Commission and the Board of Directors of the Shakopee Community Access Corporation. Link/DuBois moved to appoint Robert Sweeney to the Shakopee Cable Communications Commission and the Board of Directors of the Shakopee Community Access Corporation in the interim until the vacancies are advertised and permanent members are appointed. Motion carried unanimously. Sweeney/Zorn moved to schedule a special meeting to accept the EAW for publication (ADC Telecommunications, Inc.) on August 15, 1996. Sweeney/Zorn moved to amend the motion to set the time at 5:00 P.M. Motion carried unanimously. The main motion as amended carried unanimously. Mayor Henderson asked if there was anyone present in the audience who wished to speak regarding the reports that they had received relating to their tobacco violations. There was no one present who wished to speak. Sweeney/DuBois offered Resolution No. 4485, A Resolution Imposing A Penalty on Canterbury Inn - Best Western for Tobacco Violations, and moved its adoption. Cncl. Zorn moved to amend the Resolution to suspend the $200.00 fine for six months. Motion died for lack of 2nd. Motion carried 4-1 with Cncl. Zorn opposed. DuBois/Link offered Resolution No. 4486, A Resolution Imposing A Penalty on Rock Spring Supper Club for Tobacco Violations, and moved its adoption. Motion carried unanimously. Link/Sweeney offered Resolution No. 4487, A Resolution Imposing A Penalty on Main Event Sports Bar for Tobacco Violations, and moved its adoption. Official Proceedings of the August 6, 1996 Shakopee City Council Page -3- Cncl. Zorn moved to amend the Resolution to suspend the $200 fine for six months. Motion died for lack of 2nd. Motion carried 4-1 with Cncl. Zorn opposed. Sweeney/Link offered Resolution 4488, A Resolution Imposing A Penalty on Turtle's Bar & Grill, Inc. for Tobacco Violations, and moved its adoption. Cncl. Zorn moved to amend the Resolution to suspend the $200 fine for six months. Motion died for lack of 2nd. Motion carried 4-1 with Cncl. Zorn opposed. Link/Sweeney offered Resolution No. 4489, A Resolution Imposing A Penalty on Arnie's Bar for Tobacco Violations, and moved its adoption. Cncl. Zorn moved to amend the Resolution to suspend the $200 fine for six months. Motion died for lack of 2nd. Motion carried 4-1 with Cncl. Zorn opposed. DuBois/Sweeney offered Resolution No. 4490, A Resolution Imposing A Penalty on Pullman Club for Tobacco Violations, and moved its adoption. Motion carried unanimously. Paul Bilotta briefed the Council on what is happening with the Excelsior-Henderson Motorcycles negotiations. At this time it is important to get some clarification from the Council and the EDA regarding the parameters of negotiations. There is a possibility the City could be the landlord of the property and then lease it back to the company. He discussed risk management in relation to the landlord situation and asked whether a financing concept that would involve City ownership of a manufacturing building would be supported. Sweeney/Zorn moved to authorize staff to negotiate with Excelsior - Henderson based on the financing concept as outlined in the staff memo with the intent of returning to the City Council with a draft letter of understanding, pre-development agreement or other similar document. (Memo from Mr. Bilotta dated August 6, 1996 - CC Document No. 240) A discussion ensued relating to negotiations and risk management. Official Proceedings of the August 6, 1996 Shakopee City Council Page -4- Pat Pelstring, Public Resource Group representative, approached the podium and explained there were approximately 350 people at the private unveiling and 5000 at the public unveiling. He added the company expects a decision regarding TIF funds within 10 days. Motion carried unanimously. A break was taken at 8:00 P.M.. The meeting re-convened at 8:19 P.M. Paul Bilotta explained that the County Housing and Redevelopment Authority (HRA) has agreed to become the developer of Blocks 3 & 4 and the City is being asked to enter into a Joint Powers Agreement so that the HRA may go further in its development process. The Economic Development Authority (EDA) has approved a draft Joint Powers Agreement with the Scott County HRA. He added since this involves a redevelopment plan Council approval is needed, per the rules establishing the EDA. In response to a question relating to a re-sale clause, Mr. Bilotta explained there is no such clause in this agreement, noting the HRA has agreed to spend any profits within the City of Shakopee. It was also noted the HRA must acquire permission from the Scott County Board to buy and/or sell. Discussion ensued regarding the make up of the design committee and a suggestion was made that one member also be a Councilmember. Sweeney/Link moved to authorize the officers of the Economic Development Authority to execute the Joint Powers Agreement with the Scott County HRA, subject to the City Attorney's approval. Zorn/Link moved to amend the motion striking the word "approval" and replacing it with "review". Motion carried unanimously. The main motion as amended carried unanimously. In response to Laurent Builders, Inc. request to rezone their 17 acre site from Agricultural Preservation (AG) to Urban Residential (R-1B) and Medium Density Residential (R-2), Paul Bilotta reported that both the draft Comprehensive Plan and the 1996 MUSA expansion have identified this area as single family residential development to provide residential development where public sanitary sewer and water are available. He added this would also be in conformance with the 1995 Comprehensive Plan. Therefore, the Planning Commission recommends the entire site be rezoned to Urban Residential (R-1B). Official Proceedings of the August 6, 1996 Shakopee City Council Page -5- Zom/Link offered Resolution No. 461, An Ordinance of the City of Shakopee, Minnesota, Amending the Zoning Map Adopted in City Code Sec. 11.03 By Rezoning Land Located South of the Proposed 17th Avenue And East of the Proposed Sarazin Street From Agricultural Preservation (AG) Zone to Urban Residential (R-1b) Zone. Motion carried with Cncl. Sweeney abstaining from discussion and vote. Paul Bilotta reported the CDC is requesting the City Code be changed to preserve the concentration of establishments that serve alcohol in the Downtown (B-3) and Major Recreation (MR) zones in order to maintain critical concentrations of these types of uses to create a place of destination. The number of liquor licenses in non-(B-3) and non-(MR) zones would remain the same and additional licenses would be concentrated in these zones. Also, if those with licenses wanted to move their licenses they would have to move within these zones. The proposed zoning changes are a response to be proactive to future scattered development. Discussion ensued regarding the language within the drafted ordinance relating to the (B-3) area and Mr. Bilotta explained the purpose of this is in response to future pressures. Sweeney/Link moved to table discussion on the draft zoning ordinance limiting liquor licenses to the B-3 and MR zoning districts and requested additional information. Motion carried unanimously. Discussion ensued on the number of liquor licenses available pursuant to law and the possibility of having the number increased. (Current law allows a City of the 3rd Class to issue 12 licenses and Shakopee has issued 10.) Zorn/Sweeney directed staff to look into the options for increasing the number of liquor licenses that the City Council can issue, for the next meeting. Motion carried unanimously. Sweeney/Link offered Resolution No. 4481, A Resolution of the City of Shakopee, Approving the Preliminary Plat for Hauers 5th Addition, and moved its adoption, subject to conditions. Motion carried unanimously. Zorn/Sweeney offered Resolution No. 4482, A Resolution of the City of Shakopee, Approving the Preliminary Plat for Samantha Woods, and moved its adoption. Motion carried with Cncl. DuBois abstaining from discussion and vote. Paul Bilotta reported the Board of Adjustment and Appeals has denied a request for a variance to permit construction of a metal building with a metal facade on property within the Heavy Industrial I-2) zone and that Shakopee Services has appealed the denial to the City Council. He added that the City Council must show that an error occurred by the Board on all criteria for granting a variance. James Thomson explained that the City Council is acting as an Appeal Body and the Ordinance requires that a decision be made and that the applicant must show an error or omission was made. Official Proceedings of the August 6, 1996 Shakopee City Council Page -6- A discussion ensued regarding ld) altering the character of the locality and le) the problems relating specifically to economic considerations. An error was also noted in the Board of Adjustment and Appeals minutes on la) the property can be put to a reasonable or same use, and le) the problems relate specifically to economic considerations. Mr. Bilotta reported that the essential character of the locality would not be altered and the problems do not extend beyond economic considerations. Zorn/Link moved to overturn the decision of the Board of Adjustment and Appeals, stating the specific errors and/or omissions of la) and le) made by the Board, and grant the request for a variance for Shakopee Services, Inc. Motion carried unanimously. In response to a question as to how to treat variances and grandfathering properties, Mr. Thomson suggested looking at Ordinances in relation to the City Code and amending the Code listing exceptions to avoid addressing variances on a case by case basis. Sweeney/DuBois moved to direct staff to devise an Old Shakopee Zone Ordinance for this particular area due to limerock and existing structures which do not meet conditions. Motion carried unanimously. Mark McNeill reported that Council is being asked to approve a contract with BKPR and Associates, for architectural design services for the proposed fire station. BKPR has requested compensation for reimbursable expenses. Services will be paid on an hourly basis not to exceed $21,000 in addition to actual expenses for reimbursables. Reimbursable expenses are estimated at $1,000. If approved, fees will be chargeable to the fire station project, if not approved payment will come from the reserve funds or other sources approved by Council Sweeney/DuBois moved to authorize the appropriate City officials to execute the consultant contract by and between the City of Shakopee, and Boarman, Kroos, Pfister and Rudin and Associates of Minneapolis. Motion carried unanimously. Mark McNeill explained that the Council must take formal action to set the referendum amount for the fire station to be given to the County Auditor by September 4th for inclusion for the ballots for the November election. He requested inclusion of the fire station referendum discussion as part of the August 13th agenda. DuBois/Sweeney moved to include the fire station referendum discussion as part of the August 13th meeting. Motion carried unanimously. Sweeney/Link moved to authorize the payment of $4400 dollars to CompressAir for repair of the Shakopee Fire Department breathing air compressor. Discussion ensued regarding the cost of a contract service to fill the bottles. Official Proceedings of the August 6, 1996 Shakopee City Council Page -7- Motion carried unanimously. The following item was moved ahead on the agenda: 12h) Shakopee Bypass Noise Variance. Bruce Loney reported that PCI, the general contractor for paving operations on the Shakopee Bypass has requested permission to extend work hours to complete the project this year. They will work from dawn to dusk and must saw concrete pavement joints within six hours of placement per MN/DOT requirements. Similar variances have been granted for early completion by the contractor. Mr. Loney noted that while most of the residential properties have earth berms he would request that noise exposure be minimized as much as possible and that if complaints were excessive the variance could be revoked at the Council's discretion. Sweeney/Zorn moved to waive the Noise Prevention Section of the City Code for Construction Activities (Section 10.60, Subd. D, subparagraph 3) for work on the Shakopee Bypass project from August 15, 1996 to October 15, 1996 to allow Progressive Contractors, Inc. to construct the Shakopee Bypass and to allow construction activities starting at 5:30 A.M. - Monday thru Saturday and ending at 3:00 A.M. - Tuesday thru Sunday, with the condition that noise exposure near residential areas is minimized and that if excessive residential complaints are received by the City, the variance can be revoked at the discretion of the City Council. Motion carried unanimously. The Council took a break from 9:26 P.M. until 9:38 P.M. Gregg Voxland reported the City has been approached and requested to grant permanent easements on park land in Memorial Park with the intent to remove the land from agricultural production as the land is subject to frequent flooding and erosion and the site is not developable. Recreational activities and the installation and maintenance of trails would still be permitted. Scott Soil and Water Conservation District (SSWCD) has submitted an offer for $48,795.67, A combined offer from the Fish and Wildlife Service and the Soil and Water Conservation District has submitted an offer for$80,345.67 for the same area, and Rahr Malting has submitted a verbal offer for$50,000. Zorn/Sweeney moved to give staff direction to grant the Easement to Federal government (Fish and Wildlife Service) for 21 acres (current low land area) and SSWCD for balance in exchange for payment of$80,345.67. Discussion ensued regarding Rahr Malting's being able to participate in the easement with the Fish and Wildlife and SSWCD. Zorn/Sweeney move to amend the motion to include Rahr Malting's participation if practical. Motion carried 3-2 with Cncl. DuBois and Link opposed. Discussion ensued regarding the turnback of the area to a wildlife habitat. Official Proceedings of the August 6, 1996 Shakopee City Council Page -8- The main motion as amended carried 3-2 with DuBois and Link opposed. The following items were moved ahead on the agenda: 12k) Valley Green Business Park Wetland Replacement, 121) Scott County Highway Department Wetland Replacement, 12p) Scott County Turnbacks, and 13b) Southwest Metro Drug Task Force. Bruce Loney reported Valley Green Business Park has submitted a Wetland Replacement Plan application to fill in approximately 0.37 acres of wetland to accommodate future development in the area and reduce the sound levels by constructing a berm along the highway. The proposal has been reviewed and determined to be acceptable by the Technical Evaluation Panel (TEP). Zorn/Link offered Resolution No. 4483, A Resolution Approving a Wetland Replacement Plan for Valley Green Business Park Limited Partnership, and moved its adoption. Motion carried unanimously. Bruce Loney reported the Scott County Highway Department has submitted a Wetland Replacement Plan application to fill in approximately 3.58 acres of wetland to accommodate the construction of Highway 18 between County State Aid Highway 42 and the Shakopee Bypass. The Technical Evaluation Panel (TEP) has reviewed the plan and recommends approval. Link/Zorn offered Resolution No. 4484, A Resolution Approving a Wetland Replacement Plan for the Scott County Highway Department, and moved its adoption. Motion carried unanimously. Bruce Loney reported the Scott County Highway Department has reviewed its County Highway System and recommended a series of turnbacks for roadways that fit a more local collector street classification. The total number of miles in the proposed tumback is 5.49 miles. The turnback law for County highways to Cities requires the City to pass resolutions only on those County State Aid Highways turned back. Scott County has set up criteria to treat Cities and Townships equally for bringing the condition of the road to meet County Standards or an equivalent payment depending on the age and condition of the road. In addition, the County would also pay for the City roadway maintenance over a two year period. The City of Shakopee would receive a total of$74,383.00 for improvements and maintenance in two equal payments with one payment in 1996 and the other in 1997. Staff had determined an overlay;would not be cost effective for Fuller Street from 4th Avenue to 6th Avenue and 6th Avenue, from Fuller Street to T.H. 300 as they will need to be reconstructed with Sanitary sewer and watermain replacement in the near future. Staff will be contacting Spring Lake Township to discuss their preference to re-gravel C.R. 72, from C.R. 79 to CSAH 17 or take the cash equivalent. The compensation for jurisdiction of transfer provides the City with some revenue for the upgrade and upkeep of these roads. Official Proceedings of the August 6, 1996 Shakopee City Council Page -9- Discussion ensued regarding compensation and maintenance issues related to turnbacks. Zorn/Sweeney moved to direct staff to accept the transfer of jurisdiction and compensation from Scott County for improving and maintaining roadways: CSAH 16, from T.H. 300 to CSAH 17, C.R. 18, from new C.R. 18 to T.H. 101, C.R. 72, from C.R. 79 to CSAH 17, and C.R. 77, from Shakopee Bypass to 6th Avenue. Motion carried unanimously. Sweeney/Zorn offered Resolution No. 4477, A Resolution of the City of Shakopee, Minnesota, Regarding Participation In The Southwest Metro Drug Task Force, and moved its adoption. In response to a question as to the services received for the money, Chief Steininger explained that there are eight member agencies which contribute $8,400.00, and the State contributes approximately $175,000. The money from the member agencies and the State contributions pays for undercover officer salary's, vehicle rent, and task force expenses. Motion carried unanimously. Judith S. Cox reported the that the Shakopee Jaycees' application for a temporary 3.2 percent malt liquor license for a softball tournament at Tahpah Park on August 9th thorough the 11th , 1996 is in order. Zorn/Sweeney moved to approve the application and grant a temporary 3.2 percent malt liquor license to the Shakopee Jaycees, Inc. at the Tahpah Park shelter on August 9th - 11th, 1996. Motion carried unanimously. Gregg Voxland reported that a contract fee for audit services for$17,250 is proposed from Deloitte and Touche, noting the possibility of needing to do a federal grant audit of the money received for COPS Fast and the coordination program with the county. The rate for this work was quoted not to exceed $3,000.00 and a total cost not to exceed $20,250.00. Zorn/Sweeney moved to accept the proposal of Deloitte and Touche for the provision of audit services for the 1996 fiscal year in the amount of $17,250 plus $50 per hour for auditing federal assistance grants not to exceed a total of $20,250 and authorized the appropriate city officials to execute a contract for the 1996 audit services. Motion carried unanimously. Paul Bilotta reported Mn/DOT has requested an interpretation of the City Code relating to the removal and crushing of gravel from the right-of-way or on other land acquired for the Bypass Project. The property in question is outside of the area platted for the highway construction. Discussion ensued relating to surplus soil or excessive right-of-way reclamation. Official Proceedings of the August 6, 1996 Shakopee City Council Page -10- In response to a question as to the advantages and disadvantages to the City, Paul Bilotta explained that it would allow MnDOT to have cost savings on the Bypass project. On the other hand, it would stretch the interpretation of mining more than in the past. Sweeney/Link moved to deny MnDOT's request to be an exemption to the definition of mining and allow its contractor to remove gravel (outside of the area platted for the highway construction). Motion carried unanimously. Sweeney/Zorn moved to declare the 1974 Chevrolet and pick up number CKY244F406732 and the 1990 Ford Crown Victoria number 2FACP72G7LX151764 surplus property. Motion carried unanimously. Gregg Voxland reported the proposed 1997 Assessing contract is the same as for 1996 with the exception of the amount which increased from $38,000 to $40,700, and the average cost per parcel decreasing with this increase. Discussion ensued as to the process used to determine increases and accountability in assessing practices of the County. Zorn/Sweeney moved to authorize the proper city officials to execute the assessment agreement with Scott County for the 1997 assessment year in the amount of$40,700. Sweeney/Zom moved to amend the motion to include accountability from Scott County in assessing practices. Motion carried unanimously. The main motion as amended carried unanimously. Mark McNeill reported that he has received two letters of intent for the provision of legal services to the City. Jaspers, Moriarty & Walburg will bill all services to the City of Shakopee at a rate of $125.00 per hour for attorneys, and paralegal time at a lower rate. Kennedy & Graven will bill the City at $120.00 per hour for attorneys, and $60.00 per hour for paralegals. DuBois/Sweeney moved to approve the engagement of the firms of Jaspers, Moriarty & Walburg; and Kennedy & Graven for the legal services as outlined by Mr. McNeill. Motion carried unanimously. Sweeney/Zorn moved to authorize the appropriate City officials to execute the standard proposal submitted by Adam's Pest Control, Inc., for the Shakopee Public Library building. ($55.00 per quarter.) Motion carried unanimously. Official Proceedings of the August 6, 1996 Shakopee City Council Page -11- Bruce Loney explained that authorization was given last year to raise the Upper Valley Drainage trail above the normal water elevation due to water flowing across the trail and erosion. Channel improvements and a low flow structure crossing are proposed. The cost of the low flow structure is $11,550.00 and the channel improvements are estimated at $11,200.00. Most of the work will be performed by Public Works personnel to save money. There is approximately $202,000.00 left in the project account and the City has $64,000.00 in retainage due to the U.V.D. Contractor with approximately $30,000 of work left on the project. Mr. Loney recommended the improvements be paid from the 1993-3 project account. Discussion ensued as to whether this will continue to be a problem. Zorn/Sweeney moved to direct staff to construct a low flow structure and channel repair as described with the cost of the work to be paid from Project 1993-3 funds. Motion carried unanimously. Sweeney/Zorn offered Resolution No. 4474, A Resolution Appointing Judges Of Election, and Establishing Compensation, and moved its adoption. Motion carried unanimously. Zorn/DuBois offered Resolution No. 4476, A Resolution Amending Resolution No. 4179 Authorizing Bank Transfers, and moved its adoption. Because of the resignation of Paul Bilotta, Gregg Voxland requested deleting the Community Development Director position and adding the City Clerk position. Sweeney/Zorn moved to amend the motion deleting the Community Development Director and adding the City Clerk. Motion carried unanimously. The main motion as amended carried unanimously. Sweeney/Zorn offered Resolution No. 4480, A Resolution Declaring A Joint Use Of Tahpah Park and Lions Park, Between The City of Shakopee and Independent School District # 720, and moved its adoption. Motion carried unanimously. Sweeney/Zorn offered Resolution No. 4478, A Resolution Apportioning Assessments Among New Parcels Created As A Result Of The Minor Subdivision For Block 1, Fist Shakopee, and moved its adoption. Motion carried with Cncl. DuBois abstaining from discussion and vote. Zorn/Sweeney moved to receive and file Officer Jordan Politz's resignation. Motion carried unanimously. Official Proceedings of the August 6, 1996 Shakopee City Council Page -12- DuBois/Sweeney moved to accept with regret the resignation of V. Paul Bilotta as Community Development Director for the City of Shakopee, effective August 16, 1996. Motion carried unanimously. Mark McNeill requested authorization to negotiate with Mr. Bilotta's new employer for his expertise for his employment on an hourly basis as needed. Sweeney/DuBois moved to direct staff to negotiate with Mr. Bilotta's new employer for his expertise for his employment on an hourly basis as needed. Motion carried unanimously. Sweeney/Zorn moved to direct staff to take the necessary steps in order to fill the Community Development Director position. Motion carried unanimously. Mark McNeil explained that the Jackson-Louisville Township members are being invited to the August 27th, 1996 budget work shop to discuss fire and recreation budget items. DuBois/Sweeney moved to adjourn to Tuesday, August 13th, 1996 at 4:00 P.M. Motion carried unanimously. The meeting adjourned at 11:05 P.M. 4 ith S. Cox ty Clerk Esther TenEyck Recording Secretary TO: Mark McNeill, City Administrator FROM: Gregg Voxland, Finance Director RE: City Bill List DATE: August 29, 1996 Introduction and Background Attached is a print out showing the division budget status for 1996 based on data entered as of 8/28/96 . Also attached is a regular council bill list for invoices processed to date for council approval. Included in the check list but under the control of the EDA are checks for the EDA General Fund (code 0191-XXX) and Blocks 3&4 (code 9439-xxx) in the amount of $209.88 . Action Requested Move to approve the bills in the amount of $219, 511. 01. CITY OF SHAKOPEE EXPENSES BY DEPARTMENT 08/29/96 CURRENT YEAR ANNUAL MONTH TO PERCENT DEPT DEPT NAME BUDGET ACTUAL DATE EXPENDED 11 MAYOR & COUNCIL 83,090 3,629 32,866 40 12 CITY ADMINISTRATOR 215,490 9,176 143,641 67 13 CITY CLERK 132,040 10,081 73,273 55 15 FINANCE 307,410 18,376 198,180 64 16 LEGAL COUNSEL 260,030 43,194 137,841 53 17 COMMUNITY DEVELOPMENT 457,930 38,817 191,763 42 18 GENERAL GOVERNMENT BUILDINGS 132,510 9,394 88,265 67 31 POLICE 1,588,500 109,477 992,892 63 32 FIRE 418,670 15,242 231,754 55 33 INSPECTION-BLDG-PLMBG-HTG 228,930 17,839 137,500 60 41 ENGINEERING 407,760 27,457 214,105 53 42 STREET MAINTENANCE 775,720 30,405 351,044 45 44 SHOP 116,650 8,749 67,115 58 46 PARK MAINTENANCE 304,660 32,068 191,069 63 91 UNALLOCATED 436,340 1,781 263,067 60 TOTAL GENERAL FUND 5,865,730 375,685 3,314,377 57 17 COMMUNITY DEVELOPMENT 463,400 43,361 241,825 52 TOTAL TRANSIT 463,400 43,361 241,825 52 a1 a1 iiia a a a a a a a as as a a a a a a xxxxxx H H H H H H H HH HH H H H H H H 000000 Ca W Ow Al 0 Z W U H CA M 0 H N M d'd' U1 '.O N 0 W 01 O1 01 O\O1 O1 01 O 00 to N N N N NN N N N W N N HHHHHH Hd• H r-1 H H r-1 e-1 H H H H .•-1 H O1 O1 01 O1 01 Q UI co N 111U1 UI to Ln 111 LA in U1 in LA U1 In to N N N N N N H 0 H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M 0 0 0 M M 0 0 0 0 0 0 0 0 0 0 0 0 0 N 0 H 0 M H M O COW 0 0 0 0 M 0 H H H H H H E M N m co M W CO N O NN M H H CO N N N N N N N ga MH U) H 1f1 H H %0N HH U1 M m in H m MMMMMM .7 W 14 N dr N V N N M N N N e' d. eN d. 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VI.0) CO O ("• U) H H 01 d' 0 01 10 M r-4 t? L! t? t? t? t? ts. r) N th y} in. t? N CO 10 0) 0) ri Cilpp . CO2 U N I01 G4 O H a �' z z z aa. H E-4 H al C E w w w Z w ° w 14 wa es aH z0z w HZ y4 w a w H x E HH RE a z UEA H E o x04 3 o o kb a 0 u v wCI) Z 01 0) 4 4 0 01 a 01 H E w w w at 0 E H H is. u ca r) ca H w m x x w U w x H d' M H 0 H U) N 01 0 H 0 0 0 0 C.) 0 ri H N N N M N1 M d' .Cr C.) d' U1 d' 0 H t+) r) d' d' w d' d' w '' N N N CO H it it Ick 4t it 4t 4t 3t 34 ft 3t 3t 3t 3t 3t U 000000 / 00000 / 0 0 tf. G. G4 1. f=. ta. fl. CU CLI Yr. G. G. September 3, 1996 Shakopee, Minnesota Dear Mayor and City Council Members, On Thursday, August 22, I met with Prime Minister Edmund Joensen of the Faroe Islands and in a 20 minute ceremony, presented to him and the people of the Faroe Islands, a key to the City of Shakopee and a city-adopted resolution promoting increased international understanding between the Shakopee and the Faroe Islands. Along with being grateful for Shakopee's thoughtfulness and enlightened international vision, Prime Minister Joensen was also interested in the artistic and cultural exchange program which initiated this gift of goodwill. He looks forward to other programs that may stem from this international effort. Prime Minister Joensen owns a fish factory in the islands with machinery supplied from a company in New Orleans. He says business trips to the United States are common, and told me to inform the Mayor that he very well may stop by for a cup of coffee and a ride on the "Wild Thing" (I had to explain to him what it was). The Prime Minister mentioned that Torshavn has several sister cities located in Denmark, Iceland, and Greenland, and suggested that this official relationship may be something for future consideration. Prime Minister Joensen sends his regards to the people of Shakopee and hopes this initial correspondence fosters a stronger friendship between Shakopee and the Faroe Islands. cerely, Joel Cole J f Felag til Sha o . ' Minn'les 0ta • Shakopee Community USA at faa sal.-iblastur. Shakopee vara stovnaa fyri eru ymisk, og orgrynna av Arts Council eitur fel- Men nu er ein mooguleiki, einum an sfaani, helt harm framsfrningum, fornminni- tf Shakopee Community tab vera so uppla.gt at knyta sovnum, sj6nleikum og agio,sum nu bje ar Arts Council I Minnesota bond millum Shakopee og dansitiltokum er at fara til. foroyskum listafblkum bj68ar foroyskum listafolk- Foroyar. Joel Cole hugsar sar, at att koma til amen- hagar millum 20 og 30 ar yvir f gjar handabi hann so baai malarar, yrkjarar, hagar afturfyri, at amerik- logmanni ein lykil fra teknarar, hoggmyndaf6lk kanska byin Shakopee onsk listaf6lk sleppa til For- amerikanska bynum.Lykil- og rithovundar kunnu fara at arbeioa og faa oya at arbeisa eina tfa. in skal vera imyndin um,at yvir i ein manab ella seks iblastur i fremmandum Tab er formaburin I lista- byurin bj6bar foroyingum a vikur og Ma nyggjan Iblast- felagnum I Shakopee, Joel . vitjan. ur. Listafelagib f Shakopee umhvOrvi.Ta$er for- Cole,sum hevur tild6 stig til Shakopee er ikki st6rur syrgir fyri innivistinum. • maclurin I felagnum, tiltakib. Cole kom til For byur. Eini 15.000 folk Felagib mtlar at skips so Joel Cole,i$ er giftur oya f 1986 sum skiftina:m- bdgva har,men bara 20 mi- fyri, at tey, sum fara yvir, ingur gjognum Klaksvr'kar nuttir fra bynum liggur sleppa at bugva hja onkrari vio foroyskari konu, Rotary Klubba, og hann Minneapolis vib tveimum familju, so uppihaldib ikki sum hevur tikib stig til hevur bmbi arbeitt her og milli6num ibugvum. verOur alt ov einsligt. �. verib venjari hja fraelsu Vii onkur hava meira at tiltakiftr6ttarfolkunum f sam- vita um samstarvib vib '' • bandi vib oyggjaleikir. NGgv at uppliva Shakopee, UNI ARGE ber til at venda •N6gv er at uppliva I stat- sr:til R6a Patursson a For- ,. sum im d inum upp fm6ti kanadiska oya F6lkahaskfila Tab. man ikki vera komib • Y Yo • markinum, sigur Joel Cole. fyri ofta,at foroysk listafolk Joel Cole fist via ymsa list Amerikanska mentanin er Fara so langt burtur sum til sjalvur, og to listafelagib f sera goltattab, f6lkaslogini °asT z- s1,1;`-• ',�d k#- _: u ,. --'4','-',g '`.x ,��;, ,+ ''''',3- :b, i. E-- Pa . 4^fY, -";.,-`:':<;% • � °n - b . 'x r — "*'4r:.'i ': — :-. 'v., „, - `,::: -ri,..r1.:A.-,'!-: ! :- .-:i'St•:---= '' ',.,-?',; .. ' .. ii .7. yea ,s tie a a "T+ ��" .S • c 1i3 ,„:',,,..:44`<` s E i ice+ +sip, x" 3.F R... +" ',,,,:::::,,,i,,,,,,,,,,,;,.,7,:' 1.., titl. i ae a; air F .s ^,A 'c 's4 , y.., $. f 4 gg 9.+. �F y �;. a � a " +R.''-ems` a : ..n` ;, �` .-,' tea. ?• da �^+fqw > ,; �•" w.. V11rnm in Hi Sb i 1rnnPa ,. , ' ,,,-' :m' • ' • ,.,,,-`.., ..4, . =--: il', ,... '6 ,zilt,..-41.-, -. . - • '' . • : ‘... alo. ,, .. . •, '.. , ''''''''' • , , . ' • C - ,,,, i 1 ., •7;r1, .T.,,,i,,-' 0 00 i i....4.4 t•Is# ',,t'..:71.:,!It•-=!:, • ... • •t 1 , - ••4.:4 ' :r. • t• •• • ..„\k„ , t ..„.... '7,;=,` *: * 4 el — ..,,...,..... It i - C ." z ' ..(13. ' I ''-',... ' .„t.10-...4• , #-:c7: A4 . JAt!, _,.,...‘ f ^,,_. -"'" •- 40' --- ,, , . L.,......._•• --=. ... 1 7 . . . .. - • • `, ... . , . ..,•-,,,f- • , . , , . -„,. T4- . ,. ft, ...,, . ..,,..... , .t....,,, ,,.. ., ,.. .. , .. . -,tt,• ,‘ . '. : • . --. - l'/t"'''' ..,'-''' •".:11 .1„,,,,,,,,,....;•,':4. '''''^'''' -"- -,",'*•,"" ^ '''', 4 l',.. '.., '',°..' ' . • „-..,..‘ ,,, i '''' .,'..Z.A.A_, • ,a-:- ,,—,,". . ....- „.....- • -.7,,,z! ..•,..„:„:..„ ,,,gc,---- f), , t,• ''' 1,4.'t:,,,”•:: '' ,4,'1 1: k. **.-4.4:',A, ,',::, -•A ',ANA:: ,4,114..,..• ,.- ' ' %'..;,'.x'' ,,..,,,.,,,,,U.,*,,,,.., ,,, -._t.. 44 . , ".,, ..... 1"-4, , -''at.',:" '''',' ''' .. ;"•1,'.':, ^ ' "' ' ,,r's:"#? 'S..4,,,,,.,,i'mtv, '''' ''''''''1/47.'''''' -t•;'''.'‘. :ri:n.,`k.'Z';'... '''. -j.:-' .'''.*:t.:;,''...:.'Y ' ',AVA'g'i"--...'t .- .), t ..-•,:.. ."..---,,,,•;,,,,„tr.v.„- ,x.,• •••-,,,, ---- -- - ..,. ,. ---4-4..7,„:-..,•...•,,,,,,--,..4•.ic.„... -,--4.7; ,. •• - - , k.- •-• ..,:.•;-.-•,••.4....!-itz.,•.-,•,s.,•.4•‘. ...,..,.;.,,,..1_,....,........ ... .....41.,,,.., , .:.-...i's14.,'.7:12-=,..... • Shakopee! ; . .,..: -%7•-•,,:-:-.''''''' '41 1 k - merlkansii a .. a a , •'bing fi. bjo • Arts Council, 20 . 1110 __. ... , . aa ,,, for kunn ug eina hake') daas • I S a inn. Shakopee • ft!, . e Community lk millum k hevur vum ogA vera a han aourm vnda, at ,a i Fore., ta.fekk logniamura var fbrin aka]. ful.,- hevur bu belt amerikonskhannforeYekuin ...., f gjar .Minnesota. lykil,sum_0_, Cow .Shakopee,. .... ,.,.t geva V Min t SeinnaPal IlI ' lOgnianni einatarbei6a:Joel llagnum i tlan bsrnum Shakopee., handaai. .r hagar our I,h.s Fornyar• vikur ait, . Les rvi. Joel Cole, 1°..mLlominYvi bleiv f°rulabYlnr.,..-°ga ella selr-a_ hvO • 30 dr eru v og tá halulbandia millumt.aicopee i t•Yie_e andum •og k k°antu'sfv-r,kiiiica:aault faraatisl:rufbiastur 1.ir foroYs—a upplagtAs forionyzst ahst.a, at ia a situ 3 so .,.,_urn m°glieFOroYe og fa iistaf(5,1 koma til iistafelK ID , �r CITY OF SHAKOPEE Memorandum TO: Mayor and City Council Mark McNeill, City Administrator FROM: Julie Klima, Planner I SUBJECT: Preliminary Plat for French Trace DATE: September 3, 1996 Introduction Laurent Builders, Inc. has submitted an application for approval of the Preliminary Plat for French Trace. The proposed subdivision is located south of proposed 17th Avenue and east of proposed Sarazin Street. The proposed plat is 17.87 acres in size and includes 54 single family residential lots. Discussion A copy of the August 8, 1996, Planning Commission staff memo has been attached for your reference. At this meeting, the Planning Commission reviewed the proposed plat with regard to providing roadway access to the property directly to the east. Upon discussion, the Planning Commission has recommended approval of this plat to the City Council, without roadway access to the property to the east. Please also find attached the draft minutes regarding this discussion from the August 8, 1996, Planning Commission meeting. The Planning Commission recommended approval to the City Council subject to four(4) conditions being met prior to City Council review of the Preliminary Plat. These four conditions have been satisfied. Alternatives 1. Approve the Preliminary Plat for French Trace, subject to conditions. 2. Modify the recommended conditions and approve the Preliminary Plat for French Trace. 3. Deny the Preliminary Plat for French Trace. 4. Table the decision for further information from the applicant and/or staff. Planning Commission Recommendation The Planning Commission has recommended approval of the Preliminary Plat for French Trace, subject to conditions (Alternative No. 1). Action Requested Offer Resolution No. 4492, A Resolution Approving the Preliminary Plat for.French Trace, and move its adoption. -fitk-1 Julie Klima Planner I is\commdev\c61996\cc0903\ppfitrc.doc RESOLUTION NO. 4492 A RESOLUTION OF THE CITY OF SHAKOPEE APPROVING THE PRELIMINARY PLAT FOR FRENCH TRACE WHEREAS,Laurent Builders, Inc. is the owner of said property; and WHEREAS,the property upon which the request is being made is legally described as: The South Half of the Northwest Quarter of the Northwest Quarter, Section 17, Township 115, Range 22, County of Scott, State of Minnesota; and WHEREAS, all notices of the public hearing have been duly sent and posted and all persons appearing at the hearing have been given an opportunity to be heard thereon; and WHEREAS, the Planning Commission of the City of Shakopee did review the Preliminary Plat for French Trace on August 8, 1996, and has recommended its approval. NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA, as follows: That the Preliminary Plat for French Trace, described as The South Half of the Northwest Quarter of the Northwest Quarter, Section 17, Township 115, Range 22, County of Scott, State of Minnesota, is hereby approved subject to the following conditions: A. The following procedural actions must be completed prior to the recording of the Final Plat: 1. Approval of title by the City Attorney. 2. Execution of a Developers Agreement for construction of required public improvements: a) Street lighting to be installed in accordance with the requirements of the Shakopee Public Utilities Commission. b) Electrical system to be installed in accordance with the requirements of the Shakopee Public Utilities Commission. c) Water system to be installed in accordance with the requirements of the Shakopee Public Utilities Commission. d) Installation of sanitary sewer and storm sewer systems, and construction of streets in accordance with the requirements of the Design Criteria and Standard specifications of the City of Shakopee. e) The applicant shall enter into an agreement regarding Park Dedication payments. Cash payment in lieu of park dedication shall be required in the amount of$653.00 per residential lot. The Park Dedication payments shall be deferred until such time as a building permit for a principal structure has been issued for the lot. f) The developer acknowledges the presence of pending assessments. 3. The Final Construction Plans and Specifications must be approved by the City Engineer. 4. The developer shall provide drainage easements around the ponding areas. 5. Per Section 12.07, Subd. 2.A, the easements located between Lots 4 and 5, Block 1; Lots 10 and 11, Block 2; and Lots 1, 2, 9, and 10, Block 3; and those easements located along the rear yards of Lots 1 through 10, Block 2, shall be 20 feet in width. 6. The developer shall comply with all compaction requirements on the building sites. 7. The storm water trunk fees will be paid by the developer if the fee is approved by the City Council and published prior to final plat approval by the City Council. Passed in session of the City Council of the City of Shakopee, Minnesota, held this th day of , 1996. Mayor of the City of Shakopee Attest: City Clerk Prepared By: City of Shakopee 129 S. Holmes Street Shakopee, MN 55379 o City of Shakopee Planning Commission August 8, 1996 Page 12 Dave Reith. 1571 Hennes Avenue asked if there are plans for a bike path. He asked what the value of the homes would be. Mr. Graser stated there are no sidewalks or bike paths proposed. The home values will range between $110,000 and $130,000. Todd Daeev. Hennes Avenue stated something needs to be done to get the Apgar issue resolved. He believed the homes should be higher priced within the Meadows North development. Mr. Reith asked if certain houses could be higher priced. Mr. Leek stated there is no way the Planning Commission can dictate the cost of a home in a development. Leroy Menke stated nothing can be done with the development until Apgar Street is settled. Motion: Commissioners BrekkelMars offered a motion to continue the public hearing. Vote: Motion carried unanimously. 6. PUBLIC HEARING: TO CONSIDER 11th PRELIMINARY PLAT OF FRENCH TRACE. LOCATED SOUTH OF PROPOSED 17TH AVENUE AND EAST OF PROPOSED SARAZIN STREET. Mr. Leek stated that this area has been recently rezoned to Urban Residential (R-1B). One of the principle issues on this development is a connection to the property to the east. He reviewed the proposed connection on the plat. Staff is recommending approval under Alternative One. Gary Laurent. Laurent Builders stated he has concerns with the street connection of French Trace to the east. He believed it would be redundant to the collector street on the north boundary of the development. Commissioner Joos stated the sewer pipe was the major reason why the street connection to the east was needed. Mr. Rutherford agreed. Mr. Laurent stated a street is not needed in order to have sanitary sewer. He stated larger easements can be provided. Gary Kerkows, 605 Summerville Street. stated he is in favor of the a connection to the east that provides for a curvilinear roadway. 40 411 City of Shakopee Planning Commission August 8, 1996 Page 13 Greg Kerkows. 605 Summerville Street. stated access is needed in order to develop their property. Without this connection, their property can not develop until 17th Avenue is constructed. Mr. Laurent stated 17th Avenue will have to be developed before the Kerkows can develop their property. Motion: Commissioners Joos/Mars offered a motion to close the public hearing. Vote: Motion carried unanimously. Motion: Commissioners Brekke/Meilleur offered a motion to the City Council to approve the preliminary plat of French Trace with the condition French Trace not go through all the way, and subject to the following conditions: A. Prior to City Council approval of the Preliminary Plat, the following actions must occur: 1. The applicant shall evaluate alternative alignments for the continuation of French Trace to the East that would limit its function as an alternative route to 17th Avenue, and revise the plat accordingly. This shall be done before review of the preliminary plat by the City Council. 2. The applicant shall submit a wetland delineation report and exemption to the Wetlands Regulation Act of 1991. 3. The Preliminary Plat submittal information shall be revised to reflect the following changes: a) Applicant must provide additional information regarding the existing topography of the proposed outlet and an easement for the outlet pipe which extends into the property north and east of the development. b) Revised storm sewer calculations showing the existing conditions. c) Revised storm sewer system and calculations showing peak discharge rates less than or equal to 6.0 cfs for developed conditions. The revised pond design should include a 10' buffer strip (at 10:1 slope or flatter) for safety. 4. A sound study will be required to determine sound levels. If the sound levels exceed 70 dB, the lots abutting 17th Avenue • City of Shakopee Planning Commission August 8, 1996 Page 14 will require buffering to hold the sound levels at or below 70 dB. B. The following procedural actions must be completed prior to the recording of the Final Plat: 1. Approval of title by the City Attorney. 2. Execution of a Developers Agreement for construction of required public improvements: a) Street lighting to be installed in accordance with the requirements of the Shakopee Public Utilities Commission. b) Electrical system to be installed in accordance with the requirements of the Shakopee Public Utilities Commission. c) Water system to be installed in accordance with the requirements of the Shakopee Public Utilities Commission. d) Installation of sanitary sewer and storm sewer systems, and construction of streets in accordance with the requirements of the Design Criteria and Standard specifications of the City of Shakopee. e) The applicant shall enter into an agreement regarding Park Dedication payments. Cash payment in lieu of park dedication shall be required in the amount of $653.00 per residential lot. The Park Dedication payments shall be deferred until such time as a building permit for a principal structure has been issued for the lot. fj The developer acknowledges the presence of pending assessments. 3. The Final Construction Plans and Specifications must be • approved by the City Engineer. 4. The developer shall comply with all compaction requirements on the building sites. 5. The developer shall provide drainage easements around the ponding area. 6. Per Section 12.07, Subd. 2.A, the easements located between Lots 4 and 5, Block 1; Lots 10 and 11, Block 2; and Lots 1, 2, 9, and 10, Block 3; and those easements located City of Shakopee Planning Commission August 8, 1996 Page 15 Page along the rear yards of Lots 1 through 10, Block 2 shall be 20 feet in width. 7. An oil skimmer will be added to the outlet for the pond. 8. The developer shall comply with all compaction requirements on the building sites. Commissioner Joos discussed the importance of traffic flow throughout the city. Vote: Motion failed. Ayes - 3; Nays - 3. Commissioners Meilleur, Link, and Brekke voted against the motion. Motion: Commissioners Joos/Mars moved to offer a motion to City Council to approve the preliminary plat of French Trace with French Trace providing a roadway connection to the east, subject to the previous conditions. Vote: Motion carried 4-2. Commissioners Meilleur and Link voted against the motion. Commissioner Mars stated he preferred the first concept. • Mr. Rutherford discussed the need to determine where the sanitary sewer will be located not only in the French Trace property but in future developments to the east. Commissioner Joos stated he preferred the first concept. He stated he is always leery of isolating neighborhoods. Motion: Commissioners BrekkelMeilleur moved to reconsider the motion. Vote: Motion carried 4-2. Commissioners Joos and Mars voted against the motion. Motion: Commissioners BrekkelLink offered a motion to the City Council to approve the preliminary plat of French Trace without roadway access to the east, subject to the previous conditions. Vote: Motion carried 4-2. Commissioners Joos and Mars voted against the motion. (.0 Memo To: Shakopee Planning Commission From: R.Michael Leek,Planner II Julie Klima,Planner I Meeting Date: August 8, 1996 Re: Preliminary Plat for French Trace Site Information: Applicant: Laurent Builders, Inc Location: South of proposed 17th Avenue and west of proposed Sarazin Street Current Zoning: Agricultural Preservation(AG)(See Exhibit A.) � Adjacent Zoning: North: Agricultural Preservation (AG) South: Agricultural Preservation (AG) East: . Agricultural Preservation (AG) West: Office Business (B2) Comp.Plan: 1980: Agricultural Draft 1995: Single Family Residential Area: 17.87 Acres MUSA: The site is within the MUSA boundary. Introduction: Laurent Builders, Inc. is requesting Preliminary Plat approval for a development consisting of 54 single family residential lots. The proposed development, as shown on the revised preliminary plat, is located south of proposed 17th Avenue and west of proposed Sarazin Street. The Commission first reviewed the request at its meeting of July 11, 1996, and continued the item. The revised preliminary plat shows "French Trace" connecting directly to the property to the East. Considerations: 1. The plat, as revised, proposes single family lots. The property is currently zoned AG. However, the applicant has submitted an application for rezoning the property to R-1B. On July 11, the Commission recommended approval of the rezoning request to the City Council. The Council will review the rezoning request on August 6, 1996. 2. Pending Assessments exist for this property. 1 3. Since the area is not identified as a future park site in the City's draft Comprehensive Plan, staff is recommending that a park dedication fee in the amount of$653.00 per residential lot be collected in lieu of park land. The park dedication payments shall be deferred to the issuance of a building permit for the principal structure on each lot. 4. The applicant is required to submit a wetland delineation report and an application for an Exemption to the 1991 Wetlands Regulation Act. A condition has been added that this be completed prior to Preliminary Plat approval by the City Council. 5. The Engineering Department has added the following requirements for the applicant. A condition has been added that these items be completed prior to Preliminary Plat approval by the City Council: a) Applicant must provide additional information regarding the existing topography of the proposed outlet and an easement for the outlet pipe which extends into the property north and east of the development. b) Revised storm sewer calculations showing the existing conditions. c) Revised storm sewer system and calculations showing peak discharge rates less than or equal to 6.0 cfs for developed conditions. The revised pond design should include a 10' buffer strip (at 10:1 slope or flatter) for safety. 6. The Engineering Department has also added the following requirements for the applicant. A condition has been added that these items be completed prior to Final Plat approval by the City Council: 7. Drainage easements are required around ponding areas. a) Per Section 12.07, Subd. 2.A, the easements located between Lots 4 and 5, Block 1; Lots 10 and 11, Block 2; and Lots 1, 2, 9, and 10, Block 3; and those easements located along the rear yards of Lots 1 through 10, Block 2, shall be 20 feet in width. b) An oil skimmer to be added to the outlet for the pond. c) If the development is phased, the developer shall dedicate all of the 17th Avenue right-of-way in the first phase. d) The developer must sign a petition for the extension of 17th Avenue and a waiver for an assessment hearing for that project. 8. A sound study will be required to determine sound levels. If the sound levels exceed 70 dB, the lots abutting 17th Avenue will require buffering to hold the sound levels at or below 70 dB. 9. The developer has submitted a revised preliminary plat drawing which shows a connection to the parcel to the east. The developer's engineer is working with the landowners of the property located east of the proposed plat, by evaluating alternatives to determine the most 2 desirable connection between the two parcels. One alternative was to eliminate the cul-de-sac and extend Faribault Court to the parcel located east. This alternative would reduce the anticipated"through traffic"which may occur with the connection as shown on the revised plat drawings submitted by the applicant. 10. The developer shall comply with all compaction requirements on the building sites. 11. Shakopee Public Utilities has commented that it should be contacted regarding the availability of water and electric to the subject site. 12. The developer acknowledges that the City does not guarantee the date of sanitary sewer availability to this parcel. Alternatives: 1. Recommend to the City Council the approval of the request for approval of the Preliminary Plat of French Trace, subject to the following conditions: a) Prior to City.Council approval of the Preliminary Plat, the following actions must occur: i) The applicant shall evaluate alternative alignments for the continuation of French Trace to the East that would limit its function as an alternative route to 17th Avenue, and revise the plat accordingly. This shall be done before review of the preliminary plat by the City Council. ii) The applicant shall submit a wetland delineation report and exemption to the Wetlands Regulation Act of 1991. iii) The Preliminary Plat submittal information shall be revised to reflect the following changes: a) Applicant must provide additional information regarding the existing topography of the proposed outlet and an easement for the outlet pipe which extends into the property north and east of the development. b) Revised storm sewer calculations showing the existing conditions. c) Revised storm sewer system and calculations showing peak discharge rates less than or equal to 6.0 cfs for developed conditions. The revised pond design should include a 10' buffer strip (at 10:1 slope or flatter) for safety. iv) A sound study will be required to determine sound levels. If the sound levels exceed 70 dB, the lots abutting 17th Avenue will require buffering to hold the sound levels at or below 70 dB. b) The following procedural actions must be completed prior to the recording of the Final Plat: i) Approval of title by the City Attorney. 3 ii) Execution of a Developers Agreement for construction of required public improvements: a) Street lighting to be installed in accordance with the requirements of the Shakopee Public Utilities Commission. b) Electrical system to be installed in accordance with the requirements of the Shakopee Public Utilities Commission. c) Water system to be installed in accordance with the requirements of the Shakopee Public Utilities Commission. d) Installation of sanitary sewer and storm sewer systems, and construction of streets in accordance with the requirements of the Design Criteria and Standard specifications of the City of Shakopee. e) The applicant shall enter into an agreement regarding Park Dedication payments. Cash payment in lieu of park dedication shall be required in the amount of$653.00 per residential lot. The Park Dedication payments shall be deferred until such time as a building permit for a principal structure has been issued for the lot. f) The developer acknowledges the presence of pending assessments. iii) The Final Construction Plans and Specifications must be approved by the City Engineer. iv) The developer shall comply with all compaction requirements on the building sites. v) The developer shall providedrainage drains a easements around the ponding areas. vi) Per Section 12.07, Subd. 2.A, the easements located between Lots 4 and 5, Block 1; Lots 10 and 11, Block 2; and Lots 1, 2, 9, and 10, Block 3; and those easements located along the rear yards of Lots 1 through 10, Block 2, shall be 20 feet in width. vii) An oil skimmer will be added to the outlet for the pond. viii) The developer shall comply with all compaction requirements on the building sites. 2. Revise the conditions recommended by staff and recommend approval of the Preliminary Plat for French Trace, to the City Council, subject to the revised conditions. 3. Recommend to the City Council the denial of the request for approval of the Preliminary Plat for French Trace. 4. Table a decision in order to allow time for the applicant and/or staff to submit additional information or make any necessary revisions. 4 Staff Recommendation: Staff recommends Alternative No. 1. Action Requested: A motion recommending approval of the preliminary plat of French Trace with conditions. iskommdev\boaa-pc\1996\Aug08pc\ppfrtrc.doc 5 I li. ` rti .• Arf _ • f' Yom. • Sr Ii- z MR "4 .ter;, 12 s.� L. IA(iKV•1 AYE. If J .I ""•••,,,L.,.....)1 7; I ____ . _ M R •-L� i I 4 Et �U�L__�� 4,.., r is z• 3 r- ��Y • MR „r= 1010 ji-7-'13i3i[ir:1•P Pk -t," - 1 . ,.... J CCC"'V -. nvr4 RR '4==�' - EIS ei . _ __- .� -_: ,-_.• _ = - m - a --V-= DEAN i ► l — SUB jfer G 1 STIO70.0 ...• -.s : .._, .,-J.:. Nillikril u B2 -. N // < , / // / / 16 - - /A LCVR�^�D AG -eriy:nc Zones ii It JO• C'-, :'C = Res•de:�t c: ti1 �- w RR j� C",Ce C•�S ^es7 :.t i.. I i _ '7a:Ly : 5:. '.Ci F i _ • \•: • •.'- C- re,-e.. C' f .y/ ' — _ f - .- • EXHIBIT A -- !, 'T ! ' - � ______----i .AAL The Laurent Building LA U R E N T Corporate Office 128 South Fuller Street,Shakopee, MN 55379 BUILDER 5,AI N c. (612)445-6745 • June 10, 1996 City of Shakopee 129 South Holmes Street Shakopee,MN 55379 RE: Park Dedication Fees - French Trace We hereby respectfully request that payments of park dedication fees be deferred until such time as individual building permits are issued. Thank you for your consideration. Sincerely, Gary L. Laurent President GLL;at .!ai 1 C 1996 BUILDERS • DEVELOPERS 1 ! . . I 4 ! . 1.1..e. 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The proposed plat is 13.2 acres in size and includes 64 dwelling units in 10-twinhome buildings and 11 quad- buildings. Discussion: A copy of the August 8, 1996, Planning Commission staff memo is attached. Attached for the Council's information is a copy of Assistant City Engineer Joel Rutherford's memo addressing issues which have been addressed since the Commission's Review. Alternatives: 1. Approve the Preliminary Plat for The Meadows South, subject to conditions. 2. Modify the conditions and approve the Preliminary Plat for The Meadows South. 3. Deny the Preliminary Plat for The Meadows South. 4. Table the decision for further information from the applicant and/or staff. Planning Commission Recommendation: The Planning Commission recommended approval of the Preliminary Plat for The Meadows South, subject to conditions (Alternative No. 1). Action Requested: Offer Resolution No. 4493, A Resolution Approving the Preliminary Plat for The Meadows South, and move its adoptio• J./ = ---- R. Michael Leek, Acting Community Development Director PPMEADSO.DOC/RML 1 INTER-OFFICE MEMORANDUM TO: Michael Leek, Acting Community Development Director FROM: Joel Rutherford, Assistant City Engineer SUBJECT: Meadows South - Preliminary Plat DATE: August 26, 1996 As part of the approval for the referenced project, there were conditions added which required additional information be submitted by the applicant, prior to City Council review/approval. The following are those issues, and the current status: Centerline Radii of 200' or more -Drawings do not indicate radius dimensions for street centerlines, but they appear to be 200' or more. Safety issues(more specifically access for emergency vehicles onto the private driveways) -Revised drawings show turn-a-rounds at the ends of the driveways. The island on Street"B" has been eliminated. As required the valley gutters are now shown on the drawings(they will need to be installed per the City's standards). Storm Sewer calculations have been provided. A report from Summit Envirosolutions indicates the current proposal will reduce sound levels to meet both the City and MPCA requirements. Recommendation Recommend approval of the preliminary plat, subject to the following conditions: a) Prior to approval of the Final Plat, the following actions must be completed: 1. Those listed in the original report. b) The storm water trunk fees will be paid by the developer, if the fee is approved by the City Council and published prior to final plat approval by the City Council. RESOLUTION NO. 4493 A RESOLUTION OF THE CITY OF SHAKOPEE APPROVING THE PRELIMINARY PLAT FOR THE MEADOWS SOUTH WHEREAS, Gold Nugget Development, Inc. is the owner and developer of said property; and WHEREAS,the property upon which the request is being made is legally described as follows; Outlot A, The Meadows 1st Addition, Scott County, Minnesota. WHEREAS, all notices of the public hearing have been duly sentand posted and all persons appearing at the hearing have been given an opportunity to be heard thereon; and WHEREAS, the Planning Commission of the City of Shakopee did review the Preliminary Plat for The Meadows South on August 8, 1996, and has recommended its approval. NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA, as follows: That the Preliminary Plat for The Meadows South, described on Attachment 1, attached hereto and incorporated herein, is hereby approved subject to the following conditions: A. Prior to City Council approval of the Final Plat, the following action must occur: 1. Application be made and reviewed for variance from the front yard setback on Lots 1-10 on Street A; 2. A utility easement be added along Sage Lane for the proposed sanitary sewer; 3. Utility easements be added along the perimeter of the subdivision; 4. Approval be obtained from the Minnesota Department of Transportation. B. The following procedural actions must be completed prior to the recording of the Final Plat: 1. Approval of title by the City Attorney. 2. Execution of a Developers Agreement for construction of required public improvements: PPMEADSO.DOGRML 2 a) Street lighting to be installed in accordance with the requirements of the Shakopee Public Utilities Commission. b) Electrical system to be installed in accordance with the requirements of the Shakopee Public Utilities Commission. c) Water system to be installed in accordance with the requirements of the Shakopee Public Utilities Commission. d) Installation of sanitary sewer and storm sewer systems, and construction of streets in accordance with the requirements of the Design Criteria and Standard specifications of the City of Shakopee. 3. The Final Construction Plans and Specifications must be approved by the City Engineer. 4. The developer shall comply with all compaction requirements on the building sites. 5. Homeowners Association covenants shall be reviewed by the City Attorney. 6. The storm water trunk fees will be paid by the developer if the fee is approved by the City Council and published prior to final plat approval by the City Council. Passed in session of the City Council of the City of Shakopee, Minnesota, held this th day of , 1996. Mayor of the City of Shakopee Attest: City Clerk PPMEADSO.DOC/RML 3 Memo To: Shakopee Planning Commission From: R. Michael Leek,Planner II Meeting Date: August 8, 1996 Re: Preliminary Plat for The Meadows South Site Information: Applicant: Gold Nugget Development, Inc. Location: North of the Bypass;West of County Road 17;East of Sage Lane Current Zoning: Medium Density Residential Zone(R2)(See Exhibit A.) Adjacent Zoning: North: Urban Residential (R-1B) South: Agricultural Preservation (AG) East: Agricultural Preservation (AG) West: Urban Residential (R-1B) Medium Density Residential (R2) Comp. Plan: 1980: Agricultural Draft 1995: Medium Density Residential Area: 13.2 Acres MUSA: The site is within the MUSA boundary. • Introduction: Gold Nugget Development, Inc. has applied for Preliminary Plat approval for The Meadows South. The proposed development has 2 elements with a total of 64 proposed dwelling units; a duplex area consisting of 10 buildings and 20 units, and an area of quad homes consisting of 11 buildings and 44 units. No connection is proposed between the 2 project elements. The proposed development is shown on the preliminary plat. (Exhibit B). Considerations: General: The application for preliminary plat approval indicates that the plat as presented would require a 15 foot front yard setback variance for Lots 1-10 on Street A. Procedurally, a variance application is required, and such application has not been filed at this time. The applicant should make application 1 for variance, and the request should be reviewed before approval of the final plat of The Meadows South. It is generally desirable to provide for roadway connections from proposed plats to adjacent, undeveloped property when the adjacent land uses are compatible. The property to the East is undeveloped, however, the draft 1995 Comprehensive Plan guides that property for commercial use. There is thus some benefit to be derived from not making such a connection in this case. The preliminary plat as submitted shows 4 private streets/driveways serving the quad homes. This portion of the plat could be developed as a Common Interest Community (CIC) plat with private driveways. To insure adequate emergency vehicle access these driveways should be no less than 28 feet in width, and be limited to one-side only parking. Turnaround areas should be provided at the end of these driveways for emergency vehicles. Specific: 1. Density-The R2 zone permits a density of 5 - 11 dwelling units/acre, excluding right-of-way. The proposal meets that standard with a density of 6.57 dwelling units/acre. 2. There are no pending assessments for this property. 3. Park Dedication-Park dedication has been paid with the plat of The Meadows. 4. The Engineering Department comments on the proposed preliminary plat are contained in the memorandum from Joel Rutherford, Staff Engineer, to Julie Klima, Planner I, which is attached to this report. The specific recommendations contained in that report are incorporated below. Alternatives: 1. Recommend to the City Council the approval of the request for approval of the Preliminary Plat of The Meadows South, subject to the following conditions: a) The final plat of The Meadows South not be approved until the City has adopted engineering standards for private streets. b) Prior to City Council approval of the Preliminary Plat, the following actions must occur: i) The plat be revised to provide turnaround areas as part of the proposed private streets for emergency vehicles. ii) The plat be revised to show centerline radii of 200' or more; 2 iii) The applicant submit information which shows that the subdivision would provide adequate protection for safety as required by the Fire Marshal and/or state law; iv) The island at the end of Street B be removed; v) Valley Gutters must be installed along the driveways; vi) Storm Sewer calculation shall be submitted and approved by the City Engineer; vii) Information be submitted from a registered engineer which indicates the proposed landscaping will reduce sound levels to those required by local and state standards; and c) Prior to City Council approval of the Final Plat, the following action must occur: i) Application be made and reviewed for variance from the front yard setback on Lots 1-10 on Street A; ii) A utility easement be added along Sage Lane for the proposed sanitary sewer; iii) Utility easements be added along the perimeter of the subdivision; iv) Approval be obtained from the Minnesota Department of Transportation. d) The following procedural actions must be completed prior to the recording of the Final Plat: i) Approval of title by the City Attorney. ii) Execution of a Developers Agreement for construction of required public improvements: a) Street lighting to be installed in accordance with the requirements of the Shakopee Public Utilities Commission. b) Electrical system to be installed in accordance with the requirements of the Shakopee Public Utilities Commission. c) Water system to be installed in accordance with the requirements of the Shakopee Public Utilities Commission. d) Installation of sanitary sewer and storm sewer systems, and construction of streets in accordance with the requirements of the Design Criteria and Standard specifications of the City of Shakopee. iii) The Final Construction Plans and Specifications must be approved by the City Engineer. iv) The developer shall comply with all compaction requirements on the building sites. v) Homeowners Association covenants shall be reviewed by the City Attorney. 3 2. Revise the conditions recommended by staff, and recommend approval of the Preliminary Plat for The Meadows South, to the City Council, subject to the revised conditions. 3. Recommend to the City Council the denial of the request for approval of the Preliminary Plat for The Meadows South. 4. Table a decision in order to allow time for the applicant and/or staff to submit additional information or make any necessary revisions. Staff Recommendation: Staff recommends Alternative No. 1. Action Requested: A motion recommending approval with the conditions identified by the Planning Commission. i:\conundev\boaa-p61996\Aug08pc\ppmeadso.doc 4 INTER-OFFICE MEMORANDUM TO: Julie Klima, Planner FROM: Joel Rutherford, Assistant City Engineer SUBJECT: Meadows South Subdivision Staff Review, DATE: July 30, 1996 After reviewing the above referenced subdivision, I have the following comments for the applicant, and for the planning department: Streets The City no longer requires lots to abut public streets. What is not clearly defined,however, is the classification of the roadway serving the lots which do not abut the public street. Are these streets "driveways"or"private streets"? Because City Code defines"street"as being associated with "public right-of-way",the accesses to the lots as shown on the drawings are not streets,but more like driveways. We do not have set standards for driveways. If we use our"street"design criteria currently in place,then the plat is not in compliance. The widths for all streets would need to be 36', and they would need to have a cul-de-sac at the end. Also,the grades connecting these"private streets"are shown as being up to 4.0%. The typical standard is"a 1.0%gradient per 100 feet"at intersections. If they are not"streets",the issue really becomes an issue for the fire Marshall and state law. Until the subdivision ordinance is revised to include a better definition for driveways and private streets, the city does not appear to have criteria that can be used for this type of access. The ordinance requires 200' (or more)radii within the streets,the horizontal curves are not labeled, but they appear to be less than 200' in at least area(Street"B"). The cul-de-sac in Street"B"is showing an island. Islands similar to this have not been allowed in previous plats. The flat grades proposed Street"B", along with the connection to the private streets,and the location of the storm sewer,will require"valley gutter"through the private streets. Easements I assume the storm sewer will be private Easement required along Sage Lane for Sanitary Sewer. Grading Plan/Erosion Control/Storm Sewer Storm sewer calculations have not been submitted. Ponding has not been provided for this subdivision. Miscellaneous No sound information has been submitted which shows the projected sound levels along Highway 169/212,after the berming and landscaping is installed. Because the subdivision abuts the 169/212 right-of-way,the plat will need to be reviewed by the state. MnDOT may require additional conditions and or permits for the project. The developer is responsible for submitting two copies of the preliminary plat, including the grading and drainage plans,to the following address: Local Government Liaison Supervisor Minnesota Department of Transportation-Metropolitan Division Waters Edge 1500 West County Road B2 Roseville, MN 55113 RECOMMENDATION The recommendation would be to approve the preliminary plat,with the following conditions: Prior to City Council approval of the Preliminary Plat,the following actions must occur: The plat is revised to show centerline radii of 200' or more; The applicant is required to submit information which shows the subdivision has provided adequate protection for safety as required by the Fire Marshall and/or state law; The island at the end of Street"B"is removed; Valley Gutters must be installed along the driveways; Storm sewer calculations shall be submitted,and approved by the City Engineer; and Information from a registered engineer is submitted which indicates the proposed landscaping will reduce sound levels to those required by local and state standards. Prior to City Council approval of the Final Plat,the following actions must occur: An utility easement is added along Sage Lane for the proposed sanitary sewer; Utility easements along the perimeter of the subdivision are added; and Approval from the Minnesota Department of Transportation. -.3-:{ r - JjI�� 1 "-1 s ._,_,H1=-7-:-1, LI___. i • I S \ i (�� �__—, rR-T ., 1 , \\ r MST —: 7 6 ®� ,_"6„ �.., JF E1EKx•wn H V ii; ` MRO. ' r -� I i o 2 j _ me i \, • t'.f - t^J ��M ••• a Wal r J -�.! f�Z7 !7 . \ I • , 7 ' • \ '-7 " • ' " . 1211.1. . i . . ' Mii 1113 -17 is =27- '' - a"� Q � ME UM g� rats 2 1 - 1 2 3 _ 4 `, 5 . 6 `w C� __ • SLrm W r r, Z ' MIN iii K -. [ Y a I. I < �.� ZJ - .�J cau_`i_d • , O • , a �m • , N • - , OA ._ ' P' IHHUDK9 ' ;i Dulcilly . . ' a o F SIImmmuI94 * IlltAl r 1.111 VOIIICE giatv Art*, 0 1.1 4°--I .' . c.� . m.�b 6411970 411111 .a i, � �d0 NM mmiff lame III IIIIIIE laINPImArIC47 rir Stilt' xi ANL A. LI NMI; IntMLW71..k. 411111\N yew 'Ivor 4141ft, "Willi. 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Z pilttir14 . . . 11 figta ll ,S% 11 Ailtt 1 air Iligitines 0". 014111414"47<111.1 4 ' iz- *NratewilL 41+ ,,./ e* ler V",r i I.- fr,).1 r------._;.,_41**Irit.%. alb.6 Alli NAL Ms#*4Y/1 II C'' li4 - 'W- ViffiV W OW ‘# '/.44/1; * 1 3"I) #/,/,A ir•V 4 1:0 vri b�. +. `fir r ��, , /4611 cy t- PI v 14,k3°,00? i i i • III arR � ,-* ici VA!, -—...._ i'll 4V8 — --e-A11111.111111‘1 -"*.___ 4,4P1/Alp iLp Affj//Aer i t' \ A �► vAtil \‘‘. 44,741., r.ss - a et I a t illiii:10 A*A\4\il,6 0:44 AT14":\\NOV.Ak 111 t F r # 101" i i1a OS �l 1 r" v 0 ' ‘ ', SP 44e „„. # . . oat ,i...„,„„6, . s. ,), -.I --- C ' ' IPA .,___------ , . , . 1 ------ i 1 „ .*) ,..r, „. 1 t.. 5.77 Aa.. 367.60 I` i 580 47 35'W 69 \ 2 " - - 589'54'03'w 217.13 ____H W Y — — _ r lo.i. inna , 1.mite+r+ER mum. -.4�. o.,, r M PRELIMINARY PLAT _ GOLD NUGGET 1 l() ,C_ CITY OF SHAKOPEE Memorandum TO: Mayor and Council Mark McNeill, City Administrator Alq FROM: Gregg Voxland, Finance Director RE: 1997 EDA Tax Levy Consent Resolution No. 4500 DATE: August 30, 1996 Introduction Attached is Resolution Number 4500 which consents to the EDA tax levy. Background State law provides that the city may levy a tax at the request of the EDA. Accordingly, the attached resolution is provided for Council action. Action Offer Resolution Number 4500, A Resolution Levying A Tax At The Request Of The Economic Development Authority For The City Of Shakopee, and move its adoption. Gregg Voxland Finance Director n:\budget\budres97 RESOLUTION NO. 4500 A RESOLUTION LEVYING A TAX AT THE REQUEST OF THE ECONOMIC DEVELOPMENT AUTHORITY FOR THE CITY OF SHAKOPEE WHEREAS, the Economic Development Authority for the City of Shakopee was created pursuant to Minnesota Statutes, Section 469. 091 et. seq. , as amended, and WHEREAS, Section 469 . 107 states the governing body of the municipality may levy a tax at the request of the Authority. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA, that the City Council consents to and joins in a tax levy of $102, 394 by the Economic Development Authority for the City of Shakopee for taxes payable in 1997 . Adopted in session of the City Council of the City of Shakopee, Minnesota held this day of September, 1996 . Mayor of the City of Shakopee ATTEST: City Clerk • EDA FUND 1997 BUDGET ACTIVITY: Activity includes the operation of the Shakopee Economic :Development Authority including research and development of projects to : improve housing, community resources, and economic opportunities in Shakopee. Preparation of applications and administration of grants to accomplish above activities. Staff must maintain EDA records and prepare materials for policy decisions by Commissioners. The Commission is made up of the four City Council members, Mayors and the two member of the Community Development Commission. Section 469.107 of the Minnesota Statutes states that the governing body may, at the request of the authority, levy a tax in any year for the : benefit of the authority. The tax must be not more than 0.01813 percent of taxable market value. OBJECT DESCRIPTION: Description of lines items: Salaries: Share of City Staff including City Administrator (20%), Asst. City Administrator (20%) and Planning Director (60%) . Miscellaneous: $25,000 Downtown Rehab Grant Program • -► 0 • • CITY OF SHAKOPEE, MINNESOTA 1997 BUDGET EDA FUND BUDGET SUMMARY •• 1994 1995 1996 1997 Actual Actual Proposed Proposed Revenue Taxes $ 26,579 $ 95,410 $ 102,394 $ 102,394 Intergovernmental 5,368 5,404 4,686 4,686 Charges for Service Miscellaneous Interest 16,212 17,497 12,000 18,000 Miscellaneous 935 Sale of Property 118,351 Total Revenue 166,510 119,246 119,080 125,080 Transfer in Total Revenue and Transfers 166,510 119,246 119,080 125,080 Expenditures Personal Services 27,642 43,920 73,130 74,630 Supplies& Services 106,195 34,522 45,950 65,950 Capital 16,906 2,091 - - Total Expenditures 150,743 80,533 119,080 140,580 Excess (Deficiency) Of Revenues over Expenditures&Transfers $ 15,767 $ 38,713 $ - $ (15,500) Fund Balance December 31 291,457 330,170 330,170 314,670 1 CITY OF SHAKOPEE ' 1997 BUDGET Division Budget Object 12/31/94 12/31/95 12/31/96 Y-T-D DEPARTMENT PROPOSED Code Description ACTUAL ACTUAL BUDGET 06/30/96 REQUEST BUDGET s=zzzzz=zz=zzzzzzzzz=zzz=zzzzzzz zz$zzz z zzz=zzzzzzz zzzzzzzzzzzzzzZ:== zzzz=z==z 115 -EDA DIVISION 19 - EDA 4101 WAGES FT REG 24,330 38,925 58,760 24,265 62,280 4121 PERA • 1,090 1,744 2,630 1,087 2,790 4122 FICA 1,755 2,759 4,500 1,845 4,760 4131 HEALTH t LIFE 0 0 4,100 0 4,380 ' 4151 WORKERS COMPENSATION 466 491 3,140 236 ' • 420 PERSONNEL SERVICES 27,642 43,920 73,130 27,433 74,630 4210 OPERATING SUPPLIES 953 696 4,400 40 4,400 4240 EQUIPMENT MAINTENANCE 0 0 100 0 100 4310 PROFESSIONAL SERVICES 94,877 10,123 10,000 1,800 10,000 4316 FILING FEES 109 0 0 0 0 4320 POSTAGE 0 0 200 0 200 4321 TELEPHONE 110 131 250 24 250 4330 TRAVEL/SUBSISTENCE 523 421 800 11 800 4350 PRINTING/PUBLISHING 3 178 500 0 500 4360 INSURANCE 417 467 1,500 0 1,500 4380 UTILITY SERVICE 283 0 200 0 200 4390 CONFERENCE/SCHOOL/TRAINING 275 430 1,000 0 1,000 4410 RENTALS 1,000 1,500 1,500 1,500 1,500 4430 DESIGNATED MISCELLANEOUS 7,388 20,576 25,000 0 45,000 4433 DUES 0 0 500 107 500 4437 PROPERTY TAX/SPECIAL ASSESS 258 0 0 0 - 0 SUPPLIES d SERVICES 106,195 34,522 45,950 3,483 65,950 4510 LAND 15,215 0 0 0 0 4550 EQUIPMENT 1,691 2,091 0 0 0 CAPITAL EXPENDITURES 16,906 2,091 0 0 0 • TOTAL EDA DIVISION 150,743 80,533 119,080 30,916 140,580 zzzszz z zzzmazs=zz=====___ • • 1997 CITY OF SHAKOPEE PROGRAM BUDGET WORKSHEET • • 15 Economic Development Authority Fund • Program 191 Object# Description Management Total 4101 Wages FT-Reg. $ 62,280 $ 62,280 4110 Wages-Temporary - 4121 PERA 2,790 2,790 4122 FICA 4,760 4,760 4131 Health & Life 4,380 4,380 4151 Workers Comp 420 420 Total Personnel 74,630 74,630 4210 Operating Supplies 4,400 4,400 4240 Equipment Maintenance 100 100 4310 Professional Services 10,000 10,000 4320 Postage 200 200 4321 Telephone 250 250 4330 TraveVSubsistence 800 800 4350 Printing/Publishing 500 500 4360 Insurance 1,500 1,500 4380 Utilities 200 200 4390 Conference/SchooVTrain 1,000 1,000 4410 Rents 1500 1,500 4430 Miscellaneous-Rehab. 45,000 45,000 4433 Dues 500 500 4437 Property Tax/Special Assess - Total Supplies&Servic 65,950 65,950 4550 Capital Expenditures - - Total EDA $ 140,580 $ 140,580 ,_r r M. D_ CITY OF SHAKOPEE Memorandum TO: Mayor and City Council Mark McNeill, City Administrator ttlit FROM: R. Michael Leek, Planner II SUBJECT: Request from the Economic Development Authority that the City Council Examine the Possibility of Striping a Bike Path on 10th Avenue. DATE: August 28, 1996 Introduction: At its July 24, 1996, meeting the EDA directed staff to bring to the City Council's attention conflicts between pedestrians and bicyclists on the sidewalk along 10th Avenue, and their request that the Council look into whether a bike lane could be striped to help reduce those conflicts. Action Requested: Direction to staff regarding whether or not to look into the efficacy of striping a bike lane to help reduce pedestrian/bicyclist conflicts on 10th Avenue. !fes_/��.� - R. Michael Leek Acting Community Development Director EDABIKE.DOC/RML I ID. E . CITY OF SHAKOPEE Memorandum TO: Mayor and City Council Mark McNeill, City Administrator 't FROM: R. Michael Leek, Planner II SUBJECT: Recommendation from the Economic Development Authority Regarding Code Enforcement DATE: August 28, 1996 Introduction: The EDA has held a number of discussions in recent months about the effect the City's image has on the effectiveness of economic development efforts, and what steps can be taken to improve or enhance Shakopee's image in order to enhance the City's and the EDA's development efforts. At its August 14, 1996, meeting the EDA identified improved City Code enforcement as an important step which could be taken to improve or enhance the City's image. Some of that discussion was focused on the issue of signage. On a vote of 7-0, the EDA recommended to the City Council that it take steps to improve enforcement of existing city codes in order to improve the City's image. Action Requested: Direction to staff regarding steps which should be taken, if any, to improve enforcement of the City Code in order to improve the City's image. / v Vii_ R. Michael Leek Acting Community Development Director EDACODE.DOC/RML 1 to. F. CITY OF SHAKOPEE Memorandum TO: Mayor and City Council Mark McNeill, City Administrator .'1 FROM: R. Michael Leek, Planner II SUBJECT: Recommendation from the Economic Development Authority Regarding Compensation for Boards and Commissions DATE: August 28, 1996 Introduction: At its August 14, 1996, meeting, on a vote of 6-0, the EDA passed a motion recommending that the City Council review the compensation levels for all boards and commissions, and that the compensation level be the same for all. During the discussion on that motion, concern was raised that there are currently disparities in compensation. Some commissioners also expressed the belief that positions on the boards and commissions should remain strictly voluntary. Action Requested: Direction to staff regarding whether or not to review compensation levels for boards and commissions. 0 R. Michael Leek Acting Community Development Director EDACOMP.DOC/RML 1 ID 6- CITY OF SHAKOPEE Memorandum TO: Mayor and City Council Mark McNeill, City Administrator FROM: R. Michael Leek, Acting Community Development Director SUBJECT: EDA Recommendation Regarding Request for Tax Increment Financing (TIF) Assistance DATE: August 29, 1996 Introduction: On Wednesday afternoon, August 28, 1996, the City received a request for TIF assistance from a long-established, successful company located in Minnesota. The company would relocate about 640 jobs from another Metro Area City to Shakopee, and the company projects that up to 300 new jobs may be created in the next 5 years. The company is requesting"pay as you go" TIF for site acquisition for up to 6 years of increment. The company intends to pay for the balance of the project out of internal cash reserves. In the past the City has used TIF in limited circumstances, such as soils requiring correction, sites requiring the extension of utilities or where there is a gap in the project financing. Because the request received by the falls outside of these circumstances into a gray area, The Council may want to discuss whether the City should provide TIF assistance in these circumstances. A key issue with the proposal is whether or not the"but for test" contained in the TIF legislation would be met. The company has been asked to provide the City with its analysis of how the"but for test" would be met by their proposal. The request in general, and these policy issues, were discussed by the EDA at its August 28th meeting. On a vote of 6-0, the EDA directed staff to proceed with discussions with the company, and that it be provided with copies of the proposal at its next meeting along with an analysis of how the proposal fits the City's current policy on TIF. Action Requested: Direction is requested from the City Council as to whether or not the City should make TIF assistance available in these circumstances. Council is also asked to direct staff whether to immediately notify the county and school district of the potential tax impact of the proposal submitted by the company. i TIFADC.DOC/RML 1 j SEP 03 '96 04:16PM ADC LEGAL DEPARTMENT fO G iDle ADC Tcicec vmunicationa,Inc. Robert E.gWitZ 4900 West 78th Street.Minneapolis,MN 55435 Via President and (612)938.8080 Chief Financial Officer FAX(612)946.3083 September 3, 1996 Mayor Jeff Henderson City of Shakopee 129 Holmes St. S. Shakopee,MN 55379-1376 Dear Mayor Henderson: On behalf of ADC Telecommunications, Inc. (the Company),I am writing to inform you of the desire of the Company to relocate and expand some of its facilities to Shakopee,Minnesota. The proposed project involves the relocation of a majority of ADC's Broadband Connectivity Group from the current facilities in Bloomington,Minnesota,to the Valley Green Industrial Park in Shakopee. ADC has operated in Bloomington since the 1960's,but the Company has exhausted growth opportunities at the current site. The inability to undertake significant expansion at the existing site combined with technological changes in production processes,necessitate this move to a larger, state of the art facility. ADC may utilize the Bloomington facilities for a different aspect of the Company's operations following an analysis of reuse options. In order to proceed with the development of a proposed 280,000 SF office/manufacturing facility in Shakopee,ADC respectfully requests that the City of Shakopee approve tax increment financing assistance. The rationale for this request has to do with business climate factors(i.e. worker compensation,corporate income tax,real estate tax)which are higher in Minnesota than in other states in which ADC is currently operating. If tax increment assistance were to be made available,proceeds would be used to reduce costs of land acquisition and site improvements. The impact of the incentives would be to make the Shakopee site more competitive with unsolicited offers that ADC has received from communities in other states. ADC is not attempting to coerce Shakopee or any other Minnesota community to"match"the business climate and incentives available in other locales. The Company is simply seeking to somewhat offset the economic factors that benefit its competitors which have operations located in other states and countries. If the City of Shakopee is unable to assist ADC in this regard,ADC's management and Board of Directors may need to reevaluate the proposed project. " SEP 03 '96 04:17PM ADC LEGAL DEPARTMENT P.3 Mayor Jeff Henderson September 3, 1996 Page 2 ADC believes that the project and the related request for tax increment assistance represents a "win-win"situation for Shakopee,Bloomington and the Company. By relocating the expansion project to Shakopee,the Company would be able to maintain the current labor pool without causing employees to relocate. The beneficial economic impact to the City of Shakopee of the proposed project is estimated at$246.5 million over the tenn of the tax increment district(6 years). ADC looks forward to the City's response regarding the proposed development and anticipates a long and mutually beneficial relationship. Please contact me if you have any questions. Sincerely, ADC TELECO C • TIONS,INC. (2,frah - -sep-weirdi Robert E. Switz Vice President and Chief Financial Officer Sitlose►e S sk.N�Ms1ro1R GUM rob v CITY OF SHAKOPEE Memorandum TO: Mayor& City Council Mark McNeill, City Administrator 11.U4 FROM: Bruce Loney, Public Works Director SUBJECT: 1996 Street Reconstruction Project- Sidewalk Removal DATE: September 3, 1996 INTRODUCTION: Staff has been contacted by Mrs. Marceline Hickman,210 Shakopee Avenue, in regard to removal of the existing sidewalk on Shakopee Avenue from Lewis Street to Sommerville Street. Mrs. Hickman has requested that her sidewalk remain and will address the City Council. BACKGROUND: On February 6, 1996, City Council considered the 1996 Street Street Reconstruction Project at the public hearing and ordered the improvement. At this meeting, the City Council also reviewed the issue with partially completed sidewalks along the streets to be reconstructed. At this meeting, Council directed staff to remove the partially completed sidewalk on the locations of 7th Avenue, Shakopee Avenue and Lewis Street to Sommerville Street. Plans were completed and the project is being constructed. The contractor is scheduled to remove the concrete sidewalk in this area shortly. Staff was contacted by Mrs. Hickman, who lives on the southeast corner of Lewis Street and Shakopee Avenue and requested that her sidewalk remain in this area. Attached to this memo is a drawing showing Mrs. Hickman's property and sidewalk along Lewis Street and Shakopee Avenue adjacent to her property. Both of these sidewalks are located in the public right-of-way. The sidewalk route along Shakopee Avenue was not considered a desired route by the Community Department, thus the recommendation was that existing sidewalk be removed instead of constructing the sidewalk along the entire block. The main reason to remove partially completed sidewalk along streets, is to reduce the City's liability and maintenance obligations for concrete sidewalks constructed in public right-of-way. ALTERNATIVES: 1. Direct staff to remove the existing sidewalk and not replace the sidewalk on Shakopee Avenue, from Lewis Street to Sommerville Street. 2. Direct staff to leave the existing sidewalk along Shakopee Avenue, from Lewis Street to Sommerville Street. 3. Table for additional information. RECOMMENDATION: Staff did recommend Alternative No. 1, at the February 16, 1996 City Council meeting, which would eliminate the existing sidewalk along Shakopee Avenue, from Lewis Street to Sommerville Street. This is a Council policy decision on whether or not to allow the existing sidewalk to remain at the resident's request. ACTION REQUESTED: Move to direct staff to remove the existing sidewalk and not replace the sidewalk or to leave the existing sidewalk to remain on Shakopee Avenue, from Lewis Street to Sommerville Street. A"4/i Bruce Loney Public Works Director BL/pmp SIDEWALK _- - —.------) : \((.,--1----7.,.. _____ ....._--- et" _— LEVI — k l o1, —v--:CMH,fi 'a z 73 `ED . H 0 1 le El D 1...._% 0 fri m z ^a " 0 p M D cm (` - H • W (/) q m T) — 0 ; Nz < !�4 a r� 0 � � I 0 _ z z \ "0 I < 3> A r �/ , E. trcwc M 10.ET \/ J ti t:J 70 I A k V VALK i D --I I— H 0 El 1 10 z I [i iI.WALK 13.i.) _9Ks�' i SO M. ST m ...,----- ...._— _.- 1—": ..rli II __ I. 'CID0 II- R. b, CITY OF SHAKOPEE Memorandum TO: Mayor& City Council Mark McNeill, City Administrator FROM: Bruce Loney,Public Works Director SUBJECT: Supplement No. 1 -Agreement No. 67171 (Minibypass Project) DATE: September 3, 1996 INTRODUCTION: Attached is Resolution No. 4431, a resolution entering the City of Shakopee into Supplement No. 1 to Agreement No. 67171 which provides for the payment by the City to the State for the City's share of costs associated with the Minibypass Project. Also attached is Supplement No. 1 to Agreement No. 67171, as prepared by Mn/DOT and schedules which show the cost breakdown on this project. BACKGROUND: The City of Shakopee entered into Agreement No. 67171 with Mn/DOT on June 19, 1990 for the construction of the Minibypass Project. In the initial agreement, the City's share for the construction of the project was a cost of$1,900,000.00. This cost share by the City was to provide for the bridge, grading, surfacing,retaining wall, storm sewer, signal, signing and lighting construction within the project limits of the Minibypass Project. In Supplement No. 1, there was additional lighting, watermain, sanitary sewer construction and associated bituminous resurfacing that was not covered in the Cooperative Construction Agreement No. 67171. The City did request that additional work be done in this area and Supplement Agreement No. 1 has the final construction costs and final City cost sharing associated with this project. The final amount due to the State is $292,732.93. Of this amount staff has estimated that Shakopee Public Utilities Commission's (SPUC's) total for the watermain replacement and associated work to be $140,194.18, thus the City of Shakopee's share owed to the State would be $152,538.75. The agreement is between the City of Shakopee and Mn/DOT, and if the agreement is approved, the City would pay Mn/DOT $292,732.93 and send an invoice to SPUC for reimbursement of their amount associated with this supplement. Staff has been working with SPUC personnel on the cost share amounts, however, an official agreement has not been given. The agreement and resolution have been reviewed by the previous City Attorney for approval. ALTERNATIVES: 1. Adopt Resolution No. 4431, a resolution authorizing and directing the execution of Supplement No. 1 to Agreement No. 67171 with Mn/DOT. 2. Deny Resolution No. 4431. 3. Table for additional information from staff. RECOMMENDATION: Staff recommends Alternative No. 1, as the work was previously authorized by the City and the work has been completed by Mn/DOT. ACTION REQUESTED: Offer Resolution No. 4431,A Resolution Authorizing the Execution of Supplement No. 1 to Mn/DOT Agreement No. 67171 and move its adoption. Bruce Loney Public Works Director BL/pmp MEM4431 RESOLUTION NO. 4431 A Resolution Authorizing The Execution Of Supplement No. 1 To Mn/DOT Agreement No. 67171 BE IT RESOLVED that the City of Shakopee enter into Supplement No. 1 to Agreement No. 67171 with the State of Minnesota, Department of Transportation for the following purposes,to-wit: To provide for payment by the City to the State of the City's share of the costs of the bridge, roadway and utility construction and associated construction engineering to be performed upon, along and adjacent to Trunk Highways No. 101 and No. 169 over the Minnesota River and from Atwood Street to Main Street within the corporate City limits under State Projects No. 7005-60(T.H. 101=187) and No. 7009-59 (T.H. 169=5). NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA: that the proper City officers are hereby authorized and directed to execute such agreement. Adopted in session of the City Council of the City of Shakopee, Minnesota,held this day of , 1996 Mayor of the City of Shakopee ATTEST: City Clerk DESIGN STATE OF MINNESOTA AMENDMENT TO SERVICES DEPARTMENT OF TRANSPORTATION Mn/DOT SECTION COOPERATIVE CONSTRUCTION AGREEMENT NO. AGREEMENT 67171 SUPPLEMENT NO. 1 S. P. 7005-60 (T.H. 101=187) S.P. 7009-59 (T.H. 169=5) Fed Proj . F 005-2 (100) The State of Minnesota AMOUNT ENCUMBERED Department of Transportation, and The City of Shakopee• (None) Re : City cost bridge, roadway and utility construction by the State on T.H. 101 and T.H. 169 AMOUNT RECEIVABLE over the Minnesota River and from Atwood Street to Main S292 . 732 . 93 Street THIS SUPPLEMENTAL AGREEMENT is made and entered into by and between the State of Minnesota, Department of Transportation, hereinafter referred to as the "State" and the City of Shakopee, Minnesota, acting by and through its City Council, hereinafter referred to as the "City" . 1 67171-1 WHEREAS the State and the City did enter into Agreement No. 67171 dated July 19, 1990, providing for payment by the City to the State of the City' s share of the cost of the storm sewer, bridge and roadway construction and other associated construction to be performed upon, along and adjacent to Trunk Highways No. 101 and No. 169 from a point approximately 900 feet north of the north end of Bridge No. 4175 over the Minnesota River to the Trunk Highway No. 169 (First Avenue) - Atwood Street intersection and to the Trunk Highway No. 101 (First Avenue) - Main Street intersection within the corporate City limits under State Projects No. 7005-60 (T.H. 101=187) and No. 7009-59 (T.H. 169=5) and the Federal Highway Administration' s Minnesota Project F 005-2 (100) ; and WHEREAS after Agreement No. 67171 was as fully executed, at the request of the City, the State included in its construction contract, additional City cost lighting, water main and sanitary sewer construction; and WHEREAS the additional City cost lighting, water main and sanitary sewer construction, and associated construction engineering was not covered in Agreement No. 67171; and WHEREAS the State and the City desire that Agreement No. 67171 be supplemented to include the City cost lighting, water main and sanitary,.-sewer construction, and associated construction engineering. 2 67171-1 IT IS, THEREFORE, MUTUALLY AGREED AS FOLLOWS: I THE FOLLOWING ARTICLE IS ADDED TO AGREEMENT NO. 67171 DATED JULY 19, 1990, AS ARTICLE III, AND ARTICLES III AND IV OF AGREEMENT NO. 67171 ARE HEREBY DESIGNATED AS ARTICLES IV AND V RESPECTIVELY: ARTICLE III - BASIS OF PAYMENT BY THE CITY Section A. SCHEDULE "I" and EXHIBIT "Cost Participation" A SCHEDULE "I" , prepared for Supplement No. 1 to Agreement No. 67171, is attached hereto and made a part hereof by reference. The SCHEDULE "I" includes all anticipated City participation design, construction and construction engineering costs covered under this agreement. EXHIBIT "Cost Participation" , a colored layout which shows all of the additional City cost lighting, water main and sanitary sewer construction covered under this supplement, which is in addition to the City' s $1, 900, 000 . 00 cost share, is on file in the office of the State ' s Division Engineer and in the office of the State ' s Municipal Agreements Engineer at St. Paul, and is made a part hereof by reference with the same force and effect as though fully set forth herein. Section B. City Cost Participation Construction 1. 51, 900. 000 . 00 shall be the City' s share of the pre-construction and construction phases of the bridge and roadway construction to be performed on Trunk Highways No. 101 and No. 169 over the 3 67171-1 Minnesota River and from Atwood Street to Main Street within the corporate City limits under State Projects No. 7005-60 (T.H. 101=187) and No. 7009-59 (T.H. 169=5) , and in addition thereto; 2 . 100 Percent shall be the rate of cost participation in all of the lighting, water main, sanitary sewer and bituminous resurfacing construction as shown and/or described in "Yellow" on EXHIBIT "Cost Participation" , which is on file at the locations given in Section A. of this article. The construction includes, but is not limited to, those construction items described and tabulated in the attached SCHEDULE "I" . ,Section C. Construction Engineering Costs The City shall pay a construction engineering charge in an amount equal to 8 percent of the total cost of the City participation construction covered under paragraph No. 2 of Section B. of this article. Section D. Addenda. Change Orders and Supplemental Agreements The City shall share in the costs of construction contract addenda, change orders and/or supplemental agreements which are necessary to complete the City cost participation construction covered under paragraph No. 2 of Section B. of this article. Section E. Settlements of Claims The City shall pay to the State its share of the cost of any - settlements of contract claims made with the State ' s contractor. 4 67171-1 All liquidated damages assessed the State ' s contractor in connection with the construction contract shall result in a credit shared by the State and the City in the same proportion as their total construction cost share covered under this agreement is to the total contract construction cost before any deduction for liquidated damages . II ARTICLE IV, SECTION A. OF AGREEMENT NO. 67171 DATED JULY 19, 1990, IS HEREBY AMENDED AND MODIFIED TO READ AS FOLLOWS: It is estimated that the City' s share of the costs of the pre-construction and construction phases of the project plus the 8 percent construction engineering cost share is the sum of $2, 192, 732 . 93 as shown in the attached SCHEDULE "I" . For the bridge and roadway construction performed hereunder, the City has, to date, spent $423, 819 . 50 in pre-construction costs including studies and design, and has paid to the State the amount of $1, 476, 180 . 50 for construction and associated construction engineering. The City shall pay to the Commissioner of Transportation the City' s total estimated cost share as shown in the SCHEDULE "I" minus all costs previously incurred and all monies previously paid, after the following conditions have been met : 1: Execution and approval of this supplement and the State ' s transmittal of same to the City along with a copy of the SCHEDULE "I" . 5 67171-1 2 . Receipt by the City of a written request from the State for the payment of funds due. III ARTICLE IV, SECTION C. OF AGREEMENT NO. 67171 DATED JULY 19, 1990, IS HEREBY AMENDED AND MODIFIED TO READ AS FOLLOWS: Upon completion and acceptance of the contract construction, upon computation of the final amount due the State ' s contractor and upon the State ' s receipt of the documents listed above in Section B. of this article, the State shall prepare a Final SCHEDULE "I" based on final quantities of City cost participation construction performed, and shall submit a copy to the City. If the final cost of the City participation covered under this agreement exceeds the amount of funds advanced by the City, the City shall, upon receipt of a request from the State, promptly pay the difference to the State without interest. If the final cost of the City participation covered under this agreement is less than the amount of funds advanced by the City, the State shall promptly return the balance to the City without interest. Pursuant to Minnesota Statutes Section 15 .415 (1996) , the State waives claim for any amounts less than $2 . 00 over the amount of City funds previously advanced to the State, and the City waives claim for the return of any amounts less than $2 . 00 of those funds advanced by the City. 6 • 67171-1 IV EXCEPT AS AMENDED AND MODIFIED HEREIN, ALL OF THE TERMS AND CONDITIONS SET FORTH IN AGREEMENT NO. 67171 DATED JULY 19, 1990 SHALL REMAIN IN FULL FORCE AND EFFECT. V BEFORE THIS SUPPLEMENTAL AGREEMENT SHALL BECOME BINDING AND EFFECTIVE, IT SHALL BE APPROVED BY A CITY COUNCIL RESOLUTION AND RECEIVE APPROVAL OF STATE AND CITY OFFICERS AS THE LAW MAY PROVIDE IN ADDITION TO THE COMMISSIONER OF TRANSPORTATION OR HIS AUTHORIZED REPRESENTATIVE. VI THE STATE'S AUTHORIZED AGENT FOR THE PURPOSE OF THE ADMINISTRATION OF THIS AGREEMENT IS PATRICIA SCHRADER, MUNICIPAL/UTILITY AGREEMENTS ENGINEER, OR HER SUCCESSOR. HER CURRENT ADDRESS AND PHONE NUMBER ARE 395 JOHN IRELAND BOULEVARD, MAILSTOP 682, ST. PAUL, MINNESOTA 55155, (612) 296-0969 . THE CITY'S AUTHORIZED AGENT FOR THE PURPOSES OF THE ADMINISTRATION OF THIS AGREEMENT IS BRUCE LONEY, CITY ENGINEER, OR HIS SUCCESSOR. HIS CURRENTADDRESSAND PHONE NUMBER ARE 129 HOLMES STREET SOUTH, SHAKOPEE, MINNESOTA 55379-1376, (612) 445-3650. 7 67171-1 IN TESTIMONY WHEREOF the parties have executed this agreement by their authorized officers. DEPARTMENT OF TRANSPORTATION CITY OF SHAKOPEE Recommended for approval : By Mayor By Division Engineer Date Approved: By By ?J 5 State Design Engineer City Administrator Date Date OFFICE OF THE ATTORNEY GENERAL Attest : City Clerk Approved as to form and execution: DEPARTMENT OF ADMINISTRATION By Assistant Attorney General By Date 8 l0 . Q1 01 ri 1,0 N ZZ O0 1J H H co E-+ E-• t1 a0 r1NomOOm aI- 001001tf1VI01 1--1 (:) 01 m 0 N 001 N EH nrco0r1C0e-IM Q O %O0N -I co [N a) W 6-7 ri ri0Nl.0elN E NN001 ['sN01 a) El N 011-Id' d' N i-I U) W ......in. 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CITY OF SHAKOPEE Memorandum TO: Mayor&City Council Mark McNeill, City Administrator FROM: Bruce Loney,Public Works Director SUBJECT: Storm Water Trunk Charge DATE: September 3, 1996 INTRODUCTION: Pursuant to authorization from the April 2, 1996 Council meeting, staff is presenting the Trunk Storm Water Charge Justification Report to the City Council for consideration. BACKGROUND: The attached report has been developed as a result of a projected negative balance in the City Storm Water Utility Fund. The current policy for funding trunk storm water facilities is through the City's Storm Water Utility Fund. Because of increased development, and the demands they place on the City's storm water system, the revenues generated by this fee are not enough to keep pace with expenditures. Various options havebeen evaluated for generating additional funding. One option suggested an increase in the Storm Water Utility Fee. This option was not chosen because of the extra costs to already developed properties. It seemed unfair to charge these property owners for trunk facilities that are necessary to serve undeveloped properties. The suggested method of generating the additional revenue, was to charge properties that are in the process of being developed. These properties would include those being platted for residential homes, and other properties as they apply for building permits. A Trunk Storm Water Charge Justification Report has been developed, reviewed with the Subdivision Review Committee (SRC) and revised. This report summarizes how the charge was calculated,how it will be administered, and the areas which will be affected. The following are key elements of the report: • The charge for trunk conveyance systems will be $0.07 per net developable foot for all land uses. The net developable land will be calculated by subtracting out ponding areas,public street right-of-way,and parkland. • The charge for storm water ponding for storage and treatment has been developed and will be $.04/S.F. for residential lots having less than 3 lots per acre, $.07/S.F. for residential lots having greater than 3 lots per acre and $.13/S.F. for commercial, industrial and institutional property. • The charge will be calculated at the time of final platting for residential properties, with the charge being collected at the time of platting. • The charge will be calculated and collected at the time of building permit application for commercial, industrial and institutional property. • The older part of town will not be included in the affected area. • The program will allow the City to generate the additional revenue needed to install future trunk storm water facilities, in a fair and equitable way. • The storm water ponding charge will be utilized in areas adjacent to Mn/DOT linear ponds to recoup the City's costs for these ponds. • The developer will be given credit for trunk storm water systems constructed on the development minus a lateral sewer equivalent cost. • The developer is responsible for the lateral sewer costs within the development. It is anticipated that the fund will generate approximately $300,000 over the next five years based upon 100 net acres being developed in the City. These revenues will be used to pay for future trunk systems, as well as recoup some of the costs already expended for the linear ponds along the Bypass, and for other trunk water facilities installed for the purpose of providing drainageways for future development. Attached to this memo are before and after Storm Drainage Fund Projected Cash Levels for the 1997-2002 Capital Improvement Plan. The Mn/DOT linear ponds are located on the south side of the Bypass from C.R. 79 to CSAH 16 and on the north side of the Bypass from C.R. 83 to the Prior Lake overflow channel. The amount of net developable area that can utilize the Mn/DOT linear ponds and corresponding storm water ponding charges are estimated as follows: Location of Linear Pond Developable Acreage Rale Amount C.R. 79 to CSAH 17 60 Acres $.04/S.F. $ 104,544 CSAH 17 to Killarney Hills 110 Acres $.07/S.F. $ 335,412 C.R. 83 to PLSWD Channel 250 Acres $.11/S.F. $1,197,900 Estimated Total Storm Water Ponding Charge $1,637,856 Cost of the Mn/DOT linear ponds for right-of-way and construction is approximately $1,300,000.00. Development in the area, adjacent to Mn/DOT linear ponds, will depend on MUSA expansion and industrial lot demand. In this report, it is proposed to apply the trunk storm water charge to developing property that has not been final platted by the date of the adoption of the ordinance. For residential plats, it is proposed to collect the fee at the time of final platting. In reviewing this report with the SRC members, there was two policy areas associated with implementing this charge that needs further Council direction as follows: 1. Payment Method for Residential Plats 2. Rural Subdivisions On Policy Issue #1, the SRC recommended that the City consider allowing the developer the option of paying the Storm Water Trunk Charge up front in full, or to allow payment of the charge to the platted parcels over a three year period with interest. Paying the charge upfront at the time of platting is similar to the Trunk Sanitary Sewer Charge and is administratively easier than assessing the charge. If the Council chooses to allow the payment of Trunk Storm Water Charges over a three year period, the developer's agreement must contain language for the developer to agree to such a payment. Jim Thomson, Attorney for Kennedy and Graven, is reviewing this procedure legally. The policy question for Council is whether to allow the option of a three year payment or to pay the charge upfront as with the Trunk Sanitary Sewer Charge. On Policy Issue #2, the City has several rural subdivisions with preliminary plat approvals that have not been final platted. The question is whether to apply the Trunk Storm Water Charges to the entire plat acreage at the time of final platting or to apply the charges to a maximum acreage only. The charge could be applied to the remaining acreage if the property is subdivided further. For instance, at $.07/S.F. for Trunk Storm Water Conveyance System Charge, the charges would be as follows for the various acreages: Lot Area Trunk Storm Water Charge 1 Acres $ 3,049.20 2.5 Acres $ 7,623.00 5 Acres $15,246.00 10 Acres $30,492.00 If the Trunk Storm Water Charge is applied over the entire area of a rural division, 10 acre lots would experience a significant development cost and would discourage these types of developments. A rural subdivision does not perhaps realize the benefit of the Trunk Storm Water Charge until the property can develop to a higher density. In the City of Shakopee, several rural subdivision were preliminary platted before the Met Council standard of 10 acres lots size was adopted. The minimum lot sizes in developments like Chateau Ridge and Dominion Hills were 2.5 acres. Options available with this issue are as follows: 1. Apply the charges to the entire area of rural subdivision lots. 2. Apply the charge up to a maximum acreage and apply the charges to the remaining acreage's upon future subdividing of the property. 3. Do not apply the charges to rural subdivisions,but apply charges upon future subdividing of the property. Staff believes a Trunk Storm Water Charge should be applied to rural subdivisions as their drainage must be managed as with other developments. The question is whether to reduce the Trunk Storm Water Charge to a maximum per lot, based upon the fact the property will not received the full benefit until the property is subdivided to a high density. Also most of the rural subdivisions that have been preliminary platted did not contemplate a Trunk Storm Water Charge previously. Staff would like Council discussion and direction on these two policy issues and other comments on the report. It is staff's intent to receive comments and revise the report for Council adoption at the September 17, 1996 meeting. RECOMMENDATION: Provide staff with direction and comments on the report so that the report can be finalized for Council adoption on September 17, 1996. ACTION REQUESTED: Discuss the Trunk Storm Water Charge Justification Report and provide staff with direction on policy issues so the report can be finalized. 61/ 7( Bruce Loney Public Works Director BL/pmp MEM4505 Trunk Storm Water Charge Justification Report . .... ,..:„.. .„. „.„.„..... , ,,„,,,,„ . .: gar , r M .� . h inn. a • . .„, k. e - 1 ., ,,,,,,..„,,,,_,..„,,,,,..„,„..„,,.,„ . , , ... . . ._ ,.... .. ..... . - . .. .c. .. _. :,. ...... .L ... 4.,, ,s-. ee ko,,..„ ,.„„,,,::,.. ,... ..„,„ ,... ,. '+bA . . ,. ._ . . , .....yy .„, .,.. . .. .„ , , ,,,,•, . • ‘• _ate , ..., b .. ..„ .; r .. �P 3z :. • .z- .8 July, 1996 A Revised: September, 1996 WSB 350 Westwood Lake Office 8441 Wayzata Boulevard Minneapolis, MN 55426 A 612-541-4800 &Associates,Inc. FAX 541-1700 INFRASTRUCTURE - ENGINEERS - PLANNERS 1 1 Trunk Storm Water Charge Justification Report Prepared for the City of Shakopee 1 1 By WSB &Associates, Inc. 350 Westwood Lake Office 8441 Wayzata Boulevard Minneapolis, MN 55426 I I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a ' duly registered professional engineer under the laws of the State f Minnesota. Peter R. Willenbring, P.1 Date: July, 1996 Reg. No. 15998 Revised: September, 1996 1 1 1 WSB Project No. 1014.05 N Storm Water Management Charge Justification Report City of Shakopee I TABLE OF CONTENTS I I. INTRODUCTION 1 III. PROCEDURES AND METHODS FOLLOWED 2 IHI. SERVICE AREA 7 IV. CAPITAL COSTS ASSOCIATED WITH TRUNK DRAINAGE SYSTEM I CONSTRUCTION 8 1. Land acquisition for conveyance system construction 8 I2. Trunk storm sewer conveyance system construction costs 8 3. Administrative, legal,permitting, engineering costs 8 A. Mill Pond Watershed 9 IAl. Description 9 A2. Anticipated Improvements 9 I A3. Estimated Cost for Improvements 9 Table A -Estimated Costs for the Mill Pond Storm Water Conveyance System 10 IB. Blue Lake Watershed 11 Bl. Description 11 I B2. Anticipated Improvements 11 B3. Estimated Cost for Improvements 11 Table B-Estimated Costs for the Blue Lake Storm Water Conveyance I System 12 C. Sand Creek Watershed 13 Cl. Description 13 IC2. Anticipated Improvements 13 C3. Estimated Cost for Improvements 13 I Table C - Estimated Costs for the Sand Creek Storm Water Conveyance System 14 D. Eagle Creek Watershed 15 IDl. Description 15 D2. Anticipated Improvements 15 D3. Estimated Cost for Improvements 15 I Table D - Estimated Costs for the Eagle Creek Storm Water Conveyance System Costs 16 IE. Minnesota River Watershed 17 El. Description 1 7 E2. Anticipated Improvements 17 IE3. Estimated Costs for Improvements 17 I WSB Project No. 1014.05 N Storm Water Management Charge Justification Report City of Shakopee 1 Table E - Estimated Costs for the Minnesota River Storm Water Conveyance System 18 F. Rice Lake Watershed 19 Fl. Description 19 F2. Anticipated Improvements 19 F3. Estimated Cost for Improvements 19 Table F-Estimated Costs for the Rice Lake Storm Water Conveyance System 20 V. STORM WATER STORAGE AND TREATMENT CONSIDERATIONS 21 Table 1 - Summary and Breakdown of Storm Water Storage and Treatment Costs 22 VI. TRUNK STORM WATER CHARGE CALCULATION 23 Figure 1 - Watershed Map 25 Table 2 - Summary and Breakdown of Storm Water Trunk Charge Costs 26 VII. POLICY ADMINISTRATION 27 1 VIII. SUMMARY CONCLUSIONS AND RECOMMENDATIONS 28 APPENDIX 29 RESOLUTION 30 I 1 I 1 1 I 1 1 WSB Project No. 1014.05 N Storm Water Management Charge Justification Report City of Shakopee I. INTRODUCTION This trunk storm water charge justification report has been prepared for the City of Shakopee to provide documentation to support the storm water charges that the City intends to charge property owners developing land within the City. For the purposes of this study, a trunk storm water facility is defined as a drainage system 1 that accommodates storm water runoff from parcels of land that are outside of the ownership of a given property owner. This charge is necessary in order for the City to provide assurances that: constructed that storm 1. An adequate drainage system can be financed and ons so s o water runoff from parcels within the City can be reasonably accommodated through downstream areas. 2. The City can acquire property for constructing the storm sewer system while new development takes place so that the plans of both the City and the developer can be coordinated. 3. Property owners within the City will be treated fairly. The implementation of this charge will allow new development to pay for trunk infrastructure improvements that are needed to accommodate the new development. Failure to implement this charge would result in all taxpayers in the City paying for the cost of improvements that are for the most part only benefitting newly developing areas. The implementation of this program will also allow the City to pay property owners for the additional cost associated with developing property that has storm water runoff passing through it from upstream drainage areas. 1 I I I I WSB Project No. 1014.05 ' Storm Water Management Charge Justification Report Page 1 Outlined in the remainder of this report is a description of the design standards, procedures and methods followed in developing the preliminary system design and a breakdown of the capital costs associated with the construction of the system. IL PROCEDURES AND METHODS FOLLOWED L The capital costs associated with installation of a drainage system for the City can generally be broken out into the capital costs associated with securing the land, and furnishing and installing the storm water storage, treatment, and conveyance rsystems within the City. As part of developing these costs, the City's engineering design standards associated with construction of new conveyance systems, including new storm water retention and treatment facilities, need to be defined. Toward this end, please find outlined below the following specific design standards and plan implementation procedures that the City will utilize in the implementation of this i plan: • Storm water storage will need to be provided for areas in their fully- developed condition for a critical duration rainfall event having a 1% chance of occurrence in any given year. In many cases, the 100-year, 10-day snow melt may be determined the critical duration event. • The storm sewer conveyance system will be designed to accommodate the rates outlined in the City's Storm Water Management Plan. This will typically require a discharge rate of one-third cfs per acre or less for the trunk system if it is reasonable and practical to do so. The discharge rate will, however, be maintained at or above a reasonable elevation to allow ponding areas to draw down to approach their runout elevation in no greater than a 10- day period following a critical duration rainfall event. • In accordance with general direction developed through the Nationwide 1 Urban Runoff Program and the Directives of the Metropolitan Council, developers will be required to provide treatment for storm water runoff by I constructing treatment ponds with dead water storage volumes equal to the runoff volume from a 2.5" rainfall event. Basin geometrics including length to width ratios and average depth will also be designed in accordance with the direction provided by Nationwide Urban Runoff Program Studies and Metropolitan Council Directives. I I WSB Project No. 1014.05 N Storm Water Management Charge Justification Report Page 2 • Storm water retention and treatment ponds will be lined with an impermeable membrane or soils in areas where land use activities are believed to provide a significant potential for groundwater contamination. In cases where basins are constructed as two-cell systems, the primary cell will be lined but it will ' not be necessary to line the secondary cell with an impermeable membrane. I . Based on current development pressure, the City anticipates the need for constructing the trunk drainage facilities in the Blue Lake Drainage District in the vicinity of watersheds BLD 18, BLD8, BLD7, BLD2, and BLD1 in the tnext 5 years. Improvements to systems tributary to the Upper Valley Drainage Way in watersheds MP4 and MPH7A are also anticipated to be constructed in the near future. • The cost associated with the trunk storm water charge includes administrative, legal, permitting, and engineering costs for all trunk drainage improvements. I . Administrative, legal, permitting, and engineering costs were estimated at 35% of the construction costs. • Side slopes associated with the construction of the retention and treatment basins must be maintained at 6:1 over the first 12 feet waterward, followed by a maximum of 4:1 slope in the interior of these basins. This requirement does not apply in areas where natural depressions are going to be used to provide retention and treatment. The outlets from these basins will have a design configuration such that skimming of oil and floatables will be provided for low flow discharges. A two-stage design configuration shall also be utilized for these systems to improve retention and treatment functions of the basin. I . The City will work toward constructing gravity outlets for most systems. In cases where it can be demonstrated through a cost benefit analysis that the costs for using a lift station will be less than that associated with a gravity system, consideration for a lift station outlet from a given drainage area will be considered. • The City will require developers to provide at no cost easements or outlot dedications over parcels that will be utilized for storm water storage, treatment, or conveyance system construction to accommodate runoff from their site. In addition, floodplain and wetland areas will also be required to be dedicated to the City at no cost. Areas that are dedicated will be subtracted I I WSB Project No. 1014.05 a Storm Water Management Charge Justification Report Page 3 I from the total acreage so that trunk storm water charges are not assessed against these areas. I . Because large lot rural subdivisions typically generate only a small to moderate increase in runoff volume as a result of development,the maximum trunk charge, as well as storm water storage and treatment charge, will be limited to the rate for residential property having less than three lots per acre and a total charge that would not exceed that associated with a two-acre residential lot. In the case of a trunk charge, this amount is $6,100, and in cases where storm water storage and treatment is not provided, this cost is limited to $3,485. ■ The City will attempt to delay construction of downstream retention and treatment facilities until such time as property in these areas is under development. In cases where an upstream system must be provided an outlet, the City will consider utilizing portable pumps to maintain normal water elevations in designated storm water storage areas. ■ It will be the developer's responsibility to convey storm water runoff through lateral systems and overland, overflow systems from a given site to the designated trunk drainage system. The construction of these lateral systems will accommodate a 10-year return frequency rainfall event unless a variance is granted. Overland overflows must also be available for these areas which will convey water to the designated storm water storage and treatment area prior to a building floor being inundated. ■ The City will give consideration to utilizing open drainage ways instead of ' storm sewers in situations where such a system can be built at reduced cost provided it can be demonstrated that long-term maintenance of that facility will not warrant the use of a lower maintenance but more capital intensive piping system. ■ Cost calculations associated with the excavation of material in an effort to construct a storm water conveyance system will be based on the assumption that 50% of the material excavated will be trucked away and the remaining 50%will remain onsite. The cost for trucking material away is estimated at $5.00 per yard and the cost for excavation and placement on adjacent property is estimated at $1.50 per yard. I I WSB Project No. 1014.05 a Storm Water Management Charge Justification Report Page 4 I • Based on the preliminary analyses completed as a part of the preparation of 1 this report, the cost and relative benefit for the drainage system construction is deemed to be most equitably distributed uniformly throughout all areas of the City. No drainage sub-districts were identified to be singled out to allow a variation in the per unit acre charge for the trunk charge. • The City anticipates generating revenue to construct the storm sewer system, as well as maintain and replace it through two sources. The funds for constructing the system will come from the storm water management charge. The funds for maintaining the system will come from storm water utility charges. • Project costs for land acquisition and improvements are based on an engineer's estimate of average costs based on a variety of land acquisition and construction scenarios. The typical scenario utilized herein assumes that the City would attempt to construct most projects concurrently with land development activities. • The trunk storm water charge will be based on the total cost associated with the construction of the system divided by the acreage benefitted. • It is the intention of the City to assess the storm water management charge to all properties that are developing, provided that these properties have not previously paid a storm water management charge or assessment. In cases where a special benefit charge was assessed to a given parcel as part of the storm water utility charge, consideration will be given for a reduction in the storm water management charge if it is deemed reasonable to do so. • The cost for the preparation of the storm water management charge justification report has been incorporated into the administrative costs highlighted in the summary and breakdown of storm water management charge costs outlined in Table 1 of this report. • The estimated construction costs for the storm sewer system took into consideration Mn/DOT funding for selected portions of this system, as well as the receipt of tax increment financing funding. In the case of Mn/DOT funding for the Upper Valley Drainage Way, the City's contribution was approximately 43% of the $5.5 million construction cost. 1 I WSB Project No. 1014.05 ' Storm Water Management Charge Justification Report Page 5 MEW I ■ The preliminary design and cost estimates for system were developed using Ireasonable care. However, it will be necessary to periodically update the design assumptions and cost estimates contained herein. It is anticipated that I this report will be reviewed and updated annually or as necessary to reflect changes in construction costs or changes in the assumptions utilized for the trunk system design. Changes in construction costs will generally be tied to Ithe Engineering News Record Construction Cost Index. I . It is the intention of the City to pay developers the cost for oversizing a lateral rdrainage system to accommodate storm water runoff from off their property. In cases where the City constructs a trunk facility first, if the developer I wishes to utilize the trunk facility, the developer will be responsible for paying the City for the cost they save in utilizing the trunk drainage system instead of designing a lateral system to collect and convey this storm water Irunoff. I I . It is anticipated that in order for the City to construct trunk storm drainage systems, it may be necessary for the City to bond for system improvements in order to allow development to occur. Once development occurs, the storm Iwater trunk charges collected as a part of this development will be utilized to reimburse the trunk fund and pay off the bonds. I ■ Properties that have previously paid a storm water trunk assessment will be exempt from paying further storm water trunk charges. ill ■ For areas draining into the City that are outside its municipal boundaries, it will be assumed that no revenue will be generated from areas outside of the ICity's municipal boundaries unless a joint powers agreement has been drafted between the City and an adjoining governmental unit that addresses each I community's responsibility relative to funding the construction of such systems. I I I I I WSB Project No. 1014.05 • Storm Water Management Charge Justification Report Page 6 I HI. SERVICE AREA I associated with the City's storm water trunk The service areass ty system will include all areas within the City's municipal boundary. Specifically, it will include all areas within the following watersheds: A. Mill Pond Watershed B. Blue Lake Watershed C. Sand Creek Watershed D. Eagle Creek Watershed E. Minnesota River Watershed F. Rice Lake Watershed I i 1 1 t I 1 1 1 WSB Project No. 1014.05 N Storm Water Management Charge Justification Report Page 7 IV. CAPITAL COSTS ASSOCIATED WITH TRUNK DRAINAGE SYSTEM CONSTRUCTION The capital costs associated with constructing the drainage system are broken out into costs associated with the following: 1 1. Land acquisition for conveyance system construction Land acquisition necessary for the installation of the trunk conveyance system (storm sewer piping and/or ditching)was estimated based on the length of the system multiplied by a typical width of 30 feet. In cases where land would I need to be acquired through the purchase of property, the average land cost was estimated at $25,000/acre. 1 2. Trunk storm sewer conveyance system construction costs I This is the cost associated with construction of existing and future trunk storm water conveyance systems. 3. Administrative, legal,permitting, engineering costs I This trunk storm water charge included a 35% charge for administrative, legal,permitting, and engineering activites related to all aspects of the system construction. Outlined in this section, please find a description of the watershed, a description of the improvements needed, and breakdown of the anticipated costs associated with each of the elements of the drainage system that must be constructed or have been constructed for each drainage district in the City. I I I I i WSB Project No. 1014.05 N Storm Water Management Charge Justification Report Page 8 I A. Mill Pond Watershed Al. Description IThe Mill Pond Basin is a watershed having an area of 4,273 acres in northwestern Shakopee. It is generally bordered by the southern edge of downtown Shakopee on the north, and the State Trunk Highway (STH) p g Y 11 bypass alignment on the south. Canterbury Downs and areas west of I Canterbury Downs generally direct storm water runoff into this watershed. The major trunk drainage system within the Mill Pond Watershed is the Upper Valley Drainageway, which accommodates storm water runoff from Ia!! areas within its subwatershed, including the STH 101 right-of-way. Most of this system has been constructed or is in the process of being constructed. A significant percentage of the cost associated with this system construction Iwas paid for Mn/DOT in order for a system to be constructed and in place when the STH 11 bypass project was constructed. 111 A2. Anticipated Improvements I Most of the Upper Valley Drainageway system has been constructed. It will be necessary to construct additional trunk drainage systems to accommodate I developing areas within the Mill Pond Watershed. A3. Estimated Cost for Improvements IThe cost for the drainage system improvements that are in place or will need to be constructed to adequately accommodate storm water runoff from areas Iin this watershed are outlined on Table A. I I I I I I WSB Project No. 1014.05 • Storm Water Management Charge Justification Report Page 9 1 I IEstimated Costs for the Mill Pond Storm Water Conveyance System I I INAT.tR,Sileom iiiiWIV...4PT:Ii!:PF.::iTRVNK:,! 41114ATAP i!:,i: : :...,.. ,:]] ::::•i:i.:igi.:ii:iii:: .:. 4'1.0. .: : ','.::-V:::::-:iii:iM M17V4:1PITTNINig!::!'ipPT:Pg.R:: :.i':::!.-igX1':, N1.12N.0 P: PgS61:33P.PPW:::g gg:A040.5:00.0]::: iWAT:eRHgP:::(FIV.:. i.,i,i,f`,0f):7! Apor*•:::im: I MPH8A MP4 2,500 $ 75.00 $ 187,500.00 PIPE(20-30 CFS) _ 3,000 $ 75.00 $ 225,000.00 DITCH (<200 CFS) 1.72 2.07 MP4 2,500 $ 75.00 $ 187,500.00 DITCH (<200 CFS) 1.72 I MPG3 MPG3 - 3,500 75.00, DITCH (<200 $ $ 262,500.00CFS) 2,000 $ 40.00 $ 80,000.00 PIPE (5- 10 CFS) 2.41 1.38 MPG3 1,500 $ 40.00 $ 60,000.00 PIPE (5- 10 CFS) 1.03 IMP3 2,000 _ $ 50.00 $ 100,000.00 PIPE (10- 15 CFS) 1.38 MPE1 2,000 $ 50.00 $ 100,000.00 PIPE(10- 15 CFS) 1.38 MPF1 1,000 $ 50.00 $ 50,000.00 PIPE(10- 15 CFS) 0.69 I MPF1 500 $ 50.00 $ 25,000.00 PIPE(10- 15 CFS) 0.34 MPG1 2,000 $ 50.00 $ 100,000.00 PIPE(10- 15 CFS) 1.38 Channel I Crossings $ 500,000.00 Upper Valley $2,400,000.00 I Drainage System . _ 15.50 . . Subtotal _ 22,500 $4,277,500.00 $ 387,400.00 ITotal Estimate $ 4,664,900.00 I TABLE A I I 1 I I I I r B. Blue Lake Watershed Bl. Description The Blue Lake Watershed encompasses an 8,308-acre area within the City of Shakopee. The watershed generally collects and directs storm water runoff ' from areas in central and eastern Shakopee and directs this water to a drainage channel north of Dean's Lake and carries water across STH 101 to Blue Lake. A limited number of drainage improvements have been constructed in the immediate vicinity of the STH 101 bypass alignment and in some selected areas north of the bypass alignment. It is anticipated that in the future, ' significant drainage system improvements will be necessary throughout the watershed in order for development to take place and storm water runoff to be adequately managed. B2. Anticipated Improvements A trunk storm water conveyance system directingwater from the southwest st portions of the City to Dean's Lake will need to be constructed. In addition, channel improvements are needed from Dean's Lake to the Minnesota River in order to accommodate new development in this area. ' B3. Estimated Cost for Improvements The estimated cost for existing, as well as proposed improvements within this drainage system are outlined in Table B. 1 I 1 WSB Project No. 1014.05 N Storm Water Management Charge Justification Report Page 11 I IEstimated Costs for the Mill Pond Storm Water Conveyance System Y Y I >: ipiPMEiiiENGTH OF TRUNK ESTIMATED I 1�tA';I�EiSHEt} SYSTEM W#THIP1 COST P£R EXTENS#ON DESCRIPTION Flo. A uts ...: WATERSHED(FT) FOOT aria(acresj;i I BLD16 500 $ 40.00 $ 20,000.00 PIPE(5-10 CFS) 0.34 BLD 16 500 $ 40.00 $ 20,000.00 PIPE(5-10 CFS) 0.34 BLD 16 700 $ 40.00 $ 28,000.00 PIPE(5-10 CFS) 0.48 I BLD 17 1,000 1,000 $ 50.00_$ 50,000.00 PIPE(10-15 CFS) 0.69 BLD 17 $ 60.00 $ 60,000.00 PIPE(15-20 CFS) 0.69 BLD 15 1,500 $ 40.00 $ 60,000.00 PIPE(5-10 CFS) 1.03 III BLD 15 1,500 4,000 $ 40.00 $ 60,000.00 PIPE(5-10 CFS)- 1.03 BLD 14 $ 75.00 $ 300,000.00 DITCH (<200 CFS) 2.75 BLD 10 4,000 $ 75.00 $ 300,000.00 DITCH(<200 CFS) 2.75 BLD 12 1,000 $ 75.00 $ 75,000.00 DITCH(<200 CFS) 0.69 I BLD 9 2,500 $ 75.00 $ 187,500.00 DITCH(<200 CFS) 1.72 BLD 13 2,000 $ 50.00 $ 100,000.00 PIPE(10-15 CFS) 1.38 BLD 7 3,500 $ 75.00 $ 262,500.00 DITCH(<200 CFS) 2.41 I BLD 7 2,000 $ 85.00 $ 170,000.00 DITCH(>200 CFS) 1.38 BLD 18 7,000 $ 75.00 $ 525,000.00 DITCH(<200 CFS) 4.82 I BLD 19,20,4 2,000 $ 60.00 $ 120,000.00 PIPE(15-20 CFS) 1.38 BLD 2 3,500 $ 110.00 $ 385,000.00 DITCH(>200 CFS) 2.41 BLD 1 5,000 $ 250.00 $ 1,250,000.00 PIPE(>500 CFS) 3.44 BLD 7 3,500 $ 100.00 $ 350,000.00 DITCH(<200 CFS) 2.41 I BLD 8 2,500 $ 85.00 $ 212,500.00 DITCH (>200 CFS) 1.72 BLB5 2,500 $ 250.00 $ 625,000.00 PIPE(>500 CFS) 1.72 BLB 3 1,500 $ 50.00 $ 75,000.00 PIPE(10-15 CFS) 1.03 IBLB 8 1,000 $ 50.00 $ 50,000.00 PIPE(10 15 CFS) 0.69 BLB 4 3,000 $ 50.00 $ 150,000.00 PIPE(10-15 CFS) 2.07 BLB 5 2,000 $ 85.00 $ 170,000.00 DITCH (>200 CFS) 1.38 I BLE2A - 3,000 $ 75.00 $ 225,000.00, DITCH (<200 CFS) 2.07 BLE2B 4,000 $ 75.00 $ 300,000.00 DITCH(<200 CFS) 2.75 BLB6 2,000 $ 200.00 $ 400,000.00 PIPE(<200 CFS) 1.38 IChannel Crossings $ 2,700,000.00 Dean's Lake 7,000 Outlet $ 145.00 $ 1,015,000.00 DITCH(>200 CFS) 4.82 1 13.91 Subtotal 20,200 $ 10,245,500.00 _ _ $ 347,800.00 Total Estimate $ 10,593,300.00 111 TABLE B i 1 C. Sand Creek Watershed Cl. Description ' The Sand Creek Watershed encompasses a 1,068-acre area within the City of Shakopee at its southernmost boundary. Storm water runoff from this area, ' consisting of numerous lakes, wetlands and other depressions, is directed to the southwest toward Sand Creek. C2. Anticipated Improvements It is anticipated that the major improvements which will be needed within this watershed will be linked to providing outlets from numerous depressions within the watershed, as well as providing some improvements to a drainage ' system that will carry water out of the City of Shakopee and toward Sand Creek. 1 C3. Estimated Cost for Improvements The estimated cost for improvements within this watershed are highlighted on Table C. 1 1 i 1 1 1 1 1 1 WSB Project No. 1014.05 ' Storm Water Management Charge Justification Report Page 13 1 I IEstimated Costs for the Mill Pond Storm Water Conveyance System ..................::..::::. (CTH F T# P.n.!!.::ES!. TIMATED,:.::;:.;:.;:.:.:;...:.:..::.:: ::. . ::.:::::. *.]:.];ii.! ..: Land;A.:.:u3s10on pct .:;.;.;.;:,:<.;:.;:.;:. :...:.:::....A:.:ERSt-IEQ. .:.:.... :. Ft3:4T.::.::::::.::::.::::. :.:::::: ::.::::: :::::.:;::: : :::: ::..::.::.:. I SC1 200 $ 40.00 $ 8,000.00 SC2 1,000 PIPE(5- 10 CFS) 0.14 $ 40.00 $ 40,000.00 PIPE (5- 10 CFS) 0.69 SC3 200 $ 40.00 $ 8,000.00 PIPE (5- 10 CFS) 0.14 I SC3 300 $ 40.00 $ 12,000.00 PIPE(5- 10 CFS) 0.21 SC3 200 $ 40.00 $ 8,000.00 PIPE (5- 10 CFS) 0.14 SC3 200 $ $ , (55 0.14 1SC3200 $ 40.0040.00 $ 88,000.00000. 0PIPEPIPE --1010 CFS)CFS) 0.14 SC3 1,000 $ 80.00 $ 80,000.00 PIPE(10-20 CFS) 0.69 SC3 600 $ 80.00 $ 48,000.00 PIPE(10-20 CFS) 0.41 I SC4 2,500 $ 120.00 $ 300,000.00 PIPE (>30 CFS) 1.72 Special Outlet $250,000 I Structures 4.41 Subtotal 6,400 _ $ 770,000.00 $ 110,200.00 1 Total Estimate $ 880,200.00 I TABLE C I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 D. Eagle Creek Watershed Dl. Description ' The Eagle Creek Watershed encompasses an area of 454 acres p wrthm the City of Shakopee. The watershed is located on its easterly border and directs storm water runoff easterly to Eagle Creek,which is physically located within the City of Savage. Due to Eagle Creek's sensitive nature (it is a designated ' trout stream for which extraordinary storm water management measures must be provided) the City of Shakopee has been working with the City of Savage to address storm water management needs for water directed from both cities ' into this drainageway. D2. Anticipated Improvements The anticipated improvements that the City of Shakopee will need to ' implement in this area consist of providing outlets from landlocked depressions and providing adequate storm water storage and treatment for water that will be discharged to the east toward Eagle Creek. The City of ' Savage has had to construct a drainage system parallel to Eagle Creek to prevent storm water runoff from entering these trout waters. The City of ' Savage and Shakopee are in the process of working out an agreement to define each City's responsibilities relative to funding improvements that are being constructed within the City of Savage to protect this resource. A ' portion of the cost associated with constructing the parallel drainage system and record storm water storage to protect Eagle Creek in the City of Savage will be borne by the City of Shakopee as development takes place within this ' watershed. These costs are factored into the estimated cost for the system that is anticipated to be constructed in this area. D3. Estimated Cost for Improvements ' The estimated cost for the improvements anticipated within this section are outlined in Table D. I 1 1 WSB Project No. 1014.05 Storm Water Management Charge Justification Report Page 15 1 1 1 1 1 1 1 1 1 1 1 1 1 Estimated Costs for the Mill Pond Storm Water Conveyance System ::::::::::::::::::. ..;:.;:. EC1-EC5 (5- 10 CFS) 1.52::;:>::>::: EC6 800 $ 40.40.00 $ ,000.00 PIPE 00 $ 32,000.00 PIPE(5- 10 CFS) 0.55 EC7 1,600 $ 40.00 $ 64,000.00 PIPE(5-10 CFS) 1.10 ' EC8 1,700 $ 40.00 $ 68000.00 PIPE(5-10 CFS) 1.17 Special Outlet Structures $80,000 ' 4.34 Subtotal 6,300 _ $ 332,000.00 $ 108,500.00 Total Estimate $ 440,500.00 TABLE D 1 • 1 1 1 1 1 1 1 1 i 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 E. Minnesota River Watershed El. Description ' The Minnesota River Basin consists of an area in north central Shakopee that is generally directly tributary to the Minnesota River and not tributary to the Minnesota River via the Blue Lake system or the Mill Pond system. Storm water runoff from this watershed is generally directed to the north toward the Minnesota River via culverts that are in place under STH 101. E2. Anticipated Improvements ' A number of improvements have been constructed within this watershed as a part of development activities, and cost estimates for drainage system improvements in Watersheds MR3, MR4, and MR5 were further highlighted in a study entitled "Storm Water Feasibility Study for Northern Shakopee". E3. Estimated Costs for Improvements The estimated cost for improvements anticipated within the Minnesota River Watershed are included on Table E. I • 1 WSB Project No. 1014.05 N Storm Water Management Charge Justification Report Page 17 1 Estimated Costs for the Mill Pond Storm Water Conveyance System y y I 1 DESCRIPT:IC►N;:::<:::14and:.A.... utsttsorz ...................# MR2;;;;;:.:. .........::<.;;;;;1200,::;;;;.......................................... ....................._..... _ ......................................................................_........ , 112 p� .;.::. - ' $ $ 134,400.00 PIPE(20 30 CFS) 0.83 MR3 300 $ 112.00 $ 33,600.00 PIPE (20-30 CFS) 0.21 MR4 800 $ 112.00 $ 89,600.00 PIPE (20-30 CFS) 0.55 MR4 1,000 $ 252.00 $252,000.00 PIPE (<200 CFS) 0.69 MR5 800 $ 56.00 $ 44,800.00 PIPE (5- 10 CFS) 0.55 ' MR6 2,100 $ 56.00 $ 117,600.00 PIPE(5- 10 CFS) 1.45 4.27 Subtotal 6,200 _ $ 672,000.00 $ 106,700.00 Total Estimate $ 778,700.00 *Pipe costs increased 40%due to the cost of rock excavation in this portion of the City. TABLE E 1 I 1 1 I 1 F. Rice Lake Watershed 1 Fl. Description iThe Rice Lake Watershed is located in northeastern Shakopee in an area generally west of the Eagle Creek Watershed, and east of the Blue Lake Watershed. The Rice Lake Watershed is 484 acres in size and directs storm water runoff through a newly constructed drainage system near the intersection of Trunk Highway 101 and the new County Road 18 bridge. F2. Anticipated Improvements A number of improvements have been constructed within this watershed as part of the State Trunk Highway 101 and County Road 18 crossing of the 1 Minnesota River. Upstream retention and treatment improvements as well as conveyance system improvements will be necessary in the future. 1 F3. Estimated Cost for Improvements The estimated costs for improvements anticipated within this watershed are included in Table F. 1 i 1 1 1 i i i 1 1 WSB Project No. 1014.05 ' Storm Water Management Charge Justification Report Page 19 I I I I I I I I I I I I 1 I I I I I I Estimated Costs for the Mill Pond Storm Water Conveyance System 1 RU.NK WATERSHED:::,:,.,,:::...:::.. .... ;;,:: Lana A u stiork ::»;:<:>::>::>::>::>:<:::>::>::>::>::>::»<::><:»:1NAT'ERSI� 10.. ........ ..........F. .C1T........ ............................................................................... ........... ......................... RL1 3,500:.... ...........>:<:;:>;:<3 500 :::<>.::.......... .............:>:::»:'80.00: 280 000.00 .::>::::<>:........�.................... ................................... $ $ PIPE(20 30 CFS) 2.41 RL1 3,700 $ 75.00 $ 277,500.00 DITCH(<200CFS) 2.55 4.96 Subtotal 7,200 $ 557,500.00 $ 124,000.00 Total Estimate $ 681,500.00 1 TABLE F 1 I 1 i 1 1 1 1 V. STORM WATER STORAGE AND TREATMENT CONSIDERATIONS The costs associated with constructing storm water storage and treatment facilities ' or wetland systems are not included in the trunk charge costs. The trunk charge covers only the cost associated with trunk conveyance system improvements. tSeparate costs are, however, included herein for storm water storage and treatment system construction. These costs are included to allow the City to design and construct regional storm water storage and treatment ponds and charge developing property for such regional improvements when it is deemed reasonable to do so. Under these conditions, if the City advises the developer they must utilize regional ponding systems, they will not be required or allowed to provide on-site ponding. To compensate the City for providing these facilities, they will be required to pay an additional storm water charge of$0.03/square foot for residential lots having<3 ' lots/acre, $0.05/square foot for residential lots >3 lots/acre, and $0.10/square foot for commercial/industrial lot development. This charge was developed by considering the storm water storage and treatment needs for a 100-acre parcel for each of the three land uses; residential <3 lots/acre, ' residential >3 lots/acre, and commercial industrial. The detention storage is the volume determined to be necessary to reduce the 100-year, 24-hour storm event peak discharge rate to one-third (1/3) cfs per acre, of 33 cfs for each 100-acre ' development. The land area required to provide ponding assumed an average dead water storage depth of four feet. A breakdown of the costs used to determine this charge is shown on Table 1. 1 1 1 WSB Project No. 1014.05 ' Storm Water Management Charge Justification Report Page 21 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I ...................... i:2r N_ M O c r '+ ,.:; a 4 : :: 1 1 1 I VI. TRUNK STORM WATER CHARGE CALCULATION Idrainage systemimprovements isbased on the estimated The rate to be charged for p s d I cost to construct the facilities that serve the area. This includes the cost of systems that are in place, as well as the cost for systems that are to be constructed in the future. The costs included herein are based on construction estimates for work that 1 would be completed in 1996. In order to compute the trunk charge rate, the following procedure was used: I 1. Estimate the total acreage within the city limits to determine the gross area. I From this gross area, reduce this area by the acreage of land that is either not benefitted or cannot be assessed for such charges. Land use associated with public right-of-way, lakes, wetland areas, storm water ponds, and parks Irepresent areas that were subtracted from the gross acres in the City. The reduced area that is estimated to be benefitted will be referred to as "net i acres". 2. Determine the trunk system capital costs. The capital costs associated with Ithe construction of the trunk systems within each of the watersheds of the City are shown on Table 2. A review of the cost per acre for each of these I watersheds, taking into consideration variations in land use, the presence of natural depressions that can be used for retention and treatment pond construction, and the accuracy of the construction cost estimates contained I herein, allow the cost per square foot estimate for each of the watersheds shown on the attached Table to be averaged so that a uniform cost per square foot can be applied across the City. I 3. Divide the total construction cost by the net acres identified in Item 2 to Icompute the average storm water management charge cost per square foot. The attached table summarizes the capital costs associated with the development of a Icompleted drainage system within the City. Figure 1 shows the watersheds in the City of Shakopee and Table 2 outlines a breakdown of these costs. . I Based on a total capital cost of$24.4 million and a gross area of 15,412 acres and a net developable area of 8,351 acres, the average cost per developable acre is estimated at I $3,050. This corresponds to an average cost per developable square foot of$0.07. The average cost per developable square foot for parcels where the trunk system and ponding charge will be implemented are: single-family residential developments having less than I I WSB Project No. 1014.05 • Storm Water Management Charge Justification Report Page 23 three lots per acre is $0.10 per square foot, single and multi-family residential development having greater than three lots per acre is $0.12 per square foot, and commerical/industrial/institutional land uses is $0.17 per square foot. t I 1 1 I t WSB Project No. 1014.05 a' Storm Water Management Charge Justification Report Page 24 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 rn N CLL cao �1 a I--I z amic)inalrulCfd il .. 3 ,,,),..., . .9 , . g 4' t I 1 ct v) "4 ei) 1 g ,14 v 'I Ii i, ab 1 04 ! ":910s4 Ei l'' � as101 ! aaawava ; 71: A . i:-\ i 1 VI) ml •-s. v,, fki , ,, g - ----' - .i ""` I "' o TAOZ \�`�� �� 1)41/ .. t-, wry �: of \_ , d so - � iP.,-.:A=.:4, ., illei„.,,, 0 r_ m i. 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EA d4 69 ta. 69- ER O O O O O O 0 as: i;::Eiz::z> O o O I i:':::: i::C::::: >_ O O O o O O O Z'''' tuiS ::9 s:i>:: u'i N- O N N- N ‘t I ::;'':. .::: et I's N M u) N- U) (a Co .:i.:.:i:::::(4)i:::::Y:i::i:::: tf? 64 69' 64 Ef? E9' 69 �::iY2?: " "'i'#?ii3ii O 0 0 0 0 0 0 LL Cl) ?>`:Q>i>i:i`iiiiiii O O Oa O O O V/ :'`::z.:ei i: :: 0 O O O O O O C ::yt;::..: ) :O::i'i:: CO et N N 0 N- Co :is...... �ti'.+. ::::Q:;ii G ; I-- I- O c0 NI- (O et 0 :iii?il ia. ::i:: :i:>�iii:i M M , O N O co 4 64 69- 64 64 a) co O OU. N _ C IT 4) I 1 I I I I I I I I I I I I I I I I I VII. POLICY ADMINISTRATION The trunk storm water charge program will be administered by a combination of several City Departments as outlined in the following procedure: 1. The developer will submit plans and calculations to the Planning and ' Engineering Department. ' 2. The Planning and Engineering Department will review the plans and calculations to determine if the design is reasonable, cost effective, and in conformance with the City's standards for drainage system design. Area ' calculations will also be reviewed to determine the area over which the trunk storm water management charge would apply. ' 3. The Planning and Engineering Department will include a condition of approval for the final plat requiring payment of the trunk storm water charge prior to recording the plat. 4. The Engineering Department will calculate the trunk charge based on the land ' area information and hydrologic calculations submitted by the developer.This total amount due is then forwarded to the City Clerk. 1 5. The City Clerk will collect payments made by the developer. ' In the case of properties that have already been developed but have not paid a trunk sewer charge because they were platted prior to the effective date of the trunk charge ordinance, the trunk charge will be collected at such time as any new building permit is issued in ' accordance with the following procedure: 1 1. The property owner shall submit a survey and area calculation for the site. 2. The Engineering Department will calculate the charge based on the land area ' information submitted. 3. The Billing Department will collect payments made by the property owner. The Engineering Department will also reserve the right to annually update this report and/or charge, as well as any service area expansions, subject to City Council approval. 1 111WSB Project No. 1014.05 I Storm Water Management Charge Justification Report Page 27 1 I VIII. SUMMARY CONCLUSIONS AND RECOMMENDATIONS I This storm water management charge justification report has been prepared for the I City to provide documentation to support the storm water management charges that the City intends to charge against property owners that are developing land within the City. This charge is necessary in order for the City to fund and construct storm Idrainage facilities that are needed to accommodate runoff from developing property in the City. IThe costs associated with constructing the drainage system in the City were based on developing a system that meets the City Engineering design standards I associated with the construction of new storm water retention and treatment facilities, as well as conveyance systems. The City's Engineering design standards utilized in estimating the future cost for the trunk system are designed in Section II Iof this report. I The capital costs associated with construction of the drainage systems in the City are outlined in Section III of this report. The anticipated capital costs associated with the construction of these systems are broken out into costs for land acquisition Ifor both the retention and treatment facilities, as well as conveyance system facilities, and the construction costs for the retention and treatment facilities, as I well as conveyance system facilities. A summary of the capital costs is provided in Table 2. I I I I I I I I WSB Project No. 1014.05 • Storm Water Management Charge Justification Report Page 28 I APPENDIX i 1 i S1 WSB Project No. 1014.05 N Storm Water Management Charge Justification Report Page 29 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 r RESOLUTION NO. A RESOLUTION OF THE CITY OF SHAKOPEE, MINNESOTA ADOPTING A TRUNK STORM WATER CHARGE POLICY. r WHEREAS,trunk storm water systems serve large portions of the City, connecting ' various lateral storm sewers to the larger interceptor trunk storm sewers; and r WHEREAS,trunk storm sewers need to be constructed when the first development takes place, and cannot be delayed until all property is developed; and rWHEREAS, in order to fund trunk storm sewer improvements, it is necessary to impose a trunk storm sewer charge on all areas which will benefit from such sewer; and rWHEREAS, the City desires to spread the cost of the trunk storm water over large areas of the City to minimize the impact on indivudal property owners; and r WHEREAS, the Cityhas reviewed and approves the attached Trunk Storm Water pp Charge Report. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE r CITY OF SHAKOPEE, MINNESOTA, AS FOLLOWS: That the attached Trunk Storm Water Charge Report is hereby approved and adopted, passed in session of the City Council of the City of Shakopee, Minnesota held this day of , 1996. r Mayor of the City of Shakopee Attest: City Clerk rApproved as to form: City Attorney r r WSB Project No. 1014.05 N Storm Water Management Charge Justification Report Page 30 II. R. 3 . CITY OF SHAKOPEE Memorandum TO: Mayor& City Council Mark McNeill, City Administrator FROM: Bruce Loney,Public Works Director SUBJECT: Grading Permit Fee for Scott County Landfill Excavation Disposal and Capping Project DATE: September 3, 1996 INTRODUCTION: Attached to this memo is correspondence from Scott County in regard to the City's request for a grading permit associated with the County Road (C.R.) 18 landfill excavation disposal and capping project. Per this letter, Scott County is requesting that the City waive the requirement for a grading permit and waive the fee associated with the grading permit. BACKGROUND: For the C.R. 18 Project, Scott County was required by the Metropolitan Pollution Control Agency (MPCA)to restore the landfills in which their new roadway alignment will cross on the east side of Shakopee. Scott County Highway Department prepared construction plans for the landfill excavation disposal and capping for landfill areas. All these landfill areas are adjacent or across the new C.R. 18 alignment. In order to cap the landfills, Scott County is obtaining borrow material from the Shakopee Crossings property. This borrow material is estimated by Scott County to be approximately 108,000 cubic yards of material. Material removed from the borrow site will provide stormwater ponds for future development in the Shakopee Crossings property. Attached to this memo is a letter from staff, requesting that the County apply for a grading permit for areas outside of their right-of-way, since this landfill excavation disposal and capping project was not approved by the City with the C.R. 18 plans. Also, staff has requested that Scott County apply for a Certificate of Wetland Exemption for excavation work in this area. The City of Shakopee has approved the C.R. 18 improvement plans from the Shakopee Bypass connection to C.R. 42. The landfill excavation disposal and capping project was not approved by City Council and is a separate project being done by Scott County in this area. Staffs position in this matter is that the removal of the material for the landfill restoration and capping is being done on private property and should have a grading permit approved for this excavation work. Staff does not have the authority to waive the fee or City Ordinance requirements. The common borrow excavation quantity is 106,556 cubic yards at a contract unit price of$1.86 per cubic yard, thus the estimated grading cost for the excavation work done on Shakopee Crossing's property is $198,194.16. The City fee schedule requires that grading permits pay 7 1/2% of the estimated grading cost for the grading permit. This grading permit fee is$14,864.56. The County states in their letter that their policy is not to impose permit fees on municipalities and have requested a waiver of the fee. Staff would recommend, at a minimum, that the County apply for a grading permit for this work that is being done on property that is not owned by Scott County and City approval. ALTERNATIVES: 1. Approve a motion to waive the grading permit fee for the C.R. 18 landfill restoration and capping project being done by Scott County. 2. Approve a motion to reaffirm that a grading permit fee apply with this excavation activity being done by Scott County. 3. Table for more information. RECOMMENDATION: Staff does not have the authority to waive fees unless there are prior Council policies or Council approval in this matter. The decision to waive a City fee for another government agency is a Council policy decision. ACTION REQUESTED: Make a motion to waive the grading permit or reaffirm the grading permit fee on this grading activity for the landfill excavation disposal and capping project being done by Scott County. 4,azo- Bruce Loney Public Works Director BL/pmp PERMIT SCOTT COUNTY PUBLIC WORKS AND LANDS DIVISION HIGHWAY DEPARTMENT "cow 600 COUNTRY TRAIL EAST JORDAN, MN 55352-9339 GARY L. CUNNINGHAM (612)496-8346 COUNTY ADMINISTRATOR Fax: (612)496-8365 BRAD LARSON ASSOCIATE ADMINISTRATOR August 28, 1996 Bruce Loney City Engineer City of Shakopee 129 Holmes St. S. Shakopee, MN 55379 Re: CP 91-18-02(0 CR 18 Landfill Restoration & Capping Dear Mr. Loney: SeletAA,tx., This letter is in response to your August 22, 1996 correspondence requiring the County to acquire a City grading permit and submit a Certification of Exception on the Wetland Conservation Act (WCA) for the above referenced project. As previously explained, Scott County had met with former City Engineer, Dave Hutton, early in the project process and we were not informed that a grading permit was required. This work was to be included with the CR 18 roadway project, however because of all the other delays to the project it was decided to pursue this portion of the project to advance the timeline as much as possible. At no time in the past have we been required to obtain a grading permit for a County project. Our policy is not to impose permit fees to our municipalities and request you waive the fee. Listed below is the information requested for a grading permit: 106,556 C. Y. (E. V.) Common Borrow required for the project 7,923 C.Y. (E. V.) Topsoil required for project $1.86/C.Y. Common Borrow contract unit price An Equal Opportunity/Safety Aware Employer Bruce Loney CP 91-18-02(L) August 28, 1996 Page 2 Enclosed is the Certificate of Exception for the WCA along with the $75.00 processing fee. Also enclosed is the $75.00 fee for the Wetland Replacement Plan for CP 91-18-02 roadway project. Please do not hesitate to contact us if you need additional information. Sincerely, let Scott M. Merkley Engineering Coordinator SMM/j kf enc. c: Bradley J. Larson, County Engineer SFIAKOPEE August 22, 1996 Scott Merkley Scott County Highway Department 600 Country Trail East Jordan, MN 55352 RE: Landfill Excavation, Disposal and Capping Project on CSAH 18 Dear Scott: This letter is in regard to a review of the above referenced project and to inform the County of the City's requirements associated with this land use activity. After review of the plans and an onsite inspection, the Engineering Department has determined that a grading permit needs to be applied for by the County for the work associated off of County right-of-way. In addition, a Certificate of Exemption on the Wetland Conservation Act should be applied for as well. From the plans, it is noted that approximately 170,000 yards of borrow is being excavated on property known as the Shakopee Crossings. The excavation work being done appears to be creating ponds for future developments in this area. Attached to this letter is the grading, filling and excavation requirements from Section 11.60, Subdivision 6 in the City Code, which requires a grading permit for this extensive land alteration activity. Also attached to this letter is a copy of the City's Fee Schedule for 1996, in which the grading permit fee is 7 1/2% of the estimated cost to perform the grading. Also listed on the fee schedule sheet is a Certificate of Exemption fee of$75.00. In regard to the Wetland Conservation Act, the City has two wetland delineation reports, from Frank Svoboda&Assoc.,delineating the wetlands in this area. One report indicates a wetland and a subsequent report in the area of excavation indicates no wetland. City staff would recommend that a letter be provided from the certified wetland delineator to indicate that no wetlands are being disturbed by this project The grading permit and the Certificate of Exemption should have been applied for before any work commenced in this area. I would recommend to you that the County expedite the applications for both these City requirements as soon as possible. If I can be of further assistance to in this regard,please feel free to contact me in my office. Sincerely, Bruce Loney, P. . Public Works Director COMMUNITY PRIDE SINCE 1857 129 Holmes Street South Shakopee,Minnesota 55379-1351 • 612-445-3650 FAX 612-445-6718 11 4 CITY OF SHAKOPEE Memorandum TO: Mayor& City Council Mark McNeill, City Administrator FROM: Bruce Loney,Public Works Director SUBJECT: Authorize Consulting Services for Assistance with Completing Environmental Assessment Worksheet(EAW)for Trunk Sanitary Sewer Extension DATE: September 3, 1996 INTRODUCTION: Staff has been informed that an EAW will be required to extend the Trunk Sanitary Sewer system, as required to serve the area surrounding and including the Prairie Village Plat. This item has been added to request authorization for staff to utilize a consultant to assist in developing the EAW. BACKGROUND: An EAW is required when a sanitary sewer system is being proposed that will have the capacity of more than 500,000 gallons per day. The sanitary sewer system necessary to serve the Prairie Village plat will ultimately serve a large enough area, that the capacity of the pipe will be greater than the 500,000 gallons per day. In order to get the permits from the Minnesota Pollution Control Agency,an EAW will be required. Staff is asking for assistance in completing the EAW. A "Memo on Table" will be provided on Tuesday, with the estimated cost for these services. ALTERNATIVES: 1. Move to authorize to the appropriate City officials to execute a consultant extension agreement for the consulting services necessary to complete the EAW for the Trunk Sanitary Sewer Extension. 2. Do not approve a consultant extension agreement. 3. Table this item for additional information. RECOMMENDATION: Staff recommends Alternative No. 1. ACTION REQUESTED: Move to authorize the appropriate City officials to execute a consultant extension agreement for consulting services to complete the EAW for the Trunk Sanitary Sewer Extension. j Bruce Loney Public Works Director I) fi-rZ CITY OF SHAKOPEE Memorandum TO: Mayor& City Council Mark McNeill, City Administrator FROM: Bruce Loney, Public Works Director SUBJECT: Authorize Consulting Services for Assistance in Completing Environmental Assessment Worksheet for Trunk Sanitary Sewer Extension DATE: September 3, 1996 INTRODUCTION: Attached to this memorandum is an extension agreement for professional services with WSB & Assoc., Inc. to prepare an Environmental Assessment Worksheet (EAW) for sanitary sewer extension to the Sewer Districts SS-H, SS-D and SW-E in the City of Shakopee. BACKGROUND: An EAW is required for the trunk sanitary sewer extension into the sewer districts as mentioned previously. The capacity of the pipe will be greater than 500,000 gallons per day,thus a mandatory EAW is required. The cost of completing the EAW for this project is estimated at a cost not-to-exceed $4,850.00 and will be paid for out of the Sanitary Sewer Enterprise Fund. Also attached is an EAW preparation schedule, with the various tasks needed to complete the EAW. In an conversation with Bret Weiss, the Project Engineer with WSB & Assoc., it is possible to expedite some of the tasks if City staff is available to assist in data collection and City review of the EAW. With City Engineering staff assistance, it is perhaps possible to move up the completion of the EAW and the decision by one month. With the completion of the EAW and a negative declaration for this trunk sanitary sewer extension, City staff may still be able to complete the trunk sanitary sewer in this area. ALTERNATIVES: 1. Move to authorize the appropriate City officials to execute a consultant extension agreement, with WSB & Assoc., to complete the EAW for the trunk sanitary sewer extension for Sewer Districts SS-H, SS-D and SW-E. 2. Do not approve a consultant extension agreement. 3. Table this item for additional information. RECOMMENDATION: Staff recommends Alternative No. 1. ACTION REQUESTED: Move to authorize the appropriate City officials to execute a consultant extension agreement, with WSB & Assoc., Inc., to complete the EAW for the trunk sanitary sewer extension for Sewer Districts SS-H, SS-D and SW-E. jnoBruce Loney Public Works Director BL/pmp ASSIST - B.A.Mittelsteadt,P.E. -- 350 Westwood Lake Office Bret k Weiss,P.E. 8441 Wayzata Boulevard Peter R.Willenbring,P.E. Minneapolis, MN 55426 Donald W.Sterna,P.E. Ronald B.Bray,P.E. 612-541-4800 &Associates,Inc. FAX 541-1700 September 3, 1996 Mr.Bruce Loney,P.E. Public Works Director/City Engineer City of Shakopee 129 Holmes Street South Shakopee,MN 55379-1376 Re: Estimate of Cost to Prepare an EAW for Sanitary Sewer Extension to Sewer Districts SS-H, SS-D,and SW-E WSB Project No. 1014.15 Dear Mr.Loney: According to our Agreement for Professional Services within the City of Shakopee and Section I-C-2(Major Projects), this extension agreement is written to provide you with an estimate of cost for preparing the EAW for the above- referenced project. As you are aware,preparation of EAW's can be variable,depending on the amount of information provided by the City, as well as the perceived impediments in the study area. Considering that this area has been included in the recently updated Comprehensive Plan and the Comprehensive Sanitary Sewer Study, the necessary information should be available. The estimated cost provided with this extension agreement is for the preparation of the EAW and submittal to all agencies in accordance with the guidelines prepared by the Minnesota Environmental Quality Board,dated June, 1990. Following that submittal,the City will receive public comments over a one month period. Because of the unsure nature of the comments to be received and the effort necessary to respond to those comments is unknown,we would propose to complete the comment period on a cost reimbursable basis. It is very likely that on this project,considering the location and type of improvement proposed,that the comments will be minimal and the negative declaration of need for an EIS be relatively straight forward to prepare. Consequently,we are proposing to complete this work for a cost not to exceed$4,850 with the comment period and negative declaration of impact prepared on a cost reimbursable basis in accordance with our current fee schedule. We have attached a proposed EAW schedule proposing a final decision in early December,which is the quickest time frame available in accordance with the EAW guidelines. We are available to begin the preparation of this EAW as soon as it is approved,and we look forward to the opportunity to serve you. The City of Shakopee agrees to reimburse WSB&Associates for these services in accordance with Section IV of the Agreement for Professional Services. If this agreement meets with your approval please sign below and return one copy to our office. Sincerely, WSB&Associates,Inc. rEskittO Bret A.Weiss,P.E. Vice President City Administrator City Clerk Mayor Date Infrastructure•Engineers•Planners F%WPW/M/011/31090396.B/. EQUAL OPPORTUNITY EMPLOYER : EAW PREPARATION SCHEDULE PROPOSED SANITARY TRUNK SEWER EXTENSION SHAKOPEE , MINNESOTA TASK DATES Notice to Proceed September 3, 1996 Data Collection September 3 to September 25, 1996 Meeting with City Week of September 16, 1996 EAW Development September 16 to October 4, 1996 City Review of EAW October 4 to October 11, 1996 Address City Comments October 14 to October 16, 1996 City Approval of EAW October 22, 1996 Publication of EAW in EQB Monitor Begin October 25, 1996 EAW Comment Period October 25 to November 22, 1996 Respond to Public Comments November 25 to November 29, 1996 City Determines Need for EIS December 3, 1996 Decision Notice Published in EQB Monitor December 13, 1996 9/3/96 Ii 13 . CITY OF SHAKOPEE Memorandum TO: Mayor and City Council FROM: Mark McNeill, City Administrator SUBJECT: Fire Station Referendum- Special Election DATE: August 29, 1996 INTRODUCTION: The Council is asked to call a Special election on November 5, 1996, to allow voters to consider authorizing the issuance of bonds for the construction of a new fire station. BACKGROUND: For more then a year, the Shakopee Fire Department has studied the feasibility of construction of a second fire station, to be located at the southwest corner of the intersection of C.R. 16, and Vierling Drive. 14.51 acres has been approved for purchase, at a cost of$ 343,240.00, plus assessments. Voters must now consider whether to issue $3.4 million by means of a special election. This would be scheduled to be held at the same time of the General election on November 5th. PROJECT BUDGET: The Building Committee has met since the last City Council meeting, and reviewed the budget. Had the building been constructed as discussed to date, along with land acquisition and site development costs, the total budget would have to be $3.85 million. However, in keeping with the Council's directive, several alternatives were discussed to reduce that amount to $3.4 million. While no final decision has been made at this time, the Building Committee feels confident that through a combination of reduction in size of the building, some lessening of construction quality (but still built to acceptable levels), and other efficiencies, the project can be constructed and stay within the $3.4 million. Levy Year: At its budget worksession on August 27th, the City Council considered the year for which to levy taxes, should this be approved by voters on November 5th. If taxes for the bonds are first levied in 1996, for taxes payable in 1997, notice would need to be an item included in the"Truth in Taxation" statement. If notice is not given, property owners would first see the impact of the referendum when they got their tax statements next year. The alternative, waiting until 1997 to levy for taxes payable in 1998, would create a need for $200,000 of capitalized interest. In order to stay within the $3.4 million budget, it would mean that the amount available for land acquisition, site development, and building construction cost would be reduced to $3.2 million. Council gave the direction that this would be levied in 1996, should it be approved, and show this on the"Truth in Taxation" statement for the hearing to be scheduled in December. Should the referendum not pass, notice could later be given of the reduction in advertised rates. BUDGET IMPACT: The $3.4 million bond levy, should it be approved, will have the impact on various residential properties in Shakopee as shown in the August 19th Springsted letter(attached). RECOMMENDATION: In order for this to be placed on the November ballot, staff recommends the Council adopt the attached resolution calling for a special election. ACTION REQUIRED: If the Council concurs, it should, by motion, do the following: a. Direct the levy for said bond sales to be included in the proposed tax levy effective with Taxes Payable 1997. b. Adopt the following resolution: A RESOLUTION OF THE CITY OF SHAKOPEE, MINNESOTA, DETERMINING THE NECESSITY FOR THE ISSUANCE OF GENERAL OBLIGATION BONDS AND CALLING A SPECIAL ELECTION THEREON. 144__ lik9AiatAt, Mark McNeill City Administrator MM:tw A.g44 rv/ 85 E.SEVENTH PLACE SUITE 100 SAINT PAUL,MN 55101-2143 612-223-3000 FAX:612-223-3002 SPRINGSTED Public Finance Advisors August 19, 1996 Mr. Gregg Voxland Finance Director City of Shakopee 129 Holmes Street South Shakopee, MN 55379-1376 Dear Mr. Voxland: Enclosed are the schedules per your request and sample of estimated tax impact. We will be happy to provide actual estimates upon request. __Respectfully, avid . MacGillivray Principal Director of Project Management • /dmf Enclosure SAINT PAUL,MN • MINNEAPOLIS,MN • BROOKFIELD,WI • OVERLAND PARK,KS • WASHINGTON,DC • IOWA CITY,IA PRELIMINARY & TENTATIVE City of Shakopee, Minnesota !FO ANDISNOTS OR R BUT $3,400,000 G.O. Building Bonds, Series 1997A !ONDNLY Sample of Estimated Tax Impact PD S Projected Annual Tax Impact Option A: Option B: Estimated First Levy First Levy Market Value in 1996 in 1997 of Property Tax Rate: 0.0458% 0.0474% 60,000 $27.48 $28.44 80,000 36.64 37.92 100,000 45.80 47.40 120,000 54.96 56.88 140,000 64.12 66.36 160,000 73.28 75.84 180,000 82.44 85.32 200,000 91.60 94.80 250,000 114.50 118.50 500,000 229.00 237.00 1,000,000 458.00 474.00 Assumptions: (1)Based on an average annual interest rate of 5.4%, the average levy for Option A (first levy in 1996) is estimated to be$294,527 and the average levy for Option B (first levy in 1997) is estimated to be$305,063. (2) The tax rate is calculated by dividing the average annual levy for the bonds by the City's 1995/96 referendum market value of$643,291,765. The tax rate times the sample property values shown above equals the estimated tax impact. Prepared by SPRINGSTED Incorporated ( 19—Aug-96) F:\DATA\S\SHAKIMP.WK1 PRELIMINARY & TENTATIVE City of Shakopee, Minnesota $3,400,000 G.O. Building Bonds, Series 1997A FOR DISNOT F R PURPOSES ONLY Sample of Estimated Tax Impact AND NOT FOR DIST�ttBUETS! Projected Annual Tax Impact Option A: Option B: Estimated First Levy First Levy Market Value in 1996 in 1997 of Property Tax Rate: 0.0458% 0.0474% 60,000 $27.48 $28.44 80,000 36.64 37.92 100,000 45.80 47.40 120,000 54.96 56.88 140,000 64.12 66.36 160,000 73.28 75.84 180,000 82.44 85.32 200,000 91.60 94.80 250,000 114.50 118.50 500,000 229.00 237.00 1,000,000 458.00 474.00 Assumptions: (1) Based on an average annual interest rate of 5.4%, the average levy for Option A (first levy in 1996) is estimated to be$294,527 and the average levy for Option B(first levy in 1997) is estimated to be$305,063. (2) The tax rate is calculated by dividing the average annual levy for the bonds by the City's 1995/96 referendum market value of$643,291,765. The tax rate times the sample property values shown above equals the estimated tax impact. Prepared by SPRINGSTED Incorporated ( 19—Aug-96) F:\DATA\S\SHAKIMP.WK1 City of Shakopee, Minnesota $3,400,000 G.O. Building Bonds, Series 1997A First Levy in 1996 OPTION A Dated: 2- 1-1997 Mature: 2- 1 First Interest: 2- 1-1998 Total Year of Year of Principal 105% Levy Mat. Principal Rates Interest & Interest of Total (1) (2) (3) (4) (5) (6) (7) 1996 1998 105,000 4.15% 176,062 281,062 295,115 1997 1999 110,000 4.30% 171,704 281,704 295,789 1998 2000 115,000 4.45% 166,974 281,974 296,073 1999 2001 120,000 4.55% 161,856 281,856 295,949 2000 2002 125,000 4.65% 156,396 281,396 295,466 2001 2003 130,000 4.75% 150,583 280,583 294,612 2002 2004 135,000 4.85% 144,408 279,408 293,378 2003 2005 140,000 4.95% 137,860 277,860 291,753 2004 2006 150,000 5.05% 130,930 280,930 294,977 2005 2007 155,000 5.15% 123,355 278,355 292,273 2006 2008 165,000 5.25% 115,372 280,372 294,391 2007 2009 175,000 5.30% 106,709 281,709 295,794 2008 2010 185,000 5.35% 97,434 282,434 296,556 2009 2011 190,000 5.40% 87,536 277,536 291,413 2010 2012 205,000 5.45% 77,276 282,276 296,390 2011 2013 215,000 5.50% 66,103 281,103 295,158 2012 2014 225,000 5.50% 54,278 279,278 293,242 2013 2015 240,000 5.55% 41,903 281,903 295,998 2014 2016 250,000 5.55% 28,583 278,583 292,512 2015 2017 265,000 5.55% 14,708 279,708 293,693 TOTALS: 3,400,000 2,210,030 5,610,030 5,890,532 Bond Years: 41,210.00 Annual Interest: 2,210,030 Avg. Maturity: 12.12 Plus Discount: 50,000 Avg.Annual Rate: 5.363% Net Interest: 2,260,030 T.I.C. Rate: 5.503% N.I.C. Rate: 5.484% Composition of Issue: Total Bonds Issued 3,400,000 Less: Issuance Costs (28,500) Underwriter's Discount (50,000) Net Proceeds for Project Costs 3,321,500 N Average Annual Debt Service: $294,527 Interest rates are estimates; changes may cause significant alterations of this schedule. The actual underwriter's discount bid may also vary. Prepared by SPRINGSTED Incorporated ( 16-Aug-96) F:\DATA\S\SHAKBLDA.WK1 City of Shakopee, Minnesota $3,400,000 G.O. Building Bonds, Series 1997A First Levy in 1997 OPTION B Dated: 2- 1-1997 Mature: 2- 1 First Interest: 2- 1-1998 Total Capital- Net Year of Year of Principal ized Levy 105% Levy Mat. Principal Rates Interest & Interest Interest Required of Total (1) (2) (3) (4) (5) (6) (7) (8) (9) 1997 1999 0 4.30% 358,256 358,256 180,000 178,256 187,169 1998 2000 110,000 4.45% 179,128 289,128 0 289,128 303,584 1999 2001 115,000 4.55% 174,233 289,233 0 289,233 303,695 2000 2002 120,000 4.65% 169,000 289,000 0 289,000 303,450 2001 2003 130,000 4.75% 163,420 293,420 0 293,420 308,091 2002 2004 135,000 4.85% 157,245 292,245 0 292,245 306,857 2003 2005 140,000 4.95% 150,697 290,697 0 290,697 305,232 2004 2006 145,000 5.05% 143,767 288,767 0 288,767 303,205 2005 2007 155,000 5.15% 136,444 291,444 0 291,444 306,016 2006 2008 160,000 5.25% 128,461 288,461 0 288,461 302,884 2007 2009 170,000 5.30% 120,061 290,061 0 290,061 304,564 2008 2010 180,000 5.35% 111,051 291,051 0 291,051 305,604 2009 2011 190,000 5.40% 101,421 291,421 0 291,421 305,992 2010 2012 200,000 5.45% 91,161 291,161 0 291,161 305,719 2011 2013 210,000 5.50% 80,261 290,261 0 290,261 304,774 2012 2014 220,000 5.50% 68,711 288,711 0 288,711 303,147 2013 2015 235,000 5.55% 56,611 291,611 0 291,611 306,192 2014 2016 250,000 5.55% 43,568 293,568 0 293,568 308,246 2015 2017 260,000 5.55% 29,693 289,693 0 289,693 304,178 2016 2018 275,000 5.55% 15,263 290,263 0 290,263 304,776 TOTALS: 3,400,000 2,478,452 5,878,452 180,000 5,698,452 5,983,375 Bond Years: 45,945.00 Annual Interest: 2,478,452 Avg. Maturity: 13.51 Plus Discount: 50,000 Avg.Annual Rate: 5.394% Net Interest: 2,528,452 T.I.C. Rate: 5.523% N.I.C. Rate: 5.503% Composition of Issue: Total Bonds Issued 3,400,000 Less: Issuance Costs (28,500) Underwriter's Discount (50,000) Capitalized Interest (180,000) Net Proceeds for Project Costs 3,141,500, Average Annual Debt Service: $305,063 Interest rates are estimates; changes may cause significant alterations of this schedule. The actual underwriter's discount bid may also vary. Prepared by SPRINGSTED Incorporated ( 16-Aug-96) F:\DATA\S\SHAKBLDB.WK1 City of Shakopee, Minnesota $3,400,000 G.O. Building Bonds, Series 1997A First Levy in 1997 OPTION B Dated: 2- 1-1997 Mature: 2- 1 First Interest: 2- 1-1998 Total Capital- Net Year of Year of Principal ized Levy 105% Levy Mat. Principal Rates Interest & Interest Interest Required of Total (1) (2) (3) (4) (5) (6) (7) (8) (9) 1997 1999 0 4.30% 358,256 358,256 180,000 178,256 187,169 1998 2000 110,000 4.45% 179,128 289,128 0 289,128 303,584 1999 2001 115,000 4.55% 174,233 289,233 0 289,233 303,695 2000 2002 120,000 4.65% 169,000 289,000 0 289,000 303,450 2001 2003 130,000 4.75% 163,420 293,420 0 293,420 308,091 2002 2004 135,000 4.85% 157,245 292,245 0 292,245 306,857 2003 2005 140,000 4.95% 150,697 290,697 0 290,697 305,232 2004 2006 145,000 5.05% 143,767 288,767 0 288,767 303,205 2005 2007 155,000 5.15% 136,444 291,444 0 291,444 306,016 2006 2008 160,000 5.25% 128,461 288,461 0 288,461 302,884 2007 2009 170,000 5.30% 120,061 290,061 0 290,061 304,564 2008 2010 180,000 5.35% 111,051 291,051 0 291,051 305,604 2009 2011 190,000 5.40% 101,421 291,421 0 291,421 305,992 2010 2012 200,000 5.45% 91,161 291,161 0 291,161 305,719 2011 2013 210,000 5.50% 80,261 290,261 0 290,261 304,774 2012 2014 220,000 5.50% 68,711 288,711 0 288,711 303,147 2013 2015 235,000 5.55% 56,611 291,611 0 291,611 306,192 2014 2016 250,000 5.55% 43,568 293,568 0 293,568 308,246 2015 2017 260,000 5.55% 29,693 289,693 0 289,693 304,178 2016 2018 275,000 5.55% 15,263 290,263 0 290,263 304,776 TOTALS: 3,400,000 2,478,452 5,878,452 180,000 5,698,452 5,983,375 Bond Years: 45,945.00 Annual Interest: 2,478,452 Avg. Maturity: 13.51 Plus Discount: 50,000 Avg.Annual Rate: 5.394% Net Interest: 2,528,452 T.I.C. Rate: 5.523% N.I.C. Rate: 5.503% Composition of Issue: Total Bonds Issued 3,400,000 Less: Issuance Costs (28,500) Underwriter's Discount (50,000) Capitalized Interest (180,000) Net Proceeds for Project Costs 3,141,500, 7 Average Annual Debt Service: $305,063 Interest rates are estimates; changes may cause significant alterations of this schedule. The actual underwriter's discount bid may also vary. Prepared by SPRINGSTED Incorporated ( 16-Aug-96) F:\DATA\S\SHAKBLDB.WK1 • SHAKOPEE FIRE STATION L:1SF5181COST1-A ........ .. .. v'"i+, tit, ;..:,;c ......,.r,. .. t. OPTION A New Main Station 25300 sf Optimum building size and quality PROPERTY COST IMPACTS Land Acquisition 14.5 Acres *380.000 City Property Assessements Sewer&Water Access Charges SAC/WAC $13,000 Water Main trunk Charges $10,000 Survey Allowance 53.500 Soils Testing Allowance *4.500 Building Permit Fees 439,000 Subtotal 4450.000 CONSTRUCTION COSTS Site improvements $330,000 General Building Construction Costs $1.644,500 25300 sf x 65 Mechanical Costs 3379.500 25300 of x 15 Electrical Costs $303.600 25300 sf x 12 Subtotal 32,657,800 OTHER PROJECT EXPENSES Professional Fees 4191.982 Furniture&Equipment Allowance $85,000 Equipment Allowance $20,000 Telephone System 520.000 Computer System $0 Audio-Visual systems $25,000 Reimbursable*,printing.travel etc. 514,000 Other Consultants 50 Financing Costs 578.000 Subtotal $433,982 Subtotal Construction Costs $3,541,582 Contingency 10% $309.158 FIRE STATION Page 1 ZZ:t7i 96. 61 9flli ZOd 9S1: S3WIOOSSti '8 eld>t8 1 9-6£2-ZI9 RESOLUTION NO. 4502 A RESOLUTION OF THE CITY OF SHAKOPEE, MINNESOTA, DETERMINING THE NECESSITY FOR THE ISSUANCE OF GENERAL OBLIGATION BONDS AND CALLING A SPECIAL ELECTION THEREON. BE IT RESOLVED by the City Council of the City of Shakopee, Minnesota, as follows : 1 . The City Council hereby finds and determines : a) That it is in the best interests of the health, welfare, and safety of the City and its residents that the City acquire, construct and equip a new fire station; and b) That the City is authorized by the provisions of Minnesota Statutes, Chapter 475 (Act) to issue its obligations to finance the Project in whole or in part and to pledge its full faith, credit and taxing powers to the payment of such obligations; c) That it is necessary and expedient to the sound financial management of the affairs of the City that the Project be financed in whole or in part by the issuance and sale of the City' s general obligation bonds pursuant to the Act in an amount not to exceed $3, 400, 000 . 2 . The proposition for the issuance of the bonds will be submitted to the voters of the City at a special election to be held on Tuesday, November 5, 1996 . The election will be held and conducted in accordance with the laws of the State of Minnesota relating to special municipal elections. 3 . The City Clerk is directed to cause a notice of election in substantially the form attached hereto as Exhibit A to be posted and published as required by law as follows : a) The notice of election will be published once in the official newspaper of the City at least two weeks prior to the election; b) The notice of election and a sample ballot will be posted at each of the polling places at least ten days prior to the election; c) The notice of election and a sample ballot will be posted in the office of the City Clerk at least four days prior to the election; d) The sample ballot will be published in the official newspaper at least one week prior to the election. 4 . The polling places, hours of election and the respective judges for the election will be those established by the City for the November 5, 1996, general election. The polls will be open from 7 : 00 a.m. until 8 : 00 p.m. 5 . The City Clerk is authorized and directed to have ballots prepared for the election for use in conjunction with the optical scan electronic voting system, on white or buff paper with black ink pursuant to the requirements of Minnesota Statutes, Section 206 . 90 . The City Clerk will provide each polling place with at least two sample ballots which are facsimiles of the ballot . Said ballots to be printed in substantially the form attached hereto as Exhibit B. 6 . The election shall be held and conducted in the manner prescribed by law. On November , 1996, at o'clock p.m. , this Council shall meet as a canvassing board to determine and declare the results appearing from the election returns, in accordance with law. Adopted in session of the City Council of the City of Shakopee, Minnesota, held this day of , 1996 . Mayor of the City of Shakopee Attest : City Clerk [RESBONDS] -2- EXHIBIT A NOTICE OF SPECIAL ELECTION CITY OF SHAKOPEE SCOTT COUNTY, MINNESOTA NOTICE IS HEREBY GIVEN that a special election will be held in and for the City of Shakopee, Scott County, Minnesota, on Tuesday, the 5th day of November, 1996, at which time the following proposition will be submitted to the voters of the City for their approval or rejection: The City of Shakopee is asking voter approval to issue and sell its general obligation bonds in an amount not to exceed $3, 400, 000 to finance the cost of acquiring, constructing, and equipping a new fire station. YES ( ) NO ( ) The polling places for said election are as follows: Precinct 1, Fire Station, 334 W 2nd Ave Precinct 2, Shakopee Public Library, 235 S Lewis St Precinct 3, Presbyterian Church, 909 Marschall Rd Precinct 4, Eagle Creek Town Hall, Co Rd 83 & 16 Precinct 5, Community Youth Building, 1121 W 11th Ave Precinct 6, Eagle Creek Town Hall, Co Rd 83 & 16 Precinct 7, Faith Lutheran Church, 150 W 130th St Precinct 8, Calvary United Methodist Church, 2488 E Vierling Drive The polls for said election will be open at 7 : 00 a.m. and will remain open until closing at 8 : 00 p.m. Any qualified registered voter of the City is entitled to vote at said election, and any resident of the City not previously registered as a voter may register on election day. BY ORDER OF THE CITY COUNCIL Judith S. Cox, City Clerk Dated: , 1996 . [RESBONDS] EXHIBIT B OFFICIAL BALLOT SPECIAL ELECTION CITY OF SHAKOPEE NOVEMBER 5, 1996 Should the City of Shakopee issue and sell its general obligation bonds in an amount not to exceed $3,400, 000 to finance the acquisition, construction and equipping of a new fire station? The amount of taxes that would be raised in the first year of the property tax levy to pay the principal and interest on the bonds is estimated to be approximately $295, 115 . The maximum amount of taxes that would be raised in any subsequent year for the purpose is estimated to be approximately $296, 556 . This maximum increase in property tax levy is estimated to be approximately . 0461% of the taxable market value of property in the City. BY VOTING "YES" ON THIS BALLOT QUESTION, YOU ARE VOTING FOR A PROPERTY TAX INCREASE. YES ( ) NO ( ) INSTRUCTIONS TO VOTERS: Voters desiring to vote in favor of the foregoing proposition shall made a cross mark (X) in the square opposite the word YES. Voters desiring to vote against the foregoing proposition shall place a cross mark (X) opposite the word NO. [RESBONDS] REJ I VJAJ EXHIBIT A NOTICE OF SPECIAL ELECTION CITY OF SHAKOPEE SCOTT COUNTY, MINNESOTA NOTICE IS HEREBY GIVEN that a special election will be held in and for the City of Shakopee, Scott County, Minnesota, on Tuesday, the 5th day of November, 1996, at which time the following proposition will be submitted to the voters of the City for their approval or rejection: Should the City of Shakopee issue and sell its general obligation bonds in an amount not to exceed $3,400, 000 to finance the acquisition, construction, and equipping of a new fire station? YES ( ) NO ( ) The polling places for said election are as follows: Precinct 1, Fire Station, 334 W 2nd Ave Precinct 2, Shakopee Public Library, 235 S Lewis St Precinct 3, Presbyterian Church, 909 Marschall Rd Precinct 4, Eagle Creek Town Hall, Co Rd 83 & 16 Precinct 5, Community Youth Building, 1121 W 11th Ave Precinct 6, Eagle Creek Town Hall, Co Rd 83 & 16 Precinct 7, Faith Lutheran Church, 150 W 130th St Precinct 8, Calvary United Methodist Church, 2488 E Vierling Drive The polls for said election will be open at 7:00 a.m. and will remain open until closing at 8 :00 p.m. Any qualified registered voter of the City is entitled to vote at said election, and any resident of the City not previously registered as a voter may register on election day. BY ORDER OF THE CITY COUNCIL Judith S. Cox, City Clerk Dated: , 1996 . [RESBONDS] ev � S e 0 ) I 0, EXHIBIT B OFFICIAL BALLOT SPECIAL ELECTION CITY OF SHAKOPEE NOVEMBER 5, 1996 The amount of taxes that would be raised in the first year of the property tax levy to pay the principal and interest on the bonds is estimated to be approximately $295, 115 . The maximum amount of taxes that would be raised in any subsequent year for the purpose is estimated to be approximately $296, 556 . This maximum increase in property tax levy is estimated to be approximately . 0461% of the taxable market value of property in the City. Should the City of Shakopee issue and sell its general obligation bonds in an amount not to exceed $3,400, 000 to finance the acquisition, construction, and equipping of a new fire station? YES ( ) NO BY VOTING "YES" ON THIS BALLOT QUESTION, YOU ARE VOTING FOR A PROPERTY TAX INCREASE. INSTRUCTIONS TO VOTERS: Voters desiring to vote in favor of the foregoing proposition shall made a cross mark (X) in the square opposite the word YES. Voters desiring to vote against the foregoing proposition shall place a cross mark (X) opposite the word NO. [RESBONDS] 11 13 Estimated Fire Referendum Tax Impact Tax Average Est. Market Value House 105,000 48.09 Commercial Building 500,000 229.00 Commercial Building 1,000,000 458.00 Commercial Building 10,000,000 4,580.00 CITY OF SHAKOPEE " Memorandum TO: Mayor and City Council Mark McNeill, City Administrator ii. FROM: Mark Huge, Fire Chief SUBJECT: Shakopee Fire/Bloomington Fire Mutual Aid Agreement DATE: August 15, 1996 INTRODUCTION: The Council is asked to authorize that the attached Shakopee Fire -Bloomington Fire Mutual Aid Agreement be put into effect. BACKGROUND: The vast majority of incidents which the our department is called to can be handled with our own equipment and personnel. However, large or extended incidents occur which require the assistance of neighboring community fire departments. These incidents are usually rural incidents which require large amounts of water to be trucked to the scene, large structure fires which require more equipment and/or personnel than we have alone, or large grass/brush fires which again require more resources than we have available. Special hazard responses may also require calling on other departments for equipment or expertise which we do not have. The communities which we call upon or that call upon us are usually our bordering neighbor communities. Beginning in the 1960s formal Mutual Aid Agreements have been developed and put into place which define the expectations, response guidelines and limitations when a call is made to or from a neighboring community for mutual aid assistance. We presently have mutual aid agreements with; Chaska, Savage, Chanhassen, Prior Lake, Jordan, Carver and Eden Prairie. With the opening of the new County Road 18 River Bridge we now have a very direct connection to the City of Bloomington. The bridge itself becomes a shared fire district between Shakopee and Bloomington Fire Departments. The two departments have met on the bridge already for accidents and car fires. We have been working with the Bloomington Fire Chief to draw up an appropriate Mutual Aid Agreement between Shakopee and Bloomington Fire Departments. A draft of this agreement was reviewed by Karen Marty in June and the requested changes were made. The altered draft was then reviewed by the Bloomington City Attorney and approved to go before the Bloomington City Council on Monday, August 19th for their approval. The wording in this agreement is extremely similar to our other existing agreements. BUDGET IMPACT: There should be no significant impact on the budget as a result of this agreement. As part of this agreement, we will review its utilization by both communities and avoid inequities. Costs can be recovered for supplies in general, and time and materials for Specialized Activities and Extraordinary Service. RECOMMENDATION: I recommend that the attached City of Shakopee, City of Bloomington Mutual Aid Agreement be put into effect. ACTION REQUIRED: If the council concurs, it should authorize appropriate city officials to execute the Fire Mutual Aid Agreement with the City of Bloomington. Mark Huge Shakopee Fire Department 1 City of Shakopee City of Bloomington Mutual Aid Agreement Joint And Cooperative Agreement For Use Of Fire Personnel And Equipment 1. PURPOSE This agreement is made pursuant to Minnesota Statutes Section 471.59, which authorizes the joint and cooperative exercise of powers common to contracting Parties. The Parties to this agreement wish to create a Mutual Aid pact for the purpose of making fire equipment, personnel, and facilities available to each other upon request. This Agreement is intended to give each Party the authority to send its equipment and personnel into the other community upon request. 11. DEFINITION OF TERMS For the purposes of this Agreement, the terms defined in this section shall have the meanings given them below. Subd. 1. "Assistance" means the providing of fire fighting personnel and equipment, fire investigators, fire inspectors, fire educators, fire instructors, training personnel and associated equipment and facilities. Subd. 2. "Emergency" means a sudden and unforeseen situation requiring immediate action. Subd. 3. "Party" means a governmental unit which is a Party to this Agreement. Subd. 4. "Requesting Official" means the person designated by a Party who is responsible for requesting Assistance from other Parties. Subd. 5. "Requesting Party" means a Party which requests Assistance from another Party or Parties. Subd. 6. "Responding Official" means the person designated by a Party who is responsible to determine whether and to what extent that Party should provide Assistance to a Requesting Party. Subd. 7. "Responding Party" means a Party which provides Assistance to a Requesting Party. / r)/y • ( 7 ' / 2 Subd. 8. "Specialized Activities" means non-emergency Assistance to include but not to be limited to: fire investigators, fire inspectors, fire educators, fire instructors, training personnel, and associated equipment and facilities. Subd. 9. "Extraordinary Services" means emergency Assistance that includes activities beyond the normal scope of firefighting, such as hazardous materials incidents, high level rescue, dive rescue, or confined space rescue. III. PARTIES The Parties to this Agreement are those entities which approve this Agreement and execute a separate signature page in accordance with Section VIII. The Parties constitute the Cities of Shakopee and Bloomington. Other entities may become a Party to this Agreement by applying to and receiving approval of all member Parties, and by executing a separate signature page for this Agreement. Any Party may withdraw from this Agreement at any time upon thirty days written notice to the other members. A Party may be removed from membership only by a vote of at least three-quarters of all other Parties to this Agreement and only for the following cause: failure to comply with the terms of the Agreement. Action by any Party which is required or permitted under this Agreement will be evidenced by: * for a municipality, a resolution adopted by the governing body, or * for a non-municipality, a letter executed by an official with sufficient authority to bind that party which recites the basis of that authority. IV. PROCEDURE Subd. 1. Whenever, in the opinion of a Requesting Official, there is a need for Assistance from another Party or Parties, such Requesting Official may, at his/her discretion, call upon the Responding Official of any other Party to furnish Assistance to and within the boundaries of the Requesting Party. Subject to the limitations set forth herein, it is the intention of the Parties to this Agreement to cooperate in the event of an emergency by making the necessary Assistance available to a Requesting party without undue delay. Subd. 2. Upon the receipt of a request for Assistance from a Party, the Responding Official may authorize and direct the Fire Department personnel under his/her control to provide Assistance to the Requesting Party. Whether the Responding Party provides such Assistance to the Requesting Party and, if so, to what extent such Assistance is provided shall be determined solely by the Responding Official (subject to such supervision and direction as may be applicable 3 to him/her within the governmental structure of the Party by which he/she is employed). Failure to provide Assistance will not result in liability to a Party. Subd. 3. When a Responding Party provides Assistance under the terms of this Agreement, it may in turn request Assistance from other Parties as"backup" during the time that it is providing Assistance outside its boundaries. Subd. 4. Whenever a Responding party has provided Assistance to a Requesting Party, the Responding Official may at any time recall such Assistance or any part thereof if the Responding Official in his/her best judgment deems such recall necessary to provide for the best interests of his/her own community. Such action will not result in liability to any Party. Subd. 5. The Requesting Party shall be in command of the emergency scene. The personnel and equipment provided by the Responding Party shall be under the direction and control of the Requesting Party until the Responding Official withdraws Assistance. Subd. 6. A Responding Party shall be responsible for its own personnel, equipment, and for injuries or death to any such personnel or damage to any such equipment, except that unused equipment provided by the Responding Party shall be returned to the Responding Party by the Requesting Party when circumstances permit this to be done. Responding personnel shall be deemed to be performing their regular duties for the Responding Party. Insurance coverage and any financial compensation shall be the responsibility of the Responding Party. Each Party waives the right to sue any other Party for any workers compensation benefits paid to its own employee or volunteer even if the injuries were caused wholly or partially by the negligence of any other Party, its officers, employees, or volunteers. Subd. 7. Specialized activities of a non-emergency nature may be requested and/or provided by the Parties to this Agreement. Subd. 8. No charge shall be made to a Party for Assistance rendered under this Agreement except that a Party providing Assistance shall be paid for the cost of supplies. A Party providing Assistance may charge for time and materials for Specialized activities and Extraordinary Service. V. OPERATING COMMITTEE The participating Parties shall have an Operating Committee to administer this Agreement. Subd. 1. The Chief of each Party's Fire Department, or designee, shall be the Party's representative to the Operating Committee. 4 Subd. 2. It is the responsibility of the Operating Committee to establish rules, policies, and standards and to take other necessary or prudent action to administer this Agreement. Subd. 3. The Operating Committee shall meet periodically, but not less than semi annually to conduct business. Subd. 4. The Operating Committee is not a separate legal entity and shall have no authority to own property, enter into contracts, or to receive and expend funds except for routine administrative expenses. VI. RECIPROCAL DEFENSE AND INDEMNIFICATION The Requesting Party agrees to indemnify and defend against any claims brought or actions filed against the Responding Party or any officers, employees, or volunteers of the Responding Party for injury or death to any third person or persons, or damage to the property of third persons, arising out of the performance and provision of Assistance in responding to a request for Assistance by the Requesting Party pursuant to this Agreement. The intent of the indemnification requirement of this section is to impose on each Requesting Party a limited duty to defend and indemnify any Responding Party for claims arising within the Requesting Party's jurisdiction subject to the liability limits under Chapter 466, Minnesota Statutes. The purpose of creating these reciprocal duties to defend and indemnify is to simplify the defense of liability claims against multiple defendants from a single occurrence to be defended by a single attorney. Under no circumstances, however, shall a Party be required to pay, on behalf of itself and other Parties, any amounts in excess of the liability limits established in Chapter 466, Minnesota Statutes, applicable to only one Party. The limits of liability for some or all Parties may not be added together to increase the maximum statutory liability limits for any Party. VII. EFFECTIVE DATE This Agreement shall be effective upon execution by three-quarters of the entities listed on the attached Exhibit A which is incorporated by reference herein. Each Party shall execute a separate signature page and forward that page to the Operating Committee along with a resolution or letter as provided in Section III. Upon receipt of all executed signature pages, the Committee shall send a copy of the fully executed Agreement to each member. 5 VIII. AMENDMENT This agreement may be amended or terminated upon the affirmative vote of three- quarters of the Parties. ii. r . 0 To: Mayor and City Council Mark McNeill,City Administrator kill, From: Tom Steininger, Chief of Police Date: August 23, 1996 Subject: Civil Defense Warning Siren INTRODUCTION: The Civil Defense Warning System used to alert citizens to natural or man made hazards which require them to seek shelter or take other measures to protect themselves needs to be expanded to keep up with development in the City. BACKGROUND: The system being replaced was installed in 1977. It consisted of radio activated electro-mechanical sirens. This system was not enhanced until 1989 when a new electronic siren was installed near Shakopee Junior High School. In 1990 a new electronic siren was installed on top of the Scott County Courthouse to replace two older sirens in the downtown area which did not work and could not be repaired. The sirens installed near the Junior High School and on top of the Scott County Court House are Whelen Model WPS-2750 sirens. This Model has upgraded to a Model WPS 2800-5 version which has been installed in the Industrial Park, on County Road 78 about 500 feet west of County 17 and on County Road 14 at Westridge Drive. The WPS 2800-5 Warning Sirens meet the specifications necessary for them to be integrated into the existing City/County warning system. The new units are a great improvement over the electro-mechanical models. They have fewer moving parts and last longer. They are more reliable and have a back up battery which allows them to operate if their external power supply is interrupted. They also have a public address capacity which increases their usefulness. Shakopee and other cities using the electronic sirens are experiencing fewer malfunctions and false activations. This year, our plan calls for installation of a Whelen 2800-3 siren near K-Mart to begin providing protection where the siren located by the Municipal Swimming Pool leaves off in an area which has experienced significant development. The smaller siren should adequately cover the area. Informal quotes were obtained from Fesler's Inc. and from Front Line Plus Fire and Rescue. Copies of the quotes received are attached to this memo. Front Line Plus Fire and Rescue was low bidder: Front Line Plus Fire and Rescue-$11,358.20 Fesler's Inc. -$12,230.70 The bids break down as follows: Fesler's Front Line WPS 2800-3 Siren $9,425.00 $10,485.00 Silent test 280.00 Included Tone Squelch 150.00 Included Controller 925.00 Included Subtotal $10,780.00 $10,485.00 5%Discount (Pay in 10 days) None 524.25 Subtotal $10,780.00 $ 9,960.75 • Sales Tax 700.70 647.45 Freight 750.00 750.00 TOTAL $12,230.70 $11,358.20 BUDGET IMPACT: There is$12,000 set aside in the budget to purchase and install this siren. Estimated cost of installation is$1,861. The overage is a result of the siren increasing in price at a rate greater than anticipated when estimates for the 1996 budget were calculated. There will be enough money in the supplies and services section of the police budget to cover the remainder of this expenditure. ALTERNATIVES: 1. Purchase a warning siren from Front Line Plus Fire and Rescue for$11,328.50. 2. Purchase warning siren from Fesler's for$12,230. 3. Do not purchase a siren. RECOMMENDATION: Alternative#1. ACTION REQUES l'ED: Authorize and direct the appropriate city officials to purchase a Whelen Model WPS 2800-3 Civil Defense Warning Siren from Front Line Plus Fire and Rescue $11,328.50 plus tax and install it at a location near Town Square Mall. FROM : FRONT LINE PLUS FIRE & RESCUE PHONE NO. : 612 295 3650 Aug. 21 1996 08:42AM P1 FRONT LINE PLUS FIRE &RESCUE 8004 AETNA AVE.NE MONTICELLO, MN. 55362 METRO•&FAX PHONE•#612-295-3650 OUTSTATE PHONE#1-800-879.3177 QUOTE August 21, 1996 Shakopee Police Department do Chiet Of Police 476 Gorman Street Shakopee, Mn. 55379 REGARDING: Quota for 1 Whelan Electronic Outdoor WPS-2800-3 1 Whelen WPS-2800-3 High Power Voice and Siren System. WPS.2800-3 BASIC SYSTEM: SPEAKER ASSEMBLY: Three WPS-2800 Speaker Cells,5(Y of speaker cable and pole top mounting bracket ELECTRONICS CABINET: Two compartment, natural finish aluminum Type Il case_ Upper compartment Three power amplifiers;System Motheiboard;••Power Supply; ESC-864 Electronic Siren.Controller with integral timer,tone generater, local controls and microphone jack; battery switch and battery charger. Lower compartment two heavy dutylead calcium batteries and battery tray. • FEATURES: •1.15dBc g 100' '2,4007 estimated 70dB Warning Perimeter 'Six Siren Warning Tones: -Wail -Attack -Alert -HI/Low -Pulsed Airhorn -Slow Whoop • 'Public Address "Battery Powered with AC Battery Charger `Local Controls `Diagnostic Silent Test(Sol-Test) *D-864H40-One Way_Radio Control; 10 Digit DTMF VHF Hing Band (150-170 Mhz) with Antenna. FROM : FRONT LINE PLUS FIRE & RESCUE PHONE NO. : 612 295 3650 Aug. 21 1996 08:42AM P2 *CTCSS-RT;Tone$equeiah, RX and TX ACOUSTIC PERFORMANCE: *SPL 100':17 5dBc *Estimated 70dB range:2,400' • "NOTE: 100'performance leveis'listed represent repeatable results within+/--2dB to stated levels. Estimated 70dB perimeter is based on the Federal Emergency Management Agency's(FEMA)-10dB per distance doubled path model. Price of 1 Whelen WPS-2800.3-$10,485.00 " Sales Tax of 6.5% -$881.53 Batteries Bought by CITY MAY DEDUCT$200.Q0 From Above.Pricing. Estimated Shipping Cost-$600.00 Installation by City. L0! A 5%deduction on the cost of the Whelen WPS-2800-3 may be deducted if paid within 10. days of invoice date. The sales tax would then be computed based on the deducted cost No deduction on the shipping cost Thank you for the opportunity to quote on our Whalen Sirens and please contact me if you have any questions. Sincerely, Thomas D.Green President Fesler's Inc. Post Office Box 99 - Highway 965 North Liberty, Iowa 52317 Phone (319) 626-6520 Fax (319) 626-2235 Date: 07-31-96 `Agency: Shakopee Police Department PHONE #: Attn: Sgt. Ray Earlandson Mail: 476 Gorman Street FAX: Shakopee MN 55379 THE FOLLOWING IS FOR QUOTATION PURPOSES ONLY. NOT AN ORDER QTY: DESCRIPTION: Price Each PRICE: 1 Whelen WPS 2800-2 Siren with standard $8100.00 $8100.00 1 equipment 1 Silent Test for 2800-2 $ 280.00 $ 280.00 1 Tone Squelch for 2800-2 $ 150.00 $ 150.00 D864H10 Controller for 2800-2 $ 925.00 $ 925.00 1 Whelen WPS 2800-3 Siren with standard $9425.00 $9425.00 1 equipment 1 Silent Test for 2800-3 $ 280.00 $ 280.00 1 Tone Squelch for 2800-3 $ 150.00 $ 150.00 D864H10 Controller for 2800-3 $ 925.00 $ 925.00 Freight Charge (Maybe higher or lower at time of $ 750.00 $ 750.00 ship) Quote is for equipment only. Installation is not included. **Price quote is good for 30 days from date of quote** NOTE: Thank you for the opportunity to quote this project. "///2'-•714-7 2K` Robert L. Muller ` Director of Sales and Marketing Fesler's Inc. North Liberty, Iowa 52317 CITY OF SHAKOPEE PAILLAII PUBLIC UTILITIES COMMISSION 1030 EAST FOURTH AVENUE SHAKOPEE,MINNESOTA 55379 612-445-1988 MEMO TO: RAY ERLANDSEN FROM: MARVIN ATHMANN, SPUC 2 DATE: 8/18/96 RE: NEW CIVIL DEFENSE SIREN, SHAKOPEE TOWN SQUARE ESTIMATED COST FOR INSTALLATION OF POLE, SIREN AND UNDERGROUND SERVICE TO SIREN. $1 , 861 . 00 The Heart Of Progress Valley ll, c • CO, CITY OF SHAKOPEE Memorandum TO: Mayor and City Council Mark McNeill, City Administrator IMn FROM: Julie Klima, Planner I SUBJECT: Initiating the Vacation of Easement DATE: September 3, 1996 INTRODUCTION The attached Resolution No. 4504 sets a public hearing date to consider the vacation of a utility easement. This easement is located within Registered Land Survey #134. Registered Land Survey #134 is located east of Valley Park Drive. DISCUSSION The City has received a petition for the vacation of easement from Valley Green Business. This easement is located within Registered Land Survey#'134, east of Valley Park Drive. The attached resolution sets a public hearing for October 15, 1996. On that date, comments from staff members and utilities, as well as a recommendation from the Planning Commission, will be presented to the City Council for their consideration. This is a routine housekeeping item. ACTION REQUESTED Offer Resolution No. 4504, A Resolution Setting the Public Hearing Date to Consider the Vacation Of Easement, and move its adoption. G# j. ie Klima Planner I i:\commdev\cc\1996\cc0903\vacphvp.doc RESOLUTION NO. 4504 A RESOLUTION SETTING THE PUBLIC HEARING DATE TO CONSIDER'THE VACATION OF EASEMENT WHEREAS, it has been made to appear to the Shakopee City Council that the easement located within Registered Land Survey #134, east of Valley Park Drive, City of Shakopee, County of Scott, State of Minnesota, serves no public use or interest; and WHEREAS, a public hearing must be held before an action to vacate can be taken and two weeks published and posted notice thereof must be given. WHEREAS,two weeks published notice will be given in the SHAKOPEE VALLEY NEWS and posted notice will be given by posting such notice on the bulletin board on the main floor of the Scott County Courthouse, the bulletin board at the U.S. Post Office, the bulletin board at the Shakopee Public Library, and the bulletin board in the Shakopee City Hall. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA,that a hearing be held in the Council Chambers on the 15th day of October, 1996, at 7:00 P.M. or thereafter, on the matter of vacating the easement located within Registered Land Survey#134, east of Valley Park Drive, City of Shakopee, County of Scott, State of Minnesota. Adopted in session of the City Council of the City of Shakopee, Minnesota, held the day of , 1996. Mayor of the City of Shakopee ATTEST: City Clerk PREPARED BY: City of Shakopee 129 S. Holmes Street Shakopee, MN 55379 /1. a. Q). CITY OF SHAKOPEE Memorandum TO: Mayor and City Council Mark McNeill, City Administrator 4441 FROM: Judith S. Cox, City Clerk SUBJECT: 3.2 Beer License - Spooky World DATE: August 28, 1996 INTRODUCTION AND BACKGROUND: The City has received an application from Jack-O-Lantern, Inc. dba Spooky World to sell 3.2 beer at Murphy's Landing during October. Because the City can not issue a temporary license to a for profit organization, they are making application for a license through the licensing year, until July 1, 1997. They will, however, only be selling beer during October. Their arrangement with Murphy's Landing only allows them to occupy the premises during this period. The license is limited to the fenced-in beer garden immediately west of the Ryan farm house. The application and insurance coverage are in order. RECOMMENDED ACTION: Approve the application and grant a 3.2 percent malt liquor license to Jack-O-Lantern, Inc. dba Spooky World for the west side of the Ryan House on the Murphy's Landing site, 2187 E. Highway 101, beginning October 1, 1996. t lii i h S. Cox, ity Clerk h:judy\licenses\spooky • N — • �fttp_ \ \ 5 1 1\--* e. �,. :q, d• \ € i ry 3 , , g� � i- 0 WI. oaap� ® , •yam ,�>/ Office ' �,, ° 7. , a � � `tom t V int , i A....V- 1% - n�l `3` N/ 25.River Overtook Walt c, N., 3 4,tb \,4‘' ‘ sjg ' 7' \ c;.4..? i, \... „,,, g a (.2'MI�� /��' u'�! 23.Tabaka i.gs. Q� 'v ir ,N 22.Tremble p., . vo : • N .%,, ° rc ° - ' ,\� as \ .oe' \'` ��' •.+-'-ra21.Herrick a ti r - a° \yap O ! �' 00. _ 019.General Store :),:s..131.s.i,p \ Jr r �� `,a9 0� 18.Harms y • Q� O 7 �Y i 1. k�e atv�e 0� �C) A P- GrBfje Treiz2 N'S a� A --1. ,'" entad o• .t. ' •41`4,0;7 `, A J \moo == n Rv�n2-e) rt. fzsil ``' Mb yang 1 \ s % de °o eoesq/e £ ein s. \ c. N : 1 O co an gep,41. a ,- g. , _.,. . '7'777 / i h ' O A a E SFa, A e� _ ,fav O _ ` , we Cd6%n Ot � \ rt I -., 'O na2te t l �9 ti _ ■V = a A Y G7 Rt Fd 7 A 1. , HIS TORIC MURPHY'S LANDING Living History Village of the 1800s 2187 East Highway 101,Shakopee,MN 55379 Phone:(612)445-6901 Fax:(612)445-0181 July 7, 1996 Ms Judy Cox City Clerk City of Shakopee 129 Holmes Street Shakopee, MN 55379 Dear Judy: I am writing this letter as a follow-up to your conversation with Mary Tkalec regarding our 1996-97 liquor license. At your suggestion, we are going to allow SpookyWorld to hold their own separate license and insurance. It is my understanding that both the Landing and SpookyWorid can hold separate licenses for this location.. Please let us know if there is further information or documentation needed for both of us to be covered this year. Thank you for your assistance and advice on this project. It has been very helpful. :* *incer • Shirley A. Olson Executive Director CITY OF SHAKOPEE n' U Memorandum TO: Mayor and City Council FROM: Mark McNeill, City Administrator 1t SUBJECT: First November Meeting -Date Change DATE: August 29, 1996 INTRODUCTION: The Council is asked to consider a date in which to have the first regular City Council meeting in November. BACKGROUND: The first regular meeting of November would normally be Tuesday, November 5th. However, that is also election day, and, by State Law, Council would be prohibited from meeting prior to 8:00 PM on that day. By virtue of the fact that it is also a Presidential election day, and also the day in which the referendum for the fire station will be considered, there is likely to be a great deal of interest in watching results being tabulated. In addition, by State Law the Council must meet within two days of the election to canvass results. Therefore, there is some merit in delaying the first meeting to either Wednesday, November 6th, or Thursday, November 7th. RECOMMENDATION: While it would conflict with Cable Television meetings scheduled for that time„ we recommend designating the first meeting in November to be Wednesday,November 6th. (The first Thursdays would conflict with the Planning Commission.) ACTION REQUIRED: If the Council concurs, it should, by motion, adopt Resolution No. 4506 changing the November 5, 1996 Council meeting to Wednesday, November 6th and move its adoption. The meeting would begin at 7:00 PM. Mark McNeill City Administrator RESOLUTION NO. 4506 A RESOLUTION CHANGING THE NOVEMBER 5, 1996 COUNCIL MEETING DATE WHEREAS, the Shakopee City Code has set the first Tuesday of each month as the regular meeting date for the City Council; and WHEREAS, the Shakopee City Code allows the City Council to change the meeting date by adopting a resolution at least one week prior to the regularly scheduled meeting. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA, that the November 5, 1996 regularly scheduled City Council meeting be changed to November 6, 1996 at 7:00 p.m. Adopted in regular session of the City Council of the City of Shakopee, Minnesota, held this 3rd day of September, 1996. Mayor of the City of Shakopee ATTEST: City Clerk I, ID. (LJ CITY OF SHAKOPEE Memorandum TO: Mayor and City Council Mark McNeill, City Administrator 1A. FROM: Judith S. Cox, City Clerk SUBJECT: Increasing the Number of On Sale Liquor Licenses Res. No. 4503, Calling Special Election DATE: August 29, 1996 INTRODUCTION AND BACKGROUND: At the regular council meeting on August 20th, City Council decided to place a question on the November 5th ballot to increase the number of on sale liquor licenses that the City Council may issue. The City Council may issue 12 on sale liquor licenses according to law. The City Council would like to increase that number by five. The attached resolution calls for a special election to place the question on the November 5th ballot. RECOMMENDED ACTION: Offer Resolution No. 4503, A Resolution Determining The Expediency Of Issuing Five On-Sale Liquor Licenses For The Sale Of Intoxicating Liquor At Retail In Addition To The Twelve Now Permitted By Law And Calling For A Special Election Thereon, and move its adoption. / • th S. Cox, ity Clerk RESOLUTION NO. 4503 A RESOLUTION DETERMINING THE EXPEDIENCY OF ISSUING FIVE ON-SALE LIQUOR LICENSES FOR THE SALE OF INTOXICATING LIQUOR AT RETAIL IN ADDITION TO THE TWELVE NOW PERMITTED BY LAW AND CALLING FOR A SPECIAL ELECTION THEREON. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA AS FOLLOWS: 1. This Council has investigated the facts and has determined that it is expedient and in the public interest for the City to be in a position to grant five additional on-sale licenses for the sale of intoxicating liquor at retail in the City in addition to the twelve licenses now permitted by law for the purpose of stimulating the location of future motels and restaurants with dining and drinking facilities and additional facilities of this type. 2. The Council under no circumstances intends to issue any licenses in addition to the twelve now authorized by law prior to January 1, 1997. 3. The question of authorizing the issuance of five on-sale licenses for the sale of intoxicating liquor at retail in addition to the twelve now permitted by law, shall be submitted to the qualified electors of the City of Shakopee at a special election to the held in conjunction with the general election on Tuesday,the 5th day of November, 1996 between the hours of 7 AM and 8 PM. The polling places and judges of election shall be those designated for the general election. 4. The City Clerk is hereby authorized and directed to cause published and posted notice of said election as required by law. 5. The Clerk is further authorized and directed to place the following question on the ballot: "Shall the City Council be allowed to issue five `on-sale' licenses for the sale of intoxicating liquor at retail in excess of the number now permitted by law?" 6. Said election shall be held and the returns made and canvassed in the manner prescribed by law and this Council shall meet on November , 1996 at o'clock P.M. for the purpose of canvassing the results thereof Adopted in session of the City Council of the City of Shakopee, Minnesota,held this day of , 1996. Mayor of the City of Shakopee ATTEST: City Clerk 110 SCOTT COUNTY FINANCE DIVISION COURTHOUSE 111 Ann 428 HOLMES STREET SOUTH SHAKOPEE, MN 55379-1387 (612) 496-8386 GARY L. CUNNINGHAM Fax: (612)496-8382 COUNTY ADMINISTRATOR JIM BERG ASSOCIATE ADMINISTRATOR August 30, 1996 Mark McNeill, Administrator Shakopee City Hall 129 Holmes Street South Shakopee, MN 55379 Dear Mark, Attached is a ruling from the Department of Revenue that will allow Scott County to show, for the opt out cities a separate line for transit tax. Seeing how we can not program separately for the individual cities, we will need your concurrence along with the other cities involved. Your approval will be needed no later than September 6, 1996, in order for us to begin programming and ordering Truth in Taxation Statements. If there should be any questions from the cities of Savage, Prior Lake or Shakopee, I suggest you meet and discuss any differences, along with communicating with the Department of Revenue on any format change. Jean Gramling, Assistant to the City of Savage Administrator, has been working on the changes and would be a good reference for any technical assistance you may need. Again, I will need your approval by September 6, 1996, which could also be faxed to me at 496-8382. Thank you for your prompt response. Sincerely, ' Berg JB:mp Attachments C: Gary L. Cunningham, County Administrator Jean Gramling, Assistant to the City Administrator of Savage Tom Hennen, County Auditor Tom Muelken, County Treasurer Barbara Hobday, Associate Administrator-Internal Services Keith Hegg, Computer Services Manager Pam Pint, Senior Programmer Analyst Richard Gardner, Department of Revenue An Equal Opportunity/Safety Aware Employer . I.9 3 ii , I . „,. 1 ..p.. A. 4 ,... ._, el... .... _ 0 er,z ,;g 71,, t _ _ 6 O �b 4 r: Q� ail 7 N 00 nZ 00 . v, '-' `c O cQi H O g o I r4, - 6 . . . o . .,e, i E— z .� f g rn M � r C 1 00 '' '.4:! 8 A Q OG � 1 N 00 � a m w ...i 1iu, rel 464 4, 4 c 0, , 4, i ; 4 0 g ) . 44 g moo gl � W eft Q A, I. .-4 .. O Na� "'4_, 0 0 i g r-4 (NJN. er tel 66 r4 en N siy V H .�..___ I - • 0 to g 4 a lig E-, t o I g . .a 1 . .§ ii 1rn . A ;.; cei •*•..S -al q , 0.° j. i i.. 5 • t, P 1.1 til 1 I 1 .1 1.1 c it! -‘r'.> 9 1: ia . x A ELI 1. g A g t ww A i J 11 • t 1 111111 £0' d 800' °N .S: 6 96' 6Z Gnu : 131 TEL : Aug 29 ,96 9 :57 No .008 P .02 MNNESOTA Department of Revenue Property Tax Division Mail Station 3340 St.Paul,MN 55146-3340 Phone(612)296-3155 Fax(612)297-2166 August 29, 1996 Jim Berg Associate Administrator of Finance Scott County Courthouse 428 South Ilolmes Shakopee,Minnesota 55379 Dear Mr. Berg: I have reviewed the city of Savage's proposal for showing a separate line for Transit Tax immediately below the regular city tax on the payable 1997 parcel specific notice. The proposal that I reviewed is attached. I informed Jean Gramling,Assistant to the City Administrator for the city of Savage,that if she could get Scott County to agree to this alternative,I would have no problem with it. Sincerely, fiele,t,f_e0 Richard B.Gardner w �Vi✓�4 Research Analyst Supervisor Senior An equal opportunity employer Tft7T7)0:(612)215-1069