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HomeMy WebLinkAbout11-30-15-RAPPROVAL OF AGENDA PUBLIC INQUIRIES/INFORMATIONAL Public inquiries/informational is an opportunity for citizens to bring to the Council ’s attention any items not currently on the agenda. In addressing the Council, please state your name and address for the record, and a brief summary of the specific item being addressed to the Council. To allow adequate time for each person wishing to address the Council, we ask that individuals limit their comments to three (3) minutes. Written documents may be distributed to the Council prior to the meeting, or as bench copies, to allow a more timely presentation. PUBLIC PRESENTATIONS Presentation Of City Video Tour Jill Hutmacher, Community Development Director MEMO.PDF STAFF COMMENTS Rice Creek Commons (TCAAP) Update Jill Hutmacher, Community Development Director MEMO.PDF Transportation Update John Anderson, Acting Public Works Director MEMO.PDF APPROVAL OF MINUTES October 12, 2015, Special City Council Work Session 10 -12 -15 -WS.PDF October 19, 2015, City Council Work Session 10 -19 -15 -WS.PDF October 24, 2015, Special City Council Work Session 10 -24 -15 -WS.PDF October 26, 2015, Special City Council Work Session 10 -26 -15 -WS.PDF October 26, 2015, Regular City Council 10 -26 -15 -R.PDF November 16, 2015, City Council Work Session 11 -16 -15 -WS.PDF CONSENT CALENDAR Those items listed under the Consent Calendar are considered to be routine by the City Council and will be enacted by one motion under a Consent Calendar format.   There will be no separate discussion of these items, unless a Councilmember so requests, in which event, the item will be removed from the general order of business and considered separately in its normal sequence on the agenda. Claims And Payroll Sue Iverson, Acting City Administrator/Director of Finance and Administrative Services Ashley Bertrand, Accounting Analyst MEMO.PDF Motion To Approve Ordinance 2015 -011 In Planning Case 15 -022 (Accessory Antennas) And Motion To Approve Publishing A Summary Of Ordinance 2015 -011 Matthew Bachler, Associate Planner MEMO.PDF, ATTACHMENT A.PDF, ATTACHMENT B.PDF, ATTACHMENT C.PDF, ATTACHMENT D.PDF, ATTACHMENT E.PDF Motion To Approve Ordinance 2015 -010 In Planning Case 15 -019 (Window Transparency) And Motion To Approve Publishing A Summary Of Ordinance 2015 - 010 Matthew Bachler, Associate Planner MEMO.PDF, ATTACHMENT A.PDF, ATTACHMENT B.PDF, ATTACHMENT C.PDF, ATTACHMENT D.PDF 2015 Pavement Management Program (PMP) Pay Estimate #6 And Change Order No. 2 John Anderson, Acting Public Works Director MEMO.PDF, ATTACHMENT A.PDF, ATTACHMENT B.PDF, ATTACHMENT C.PDF 2015 Sanitary Sewer Lining - Pay Estate #2 John Anderson, Acting Public Works Director MEMO.PDF, ATTACHMENT A.PDF Round Lake Road Area Improvement - Payment #10 John Anderson, Acting Public Works Director MEMO.PDF, ATTACHMENT A.PDF Motion To Acknowledge The Application Of Catholic United Financial For An Exempt Permit To Conduct A Raffle With The Drawing Being March 10, 2016, With No Waiting Period Amy Dietl, City Clerk MEMO.PDF, ATTACHMENT A.PDF, ATTACHMENT B.PDF, ATTACHMENT C.PDF Approval Of Resolution No. 2015 -049 Appointing Liz Johnson To The Economic Development Commission Sue Iverson, Acting City Administrator MEMO.PDF, ATTACHMENT A.PDF, ATTACHMENT B.PDF 2015 Budget Amendment Sue Iverson, Acting City Administrator MEMO.PDF CenturyLink Cable Franchise Agreement Sue Iverson, Acting City Administrator MEMO.PDF, ATTACHMENT A.PDF, ATTACHMENT B.PDF, ATTACHMENT C.PDF Animal Impound Services Agreement Jill Hutmacher, Community Development Director MEMO.PDF, ATTACHMENT.PDF PULLED CONSENT ITEMS Those items that are pulled from the Consent Calendar will be removed from the general order of business and considered separately in its normal sequence on the agenda. PUBLIC HEARINGS NEW BUSINESS UNFINISHED BUSINESS COUNCIL COMMENTS ADJOURN Mayor: David Grant Councilmembers: Brenda Holden Fran Holmes Dave McClung Vacant Regular City Council Agenda November 30, 2015 7:00 p.m. City Hall Address: 1245 W Highway 96 Arden Hills MN 55112 Phone: 651 -792 -7800 Website : www.cityofardenhills.org City Vision Arden Hills is a strong community that values its unique environmental setting, strong residential neighborhoods, vital business community, well -maintained infrastructure, fiscal soundness, and our long -standing tradition as a desirable City in which to live, work, and play. CALL TO ORDER 1. 2. 3. 3.A. Documents: 4. 4.A. Documents: 4.B. Documents: 5. 5.A. Documents: 5.B. Documents: 5.C. Documents: 5.D. Documents: 5.E. Documents: 5.F. Documents: 6. 6.A. Documents: 6.B. Documents: 6.C. Documents: 6.D. Documents: 6.E. Documents: 6.F. Documents: 6.G. Documents: 6.H. Documents: 6.I. Documents: 6.J. Documents: 6.K. Documents: 7. 8. 9. 10. 11. APPROVAL OF AGENDAPUBLIC INQUIRIES/INFORMATIONALPublic inquiries/informational is an opportunity for citizens to bring to the Council ’s attention any items not currently on the agenda. In addressing the Council, please state your name and address for the record, and a brief summary of the specific item being addressed to the Council. To allow adequate time for each person wishing to address the Council, we ask that individuals limit their comments to three (3) minutes. Written documents may be distributed to the Council prior to the meeting, or as bench copies, to allow a more timely presentation.PUBLIC PRESENTATIONSPresentation Of City Video TourJill Hutmacher, Community Development Director MEMO.PDFSTAFF COMMENTSRice Creek Commons (TCAAP) UpdateJill Hutmacher, Community Development Director MEMO.PDFTransportation UpdateJohn Anderson, Acting Public Works Director MEMO.PDF APPROVAL OF MINUTES October 12, 2015, Special City Council Work Session 10 -12 -15 -WS.PDF October 19, 2015, City Council Work Session 10 -19 -15 -WS.PDF October 24, 2015, Special City Council Work Session 10 -24 -15 -WS.PDF October 26, 2015, Special City Council Work Session 10 -26 -15 -WS.PDF October 26, 2015, Regular City Council 10 -26 -15 -R.PDF November 16, 2015, City Council Work Session 11 -16 -15 -WS.PDF CONSENT CALENDAR Those items listed under the Consent Calendar are considered to be routine by the City Council and will be enacted by one motion under a Consent Calendar format.   There will be no separate discussion of these items, unless a Councilmember so requests, in which event, the item will be removed from the general order of business and considered separately in its normal sequence on the agenda. Claims And Payroll Sue Iverson, Acting City Administrator/Director of Finance and Administrative Services Ashley Bertrand, Accounting Analyst MEMO.PDF Motion To Approve Ordinance 2015 -011 In Planning Case 15 -022 (Accessory Antennas) And Motion To Approve Publishing A Summary Of Ordinance 2015 -011 Matthew Bachler, Associate Planner MEMO.PDF, ATTACHMENT A.PDF, ATTACHMENT B.PDF, ATTACHMENT C.PDF, ATTACHMENT D.PDF, ATTACHMENT E.PDF Motion To Approve Ordinance 2015 -010 In Planning Case 15 -019 (Window Transparency) And Motion To Approve Publishing A Summary Of Ordinance 2015 - 010 Matthew Bachler, Associate Planner MEMO.PDF, ATTACHMENT A.PDF, ATTACHMENT B.PDF, ATTACHMENT C.PDF, ATTACHMENT D.PDF 2015 Pavement Management Program (PMP) Pay Estimate #6 And Change Order No. 2 John Anderson, Acting Public Works Director MEMO.PDF, ATTACHMENT A.PDF, ATTACHMENT B.PDF, ATTACHMENT C.PDF 2015 Sanitary Sewer Lining - Pay Estate #2 John Anderson, Acting Public Works Director MEMO.PDF, ATTACHMENT A.PDF Round Lake Road Area Improvement - Payment #10 John Anderson, Acting Public Works Director MEMO.PDF, ATTACHMENT A.PDF Motion To Acknowledge The Application Of Catholic United Financial For An Exempt Permit To Conduct A Raffle With The Drawing Being March 10, 2016, With No Waiting Period Amy Dietl, City Clerk MEMO.PDF, ATTACHMENT A.PDF, ATTACHMENT B.PDF, ATTACHMENT C.PDF Approval Of Resolution No. 2015 -049 Appointing Liz Johnson To The Economic Development Commission Sue Iverson, Acting City Administrator MEMO.PDF, ATTACHMENT A.PDF, ATTACHMENT B.PDF 2015 Budget Amendment Sue Iverson, Acting City Administrator MEMO.PDF CenturyLink Cable Franchise Agreement Sue Iverson, Acting City Administrator MEMO.PDF, ATTACHMENT A.PDF, ATTACHMENT B.PDF, ATTACHMENT C.PDF Animal Impound Services Agreement Jill Hutmacher, Community Development Director MEMO.PDF, ATTACHMENT.PDF PULLED CONSENT ITEMS Those items that are pulled from the Consent Calendar will be removed from the general order of business and considered separately in its normal sequence on the agenda. PUBLIC HEARINGS NEW BUSINESS UNFINISHED BUSINESS COUNCIL COMMENTS ADJOURN Mayor:David Grant Councilmembers:Brenda Holden Fran HolmesDave McClung Vacant Regular City Council AgendaNovember 30, 20157:00 p.m. City Hall Address:1245 W Highway 96 Arden Hills MN 55112 Phone:651 -792 -7800 Website : www.cityofardenhills.org City VisionArden Hills is a strong community that values its unique environmental setting, strong residential neighborhoods, vital business community, well -maintained infrastructure, fiscal soundness, and our long -standing tradition as a desirable City in which to live, work, and play.CALL TO ORDER1.2.3.3.A.Documents:4.4.A.Documents:4.B.Documents: 5. 5.A. Documents: 5.B. Documents: 5.C. Documents: 5.D. Documents: 5.E. Documents: 5.F. Documents: 6. 6.A. Documents: 6.B. Documents: 6.C. Documents: 6.D. Documents: 6.E. Documents: 6.F. Documents: 6.G. Documents: 6.H. Documents: 6.I. Documents: 6.J. Documents: 6.K. Documents: 7. 8. 9. 10. 11. APPROVAL OF AGENDAPUBLIC INQUIRIES/INFORMATIONALPublic inquiries/informational is an opportunity for citizens to bring to the Council ’s attention any items not currently on the agenda. In addressing the Council, please state your name and address for the record, and a brief summary of the specific item being addressed to the Council. To allow adequate time for each person wishing to address the Council, we ask that individuals limit their comments to three (3) minutes. Written documents may be distributed to the Council prior to the meeting, or as bench copies, to allow a more timely presentation.PUBLIC PRESENTATIONSPresentation Of City Video TourJill Hutmacher, Community Development Director MEMO.PDFSTAFF COMMENTSRice Creek Commons (TCAAP) UpdateJill Hutmacher, Community Development Director MEMO.PDFTransportation UpdateJohn Anderson, Acting Public Works Director MEMO.PDFAPPROVAL OF MINUTESOctober 12, 2015, Special City Council Work Session10-12 -15 -WS.PDFOctober 19, 2015, City Council Work Session 10 -19 -15 -WS.PDFOctober 24, 2015, Special City Council Work Session10-24 -15 -WS.PDFOctober 26, 2015, Special City Council Work Session10-26 -15 -WS.PDFOctober 26, 2015, Regular City Council 10 -26 -15 -R.PDFNovember 16, 2015, City Council Work Session11-16 -15 -WS.PDFCONSENT CALENDARThose items listed under the Consent Calendar are considered to be routine by the City Council and will be enacted by one motion under a Consent Calendar format.  There will be no separate discussion of these items, unless a Councilmember so requests, in which event, the item will be removed from the general order of business and considered separately in its normal sequence on the agenda.Claims And PayrollSue Iverson, Acting City Administrator/Director of Finance and Administrative ServicesAshley Bertrand, Accounting Analyst MEMO.PDFMotion To Approve Ordinance 2015 -011 In Planning Case 15 -022 (Accessory Antennas) And Motion To Approve Publishing A Summary Of Ordinance 2015 -011Matthew Bachler, Associate Planner MEMO.PDF, ATTACHMENT A.PDF, ATTACHMENT B.PDF, ATTACHMENT C.PDF, ATTACHMENT D.PDF, ATTACHMENT E.PDFMotion To Approve Ordinance 2015 -010 In Planning Case 15 -019 (Window Transparency) And Motion To Approve Publishing A Summary Of Ordinance 2015 -010Matthew Bachler, Associate Planner MEMO.PDF, ATTACHMENT A.PDF, ATTACHMENT B.PDF, ATTACHMENT C.PDF, ATTACHMENT D.PDF 2015 Pavement Management Program (PMP) Pay Estimate #6 And Change Order No. 2 John Anderson, Acting Public Works Director MEMO.PDF, ATTACHMENT A.PDF, ATTACHMENT B.PDF, ATTACHMENT C.PDF 2015 Sanitary Sewer Lining - Pay Estate #2 John Anderson, Acting Public Works Director MEMO.PDF, ATTACHMENT A.PDF Round Lake Road Area Improvement - Payment #10 John Anderson, Acting Public Works Director MEMO.PDF, ATTACHMENT A.PDF Motion To Acknowledge The Application Of Catholic United Financial For An Exempt Permit To Conduct A Raffle With The Drawing Being March 10, 2016, With No Waiting Period Amy Dietl, City Clerk MEMO.PDF, ATTACHMENT A.PDF, ATTACHMENT B.PDF, ATTACHMENT C.PDF Approval Of Resolution No. 2015 -049 Appointing Liz Johnson To The Economic Development Commission Sue Iverson, Acting City Administrator MEMO.PDF, ATTACHMENT A.PDF, ATTACHMENT B.PDF 2015 Budget Amendment Sue Iverson, Acting City Administrator MEMO.PDF CenturyLink Cable Franchise Agreement Sue Iverson, Acting City Administrator MEMO.PDF, ATTACHMENT A.PDF, ATTACHMENT B.PDF, ATTACHMENT C.PDF Animal Impound Services Agreement Jill Hutmacher, Community Development Director MEMO.PDF, ATTACHMENT.PDF PULLED CONSENT ITEMS Those items that are pulled from the Consent Calendar will be removed from the general order of business and considered separately in its normal sequence on the agenda. PUBLIC HEARINGS NEW BUSINESS UNFINISHED BUSINESS COUNCIL COMMENTS ADJOURN Mayor:David Grant Councilmembers:Brenda Holden Fran HolmesDave McClung Vacant Regular City Council AgendaNovember 30, 20157:00 p.m. City Hall Address:1245 W Highway 96 Arden Hills MN 55112 Phone:651 -792 -7800 Website : www.cityofardenhills.org City VisionArden Hills is a strong community that values its unique environmental setting, strong residential neighborhoods, vital business community, well -maintained infrastructure, fiscal soundness, and our long -standing tradition as a desirable City in which to live, work, and play.CALL TO ORDER1.2.3.3.A.Documents:4.4.A.Documents:4.B.Documents:5.5.A.Documents:5.B.Documents:5.C.Documents:5.D.Documents:5.E.Documents:5.F.Documents:6.6.A.Documents:6.B.Documents:6.C. Documents: 6.D. Documents: 6.E. Documents: 6.F. Documents: 6.G. Documents: 6.H. Documents: 6.I. Documents: 6.J. Documents: 6.K. Documents: 7. 8. 9. 10. 11. APPROVAL OF AGENDAPUBLIC INQUIRIES/INFORMATIONALPublic inquiries/informational is an opportunity for citizens to bring to the Council ’s attention any items not currently on the agenda. In addressing the Council, please state your name and address for the record, and a brief summary of the specific item being addressed to the Council. To allow adequate time for each person wishing to address the Council, we ask that individuals limit their comments to three (3) minutes. Written documents may be distributed to the Council prior to the meeting, or as bench copies, to allow a more timely presentation.PUBLIC PRESENTATIONSPresentation Of City Video TourJill Hutmacher, Community Development Director MEMO.PDFSTAFF COMMENTSRice Creek Commons (TCAAP) UpdateJill Hutmacher, Community Development Director MEMO.PDFTransportation UpdateJohn Anderson, Acting Public Works Director MEMO.PDFAPPROVAL OF MINUTESOctober 12, 2015, Special City Council Work Session10-12 -15 -WS.PDFOctober 19, 2015, City Council Work Session 10 -19 -15 -WS.PDFOctober 24, 2015, Special City Council Work Session10-24 -15 -WS.PDFOctober 26, 2015, Special City Council Work Session10-26 -15 -WS.PDFOctober 26, 2015, Regular City Council 10 -26 -15 -R.PDFNovember 16, 2015, City Council Work Session11-16 -15 -WS.PDFCONSENT CALENDARThose items listed under the Consent Calendar are considered to be routine by the City Council and will be enacted by one motion under a Consent Calendar format.  There will be no separate discussion of these items, unless a Councilmember so requests, in which event, the item will be removed from the general order of business and considered separately in its normal sequence on the agenda.Claims And PayrollSue Iverson, Acting City Administrator/Director of Finance and Administrative ServicesAshley Bertrand, Accounting Analyst MEMO.PDFMotion To Approve Ordinance 2015 -011 In Planning Case 15 -022 (Accessory Antennas) And Motion To Approve Publishing A Summary Of Ordinance 2015 -011Matthew Bachler, Associate Planner MEMO.PDF, ATTACHMENT A.PDF, ATTACHMENT B.PDF, ATTACHMENT C.PDF, ATTACHMENT D.PDF, ATTACHMENT E.PDFMotion To Approve Ordinance 2015 -010 In Planning Case 15 -019 (Window Transparency) And Motion To Approve Publishing A Summary Of Ordinance 2015 -010Matthew Bachler, Associate Planner MEMO.PDF, ATTACHMENT A.PDF, ATTACHMENT B.PDF, ATTACHMENT C.PDF, ATTACHMENT D.PDF2015 Pavement Management Program (PMP) Pay Estimate #6 And Change Order No. 2John Anderson, Acting Public Works Director MEMO.PDF, ATTACHMENT A.PDF, ATTACHMENT B.PDF, ATTACHMENT C.PDF2015 Sanitary Sewer Lining - Pay Estate #2John Anderson, Acting Public Works Director MEMO.PDF, ATTACHMENT A.PDFRound Lake Road Area Improvement - Payment #10John Anderson, Acting Public Works Director MEMO.PDF, ATTACHMENT A.PDFMotion To Acknowledge The Application Of Catholic United Financial For An Exempt Permit To Conduct A Raffle With The Drawing Being March 10, 2016, With No Waiting PeriodAmy Dietl, City Clerk MEMO.PDF, ATTACHMENT A.PDF, ATTACHMENT B.PDF, ATTACHMENT C.PDFApproval Of Resolution No. 2015 -049 Appointing Liz Johnson To The Economic Development CommissionSue Iverson, Acting City Administrator MEMO.PDF, ATTACHMENT A.PDF, ATTACHMENT B.PDF2015 Budget Amendment Sue Iverson, Acting City Administrator MEMO.PDFCenturyLink Cable Franchise AgreementSue Iverson, Acting City Administrator MEMO.PDF, ATTACHMENT A.PDF, ATTACHMENT B.PDF, ATTACHMENT C.PDFAnimal Impound Services AgreementJill Hutmacher, Community Development Director MEMO.PDF, ATTACHMENT.PDF PULLED CONSENT ITEMS Those items that are pulled from the Consent Calendar will be removed from the general order of business and considered separately in its normal sequence on the agenda. PUBLIC HEARINGS NEW BUSINESS UNFINISHED BUSINESS COUNCIL COMMENTS ADJOURN Mayor:David Grant Councilmembers:Brenda Holden Fran HolmesDave McClung Vacant Regular City Council AgendaNovember 30, 20157:00 p.m. City Hall Address:1245 W Highway 96 Arden Hills MN 55112 Phone:651 -792 -7800 Website : www.cityofardenhills.org City VisionArden Hills is a strong community that values its unique environmental setting, strong residential neighborhoods, vital business community, well -maintained infrastructure, fiscal soundness, and our long -standing tradition as a desirable City in which to live, work, and play.CALL TO ORDER1.2.3.3.A.Documents:4.4.A.Documents:4.B.Documents:5.5.A.Documents:5.B.Documents:5.C.Documents:5.D.Documents:5.E.Documents:5.F.Documents:6.6.A.Documents:6.B.Documents:6.C.Documents:6.D.Documents:6.E.Documents:6.F.Documents:6.G.Documents:6.H.Documents:6.I.Documents:6.J.Documents:6.K.Documents: 7. 8. 9. 10. 11. Page 1 of 1 DATE: November 30, 2015 TO: Honorable Mayor and City Councilmembers Sue Iverson, Acting City Administrator FROM: Jill Hutmacher, Community Development Director SUBJECT: City Video Tour The Economic Development Commission has collaborated with CTV to create a City Video Tour. The tour is an economic development tool which informs prospective businesses of the City’s business districts, amenities, and character. It highlights the City’s major employers, convenient transportation access, and the proximity to Minneapolis and St. Paul. The tour has been posted on the City’s website and YouTube channel. PUBLIC PRESENTATION – 3A MEMORANDUM Page 1 of 1 DATE: November 30, 2015 TO: Honorable Mayor and City Councilmembers Sue Iverson, Acting City Administrator FROM: Jill Hutmacher, Community Development Director SUBJECT: Rice Creek Commons (TCAAP) Update The Metropolitan Council approved the TCAAP Comprehensive Plan Amendment (CPA) on October 28, 2015. Ramsey County announced on November 13, 2015 that the demolition and remediation project is complete, and the site has been cleaned to a residential standard. The Joint Development Authority meeting originally scheduled for Monday, December 7, 2015, has been cancelled. STAFF COMMENTS – 4A MEMORANDUM Page 1 of 1 DATE: November 30, 2015 TO: Honorable Mayor and City Councilmembers Sue Iverson, Acting City Administrator FROM: John Anderson, Acting Public Works Director SUBJECT: Transportation Update Background A brief oral update will be provided at the meeting regarding road construction/transportation in the City of Arden Hills. STAFF COMMENTS – 4B MEMORANDUM Approved: November 30, 2015 CITY OF ARDEN HILLS, MINNESOTA SPECIAL CITY COUNCIL WORK SESSION OCTOBER 12, 2015 6:00 PM - ARDEN HILLS CITY HALL CALL TO ORDER/ROLL CALL Pursuant to due call and notice thereof, Mayor David Grant called to order the special City Council work session at 6:00 p.m. Present: Mayor David Grant; Councilmembers Brenda Holden, Dave McClung, and Fran Holmes Absent: None Also present: Acting City Administrator and Director of Finance and Administrative Services Sue Iverson 1. APPROVAL OF AGENDA The Council accepted the agenda as presented. 2. AGENDA ITEMS A. Discussion with Recruitment Firm Regarding City Administrator Applicants Discussion ensued among the City Council and the recruitment firm (Korn/Ferry) regarding the City’s vacant City Administrator position. At the meeting, the recruitment firm presented the City Council with the top ten candidates for consideration. It was noted that the candidates would be interviewed by a panel of City staff on Friday, October 23, 2015, and by the City Council on Saturday, October 24, 2015. ADJOURN Mayor Grant adjourned the special City Council work session at 6:35 p.m. __________________________ __________________________ Sue Iverson David Grant Acting City Administrator Mayor Approved: November 30, 2015 CITY OF ARDEN HILLS, MINNESOTA CITY COUNCIL WORK SESSION OCTOBER 19, 2015 5:00 P.M. - ARDEN HILLS CITY COUNCIL CHAMBERS CALL TO ORDER/ROLL CALL Pursuant to due call and notice thereof, Councilmember McClung called to order the City Council work session at 5:01 p.m. Present: Mayor Grant (arrived at 5:11 pm), Councilmembers Brenda Holden, Fran Holmes, and Dave McClung Absent: None Also present: Acting City Administrator and Director of Finance and Administrative Services Sue Iverson; Associate Planner Matthew Bachler; City Planner Ryan Streff, and Deputy Clerk Julie Hanson 1. AGENDA ITEMS A. Retail and Resale Businesses Associate Planner Bachler stated that at the request of the former City Administrator, staff researched options to further regulate retail sales of new and used goods in the City. He indicated this was also included in the Planning Commission’s 2015 Work Plan and the primary change was to create separate definitions in the Zoning Code; one for businesses engaged in the sale of new goods, and a second definition for businesses primarily engaged in the sale of used or second-hand goods such as a thrift store or a consignment store. The existing definition for retail sales and services covers both the sale of new and used goods. Associate Planner Bachler indicated that creating two separate classifications will allow the City to better direct retail development within the city to specific zoning districts based on their stated purposes. Associate Planner Bachler stated that City staff presented this item to the Planning Commission at their September 9, 2015, work session. The Planning Commission recommended no changes be made at this time as they did not see the need to distinguish between the two uses. ARDEN HILLS CITY COUNCIL WORK SESSION – OCTOBER 19, 2015 2 Associate Planner Bachler asked for further direction from the City Council on whether these changes should be pursued. Councilmember McClung directed Councilmembers and City staff to the Land Use Chart in the Zoning Code. He asked if this change pertains to the specific Zoning Districts where retail sales and services uses are currently either permitted, accessory or conditional. Councilmembers McClung, Holmes and Holden outlined the areas in the city where retail uses are currently allowed as follows: along and behind Lexington Avenue on streets that include Red Fox Road, Grey Fox Road, County Road E, County Road B2, as well as the Neighborhood Business area and TCAAP site. Associate Planner Bachler confirmed that the City is not looking to expand the area and stated retail as a principal use is allowed only in the main commercial districts designated as follows: B- 2, B-3, and B-4, and Neighborhood Business. He said retail as an accessory use is allowed in the industrial areas of I-Flex, I-1, and I-2. He stated if the Council wants to move forward with creating a separate definition for resale businesses, they should consider in which zoning districts that use would be appropriate. He also stated that the Council should consider if some districts should allow both new and used retail businesses. He said this issue could be brought to the Planning Commission for input regarding which zoning districts this would be appropriate. Councilmember Holmes stated the Planning Commission feels there is a need in the city for second hand stores partly due to popularity with the youth, but that they did not really think about where those stores should be located. She said the Council is concerned more with where these stores are located and that some cities have row after row of second-hand stores. Councilmember Holmes believes there should be a second definition and that there should never be a place where retail sales are not allowed. She feels retail sales should remain as they are and that the Council should focus on where resale goods would be allowed by either conditional use or permitted use. Mayor Grant arrived at the meeting at 5:11 pm. Discussion ensued regarding retail versus resale businesses and the zoning districts. Councilmember Holmes outlined her recommendation for resale businesses in the various zoning districts as follows:  N-B – Conditional  B-1 – Conditional  B-2 – Conditional  B-3 –Conditional  B-4 – Permitted  Do not touch MB Associate Planner Bachler clarified that zoning districts MR and MB were created for the TCAAP site. He said that once the City receives approval from the Met Council on the TCAAP ARDEN HILLS CITY COUNCIL WORK SESSION – OCTOBER 19, 2015 3 Comprehensive Plan Amendment, these districts will no longer exist and the City will then need to undergo a similar exercise of looking at retail and resale uses for the TCAAP area. A discussion ensued about whether or not creating the two separate designations is legal, to which Associate Planner Bachler stated this is legally allowed. Associated Planner Bachler also indicated that City staff will follow up with the City Attorney to determine if there are any issues with classifying a business with new retail as permitted and a business with resale retail as conditional within the same zoning district. Councilmember Holden stated she is in favor of creating the separate designations. Mayor Grant indicated he also is in favor. Councilmember McClung stated the zoning code does not need to be changed. Associate Planner Bachler asked if it is the consensus of the Council to create a separate land use category for resale businesses and to allow that use in all the same districts as retail, but to classify the resale business as conditional or permitted. Councilmember Holden stated she did not agree to this, that the classification as conditional or permitted is Councilmember Holmes’ recommendation. Mayor Grant stated he would prefer to be more restrictive and would be fine with excluding resale businesses altogether in the B-2 district. A discussion ensued about what “conditional” means and if the new classification will help the City to better direct development to the appropriate zoning districts as indicated on page 2 of this item’s memorandum. Associate Planner Bachler stated he will summarize this discussion with City Planner Streff, and also follow up with the City Attorney regarding classifying conditional and permitted uses within the same zoning district. It was decided the matter will be discussed further at a future City Council work session. B. Outdoor Display and Sales Zoning Regulations Associate Planner Bachler stated that at the City Council’s work session in September, City staff presented research regarding the way other cities regulate outdoor display and sales. Associate Planner Bachler referenced updated revisions to the recommendations for display dimensions which would allow no more than two (2) percent of the gross floor area of the principal building or 300 square feet, whichever is greater. For properties with a principal building greater than 15,000 square feet in size, the permitted display area would be based on two (2) percent of the building footprint (such as grocery stores or home improvement stores). ARDEN HILLS CITY COUNCIL WORK SESSION – OCTOBER 19, 2015 4 Associate Planner Bachler noted there are other provisions which would have the effect of limiting the size of the overall display area, including that pedestrian access cannot be obstructed and that the display must be located adjacent to the principal building. Associate Planner Bachler provided examples of three local businesses and what their permitted display areas would be, and stated the recommendations from September’s work session have been updated to include the revised display area and prohibit display areas on service station islands. He stated the next step would be for City staff to draft an ordinance to bring to the Planning Commission for a public hearing. Councilmember Holden asked for clarification of “gross floor area” as it would pertain to a two- story building. She asked if this is the gross floor area of just one level of the building or the combination of the two levels. Associate Planner Bachler stated that gross floor area refers to the total square footage of the building, so for a two story building it would include the second floor. Councilmember Holden stated this would mean a building with more levels can potentially have a larger display area than a building of the exact same size with only level. Associate Planner Bachler stated this was not necessarily the intent of staff. He noted that the outdoor display and sales area would be limited to retail and service station uses that typically do not have additional stories. He said that City staff will go back and amend this language. Councilmember McClung suggested using the gross floor area of the existing retail area only of a business as generally businesses would not have a retail area located on the second floor. Mayor Grant asked for clarification of a display area. He asked if it included the area for people to walk through the display or is it the actual dimensions of the display itself. Associate Planner Bachler stated that the display area just refers to the dimensions of the display itself. He added that the current recommendation made by City staff is that all businesses that desire an outdoor display must submit a site plan detailing the display area and obtain an administrative permit. Mayor Grant asked how City staff arrived at 300 square feet as the maximum display area. Associate Planner Bachler stated in review of other cities, only two have set limitations on the size of the display area for all businesses regardless of size. He said a number of cities allow display areas based on the square footage of the building, some up to 10% of the total square footage. Associate Planner Bachler indicated that the recommendation to increase the minimum display area from 200 square feet to 300 square feet was in part due to a review of the Holiday Station Store and the Shell Station. An aerial review of the Holiday property showed that a 200 square feet display area would not cover what they currently have on display. Increasing the minimum area to 300 square feet allowed more space to accommodate this building’s current display needs. ARDEN HILLS CITY COUNCIL WORK SESSION – OCTOBER 19, 2015 5 Councilmember Holden asked about a temporary display in the Cub Foods parking lot, such as a fireworks tent. Associate Planner Bachler stated this type of seasonal, temporary display is allowed under Cub Foods’ original PUD that was approved for their site. Mayor Grant suggested capping the allowable display area between 1,000 and 1,200 square feet. Discussion ensued regarding the Frattallone’s Ace Hardware business and their outdoor display area. Discussion continued regarding various scenarios, the minimum square footage and a potential cap of the allowed display area. Also discussed was limiting the type of display items as the recommendation by staff would allow any items that are incidental to the primary use of the property. Councilmember Holmes referenced the City of Maple Grove’s restrictions on the types of display, which limit items to those which require an outdoor sales location (plants, fuel) and items that because of large volume/weight are more easily housed outdoors (salt, fertilizer). Associate Planner Bachler stated some businesses leave their displays outside at all times and others bring the items inside the building each night. He said the intent is to cover both types of businesses. City Planner Streff pointed out that some businesses do have common items displayed outside that are available for purchase inside as well. Councilmember McClung stated that the City should not be crafting this change based on the existing businesses; the change should be crafted to include businesses that could potentially come into the city in the future. Councilmember Holden noted it appears the businesses that leave their displays outside overnight are those which are generally open 24 hours a day and those businesses that are not open overnight bring their items indoors. She asked if there should be a distinction between the two types of displays (overnight versus brought indoors). Councilmember Holden asked if there could be a limit on the number of times a business would receive a permit for outdoor display. Associate Planner Bachler stated that the recommendation is that once a permit for outdoor display is issued, it is permanent as long the business continues to conform to the approved site plan. A discussion ensued regarding Maple Grove’s dimensional/location standards language of 200 feet from a residential property line unless separated by an arterial street and screened from all lot lines, and how this language could apply in Arden Hills. ARDEN HILLS CITY COUNCIL WORK SESSION – OCTOBER 19, 2015 6 Associate Planner Bachler stated that language will be added regarding the additional requirement that display areas be screened if they are less than 200 feet from a residential property line as well as limiting the type of items as described in the City of Maple Grove’s requirements. He said he will check directly with the City of Maple Grove. C. Council Vacancy Discussion Acting City Administrator Iverson stated once appointed, the new councilmember’s term will run through the end of 2016. A special election along with the general election will take place to fulfil the last two years of the unexpired term (2017-2018). She said she consulted the City Attorney who confirmed that since the City has declared a vacancy, items that previously required a 4/5 Council vote will now require a 3/4 vote for the duration until such time a new councilmember is appointed. Regular items still need a 3/4 vote and the Mayor has special authority to break a tie if there is a 2-2 vote on the Council vacancy appointment, per State statute. Mayor Grant discussed a potential timeline regarding the appointment of a new councilmember. A discussion ensued regarding the potential number of applicants and how to determine the number of applicants that would receive an interview. Mayor Grant discussed the following timeline:  Applications will be accepted December 1 through December 15, 2015  Interviews will be conducted two days the week of January 11, 2016, the first round immediately preceding the January 11, 2015, Council meeting, and the second round potentially on Wednesday, January 13, 2015.  Appointment of the new councilmember at the January 25, 2016 Council meeting Councilmembers McClung, Holmes and Holden approved of this timeline. It was discussed that the above timeline would be included in the November issue of the Arden Hills Notes, noting specifically that the appointment will run through midnight of December 31, 2016, and if the appointed councilmember wished to continue, they must run in the special election that will be held with the next general election. 2. COUNCIL COMMENTS AND STAFF UPDATES Councilmember McClung referenced the sign at the former Carroll’s Furniture building and asked that the new owner be notified that the sign must be removed. Councilmember Holmes stated she left a message for City staff member Sara Grant as she wanted to know which bench would be designated for Sue Schroeder. Councilmember Holden said she would check with Sara Grant at the PTRC meeting the following night. She also referenced the short notice of an invitation from Ramsey County for a coffee event. ARDEN HILLS CITY COUNCIL WORK SESSION – OCTOBER 19, 2015 7 Acting City Administrator Iverson indicated that following the October 15, 2015, Sheriff’s meeting she received confirmation of the Coffee with a Cop event which will take place at the Arden Hills Starbucks in December. She said this information will be included in the November issue of the Arden Hills Notes and is currently on the City’s website. She stated she will also email this information to the Mayor and Councilmembers. City Planner Streff provided an update following the Met Council’s Community Development Committee meeting. He stated that the Committee did approve the TCAAP amendment with no changes. A short discussion ensued regarding the Council interviews for a new city administrator scheduled for Saturday, October 24. ADJOURN Mayor Grant adjourned the City Council work session at 6:27 p.m. __________________________ __________________________ Julie Hanson David Grant Deputy Clerk Mayor Approved: CITY OF ARDEN HILLS, MINNESOTA SPECIAL CITY COUNCIL WORK SESSION OCTOBER 24, 2015 8:00 AM - ARDEN HILLS CITY HALL CALL TO ORDER/ROLL CALL Pursuant to due call and notice thereof, Mayor David Grant called to order the special City Council work session at 8:00 a.m. Present: Mayor David Grant; Councilmembers Brenda Holden, Dave McClung, and Fran Holmes Absent: None Also present: Acting City Administrator and Director of Finance and Administrative Services Sue Iverson 1. APPROVAL OF AGENDA The Council accepted the agenda as presented. 2. AGENDA ITEMS A. City Administrator Interviews The City Council conducted City Administrator interviews. ADJOURN Mayor Grant adjourned the special City Council work session at 4:00 p.m. __________________________ __________________________ Sue Iverson David Grant Acting City Administrator Mayor Approved: November 30, 2015 CITY OF ARDEN HILLS, MINNESOTA SPECIAL CITY COUNCIL WORK SESSION OCTOBER 26, 2015 5:45 PM - ARDEN HILLS CITY HALL CALL TO ORDER/ROLL CALL Pursuant to due call and notice thereof, Mayor David Grant called to order the special City Council work session at 5:49 p.m. Present: Mayor David Grant; Councilmembers Brenda Holden, Dave McClung, and Fran Holmes Absent: None Also present: Acting City Administrator and Director of Finance and Administrative Services Sue Iverson 1. APPROVAL OF AGENDA The Council accepted the agenda as presented. 2. AGENDA ITEMS A. Discussion with Recruitment Firm Regarding City Administrator Applicants The City Council and the recruitment firm (Korn/Ferry) discussed the applicant pool for the City Administrator position and narrowed down the list to the City Council’s top three candidates. The recruitment firm will begin conducting comprehensive checks and testing on the selected candidates. ADJOURN Mayor Grant adjourned the special City Council work session at 6:27 p.m. __________________________ __________________________ Sue Iverson David Grant Acting City Administrator Mayor Approved: November 30, 2015 CITY OF ARDEN HILLS, MINNESOTA REGULAR CITY COUNCIL MEETING OCTOBER 26, 2015 7:00 P.M. - ARDEN HILLS CITY COUNCIL CHAMBERS CALL TO ORDER/ROLL CALL Pursuant to due call and notice thereof, Mayor David Grant called to order the regular City Council meeting at 7:00 p.m. Present: Mayor David Grant, Councilmembers Brenda Holden, Fran Holmes, and Dave McClung Absent: None Also present: Acting City Administrator Sue Iverson; Community Development Director Jill Hutmacher; Acting Public Works Director John Anderson; City Planner Ryan Streff; Associate Planner Matthew Bachler; and City Clerk Amy Dietl PLEDGE OF ALLEGIANCE 1. APPROVAL OF AGENDA Councilmember Holmes requested that Item 3A be removed from the agenda, moving the Park Bench Dedication portion to New Business Item 9A. Councilmember McClung requested the addition of two items to the Consent Calendar. Item 6G – Accept Bid for Sanitary Sewer Repair at 1323 Cannon Avenue from Valley-Rich Company and Item 6H – Motion to Cancel the November 9, 2015, City Council meeting. MOTION: Councilmember McClung moved and Councilmember Holden seconded a motion to approve the meeting agenda as amended. The motion carried unanimously (4-0). 2. PUBLIC INQUIRIES/INFORMATIONAL Anders Sumberg, Troop #408, explained that he is working on his Communications Badge as an Eagle Scout. ARDEN HILLS CITY COUNCIL – OCTOBER 26, 2015 2 3. PUBLIC PRESENTATIONS A. Proclamation in Recognition of Sue Schroeder, Former Communications Committee Member This item was removed from the agenda. 4. STAFF COMMENTS A. Rice Creek Commons (TCAAP) Update Community Development Director Hutmacher stated that the Metropolitan Council Community Development Committee reviewed the TCAAP Comprehensive Plan Amendment (CPA) on October 19, 2015. The Committee unanimously recommended that the Metropolitan Council approve the CPA at its meeting on October 28, 2015. The 60-day review period for the Metropolitan Council expires on November 1, 2015 B. Transportation Update Acting Public Works Director Anderson reported that the pavement leading to the approach of the County Road F bridge would be milled this week. He indicated that the trail along the County Road F bridge would also be paved. He commented that there has been a delay in receiving the railing for the bridge, but anticipated that the bridge would still be open for use in early November. Acting Public Works Director Anderson indicated that the County Road 96 bridge signals are being installed and that concrete work will continue over the next two weeks. He anticipated that this bridge will be open in early November. Acting Public Works Director Anderson explained that the base course on Lake Lane was paved last week, which means that all streets within the City PMP have curb, gutter and base pavement in place. The contractor will continue to finish up the landscaping this fall and the wear course will be installed on Wednesday, Thursday and Friday of this week, weather permitting. Acting Public Works Director Anderson stated that Ramsey County will begin a culvert outlet project in early November on Lake Valentine. This culvert is located on Old Highway 10 just south of County Road E2. In order for this work to be completed, the roadway has to be closed. He anticipated that the road closure will take place on November 9th and will continue for two to three weeks. Mayor Grant questioned how long the culvert project will take the County to complete. Acting Public Works Director Anderson estimated that the project will take two to three weeks. Councilmember Holden requested that staff drive along Lake Johanna Boulevard at the base of Lake Lane to see if the roadway is dipping or sinking. ARDEN HILLS CITY COUNCIL – OCTOBER 26, 2015 3 Acting Public Works Director Anderson commented that he will investigate this further. 5. APPROVAL OF MINUTES A. October 12, 2015 Regular City Council MOTION: Councilmember McClung moved and Councilmember Holden seconded a motion to approve the October 12, 2015, regular City Council meeting minutes as presented. The motion carried unanimously (4-0). 6. CONSENT CALENDAR A. Motion to Approve Consent Agenda Item - Claims and Payroll B. Motion to Approve 2015 Sanitary Sewer Lining Pay Estimate #1 C. Motion to Approve Arden Plaza Planned Unit Development Agreement – Fourth Amendment – Hemisphere Restaurant Partners D. Motion to Accept 3rd Quarter Financials E. Motion to Approve Parks, Trails and Recreation Committee (PTRC) Appointments F. Motion to Approve Resolution 2015-048 Accepting the Liability Coverage Limits from the League of Minnesota Cities Insurance Trust (LMCIT) for 2016 G. Motion to Accept Sanitary Sewer Repair at 1323 Cannon Avenue from Valley Ridge Company in the amount of $27,300. H. Motion to Cancel the November 9, 2015, City Council meeting. MOTION: Councilmember McClung moved and Councilmember Holden seconded a motion to approve the Consent Calendar as amended adding Items 6G and 6H, and to authorize execution of all necessary documents contained therein. The motion carried unanimously (4-0). 7. PULLED CONSENT ITEMS None. 8. PUBLIC HEARINGS A. CenturyLink Cable Franchise Agreement Acting City Administrator Iverson explained that Arden Hills is one of nine member cities in the North Suburban Cable Commission. This group recently reviewed and approved a cable franchise for CenturyLink. She reported that each member city is now being asked to review and approve the cable franchise agreement as well. Michael Bradley, attorney for the North Suburban Cable Commission, provided the Council with a presentation on the CenturyLink cable franchise. He then provided comment on the franchise approval process, along with the proposed build-out timeline and red line provisions. The overall goal would be to have Arden Hills built-out in the next five years. He reported that the build-out would be based on market success and required an equitable deployment to all households in each ARDEN HILLS CITY COUNCIL – OCTOBER 26, 2015 4 member city. Further discussion ensued regarding the reasonable build-out requirements for CenturyLink. Mr. Bradley discussed the proposed franchise fees and reported that CenturyLink would be paying 5% of its gross revenues to member cities. He reported that this is the same rate being paid by Comcast. He provided further comment on the PEG access requirements that have been agreed upon with CenturyLink. It was noted that the CenturyLink franchise term is five years. He then compared the franchises between Comcast and CenturyLink and explained that they were quite similar. Mayor Grant asked what cable services CenturyLink would be providing to its customers. Mr. Bradley discussed the cable, telephone and internet services that CenturyLink would provide to its customers. He reported that the bundled package for their services is called Prism. Mayor Grant questioned if CenturyLink would be providing service to both of the City’s public buildings. Mr. Bradley stated this that was the case and that high speed internet services would also be provided to City Hall. Councilmember Holden asked how CenturyLink’s customer service would be monitored. She wanted to see CenturyLink’s customer support held to a higher level than Comcast’s customer service. Mr. Bradley commented that the language included within the agreement mirrored federal law. He noted that there is a penalty for cable franchises that violate the customer service provisions. Councilmember Holden appreciated the services that would be provided to the member cities. Mayor Grant inquired if the CenturyLink PEG fees would be maintained if Comcast was able to negotiate lower fees. Mr. Bradley explained that PEG fees could go up or down depending on negotiations. Further discussion ensued regarding the Comcast PEG fees. Mayor Grant opened the public hearing at 7:52 p.m. Patrick Hagerty, CenturyLink representative, thanked the Council for considering the CenturyLink franchise. He stated that he is excited to be at this point and for being able to bring CenturyLink services into this market. Councilmember Holden asked if Prism is being offered in any other markets. Mr. Hagerty reported that CenturyLink is offering Prism in 19 markets throughout the United States. ARDEN HILLS CITY COUNCIL – OCTOBER 26, 2015 5 Mayor Grant questioned if CenturyLink would be offering any channels in UHD. Mr. Hagerty explained that CenturyLink recognizes the trends forthcoming, however, they have not committed to any one new technology. Mayor Grant closed the public hearing at 8:00 p.m. Mayor Grant asked if the City had a deadline for approving the cable franchise for CenturyLink. Mr. Bradley reported that there is no deadline and that all member cities will be reviewing this information in November and December of 2015. Mayor Grant directed staff to place this item on the November 30th City Council agenda. 9. NEW BUSINESS A. Sue Schroeder Park Bench Dedication MOTION: Councilmember Holmes moved and Councilmember Holden seconded a motion dedicating a park bench plaque for Sue Schroeder, to be placed on a park bench in Crepeau Park; and thanking Ms. Schroeder for her 20 years of dedicated service to the City of Arden Hills while serving on the Communications Committee. The motion carried (4-0). 10. UNFINISHED BUSINESS None. 11. COUNCIL COMMENTS Councilmember Holden requested an update on the award the City was being considered to receive. Community Development Director Hutmacher reported that the City of Arden Hills is being considered for the Leaders in Local Government Award which is sponsored by the St. Paul Area Chamber of Commerce. Councilmember McClung explained that he attended the memorial service for Councilmember Woodburn. He appreciated Councilmember Woodburn’s years of service to the community. Mayor Grant requested that staff provide the Council with a list of Report a Concerns received via the City’s website. Acting City Administrator Iverson reported that she has created a spreadsheet of the Reports of Concerns received over the past year. She noted that this list will be reviewed by staff and will then be forwarded to the City Council. She discussed how the City’s website would be used in the future to track Reports of Concern. ARDEN HILLS CITY COUNCIL – OCTOBER 26, 2015 6 Mayor Grant was proud to announce that Sue Iverson was awarded a very prestigious award, the Thomas J. Moran Award, by the Minnesota Government Finance Officers Association for her outstanding contributions and services rendered to the improvement and advancement of the quality of Public Finance Administration. Since its inception in 1980, the award has only been presented to 16 individuals. Mayor Grant reported that the Council will be taking applications for the vacant City Council seat from December 1st through December 15th. Applications for this position can be found at City Hall or on the City’s website. ADJOURN MOTION: Mayor Grant moved and Councilmember Holmes seconded a motion to adjourn. The motion carried unanimously (4-0). Mayor Grant adjourned the regular City Council meeting at 8:14 p.m. __________________________ __________________________ Amy Dietl David Grant City Clerk Mayor Approved: November 30, 2015 CITY OF ARDEN HILLS, MINNESOTA CITY COUNCIL WORK SESSION NOVEMBER 16, 2015 5:00 P.M. - ARDEN HILLS CITY COUNCIL CHAMBERS CALL TO ORDER/ROLL CALL Pursuant to due call and notice thereof, Mayor Grant called to order the City Council work session at 5:04 p.m. Present: Mayor Grant, Councilmembers Fran Holmes and Dave McClung Absent: Brenda Holden (Excused) Also present: Acting City Administrator and Director of Finance and Administrative Services Sue Iverson; Acting Public Works Director John Anderson; Community Development Director Jill Hutmacher; City Attorney, Joel Jamnik; Attorney James Monge, Campbell Knutson; Stacie Kvilvang, Ehlers and Associates; Associate Planner Matthew Bachler; City Planner Ryan Streff; Finance Analyst Dave Perrault; Accounting Analyst, Ashley Bertrand; and Deputy Clerk Julie Hanson 1. AGENDA ITEMS A. Draft Public Use Dedication Ordinance Community Development Director Hutmacher noted Stacie Kvilvang of Ehlers and Associates and City Attorney Joel Jamnik were present, and she introduced Attorney James Monge also of Campbell Knutson. She said it has been on the TCAAP “to do list” to review both the park dedication ordinance and the park dedication fees to make sure the City has both the language it needs and that the right financial amount is established. While a large focus is placed on TCAAP, it was noted this is a city-wide ordinance, and so must address all redevelopment and reuse projects in the city. City Attorney Jamnik stated he is in favor of a new ordinance that clarifies redevelopment and reuse issues. Community Development Director Hutmacher indicated the draft public use park dedication ordinance breaks the park fee into two components: land dedication (which could be in the form of donated land or cash in order to acquire land) and a park development fee (dollars collected that would go toward capital improvements/development of the parks). ARDEN HILLS CITY COUNCIL WORK SESSION – NOVEMBER 16, 2015 2 Community Development Director Hutmacher stated that in a reuse situation, the City could choose to waive the land dedication fee but still collect a park development fee. She also said that for commercial land dedication, 5% of the value of the land is required to be dedicated but residential land dedication would vary based on density as it is assumed a higher density residential area has a greater need for public open space. This would result in a greater land dedication requirement. She noted the density thresholds in the draft ordinance are aligned with the densities of the TCAAP zoning. Community Development Director Hutmacher indicated that the park development fee is a per unit fee; therefore, a multi-family development would pay a higher park development fee than a single family home. The draft ordinance language states that the park development fee may be reduced for developer installed public park improvements. In that situation, the City would consider the developer’s proposed improvements and make proportionate reductions to the park development fee. She also said that some cities allow private improvements to be used to offset the park dedication fee but this is excluded in Arden Hills as the City is trying to develop a community park system. Community Development Director Hutmacher stated that during the development of the TCAAP Master Plan, there was an analysis of the City’s existing park amenities and population, and the information was then extrapolated to determine the need for park space and amenities at TCAAP. Sample park layouts were presented to the PTRC and then reviewed by the City Council. Subsequently, the City contracted with HKGi to estimate park development costs. Community Development Director Hutmacher noted the draft ordinance states that if there is a subdivision occurring adjacent to a trail identified in the City’s comprehensive plan (e.g., on TCAAP, the north/south trail and the trail along the natural resources corridor), the subdivider/developer must provide a connection to the City trail and there would be no reduction in park dedication fees. Stacie Kvilvang stated the goal of the proposed fee structure is to ensure the City gets what it needs for the types of park improvements desired. She said there must be a comfort level in the ordinance by both Legal and City staff that the City can make the determination if it wants to charge a fee versus acquiring dedicated land. The proposed fees are based upon unit counts (1431) and dedicated land requirements (24 acres) per the City’s approved Master Plan. The following table represents the park land, improvements and financing costs: Councilmember Holmes asked for clarification of Park A and Park B. ARDEN HILLS CITY COUNCIL WORK SESSION – NOVEMBER 16, 2015 3 Community Development Director Hutmacher indicated that Park A is a small park on the west side of the spine road between the commercial and office area, and Park B is located by the water treatment facility. It was noted the Town NH park is along the pedestrian corridor and the two parks in the Hill area are combined in this table. Mayor Grant asked how the cost per acre was calculated. Stacie Kvilvang noted that while the improvement and financing costs listed in the table are approximately $8 million, her initial estimate was closer to $9 million and that the City had settled on $7 million. She said she is concerned $7 million may be too little if costs come in higher. The table includes $7 million in park development costs and approximately $1.2 million in financing costs. Stacie Kvilvang stated that to determine the per acre cost, she took the total land value of approximately $66 million and broke it out based on residential, office, retail, and commercial. She used the initial model from Ramsey County as far as what they were anticipating for land sale proceeds and the fair market value. The land dedication percentage would be based on an actual sale price. Stacie Kvilvang discussed the three fee structure scenarios: In Scenario 1, commercial and residential pay a park development fee but there is no land dedication fee. To reach the total needed for improvement and financing costs of $8.2 million, the residential park development fee would have to be approximately $4,300 per unit. This scenario does not work well as this formula nets 32 dedicated acres while the City has planned for 24 dedicated acres. In addition, it puts the burden on residential units to pay significantly more. Because the ordinance gives the City discretion on whether to accept cash or land, the City is able to avoid Scenario 1. In Scenario 2, the County or developer dedicates residential land and commercial pays a total land dedication fee of 10% of the land value. In this example, the residential park development fee is reduced to $2,900. She said this figure is common in the metro area and meets the City’s goals. In Scenario 3, the City receives no dedicated land from the County or developer and so the City must purchase the land. The City would charge a land dedication fee for both residential and commercial and there also would be a park improvement fee. Mayor Grant asked what figures were used. ARDEN HILLS CITY COUNCIL WORK SESSION – NOVEMBER 16, 2015 4 Stacie Kvilvang stated she had to work with the County’s figures from approximately 1½ years ago but also has had discussions with the Ramsey County Assessor. These numbers are still within the current market value and are typical in other current residential developments. Councilmember Holmes asked for clarification of Scenarios 2 and 3 and wanted to know why they must give the City land. Community Development Director Hutmacher said the City’s ordinance offers both options as we want to make sure the ordinance works no matter what happens. Councilmember McClung stated that as there is no agreement with the County and also no developer, the City does not know if it must buy the land or if it will be dedicated; therefore, the new ordinance needs to work for both scenarios. City Attorney Jamnik stated this language must apply throughout the city for redevelopment and should be updated annually, if needed. Community Development Director Hutmacher proposed taking the draft ordinance to the Planning Commission for public hearing on December 9, 2015, and then to the City Council for adoption on December 14, 2015. Councilmember Holmes asked what the difference was between a cash contribution in lieu of land dedication and a park development fee. City Attorney Jamnik stated the difference is that cash in lieu of land dedication means the City would receive cash instead of land, and the park development fee relates to the cost to improve the park with amenities and facilities infrastructure. Councilmember Holmes asked why the old ordinance states “as reasonably required by the City” and the new draft states “as determined by the City”, noting the difference between required and discretion. City Attorney Jamnik stated it is his view that it would be less beneficial to say “required” because a court could supplant its own logic and reason, whereas using “discretion” leaves the decision to the City Council. He stated this type of language is consistent with most of the park ordinances that have changed over last 10 or 20 years. Further discussion ensued regarding residential versus commercial and industrial dedication fees. Community Development Director Hutmacher indicated that the park development fee amount would be included in the fee schedule and not in the ordinance as the fee may need to be amended annually due to inflation. Councilmember McClung said his concern is the City is going on guesses and hopes it is capturing enough from the beginning without having to increase the fees further down the process. ARDEN HILLS CITY COUNCIL WORK SESSION – NOVEMBER 16, 2015 5 Mayor Grant agreed. He stated he prefers the parks to have amenities to help drive the sales versus not having enough funding to make it all happen. He said he does not want to “go over the top” but is concerned the amount may come up short. Stacie Kvilvang said fees would go up exponentially for another million dollars which would not get the City much more. She said depending on what the City decides the parks should look like, it may not be able to charge enough to get repaid and would have to make up the difference by using existing account balances or issuing a bond. Councilmember McClung asked Ms. Kvilvang what her personal comfort level is for the residential per unit charge. Stacie Kvilvang stated $4300 is the maximum but feels $3600 to $3800 per residential unit is fair based on the current market. City Attorney Jamnik stated that developers typically compare this fee to what other cities are charging without looking at the capital improvement plan, history, goals or community. He said if there is more than a $700 to $800 difference, they may request an explanation of the difference. He felt a $3500 residential unit charge is utilized by enough cities that there should not be many questions. Councilmember McClung said he is comfortable with this range. Mayor Grant stated this figure seems reasonable and that since City staff and the City Attorney have reviewed the ordinance’s wording and have a relative comfort level, this item will be placed on the December 14, 2015, agenda. Stacie Kvilvang left the meeting at 6:53. Community Development Director Hutmacher asked if the Council had any questions for the City Attorney regarding the next agenda items. Councilmember Holmes asked the City Attorney if he has any problems with the City charging an administrative fee and an escrow fee. City Attorney Jamnik stated that other cities are doing this and it is growing in popularity for a number of reasons. City Attorney Jamnik left the meeting at 6:55 pm. B. 2016 Land Use Application Fees Community Development Director Hutmacher stated City staff collected data from adjacent cities (Roseville, Mounds View, New Brighton and Shoreview) as well as “development” cities (Blaine, Woodbury, Bloomington and Maple Grove), and discovered that fees and the way they are administered, vary widely. Brooklyn Park and Plymouth use an escrow approach and both cities said they have received no negative feedback regarding this system. ARDEN HILLS CITY COUNCIL WORK SESSION – NOVEMBER 16, 2015 6 Community Development Director Hutmacher said that in Plymouth, if multiple approvals are sought, only the largest escrow is charged. In Brooklyn Park, an administrative fee and an escrow fee are charged for each approval requested. City staff suggests following the Brooklyn Park model which keeps administrative fees and escrows low but charges for multiple approvals so that as requests come in that are more complicated and larger, the corresponding fees charged will be larger. Community Development Director Hutmacher explained that an administrative fee would cover overhead and an escrow fee would cover public hearings, engineering, planning, attorney, and consultant costs. She said there are several advantages to this system as it is a simpler approach for developers and also will help with incomplete or inaccurate submittals. She said the proposed fees have taken into consideration an inflation adjuster for City staff’s hourly rate and benefits, which will change each year. Community Development Director Hutmacher indicated there are some challenges which include Planning staff tracking their time and Finance having a system in place to monitor the escrow accounts. It should be noted there is a system already in place for engineering projects. She said that staff will work with Finance regarding this new system. Councilmember Holmes asked for clarification of what the administrative fees cover and how the process would work. Community Development Director Hutmacher said the administrative fees cover overhead and include everything from the front desk answering the phone to training, IT, other staff time and office space. She said if the Council feels this fee is too high, it can be further reviewed. Acting City Administrator Iverson stated that Finance and Planning staff would work together to track the accounts and she does not think the proposed fees are out of line when compared to processing liquor and business licenses. There is already a process in place for Engineering, so the same process will be applied. A discussion ensued regarding how this new system would apply to the JDA. Mayor Grant requested that the Council receive a report regarding this new process and charges on a quarterly basis once they start. Acting City Administrator Iverson stated she will add this as another schedule to the quarterly report that the Council already receives. Mayor Grant stated this plan is defensible, easy to explain, and has the element of fairness. Community Development Director Hutmacher stated the new land use application fees will be updated and included in the December 14, 2015, packet for approval. C. B2/B3 Design Standards and Façade Transparency Amendment ARDEN HILLS CITY COUNCIL WORK SESSION – NOVEMBER 16, 2015 7 Community Development Director Hutmacher stated the 2015 Planning Commission Work Plan included a task to clarify transparent versus non transparent coverage. At their September 9, 2015, meeting, the Planning Commission questioned whether additional amendments to B2/B3 Zoning Districts were necessary and asked that staff obtain City Council direction. She said a public hearing regarding the ordinance amendment was held on November 4, 2015. The Planning Commission voted to recommend the City Council approve the ordinance amendment, and staff recommends this item be placed on the November 30, 2015, agenda as an interim solution. Councilmember McClung supported moving forward with the ordinance amendment. Mayor Grant concurred but wanted a better understanding from staff as to the Planning Commission’s direction in terms of other items in the B2/B3 Zoning Districts. Associate Planner Bachler indicated the Planning Commission’s main concerns were building setback requirements and placement of parking lots (currently, parking lots are to be located at the side or rear of a building). He said the Planning Commission suggested discussing this item at the joint Planning Commission/City Council Work Session in January 2016. Discussion ensued regarding the City’s vision for the B2/B3 Zoning Districts. Community Development Director Hutmacher indicated that City staff recommends that Council consider the proposed ordinance amendment at their next regular meeting, but can provide more in-depth information if the City Council wishes to further review as part of the 2016 Work Plan. The Council supported moving forward with the ordinance amendment. D. 2016 Fee Schedule Acting City Administrator Iverson explained that the City Council annually establishes a fee schedule. She provided the Council with a recap of the fee schedule changes in recent years. She stated that staff has reviewed the fee schedule and has also researched the “Municipal License and Permit Fee Survey” results on Metro Cities’ website to evaluate Arden Hills’ rates to determine if Arden Hills is comparable. A few changes as noted in red were recommended for the 2016 fee schedule. Mayor Grant asked about fees for impounding signs. Community Development Director Hutmacher stated staff removes signs that violate the City’s ordinance and will return the sign to the owner upon payment of a fee. Councilmember Holmes requested the following language be added to the picnic table item: “Fee waived for Night to Unite and other public events open to all Arden Hills residents”. She also asked for clarification of SAC and WAC fees. A discussion ensued regarding how SAC and WAC fees (Water Availability Fee) are calculated. ARDEN HILLS CITY COUNCIL WORK SESSION – NOVEMBER 16, 2015 8 Councilmember Holmes asked about the increase in water and utility rates and also for clarification as to why the figures in the proposed budget show a negative dollar figure. Acting City Administrator Iverson explained the rate setting process and also explained the budget and cash balances. A discussion ensued about the TCAAP development area and how it affects the figures in the 2016 proposed budget. It was noted a comprehensive rate study will be performed in the future once the City knows what the County is going to do with the property. The Council agreed to place approval of the fee schedule on the December 14, 2015, agenda. E. Budget & CIP Acting City Administrator Iverson reviewed changes made to the CIP as directed by City Council at their work session in August 2015. Acting City Administrator Iverson stated that some items will require further discussion and advised waiting for the new City Administrator and Public Works Director to be hired. She suggested the Council discuss future PMP prioritization at a future work session next spring. Acting Public Works Director Anderson discussed the proposed 2016 sidewalk additions along Highway 96 and County Road F. He said the two projects could be split (do the County Road F sidewalk project in 2016 and the Highway 96 sidewalk project in 2017 in conjunction with the TCAAP spine road) or both projects could be done in 2017, which would be more cost effective. The Council agreed to move both sidewalk projects to 2017. Mayor Grant asked about the status of the sanitary sewer lining rehabilitation program. Acting Public Works Director Anderson said progress has been made, he had no concerns, and that he will put together a summary of the status of the program for discussion in the future. Discussion then ensued regarding the operating budget and upcoming truth in taxation hearing on December 14, 2015. Acting City Administrator Iverson stated the Council adopted the preliminary levy of 3.5% which results in an approximate $8.00 increase on a median value home. She stated the 2016 budget proposal was prepared using a 3% COLA increase for City staff and noted union negotiations are currently in process. She stated there will be an increase of 6.5% in health insurance premiums and a 2.9% increase in dental premiums. A discussion ensued regarding the General fund and changes to Park and Recreation staff salaries’ allocation from 2015 to 2016. It was also noted Public Works is requesting the addition of one seasonal staff member to perform duties solely related to public and private rain gardens in the surface water management fund. ARDEN HILLS CITY COUNCIL WORK SESSION – NOVEMBER 16, 2015 9 Councilmember McClung asked about the staff comment that the City newsletter could be moved from the Mayor/Council (general fund) budget to the cable budget. Acting City Administrator Iverson explained that according to the City’s cable franchise agreement, the fees for the newsletter can be paid out of that fund as all criteria are met. The Council agreed to move this fee to the cable fund for both 2015 and 2016. Acting City Administrator Iverson will do a budget amendment to reclassify the newsletter expenses for 2015. 2. COUNCIL COMMENTS AND STAFF UPDATES Acting City Administrator Iverson stated that on Tuesday, November 17, she would hand deliver the materials regarding the special work session scheduled for 6:00 pm on Monday, November 23, 2015, and that the telephone will be set up in case Councilmember Holden cannot attend the meeting in person. Mayor Grant asked if the ramps at Highway 96 are open. He also asked about the tentative work session set for November 30 at 6:00 pm. He requested Community Development Director Hutmacher provide to the Council copies of the City’s goals and the County’s goals regarding TCAAP priorities. Community Development Director Hutmacher stated the December JDA meeting may be cancelled and requested that Mayor Grant speak directly to Chair Sand to confirm. A short discussion ensued regarding the City’s goals and the County’s goals as they pertain to the TRC. Mayor Grant cancelled the 6:00 pm, November 30, 2015, work session and stated this information will be discussed at the December 21, 2015, work session. Councilmember Holmes stated she will not be able to attend the December work session. Acting City Administrator Iverson asked for input regarding the Ramsey County Sheriffs’ annual review and said she would email information to the Councilmembers. Community Development Director Hutmacher indicated that Associate Planner Bachler has passed the AICP exam, which is a big accomplishment. She will write up a short narrative regarding the AICP. ADJOURN Mayor Grant adjourned the City Council work session at 7:50 p.m. __________________________ __________________________ Julie Hanson David Grant Deputy Clerk Mayor Page 1 of 1 DATE: November 30, 2015 TO: Honorable Mayor and City Council Members FROM: Sue Iverson, Acting City Administrator/Director of Finance and Administrative Services, Ashley Bertrand, Accounting Analyst SUBJECT: Claims & Payroll Requested Action: 1. Motion to Approve Consent Agenda Item – Claims and Payroll Supporting Documents: Payroll 2015 Payroll #23 .................................................................................... $ 93,787.79 2015 Payroll #24 .................................................................................... $ 73,287.41 Total Payroll $ 167,075.20 Accounts Payable Claims Through 11/25/2015 Paid Claims (Check No 0 Sales Tax EFT) ............................................. $ 16,240.06 Paid Claims (Check No 45180-Check No 45220) ................................. $ 140,951.86 Paid Claims (Check No 45224-Check No 45285) ................................. $ 102,758.80 Paid Claims (Check No 45221-Check No 45223) ................................. $ 67,191.70 Paid Claims (Check No 45286-Check No 45288) ................................. $ 466,856.68 Total Accounts Payable $ 793,999.10 Total Claims $ 944,834.24 CONSENT ITEM - 6A MEMORANDUM CITY OF ARDEN HILLS PAYROLL # 23 CHECKS DATED: 11/06/15 Biweekly: 10/17/15 - 10/30/15 EMPLOYEE DEDUCTIONS AMT.Payment Method FIT 6,391.99 EFT SIT 2,809.02 EFT FICA Oasdi 3,934.61 EFT FICA Medicare 920.18 EFT TOTAL TAXES 14,055.80 Health Premium 6,609.89 A/P Check* Dental Premium A/P Check* FSA Health Care Reimb. 145.83 A/P Check* FSA Dependent Care Reimb. 370.83 A/P Check* TOTAL FLEXIBLE SPENDING 7,126.55 HSA Health Saving 622.49 Health Care Savings Plan EFT Health Care Savings Plan-2% 248.88 EFT Health Care Savings Plan-4% 166.28 EFT TOTAL HEALTH SAVINGS 1,037.65 PERA 4,002.18 EFT ICMA 1,516.79 EFT Central Pension Fund-Union 614.40 A/P Check* MN State Retirement System 682.61 EFT TOTAL RETIREMENT 6,815.98 IUOE 49 Dues (Union) 134.00 A/P Check* LTD/STD Insurance 1,152.87 A/P Check* PERA Life Insurance 32.00 A/P Check* CITY BENEFIT 3,934.61 920.18 4,854.79 13,824.23 1,105.98 14,930.21 1,968.54 1,968.54 4,617.87 0.00 4,617.87 PERA Life Insurance 32.00 A/P Check Life/Addl/Dep Life 117.40 A/P Check* Public Employee Long Term Care 93.72 A/P Check* UNUM 42.55 A/P Check* AFLAC 199.56 EFT Avesis-Vision Care 5.43 A/P Check* TOTAL VOLUNTARY 1,777.53 Total Employee Deductions 30,813.51 Net Payroll 0.00 Direct Deposit 41,011.66 EFT Gross Payroll Tie-Out 67,325.17 STD/LTD Gross - Up 0.00 Plus City Paid Benefit 26,462.62 ICMA Benefit Held 0.00 TOTAL PAYROLL COST 93,787.79 FICA TIE-OUT Gross Payroll 67,325.17 Less Total FSA 7,126.55 Plus Employer Match ICMA 0.00 Plus ICMA Benefit Held 0.00 Net P/R Subject to FICA 60,198.62 FICA Oasdi @ 6.20%3,934.61 FICA Medicare @ 1.45%920.18 Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the "Taxtel" Electronic Tax Deposit Service. Trans- fers are typically made two business days after the payroll date. * A/P Checks can be found on the ACCOUNTS PAYABLE Check Approval report. Checks may be paid this week or the following week. 91.21 91.21 CITY OF ARDEN HILLS PAYROLL # 24 CHECKS DATED: 11/20/15 Biweekly: 10/31/15 - 11/13/15 EMPLOYEE DEDUCTIONS AMT.Payment Method FIT 6,205.60 EFT SIT 2,548.13 EFT FICA Oasdi 3,719.63 EFT FICA Medicare 869.89 EFT TOTAL TAXES 13,343.25 Health Premium 2,109.89 A/P Check* Dental Premium A/P Check* FSA Health Care Reimb. 285.30 A/P Check* FSA Dependent Care Reimb. 180.82 A/P Check* TOTAL FLEXIBLE SPENDING 2,576.01 HSA Health Saving 622.49 Health Care Savings Plan EFT Health Care Savings Plan-2% 324.85 EFT Health Care Savings Plan-4% 191.22 EFT TOTAL HEALTH SAVINGS 1,138.56 PERA 4,150.87 EFT ICMA 1,590.95 EFT Central Pension Fund-Union 614.40 A/P Check* MN State Retirement System 687.41 EFT TOTAL RETIREMENT 7,043.63 IUOE 49 Dues (Union) 134.00 A/P Check* LTD/STD Insurance 0.00 A/P Check* PERA Life Insurance 32.00 A/P Check* 4,789.44 0.00 0.00 4,789.44 0.00 0.00 0.00 0.00 CITY BENEFIT 3,719.63 869.89 4,589.52 PERA Life Insurance 32.00 A/P Check Life/Addl/Dep Life 117.40 A/P Check* Public Employee Long Term Care 93.72 A/P Check* UNUM 42.55 A/P Check* AFLAC 199.56 EFT Avesis-Vision Care 5.43 A/P Check* TOTAL VOLUNTARY 624.66 Total Employee Deductions 24,726.11 Net Payroll 0.00 Direct Deposit 39,181.75 EFT Gross Payroll Tie-Out 63,908.45 STD/LTD Gross - Up 0.00 Plus City Paid Benefit 9,378.96 ICMA Benefit Held 0.00 TOTAL PAYROLL COST 73,287.41 FICA TIE-OUT Gross Payroll 63,908.45 Less Total FSA 2,576.01 Plus Employer Match ICMA 0.00 Plus ICMA Benefit Held 0.00 Net P/R Subject to FICA 61,332.44 FICA Oasdi @ 6.20%3,719.63 FICA Medicare @ 1.45%869.89 Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the "Taxtel" Electronic Tax Deposit Service. Trans- fers are typically made two business days after the payroll date. * A/P Checks can be found on the ACCOUNTS PAYABLE Check Approval report. Checks may be paid this week or the following week. 0.00 0.00 1 Ashley Bertrand From:MN Revenue e-Services [eservices.mdor@state.mn.us] Sent:Monday, November 16, 2015 4:49 PM To:Ashley Bertrand Subject:Your Recent Return and Payment Requests This email is an automated notification and is unable to receive replies. Sales and Use Tax - Return Submitted Thank you, your request has been submitted. Please allow 3 business days for your return to appear online. Please allow 3 business days from 20-Nov-2015 for your payment to appear online. You can change or cancel this request until 5:00 p.m. Central time. Confirmation Summary Submitted Date and Time: 16-Nov-2015 4:48:38 PM Legal Name: ARDEN HILLS CITY OF Federal Employer ID: 41-6008992 User Who Submitted: Accounting Analyst Type of Request Submitted: Return for 10/31/2015 Account Name: ARDEN HILLS CITY OF Minnesota ID: 9047998 Return Summary Return Confirmation Number: 0-339-910-720 Account Type: Sales & Use Tax Filing Period: 31-Oct-2015 Projected Amount/Credit Due: $16,234.00 Payment Summary Payment Confirmation Number: 1-413-652-544 Account Type: Sales & Use Tax Filing Period: 31-Oct-2015 Payment Amount: $16,234.00 Payment Type: Return Payment Date: 20-Nov-2015 Bank Name: US BANK NA Bank Account Number: ********9377 Contact Us If you need further assistance, contact our Sales and Use Tax Division at 651-296-6181, (toll-free) 800-657-3777, or (email) SalesUse.Tax@state.mn.us. Business hours are 8:00 a.m. - 4:30 p.m. Monday - Friday. How to View and Print this Request You can see copies of your requests by going to the History Tab. This message and any attachments are solely for the intended recipient and may contain nonpublic / private data. If you are not the intended recipient, any disclosure, copying, use, or distribution of the information included in this message and any attachments is prohibited. If you have received this communication in error, please notify us and immediately and permanently delete this message and any attachments. Thank you. Accounts Payable User: Printed: ashley.bertrand 11/24/2015 1:53 PM Checks by Date - Detail by Check Date Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 0225 Lillie Suburban Newspapers 10/30/2015ACH 10302015LSN 2015 State of the City 2015 State of the City 563.20 563.20Total for this ACH Check for Vendor 0225: 0320 Health Partners 10/30/2015ACH 61779001 November 2015 Dental Insurance November 2015 Dental Insurance 1,237.19 1,237.19Total for this ACH Check for Vendor 0320: 0381 ICMA Retirement Corporation 10/30/2015ACH 15819 Q4 2015 Plan Fees Q4 2015 Plan Fees 250.00 250.00Total for this ACH Check for Vendor 0381: 0750 Verizon Wireless 10/30/2015ACH 9753545181 Sept/Oct 2015 Cell Phone Charges Sept/Oct 2015 Cell Phone Charges 120.06 9753760984 Sept/Oct 2015 Cell Phone Charges Sept/Oct 2015 Cell Phone Charges 924.45 1,044.51Total for this ACH Check for Vendor 0750: 1363 Water Conservation Service, Inc. 10/30/2015ACH 6321 September 2015 Leak Locates September 2015 Leak Locates 252.88 252.88Total for this ACH Check for Vendor 1363: 1785 EcoEnvelopes 10/30/2015ACH 1458 October 2015 UB Processing October 2015 UB Processing 319.93 1458 October 2015 UB Processing October 2015 UB Processing 319.93 1458 October 2015 UB Processing October 2015 UB Processing 319.93 959.79Total for this ACH Check for Vendor 1785: 5173 Badger Meter, Inc.10/30/2015ACH 1062112 Q3 2015 Services Charges Q3 2015 Services Charges 472.50 472.50Total for this ACH Check for Vendor 5173: 5587 CES Imaging 10/30/2015ACH INV024996 Sept 2015 Plotter Rental Charges Sept 2015 Plotter Rental Charges 60.00 INV025322 September 2015 Plotter Rental charges September 2015 Plotter Rental charges 60.00 120.00Total for this ACH Check for Vendor 5587: 7501 Kelly & Lemmons, P.A.10/30/2015ACH 43520 September Prosecution September Prosecution 2,756.34 2,756.34Total for this ACH Check for Vendor 7501: 8059 Sue Iverson 10/30/2015ACH 10282015-SI1 8/18-10/21 Mileage Reimbursement 8/18-10/21 Mileage Reimbursement 218.16 10282015-SI2 2/18-8/13 Mileage Reimbursement 2/18-8/13 Mileage Reimbursement 112.27 Page 1AP Checks by Date - Detail by Check Date (11/24/2015 1:53 PM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 10282015-SI3 7/29 Mileage Reimbursement 8/18-10/21 Mileage Reimbursement 28.11 10282015-SI3 7/29 Mileage Reimbursement 8/18-10/21 Mileage Reimbursement 15.12 373.66Total for this ACH Check for Vendor 8059: ALPI Allegra Print & Imaging 10/30/2015ACH 145486 October 2015 Newsletter October 2015 Newsletter 1,575.44 1,575.44Total for this ACH Check for Vendor ALPI: JOHC Johnson Controls 10/30/2015ACH 1-26094858012 City Hall Repairs City Hall Repairs 1,898.35 1,898.35Total for this ACH Check for Vendor JOHC: 2597 AARP 10/30/201545180 10222015-AARP October 2015 AARP Class October 2015 AARP Class 115.00 115.00Total for Check Number 45180: 3527 Arden Plaza LLC 10/30/201545181 10302015AP Escrow Release Arden plaza Escrow Release Arden plaza 2,718.75 2,718.75Total for Check Number 45181: 2565 Braun Intertec Corporation 10/30/201545182 09292015-BIC ROW Permit 2015-00851 Refund ROW Permit 2015-00851 Refund 1,000.00 1,000.00Total for Check Number 45182: 6843 Chen, Yun 10/30/201545183 10302015YC Park Rental Refund Park Rental Refund 156.42 156.42Total for Check Number 45183: 0319 City of Roseville 10/30/201545184 0220655 Oct 2015 IT Bill Oct 2015 IT Bill 3,206.83 0220685 October 2015 Phone Bill October 2015 Phone Bill 403.85 3,610.68Total for Check Number 45184: 0339 Ferguson Waterworks 2516 10/30/201545185 0168339 PW Water Supplies PW Water Supplies 2,131.96 0168339-1 PW Water Supplies PW Water Supplies 119.83 2,251.79Total for Check Number 45185: 6694 Gopher Sport 10/30/201545186 9060062 Park Vandalism Park Vandalism 292.41 292.41Total for Check Number 45186: 3349 Hydro Klean, LLC 10/30/201545187 10302015HK Partial Payment #1 2015 Sewer Lining Partial Payment #1 2015 Sewer Lining 60,956.75 60,956.75Total for Check Number 45187: 5665 Metering & Technology Solution 10/30/201545188 4724 Water Meter Supplies Water Meter Supplies 721.07 721.07Total for Check Number 45188: 6252 Office Depot 10/30/201545189 Page 2AP Checks by Date - Detail by Check Date (11/24/2015 1:53 PM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 1850394033 Office Supplies Office Supplies 57.96 57.96Total for Check Number 45189: 7025 On Site Sanitation 10/30/201545190 0000135667 Oct/Nov 2015 Restroom Rental Oct/Nov 2015 Restroom Rental 460.00 0000141553 Oct/Nov 2015 Restroom Rental Credit Oct/Nov 2015 Restroom Rental Credit -141.00 319.00Total for Check Number 45190: 0298 Pitney Bowes-Meter Service 10/30/201545191 7212665-OT15 7/30-10/30 Postage Lease 7/30-10/30 Postage Lease 1,241.34 1,241.34Total for Check Number 45191: 5710 Pulte Group-MN Division 10/30/201545192 10262015-Pulte Landscape Escrow Refund Landscape Escrow Refund 160.00 160.00Total for Check Number 45192: 1193 SelectAccount 10/30/201545193 1124087 October 2015 Participant Fee Invoice October 2015 Participant Fee Invoice 42.20 42.20Total for Check Number 45193: 1387 Standard Insurance Company 10/30/201545194 147490-1115 November 2015 Life/STD/LTD Insurance November 2015 Life/STD/LTD Insurance 1,622.68 1,622.68Total for Check Number 45194: 0327 Staples Business Advantage 10/30/201545195 3279604096 Office Supplies Office Supplies 261.39 3279604098 Office Supplies Office Supplies 9.99 271.38Total for Check Number 45195: 3009 Sunderland Plumbing 10/30/201545196 10302015SP Fire Permit Refund Fire Permit Refund 93.15 93.15Total for Check Number 45196: 0576 TimeSaver Off Site Secretarial 10/30/201545197 M21617 City Council Meeting JDA and CC Meeting 630.00 M21617 JDA Meeting JDA and CC Meeting 166.00 796.00Total for Check Number 45197: 0411 Turf Enterprises inc 10/30/201545198 8728 Round Lake Road Construction Round Lake Road Construction 3,044.21 3,044.21Total for Check Number 45198: 1070 ULI-Urban Land Institute 10/30/201545199 1952363 2016 Membership Dues 2016 Membership Dues 560.00 560.00Total for Check Number 45199: 1161 Valley-Rich Co., Inc.10/30/201545200 22076 09/30-10/01 Watermain Repair 09/30-10/01 Watermain Repair 6,030.14 22077 10/01 Watermain Repair 10/01 Watermain Repair 5,535.14 11,565.28Total for Check Number 45200: Page 3AP Checks by Date - Detail by Check Date (11/24/2015 1:53 PM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 103,099.93Total for 10/30/2015: 0602 US BANK 11/03/2015ACH 091015 September/October 2015 CC Expenses September/October 2015 CC Expenses 44.44 Arvidson-091015 September/October 2015 CC Expenses-Uniform AllowanceSeptember/October 2015 CC Expenses 104.98 DSchifsk-091015 September/October 2015 CC Expenses-Camera TrailerSeptember/October 2015 CC Expenses 988.22 Grant-091015 September/October 2015 CC Expenses-PW LunchSeptember/October 2015 CC Expenses 62.21 Grant-091015 September/October 2015 CC Expenses-Arts/Crafts SuppliesSeptember/October 2015 CC Expenses 29.54 Grant-091015 September/October 2015 CC Expenses-Photography/Painting ClassSeptember/October 2015 CC Expenses 41.50 Grant-091015 September/October 2015 CC Expenses-Training September/October 2015 CC Expenses 23.19 Grant-091015 September/October 2015 CC Expenses September/October 2015 CC Expenses 165.00 Grant-091015 September/October 2015 CC Expenses-Punch DIspenserSeptember/October 2015 CC Expenses 64.26 Grant-091015 September/October 2015 CC Expenses-Riverboat September/October 2015 CC Expenses 216.75 Grant-091015 September/October 2015 CC Expenses-Training September/October 2015 CC Expenses 234.79 Grant-091015 September/October 2015 CC Expenses-Training September/October 2015 CC Expenses 203.10 Iverson-091015 September/October 2015 CC Expenses-Training ExpensesSeptember/October 2015 CC Expenses 115.96 Iverson-091015 September/October 2015 CC Expenses-Training ExpensesSeptember/October 2015 CC Expenses 115.98 Iverson-091015 September/October 2015 CC Expenses-Training ExpensesSeptember/October 2015 CC Expenses 115.97 Iverson-091015 September/October 2015 CC Expenses-Employee RecognitionSeptember/October 2015 CC Expenses 50.00 Iverson-091015 September/October 2015 CC Expenses-Employee RecognitionSeptember/October 2015 CC Expenses 50.00 Mooney-091015 September/October 2015 CC Expenses-PW SuppliesSeptember/October 2015 CC Expenses 487.84 Mooney-091015 September/October 2015 CC Expenses-PW TrainingSeptember/October 2015 CC Expenses 200.00 Mooney-091015 September/October 2015 CC Expenses-PW SuppliesSeptember/October 2015 CC Expenses 24.20 Mooney-091015 September/October 2015 CC Expenses-PW SuppliesSeptember/October 2015 CC Expenses 29.73 Mooney-091015 September/October 2015 CC Expenses-PW Technology SuppliesSeptember/October 2015 CC Expenses 30.61 MSchifks-091015 September/October 2015 CC Expenses-PW SuppliesSeptember/October 2015 CC Expenses 114.53 MSchifks-091015 September/October 2015 CC Expenses-PW Tool ChestSeptember/October 2015 CC Expenses 800.22 Scherbel-091015 September/October 2015 CC Expenses-Training September/October 2015 CC Expenses 80.00 Scherbel-091015 September/October 2015 CC Expenses-Training September/October 2015 CC Expenses 85.00 Thelen-091015 September/October 2015 CC Expenses-Parking ExpensesSeptember/October 2015 CC Expenses 5.00 Thelen-091015 September/October 2015 CC Expenses-Stop WatchSeptember/October 2015 CC Expenses 9.63 Thelen-091015 September/October 2015 CC Expenses-Supplies September/October 2015 CC Expenses 12.47 Thelen-091015 September/October 2015 CC Expenses-Boo Bash September/October 2015 CC Expenses 89.67 Thelen-091015 September/October 2015 CC Expenses-Training ExpensesSeptember/October 2015 CC Expenses 25.80 4,620.59Total for this ACH Check for Vendor 0602: 4,620.59Total for 11/3/2015: 0234 Mac Queen Equipment Inc.11/06/2015ACH 2155363 PW Parts PW Parts 41.70 41.70Total for this ACH Check for Vendor 0234: 0387 ICMA Retirement Trust- #302482 11/06/2015ACH PR Batch 00100.11.2015 ICMA Employee DeductionPR Batch 00100.11.2015 ICMA Employee Deduction 795.00 PR Batch 00100.11.2015 ICMA Employee PercentPR Batch 00100.11.2015 ICMA Employee Percent 721.79 1,516.79Total for this ACH Check for Vendor 0387: 0761 Electric Pump, Inc 11/06/2015ACH 0056435-IN Lift Station #14 Repair Lift Station #14 Repair 1,725.60 1,725.60Total for this ACH Check for Vendor 0761: 0823 David Scherbel 11/06/2015ACH 11052015-DS October 2015 Inspections October 2015 Inspections 50.60 Page 4AP Checks by Date - Detail by Check Date (11/24/2015 1:53 PM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 50.60Total for this ACH Check for Vendor 0823: 1001 Sprint/Nextel Communications 11/06/2015ACH 196110738-029 September/October 2015 Cell Phone Charges September/October 2015 Cell Phone Charges 169.06 169.06Total for this ACH Check for Vendor 1001: 1041 Aaron Thelen 11/06/2015ACH 10292015-AT 10/20-10/27 Mileage Reimbursement 10/20-10/27 Mileage Reimbursement 12.88 12.88Total for this ACH Check for Vendor 1041: 1110 Pitney Bowes 11/06/2015ACH 10232015-PB October 2015 Postage October 2015 Postage 1,019.99 10232015-PB October 2015 Postage October 2015 Postage 608.94 1,628.93Total for this ACH Check for Vendor 1110: 1330 MN CLN SERVICES LLC 11/06/2015ACH 1115NN01 October 2015 Cleaning October 2015 Cleaning 1,478.75 1,478.75Total for this ACH Check for Vendor 1330: 1408 Supply Solutions 11/06/2015ACH 7545 City Hall Supplies City Hall Supplies 51.50 7599 City Hall Supplies City Hall Supplies 75.06 126.56Total for this ACH Check for Vendor 1408: 5596 Jamar Company 11/06/2015ACH 399011 PW Parts PW Parts 63.92 63.92Total for this ACH Check for Vendor 5596: FPTC Flexible Pipe Tool Company 11/06/2015ACH 19250 PW Sewer Supplies PW Sewer Supplies 325.00 19261 PW Sewer Supplies PW Sewer Supplies 158.20 483.20Total for this ACH Check for Vendor FPTC: 2597 AARP 11/06/201545201 10262015-AARP October 2015 AARP Class October 2015 AARP Class 140.00 140.00Total for Check Number 45201: 1183 Bauer Built Inc.11/06/201545202 180174904 PW Parts PW Parts 2,039.88 2,039.88Total for Check Number 45202: 1033 Comcast 11/06/201545203 44271-1015 October 2015 TV Services October 2015 TV Services 6.31 6.31Total for Check Number 45203: 1032 Commercial Asphalt Co.11/06/201545204 151015 October (1) 2015 Asphalt Expense October (1) 2015 Asphalt Expense 899.92 899.92Total for Check Number 45204: 3239 E.G. Rud & Sons, Inc., Land Surveying 11/06/201545205 31657 Lake Valentine Road Trail (MVHS)Lake Valentine Road Trail (MVHS) 2,408.00 Page 5AP Checks by Date - Detail by Check Date (11/24/2015 1:53 PM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 2,408.00Total for Check Number 45205: 0841 Ehlers & Associates, Inc.11/06/201545206 68707 TCAAP Expenses TCAAP Expenses 1,890.00 68708 General TIF Services General TIF Services 262.50 2,152.50Total for Check Number 45206: 0447 I.U.O.E Local 49 Benefit Fund-Insurance 11/06/201545207 11152015-IUOE December 2015 PW Insurance December 2015 PW Insurance 1,200.00 1,200.00Total for Check Number 45207: 0390 INT'L Union Operating Engineers-Union Dues11/06/201545208 10062015-INT October 2015 Union Dues October 2015 Union Dues 268.00 268.00Total for Check Number 45208: 0879 Lexington Floral, Inc.11/06/201545209 007098 CC Recognition-RW CC Recognition-RW 90.95 90.95Total for Check Number 45209: 1058 MIDC Enterprises 11/06/201545210 I0037467 Shop Materials Shop Materials 22.25 I0037468 Shop Materials Shop Materials 71.69 93.94Total for Check Number 45210: 5712 Midwest Concrete Services, Inc.11/06/201545211 867 Catch Basin Repair Catch Basin Repair 3,705.00 867 Catch Basin Repair Catch Basin Repair 3,705.00 7,410.00Total for Check Number 45211: 0022 Thomas Mikacevich 11/06/201545212 09242015-TM Uniform Allowance Reimbursement Uniform Allowance Reimbursement 22.15 22.15Total for Check Number 45212: 0155 Office of MN IT Services 11/06/201545213 W15090703 September 2015 Phone Bill September 2015 Phone Bill 772.56 772.56Total for Check Number 45213: 0383 Pitney Bowes Inc 11/06/201545214 559646 Postage Supplies Postage Supplies 130.88 130.88Total for Check Number 45214: 1074 Precision Landscape & Tree 11/06/201545215 2284 1388 Colleen Ave Landscaping 1388 Colleen Ave Landscaping 682.00 682.00Total for Check Number 45215: 2151 Ramsey Conservation District 11/06/201545216 101615AE Q3 2015 GE Inspections-MVHS Trail Q3 2015 GE Inspections 252.53 101615AE Q3 2015 GE Inspections-2015 PMP Q3 2015 GE Inspections 874.23 101615AE Q3 2015 GE Inspections-Escrow Q3 2015 GE Inspections 4,468.49 101615AE Q3 2015 GE Inspections-Round Lake Road Q3 2015 GE Inspections 334.46 101615AE Q3 2015 GE Inspections-County Road E Q3 2015 GE Inspections 266.09 Page 6AP Checks by Date - Detail by Check Date (11/24/2015 1:53 PM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 6,195.80Total for Check Number 45216: 8135 Society for Human Resource Mngt 11/06/201545217 11302015-SHRM 2016 Membership Dues 2016 Membership Dues 190.00 190.00Total for Check Number 45217: STII Strategic Insights, Inc 11/06/201545218 15Plan-It-196 2016 License Renewal 2016 License Renewal 1,012.50 1,012.50Total for Check Number 45218: 1300 UniFirst Corporation 11/06/201545219 090 0274762 September 2015 Mat Service September 2015 Mat Service 86.65 86.65Total for Check Number 45219: 0208 UniSelect USA 11/06/201545220 039123201 Sweeper Repair Parts Sweeper Repair Parts 43.77 039123202 Sweeper Repair Parts Sweeper Repair Parts 87.54 131.31Total for Check Number 45220: 0447 I.U.O.E Local 49 Benefit Fund-Insurance 11/06/201545221 11.15.2015-IUOE December 2015 PW Insurance December 2015 PW Insurance 8,480.00 8,480.00Total for Check Number 45221: 8081 Kimley-Horn and Associates, Inc 11/06/201545222 7092791 Comp/Sewer TCAAP Comp/Sewer TCAAP 9,403.20 9,403.20Total for Check Number 45222: 0811 Ramsey County 11/06/201545223 PRMG-002914 Q3 2015 Rent Q3 2015 Rent 49,308.50 49,308.50Total for Check Number 45223: 100,423.04Total for 11/6/2015: 0192 Grainger, Inc 11/13/2015ACH 9869252073 PW Parts PW Parts 157.02 157.02Total for this ACH Check for Vendor 0192: 0234 Mac Queen Equipment Inc.11/13/2015ACH 2155439 PW Supplies PW Supplies 908.58 908.58Total for this ACH Check for Vendor 0234: 0285 Xcel Energy 11/13/2015ACH 477238731 10/28/15 Statement 10/28/15 Statement 1,573.28 477238731 10/28/15 Statement 10/28/15 Statement 558.58 477238731 10/28/15 Statement 10/28/15 Statement 1,023.60 477238731 10/28/15 Statement 10/28/15 Statement 205.22 477238731 10/28/15 Statement 10/28/15 Statement 1,996.94 5,357.62Total for this ACH Check for Vendor 0285: 4889 Community Footworks 11/13/2015ACH Page 7AP Checks by Date - Detail by Check Date (11/24/2015 1:53 PM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 11042015-CF November 2015 Foot Clinic November 2015 Foot Clinic 299.20 299.20Total for this ACH Check for Vendor 4889: 5854 Korn Ferry Leadership Consulting Corporation11/13/2015ACH 195045017 CA Recruitment Costs CA Recruitment Costs 590.00 590.00Total for this ACH Check for Vendor 5854: 6349 Mary Nosek 11/13/2015ACH 15-015 October 2015 AH Notes October 2015 AH Notes 160.00 160.00Total for this ACH Check for Vendor 6349: 7064 Rotary Club of Arden Hills/Shoreview 11/13/2015ACH 1397 Q4 2015 Dues Q4 2015 Dues 178.10 178.10Total for this ACH Check for Vendor 7064: FPTC Flexible Pipe Tool Company 11/13/2015ACH 19277 PW Parts PW Parts 152.00 152.00Total for this ACH Check for Vendor FPTC: ZARN Zarnoth Brush Works, Inc 11/13/2015ACH 0157155-IN PW Parts PW Parts 446.00 446.00Total for this ACH Check for Vendor ZARN: 0600 315800-NCPERS Minnesota 11/13/201545224 31581115 October 2015 Payroll Deductions October 2015 Payroll Deductions 64.00 64.00Total for Check Number 45224: CPF1 Central Pension Fund 11/13/201545225 10312015-CPF October 2015 Contributions October 2015 Contributions 1,228.80 1,228.80Total for Check Number 45225: 1032 Commercial Asphalt Co.11/13/201545226 151031 October (2) Asphalt Expense October (2) Asphalt Expense 1,314.42 1,314.42Total for Check Number 45226: 0490 EDAM 11/13/201545227 11102015-EDAM 2016 Membership Dues 2016 Membership Dues 395.00 395.00Total for Check Number 45227: 1380 Gary Carlson Equipment Co 11/13/201545228 01-24686-0 Storm Sewer Repair Storm Sewer Repair 484.21 484.21Total for Check Number 45228: 4470 GLTC Premium Payments 11/13/201545229 1607414 November 2015 Long Term Care November 2015 Long Term Care 187.44 187.44Total for Check Number 45229: 0210 Kath Fuel Oil Service 11/13/201545230 532650 PW Parts PW Parts 208.57 Page 8AP Checks by Date - Detail by Check Date (11/24/2015 1:53 PM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 208.57Total for Check Number 45230: 8075 Minnesota Mulch & Soil 11/13/201545231 w12062 Park Maintenance Park Maintenance 125.00 w9222015 Park Maintenance Park Maintenance 81.25 206.25Total for Check Number 45231: 6252 Office Depot 11/13/201545232 1856163468 Office Supplies Office Supplies 126.60 126.60Total for Check Number 45232: 5708 Deanna Parriott 11/13/201545233 11092015-DP Oct/Nov Freezer Meal Workshop Oct/Nov Freezer Meal Workshop 150.00 150.00Total for Check Number 45233: 3071 Peoples Electric Company 11/13/201545234 302549.00 Storm Sewer Repair Storm Sewer Repair 2,595.70 2,595.70Total for Check Number 45234: 3100 Provident Life and Accident Ins Co 11/13/201545235 9672443-1015 October 2015 UNUM Payment October 2015 UNUM Payment 85.10 85.10Total for Check Number 45235: 0811 Ramsey County 11/13/201545236 PUBW-015017 September 2015 Parts & Equipment Charges September 2015 Parts & Equipment Charges 583.96 PUBW-015017 September 2015 Parts & Equipment Charges September 2015 Parts & Equipment Charges 738.00 PUBW-015027 September 2015 Fuel Charges September 2015 Fuel Charges 2,323.93 3,645.89Total for Check Number 45236: 4464 Saint Paul Area Chamber of Commerce 11/13/201545237 2490226 Council Training Council Training 30.00 30.00Total for Check Number 45237: 0335 Scherer Bros. Lumber Co.11/13/201545238 41343983 Surface Water Supplies Surface Water Supplies 21.00 21.00Total for Check Number 45238: 0751 Short Elliott Hendrickson, Inc.11/13/201545239 305251 September 2015 Escrow Charges PW 12-0029-002-03September 2015 Escrow Charges PW 12-0029-002-03 312.21 312.21Total for Check Number 45239: 0327 Staples Business Advantage 11/13/201545240 3281109456 Office Supplies Office Supplies 98.26 3281798872 Office Supplies Office Supplies 38.60 3281798873 Office Supplies Office Supplies 9.19 146.05Total for Check Number 45240: 0576 TimeSaver Off Site Secretarial 11/13/201545241 M21656 10/05 JDA & 10/12 CC Mtgs 10/05 JDA & 10/12 CC Mtgs 133.00 M21656 10/05 JDA & 10/12 CC Mtgs 10/05 JDA & 10/12 CC Mtgs 133.00 Page 9AP Checks by Date - Detail by Check Date (11/24/2015 1:53 PM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 266.00Total for Check Number 45241: 1809 Tri-State Bobcat, Inc. -Burnsville 11/13/201545242 S18221-1 Storm Sewer Equipment Storm Sewer Equipment 5,635.40 S18221-2 Storm Sewer Equipment Storm Sewer Equipment 1,001.88 6,637.28Total for Check Number 45242: 8023 Voss Lighting 11/13/201545243 15273850.00 Park Supplies Park Supplies 72.81 72.81Total for Check Number 45243: 26,425.85Total for 11/13/2015: UB*00145 Jerrold Ford 11/20/201545244 Refund Check 35.32 35.32Total for Check Number 45244: UB*00148 Chris & Bella Hale 11/20/201545245 Refund Check 30.08 30.08Total for Check Number 45245: UB*00146 Nancy Rudquist 11/20/201545246 Refund Check 24.84 24.84Total for Check Number 45246: UB*00147 Tony & Halee Wayne 11/20/201545247 Refund Check 73.45 73.45Total for Check Number 45247: 163.69Total for 11/20/2015: 0189 Gopher State One-Call, Inc.11/24/2015ACH 148319 October 2015 Locates October 2015 Locates 207.65 148319 October 2015 Locates October 2015 Locates 207.65 415.30Total for this ACH Check for Vendor 0189: 0192 Grainger, Inc 11/24/2015ACH 9881357702 PW Parts PW Parts 106.80 9886336347 PW Parts PW Parts 44.51 151.31Total for this ACH Check for Vendor 0192: 0225 Lillie Suburban Newspapers 11/24/2015ACH 10292015-LSN October 2015 Publications October 2015 Publications 154.35 10292015-LSN October 2015 Publications October 2015 Publications 37.80 192.15Total for this ACH Check for Vendor 0225: 0292 Oxygen Service Company, Inc.11/24/2015ACH 03322355 October 2015 Rental October 2015 Rental 17.98 Page 10AP Checks by Date - Detail by Check Date (11/24/2015 1:53 PM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 17.98Total for this ACH Check for Vendor 0292: 0319 City of Roseville 11/24/2015ACH 0220765 November 2015 IT Bill November 2015 IT Bill 3,206.83 0220795 November 2015 Phone Bill November 2015 Phone Bill 403.85 3,610.68Total for this ACH Check for Vendor 0319: 0320 Health Partners 11/24/2015ACH 62421433 December 2015 Dental Insurance December 2015 Dental Insurance 1,152.13 1,152.13Total for this ACH Check for Vendor 0320: 0387 ICMA Retirement Trust- #302482 11/24/2015ACH PR Batch 00200.11.2015 ICMA Employee PercentPR Batch 00200.11.2015 ICMA Employee Percent 795.95 PR Batch 00200.11.2015 ICMA Employee DeductionPR Batch 00200.11.2015 ICMA Employee Deduction 795.00 1,590.95Total for this ACH Check for Vendor 0387: 0414 Quick Silver 11/24/2015ACH 6527092 2015 Winter Rec Guide 2015 Winter Rec Guide 26.05 26.05Total for this ACH Check for Vendor 0414: 0453 Continental Research Corp.11/24/2015ACH 426805-CRC-2 PW Parts PW Parts 875.00 875.00Total for this ACH Check for Vendor 0453: 0549 Able Hose & Rubber 11/24/2015ACH 1-870647 PW Parts PW Parts 49.00 49.00Total for this ACH Check for Vendor 0549: 0706 Certified Laboratories 11/24/2015ACH 2122280 PW Safety Equipment PW Safety Equipment 231.32 231.32Total for this ACH Check for Vendor 0706: 0750 Verizon Wireless 11/24/2015ACH 9755186201 Oct/Nov 2015 Cell Phone Charges Oct/Nov 2015 Cell Phone Charges 120.06 120.06Total for this ACH Check for Vendor 0750: 0922 North Suburban Access Corporation 11/24/2015ACH 15-140 October 2015 Council Canle Services October 2015 Council Canle Services 257.40 257.40Total for this ACH Check for Vendor 0922: 1223 Adam's Pest Control, Inc.11/24/2015ACH 2342768 November 2015 Pest Control November 2015 Pest Control 62.54 62.54Total for this ACH Check for Vendor 1223: 1330 MN CLN SERVICES LLC 11/24/2015ACH 1215NN01 December 2015 Cleaning December 2015 Cleaning 1,478.75 1,478.75Total for this ACH Check for Vendor 1330: 1363 Water Conservation Service, Inc. 11/24/2015ACH 6357 October 7 2015 Leak Locates October 7 2015 Leak Locates 261.50 6362 October 10 2015 Leak Locates October 10 2015 Leak Locates 364.38 Page 11AP Checks by Date - Detail by Check Date (11/24/2015 1:53 PM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 625.88Total for this ACH Check for Vendor 1363: 1408 Supply Solutions 11/24/2015ACH 7817 City Hall Supplies City Hall Supplies 96.29 96.29Total for this ACH Check for Vendor 1408: 1785 EcoEnvelopes 11/24/2015ACH 1460 Window/NonWindow Envelopes Window/NonWindow Envelopes 613.80 613.80Total for this ACH Check for Vendor 1785: 2129 Elfering & Associates 11/24/2015ACH 2182 Oct/Nov 2015 Round Lake Road Expenses Oct/Nov 2015 Round Lake Road Expenses 1,260.00 1,260.00Total for this ACH Check for Vendor 2129: 5596 Jamar Company 11/24/2015ACH 400485 PW Parts PW Parts 145.00 402077 2015 Sewer Lining Parts 2015 Sewer Lining Parts 177.00 322.00Total for this ACH Check for Vendor 5596: 6349 Mary Nosek 11/24/2015ACH 15-018 November 2015 AH Notes November 2015 AH Notes 160.00 160.00Total for this ACH Check for Vendor 6349: 7501 Kelly & Lemmons, P.A.11/24/2015ACH 43731 October 2015 Prosecution October 2015 Prosecution 2,663.58 2,663.58Total for this ACH Check for Vendor 7501: 7508 Med Compass 11/24/2015ACH 28088 Safety OSHA Training Safety OSHA Training 227.00 227.00Total for this ACH Check for Vendor 7508: ALPI Allegra Print & Imaging 11/24/2015ACH 145811 November 2015 Newsletter November 2015 Newsletter 1,582.94 1,582.94Total for this ACH Check for Vendor ALPI: AMEN American Engineering Testing 11/24/2015ACH 68514 August 2015 County Road E Expenses August 2015 County Road E Expenses 2,124.02 68772 September 2015 County Road E Expenses September 2015 County Road E Expenses 2,822.32 69380 October 2015 County Road E Expenses October 2015 County Road E Expenses 335.96 5,282.30Total for this ACH Check for Vendor AMEN: JOHC Johnson Controls 11/24/2015ACH 1-26973384403 City Hall Repair City Hall Repair 1,605.30 1,605.30Total for this ACH Check for Vendor JOHC: TOII Tokle Inspections, Inc 11/24/2015ACH 11012015-Tokle October 2015 Inspections October 2015 Inspections 3,418.40 3,418.40Total for this ACH Check for Vendor TOII: 0243 Metropolitan Council-Waste Water 11/24/2015ACH 0001049431 December 2015 Wastewater Service Charges December 2015 Wastewater Service Charges 57,579.25 Page 12AP Checks by Date - Detail by Check Date (11/24/2015 1:53 PM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 57,579.25Total for this ACH Check for Vendor 0243: 0319 City of Roseville 11/24/2015ACH 0220831 Q3 2015 Water Bill Q3 2015 Water Bill 301,284.85 301,284.85Total for this ACH Check for Vendor 0319: 2597 AARP 11/24/201545248 11162015-AARP November 2015 AARP Class November 2015 AARP Class 160.00 160.00Total for Check Number 45248: AMFI American Fire & Safety 11/24/201545249 13645 Fire Extinguisher Inspection 2015-PW Facility Fire Extinguisher Inspection 2015-PW Facility 377.50 13681 Fire Extinguisher Inspection 2015-City Hall Fire Extinguisher Inspection 2015-City Hall 111.15 488.65Total for Check Number 45249: 6896 APA Minnesota 11/24/201545250 259232-15104 Bachler 2016 Dues Bachler 2016 Dues 270.00 270.00Total for Check Number 45250: APPB Apple Business Forms, Inc.11/24/201545251 10389 Deposit Books Deposit Books 81.90 10390 #10 Envelopes #10 Envelopes 258.50 340.40Total for Check Number 45251: CAMC Charles Campbell 11/24/201545252 2014-00850 GE Permit Release 2014-00850 GE Permit Release 2014-00850 3,376.46 3,376.46Total for Check Number 45252: CANON Canon Financial Services 11/24/201545253 15472470 November 2015 Copier Lease November 2015 Copier Lease 214.42 15472470 November 2015 Copier Lease November 2015 Copier Lease 1,215.08 1,429.50Total for Check Number 45253: 1033 Comcast 11/24/201545254 44271-1115 November 2015 TV Services November 2015 TV Services 6.31 6.31Total for Check Number 45254: 1032 Commercial Asphalt Co.11/24/201545255 151115 November (1) 2015 Asphalt Expense November (1) 2015 Asphalt Expense 892.87 892.87Total for Check Number 45255: 0337 D-Rock Center Landscape Supply 11/24/201545256 3070 2015 Curb Repair 2015 Curb Repair 81.00 3295 2015 Curb Repair 2015 Curb Repair 81.00 162.00Total for Check Number 45256: 0841 Ehlers & Associates, Inc.11/24/201545257 68975 October 2015 TCAAP Expenses October 2015 TCAAP Expenses 210.00 210.00Total for Check Number 45257: EATI Emergency Automotive Tech, Inc 11/24/201545258 Page 13AP Checks by Date - Detail by Check Date (11/24/2015 1:53 PM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription WC111715-1 Vehicle Number 401 Repair Parts Vehicle Number 401 Repair Parts 40.49 40.49Total for Check Number 45258: 561ESCH ESCH Construction Supply, Inc 11/24/201545259 540882 PW Parts PW Parts 479.00 479.00Total for Check Number 45259: 0339 Ferguson Waterworks 2516 11/24/201545260 0174229 Sanitary Sewer I&I Project Sanitary Sewer I&I Project 299.49 299.49Total for Check Number 45260: 1380 Gary Carlson Equipment Co 11/24/201545261 1-24865-0 Storm Sewer Repair Storm Sewer Repair 1,700.00 1,700.00Total for Check Number 45261: 2654 GoodPointe Technology 11/24/201545262 2016-ArdenH 2016 Support Agreement 2016 Support Agreement 2,500.00 2,500.00Total for Check Number 45262: 5578 Headsets.com 11/24/201545263 2658678 Office Supplies Office Supplies 428.95 428.95Total for Check Number 45263: 1757 Holiday Station Stores, Inc.11/24/201545264 11172015-15008 PC 15-008 PUD Amendment Escrow Release PC 15-008 PUD Amendment Escrow Release 1,849.05 1,849.05Total for Check Number 45264: 0390 INT'L Union Operating Engineers-Union Dues11/24/201545265 11062015-INT November 2015 Union Dues November 2015 Union Dues 268.00 268.00Total for Check Number 45265: 7070 International Code Council, Inc.11/24/201545266 1000627037 Inspections Training Inspections Training 276.00 276.00Total for Check Number 45266: 8081 Kimley-Horn and Associates, Inc 11/24/201545267 7231826 October 2015 Snelling Expenses October 2015 Snelling Expenses 120.30 120.30Total for Check Number 45267: 0916 Lakes Country Service Coop 11/24/201545268 CI0736HA9-1215 December 2015 Health Insurance December 2015 Health Insurance 5,178.00 CI0736HB7-1215 December 2015 Health Insurance December 2015 Health Insurance 1,851.00 CI0736HB7-1215 December 2015 Health Insurance December 2015 Health Insurance 925.50 CI0736HE1-1215 December 2015 Health Insurance December 2015 Health Insurance 1,190.00 CI0736HE1-1215 December 2015 Health Insurance December 2015 Health Insurance 378.50 9,523.00Total for Check Number 45268: PLUM Manager Plus 11/24/201545269 78001/7/2016 2016 Software Support Fee 2016 Software Support Fee 468.20 468.20Total for Check Number 45269: Page 14AP Checks by Date - Detail by Check Date (11/24/2015 1:53 PM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 5443 Metro Products, Inc.11/24/201545270 112617 PW Parts PW Parts 184.43 184.43Total for Check Number 45270: COMT MN Department of Transportation 11/24/201545271 P00005082 MVHS Trail September 2015 Expenses MVHS Trail September 2015 Expenses 272.42 272.42Total for Check Number 45271: 8032 Pace Analytical Field Svc 11/24/201545272 12151121 September 2015 Water Test Fees September 2015 Water Test Fees 704.25 12151122 October 2015 Water Test Fees October 2015 Water Test Fees 688.00 1,392.25Total for Check Number 45272: 1074 Precision Landscape & Tree 11/24/201545273 2325 Sanitary Sewer Lining Tree Services Sanitary Sewer Lining Tree Services 5,900.30 5,900.30Total for Check Number 45273: 1208 Premium Waters, Inc 11/24/201545274 610207-10-15 October 2015 City Hall Supplies October 2015 City Hall Supplies 3.09 613317-10-15 October 2015 City Hall Supplies October 2015 City Hall Supplies 74.04 77.13Total for Check Number 45274: 0811 Ramsey County 11/24/201545275 EMCOM-004641 October 2015 Fleet Support Fee October 2015 Fleet Support Fee 24.96 EMCOM-004687 October 2015 911 Dispatch October 2015 911 Dispatch 4,798.50 EMCOM-004702 October 2015 CAD Services 895.50 PUBW-015142 Oct/Nov 2015 Sanitary Sewer Lining Oct/Nov 2015 Sanitary Sewer Lining 2,352.49 8,071.45Total for Check Number 45275: 0335 Scherer Bros. Lumber Co.11/24/201545276 41347483 Park Supplies Park Supplies 10.39 10.39Total for Check Number 45276: 0751 Short Elliott Hendrickson, Inc.11/24/201545277 306899 October 2015 Escrow Expenses October 2015 Escrow Expenses 1,318.27 1,318.27Total for Check Number 45277: 8135 Society for Human Resource Mngt 11/24/201545278 09092015-SHRM 2016 Membership Dues 2016 Membership Dues 190.00 190.00Total for Check Number 45278: 1453 Springbrook National User Group 11/24/201545279 484 2016 Membership Renewal 2016 Membership Renewal 25.00 484 2016 Membership Renewal 2016 Membership Renewal 25.00 484 2016 Membership Renewal 2016 Membership Renewal 25.00 484 2016 Membership Renewal 2016 Membership Renewal 25.00 100.00Total for Check Number 45279: 0327 Staples Business Advantage 11/24/201545280 3283292098 Office Supplies Office Supplies 38.09 3283428749 Office Supplies Office Supplies 555.40 Page 15AP Checks by Date - Detail by Check Date (11/24/2015 1:53 PM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 593.49Total for Check Number 45280: 3535 Sweeper Services 11/24/201545281 15249 Street Sweeper Repair #105 Street Sweeper Repair #105 1,340.79 1,340.79Total for Check Number 45281: 0925 T-Mobile 11/24/201545282 11222015-Tmobil October 2015 Tablet Charges October 2015 Tablet Charges 388.61 388.61Total for Check Number 45282: 0576 TimeSaver Off Site Secretarial 11/24/201545283 M21683 10/26 CC Mtg 10/26 CC Mtg 166.00 M21722 11/2 JDA & 11/4 Plan Com Mtgs 11/2 JDA & 11/4 Plan Com Mtgs 133.00 M21722 11/2 JDA & 11/4 Plan Com Mtgs 11/2 JDA & 11/4 Plan Com Mtgs 166.00 465.00Total for Check Number 45283: 1300 UniFirst Corporation 11/24/201545284 090 0278798 November 2015 Mat Service November 2015 Mat Service 87.95 87.95Total for Check Number 45284: 6328 Villa Landscapes 11/24/201545285 varde5620 2015 PMP Expenses 2015 PMP Expenses 2,400.00 2,400.00Total for Check Number 45285: 0811 Ramsey County 11/24/201545286 SHRFL-001441 November 2015 RC Sheriff November 2015 RC Sheriff 90,489.32 90,489.32Total for Check Number 45286: 0282 Republic Services #899 11/24/201545287 0899-002756301 October 2015 Recycling Costs October 2015 Recycling Costs 7,568.94 7,568.94Total for Check Number 45287: 1161 Valley-Rich Co., Inc.11/24/201545288 22219 Watermain Repair Watermain Repair 9,934.32 9,934.32Total for Check Number 45288: 543,025.94Total for 11/24/2015: Report Total (171 checks): 777,759.04 Page 16AP Checks by Date - Detail by Check Date (11/24/2015 1:53 PM) City of Arden Hills City Council Meeting for November 30, 2015 P:\Planning\Planning Cases\2015\PC 15-022 - Zoning Code Amendment - Accessory Antennas\Memos_15-022 Page 1 of 3 MEMORANDUM DATE: November 30, 2015 TO: Honorable Mayor and City Councilmembers Sue Iverson, Acting City Administrator FROM: Matthew Bachler, Associate Planner SUBJECT: Planning Case #15-022: Zoning Code Amendment – Accessory Antennas, Dish Antennas, and Towers Requested Action 1) Motion to approve Ordinance Number 2015-011 in Planning Case 15-022 for an amendment to Section 1325.09, Subd. 4(A) of the Arden Hills City Code based on the findings of fact as presented in the November 30, 2015, Report to the City Council. 2) Motion to approve publishing a Summary of Ordinance Number 2015-011 (A supermajority vote is required for this motion. The City Attorney has notified the City that, despite the current Council vacancy, a 4/4 vote is required for items that require supermajority approval). Background The City approved a Conditional Use Permit in July 2015 for the installation of wireless antennas at Bethel University’s building at 2 Pine Tree Drive. During the City Council review a question arose regarding whether the antennas should be considered an accessory use because they did not directly support the principal uses of higher education and office on the property. The City Attorney subsequently provided a memo that responded to this question and suggested revisions to the Zoning Code to help clarify the issue (Attachment C). The City Council discussed the recommendations made by the City Attorney at their regular meeting on August 31, 2015. It was the consensus of the City Council that an amendment to the Zoning Code should be processed to incorporate the proposed revisions. CONSENT AGENDA 6-B City of Arden Hills City Council Meeting for November 30, 2015 P:\Planning\Planning Cases\2015\PC 15-022 - Zoning Code Amendment - Accessory Antennas\Memos_15-022 Page 2 of 3 Discussion Telecommunication facilities are protected under federal law by the Telecommunications Act of 1996. Cities may regulate the placement and construction of cellular towers and antennas but cannot prohibit the provision of services. The City has adopted regulations that limit the number of new cellular towers by requiring providers to lease space on City water tower sites, use existing buildings, or co-locate on existing towers. Additionally, new towers and antennas are only permitted as an accessory use on a property with an existing principal use. The purpose of the Ordinance amendment is to clarify that wireless antennas do not necessarily need to complement or support the principal use they are associated with. The revision would state that antennas may be treated as a secondary use as well as an accessory use. Ordinance Number 2015-011 and the Summary for publication are included in Attachment A. The red-lined version of the proposed amendment has also been provided in Attachment B. The City Attorney has reviewed the amendment and does not have any concerns with the proposed language. Findings of Fact The Planning Commission reviewed Planning Case 15-022 at their regular meeting on November 4, 2015. Draft minutes from the meeting are included in Attachment E. The Planning Commission offers the following findings of fact for consideration: 1. The proposed amendment advances the land use goals in the City’s Comprehensive Plan because it ensures that land use regulations promote development that is compatible with nearby properties and neighborhood character. 2. The proposed amendment helps ensure that sufficient locations are provided for the placement of telecommunications facilities in order to allow effective service. Recommendation The Planning Commission reviewed Planning Case 15-022 at their regular meeting on November 4, 2015, and unanimously recommends approval (5-0) of the proposed amendment to Section 1325.09, Subd. 4(A) of the Arden Hills City Code based on the findings of fact as presented in the November 30, 2015, Report to the City Council. Proposed Motion Language 1. Approve the proposal as submitted (Recommended Action). City of Arden Hills City Council Meeting for November 30, 2015 P:\Planning\Planning Cases\2015\PC 15-022 - Zoning Code Amendment - Accessory Antennas\Memos_15-022 Page 3 of 3 2. Deny the proposal with reasons for denial. 3. Table for additional information. Public Notice Notice on this planning case was published in the Arden Hills/Shoreview Bulletin on October 21, 2015. Public Comments The City has not received any public comments regarding this planning case. Attachments A. Ordinance Number 2015-011 and Publication Summary B. Proposed Amendment to Section 1325.09, Subd. 4(A) – Red-lined Version C. Memo from City Attorney Joel Jamnik on Regulation of Cellular Antennas D. Report to the Planning Commission, November 4, 2015 E. Draft Planning Commission Meeting Minutes, November 4, 2015 Page 1 of 1 184508 ORDINANCE NO. 2015-011 CITY OF ARDEN HILLS RAMSEY COUNTY, MINNESOTA AN ORDINANCE AMENDING CHAPTER 13, SECTION 1325.09, SUBD. 4(A), OF THE ARDEN HILLS CITY CODE THE CITY COUNCIL OF THE CITY OF ARDEN HILLS, MINNESOTA, ORDAINS: SECTION 1. Chapter 13, Zoning Code, Section 1325.09, Antennas, Dish Antennas, and Towers, Subd. 4(A), is amended to read as follows: 1325.09 Antennas, Dish Antennas, and Towers Subd. 4. Conditional Use Permit. A. New Antennas, dish antennas and towers are allowed only as conditional accessory uses or structures. They are therefore allowed only on property containing a principal use or structure to which the antenna, dish antenna or tower is accessory or secondary. SECTION 2. This Ordinance shall become effective the day following its publication. PASSED and ADOPTED this _____ day of _______________, 20__, by the City Council of the City of Arden Hills, Minnesota. CITY OF ARDEN HILLS By _______________________________ David Grant, Mayor ATTEST: _____________________________ Amy Dietl, City Clerk Published in the ____________________ on _______________, 2015. CITY OF ARDEN HILLS RAMSEY COUNTY, MINNESOTA SUMMARY OF ORDINANCE NO. 2015-011 On the 30th day of November, 2015, the Arden Hills City Council adopted Ordinance No. 2015- 011, and by the four affirmative votes pursuant to Minn. Stat. §412.191, Subd. 4, directed that a summary of Ordinance 2015-011 be published. Ordinance 2015-011 is entitled “An Ordinance Amending Chapter 13, Section 1325.09, Subd. 4(A) of the Arden Hills City Code.” The Ordinance amends Section 1325.09 Subd. 4(A) of the Zoning Code to read as follows: 1325.09 Antennas, Dish Antennas, and Towers Subd. 4. Conditional Use Permit. A. New Antennas, dish antennas and towers are allowed only as conditional accessory uses or structures. They are therefore allowed only on property containing a principal use or structure to which the antenna, dish antenna or tower is accessory or secondary. A full copy of Ordinance 2015-011 is available for inspection by any person during regular business hours at the office of the City Administrator, 1245 West Highway 96, Arden Hills, Minnesota 55112. The Ordinance is also available online at http://www.cityofardenhills.org. City of Arden Hills Chapter 13 - Zoning Code Section 1325 – General Regulations Adopted: November 13, 2006 Page 1 of 5 Chapter 13 – Zoning Code Section 1325 - General Regulations 1325.09 Antennas, Dish Antennas and Towers. (revised 8/5/09) Subd. 1 Purpose. In order to accommodate the communication needs of residents and businesses while protecting the public health, safety, and general welfare of the community, the City finds that these regulations are necessary to: A. Maximize the use of existing and approved towers and buildings to accommodate new personal wireless service antennas in order to reduce the number of new towers necessary to serve the community; B. Ensure antennas and towers are designed, located, and constructed in accordance with all applicable code requirements to avoid potential damage to adjacent properties from failure of the antenna and tower through structural standards and setback requirements; Subd. 2 Applicability. The regulations in this subsection shall apply to any antenna or tower except as hereinafter provided in Subd. 3. Subd. 3 Exemptions. A. Antennas and towers used by the City for City purposes. B. Receptive dish antennas under one (1) meter in diameter and individual receptive antennas, which are no taller than twelve (12) feet above the roofline, regardless of the zoning district. C. In all residential districts, no more than two (2) exempted antennas and no more than one (1) antenna requiring a conditional use permit shall be allowed on any lot or parcel. Subd. 4 Conditional Use Permit. (revised 5/6/10) A. New Antennas, dish antennas and towers are allowed only as conditional accessory uses or structures. They are therefore allowed only on property containing a principal use or structure to which the antenna, dish antenna or tower is accessory or secondary. B. Towers that were in existence prior to April 8, 2010 are allowed as conditional uses and may be the primary use on a property. New antennas may be added to said towers subject to the limitations of the conditional use permit for each tower. C. Antennas, dish antennas, and towers located on property owned by the City of Arden Hills shall not require a conditional use permit and shall not be subject to the height regulations in Subd. 5, Height, of this section. City of Arden Hills Chapter 13 Zoning Code Section 1325 – General Regulations Adopted: November 13, 2006 Page 2 of 5 Subd. 5 Height. (revised 5/6/10) The height of an antenna or tower shall be measured from the ground at the base of the antenna, tower, or other structure that the antenna is attached to, to the highest point of the antenna or tower. No antenna or tower shall exceed the following height limitations: A. A dish antenna shall not exceed fifteen (15) feet in height if ground or pole mounted and shall not extend more than twelve (12) feet above the roof if it is roof mounted. Regardless of these height limitations, the antenna shall be mounted as close to the ground or roof as practical. B. No antenna or tower shall exceed a height of seventy-five (75) feet. C. Towers constructed prior to April 8, 2010, which exceed the seventy- five (75) foot height limit, shall not be increased in height. New antennas may be placed on said towers provided the antennas meet the requirements of the conditional use permit for the tower and do not exceed the height of the tower. D. No antenna or tower shall exceed a height equal to the distance from the base of the tower to the nearest overhead electrical power line (except individual service drops), less five (5) feet. Subd. 6 Location. A. New antennas shall be located on City water tower sites unless the applicant shows, to the reasonable satisfaction of the City, that none of the City water towers can be feasibly used from an engineering standpoint. B. Preferences for Antenna and Support Structure Locations. When selecting sites for the construction of new Antenna Support Structures and/or for the placement of new antennas, when not located on a City water tower site, the following preferences shall be followed in order of listing: 1. Existing towers or on existing structures located within any Industrial, Civic-Center, or Business District zoned property 2. On new towers located within any Industrial, Civic-Center, or Business District zoned property 3. Any existing towers or structures located within any Residential zoned property. 4. Any new towers or structures located within any Residential zoned property. City of Arden Hills Chapter 13 Zoning Code Section 1325 – General Regulations Adopted: November 13, 2006 Page 3 of 5 C. Co-location Required. If a new antenna support structure is to be constructed, it shall be designed structurally and electrically to accommodate both the applicant's antennas and comparable antennas for at least one (1) additional user. Any antenna support structure must also be designed to allow for future re-arrangement of antennas upon the tower and to accept antennas mounted at different heights. Other users shall include, but not be limited to, other cellular communication companies, Personal Communication Systems companies, local police, fire and ambulance companies. D. Prohibitions. No new support structures shall be approved for construction, unless the applicant shows, to the reasonable satisfaction of the City, that an existing tower or structure is not feasibly available for use from an engineering standpoint. E. Antennas and towers shall be located on sites or buildings in areas that are the least visually intrusive to nearby properties and public streets. ii. With the exception of antennas placed on towers constructed prior to April 8, 2010, antennas, dish antennas or towers shall not be allowed (revised 5/6/10): 1. Nearer the street than the principal building on the lot. 2. Nearer the side or rear lot lines than the minimum side or rear yard setbacks for accessory uses as established in Section 1320.06 of this Code. 3. Nearer to an adjoining property's buildable area than to the principal building on the site on which the antenna or tower will be placed. 4. Nearer to any property line than the height of the antenna or tower. Subd. 7 Screening. A. Dish Antennas. Screening shall be provided so as to prevent direct view of a dish antenna from any street or from a public or private property within six hundred (600) feet of the dish, as follows: 1. Ground Mounted Dishes. Screening for ground mounted dishes shall consist of a fence, wall, earth berm or landscaping, or a combination of these devices. 2. Roof or Wall Mounted Dishes. Screening for roof- or wall- mounted dishes shall be in accordance with Section 1325.05 Subd 4 City of Arden Hills Chapter 13 Zoning Code Section 1325 – General Regulations Adopted: November 13, 2006 Page 4 of 5 B. Antennas. Antennas shall be painted the color of the structure to which they are attached. Subd. 8 Special Requirements for City Water Tower Sites. The placement of licensed commercial wireless telecommunication services including cellular, personal communication services (PCS), specialized mobilized radio (SMR), enhanced specialized mobilized radio (ESMR), paging and similar services on water tower sites will be allowed only when the City is fully satisfied that the following requirements are met: A. The applicant’s access to the facility will not increase the risks of contamination to the City’s water supply; B. There is sufficient room on the structure to accommodate the applicant’s equipment and all equipment (antennas, exterior cables, etc) attached to the structure is painted to match the color of the structure; C. The presence of the equipment will not increase the water tower or reservoir maintenance costs to the City; D. The presence of the equipment will not be harmful to the health of workers maintaining the water tower or reservoir. E. Antennas placed on the top of the tower shall not exceed the height of the tallest existing antenna. F. There is sufficient room on the site to accommodate all ground equipment and the following requirements for ground equipment are met: 1. The base transceiver station and all other ground equipment shall be housed in an existing on-site equipment building whenever possible. If an existing equipment building is unavailable, a new equipment building may be constructed. If the equipment is to be housed in a weather-proof cabinet-like structure in lieu of a building, it shall be mounted upon a suitable concrete pad. 2. If there is an equipment building constructed on site, it shall be subject to City approval. 3. To the extent possible, the equipment building or cabinet shall be located adjacent to or near existing on-site buildings. 4. The equipment building or cabinet shall be screened from view of adjacent properties by suitable vegetation, except where non- vegetative screening (e.g., a decorative wall or fencing) better reflects and complements the character of the neighborhood. 5. The City shall require a suitable financial surety to ensure future removal of the equipment building or cabinet upon termination of the lease. City of Arden Hills Chapter 13 Zoning Code Section 1325 – General Regulations Adopted: November 13, 2006 Page 5 of 5 6. All applicants must include a signed report from a State registered engineer showing compliance with all applicable codes, standards and structural requirements of how the additional antennas will affect the water tower structure. A final inspection report from a State registered engineer showing the work completed is in compliance with previously approved plans shall also be required. Subd. 9 Requirements. A. A building permit shall be required for all applications except those as stated in Section 1325.09 Subd 1.A. B. The City shall require the applicant to complete a radio frequency interference study that is carried out by an independent and qualified professional reasonably selected by the City that is able to demonstrate that the applicant's use will not interfere with any existing communications facilities. To: Mayor and City Council From: City Attorney Subject: Regulation of cellular antennas The recent application for additional antennas on an existing structure raised some question to whether the city’s zoning ordinance properly classifies and regulates these antennas. In my opinion, the city’s ordinance follows the prevalent pattern of city regulation. Telecommunications facilities are protected by federal law (The Telecommunications Act of 1996, 47 USC § 332). Local governments may generally regulate the placement, construction and modification of cell tower through zoning ordinances, but the regulations may not unreasonably discriminate among providers nor prohibit or have the effect of prohibiting the provision of services. Consequently, all cities are required by law to allow placement in order to allow effective service. The majority of cities seek to accommodate antennas while simultaneously limiting the number of free- standing monopoles or other towers by requiring co-location, leasing public facilities such as water towers, and allowing use of existing buildings to mount new antennas. The city’s zoning ordinance, in particular § 1325.09 adopts these strategies to “maximize the use of existing and approved towers and buildings to accommodate new personal wireless service antennas in order to reduce the number of new towers necessary to serve the community”. (§1325.09, Subd. 1B). The ordinance is clear in its intent that new antennas are allowed only on property containing an existing principal use. Towers built before 2010 are allowed as conditional uses and may be the primary use on a property. Otherwise, new antennas must be located on existing towers or existing structures. However, as was pointed out at the recent Council meeting, in some cases the ordinance could be amended to clarify that the antennas, while attached or accessory to the principal structure, do not have to complement or support the other uses on the property but rather can be considered more as a secondary principal use. To give some idea regarding this point and how it could be addressed, see the draft red-line below. If Council believes additional clarification is warranted it may direct staff and the Planning Commission to review the ordinance. 1325.09 Antennas, Dish Antennas and Towers. (revised 8/5/09) Subd. 1 Purpose. In order to accommodate the communication needs of residents and businesses while protecting the public health, safety, and general welfare of the community, the City finds that these regulations are necessary to: A. Maximize the use of existing and approved towers and buildings to accommodate new personal wireless service antennas in order to reduce the number of new towers necessary to serve the community; B. Ensure antennas and towers are designed, located, and constructed in accordance with all applicable code requirements to avoid potential damage to adjacent properties from failure of the antenna and tower through structural standards and setback requirements; Subd. 2 Applicability. The regulations in this subsection shall apply to any antenna or tower except as hereinafter provided in Subd. 3. Subd. 3 Exemptions. A. Antennas and towers used by the City for City purposes. B. Receptive dish antennas under one (1) meter in diameter and individual receptive antennas, which are no taller than twelve (12) feet above the roofline, regardless of the zoning district. C. In all residential districts, no more than two (2) exempted antennas and no more than one (1) antenna requiring a conditional use permit shall be allowed on any lot or parcel. Subd. 4 Conditional Use Permit. (revised 5/6/10) A. New Antennas, dish antennas and towers are allowed only as conditional accessory uses or structures. They are therefore allowed only on property containing a principal use or structure to which the antenna, dish antenna or tower is accessory or secondary. B. Towers that were in existence prior to April 8, 2010 are allowed as conditional uses and may be the primary use on a property. New antennas may be added to said towers subject to the limitations of the conditional use permit for each tower. C. Antennas, dish antennas, and towers located on property owned by the City of Arden Hills shall not require a conditional use permit and shall not be subject to the height regulations in Subd. 5, Height, of this section. Subd. 5 Height. (revised 5/6/10) The height of an antenna or tower shall be measured from the ground at the base of the antenna, tower, or other structure that the antenna is attached to, to the highest point of the antenna or tower. No antenna or tower shall exceed the following height limitations: A. A dish antenna shall not exceed fifteen (15) feet in height if ground or pole mounted and shall not extend more than twelve (12) feet above the roof if it is roof mounted. Regardless of these height limitations, the antenna shall be mounted as close to the ground or roof as practical. B. No antenna or tower shall exceed a height of seventy-five (75) feet. C. Towers constructed prior to April 8, 2010, which exceed the seventy-five (75) foot height limit, shall not be increased in height. New antennas may be placed on said towers provided the antennas meet the requirements of the conditional use permit for the tower and do not exceed the height of the tower. D. No antenna or tower shall exceed a height equal to the distance from the base of the tower to the nearest overhead electrical power line (except individual service drops), less five (5) feet. Subd. 6 Location. A. New antennas shall be located on City water tower sites unless the applicant shows, to the reasonable satisfaction of the City, that none of the City water towers can be feasibly used from an engineering standpoint. B. Preferences for Antenna and Support Structure Locations. When selecting sites for the construction of new Antenna Support Structures and/or for the placement of new antennas, when not located on a City water tower site, the following preferences shall be followed in order of listing: 1. Existing towers or on existing structures located within any Industrial, Civic-Center, or Business District zoned property 2. On new towers located within any Industrial, Civic-Center, or Business District zoned property 3. Any existing towers or structures located within any Residential zoned property. 4. Any new towers or structures located within any Residential zoned property. C. Co-location Required. If a new antenna support structure is to be constructed, it shall be designed structurally and electrically to accommodate both the applicant's antennas and comparable antennas for at least one (1) additional user. Any antenna support structure must also be designed to allow for future re-arrangement of antennas upon the tower and to accept antennas mounted at different heights. Other users shall include, but not be limited to, other cellular communication companies, Personal Communication Systems companies, local police, fire and ambulance companies. D. Prohibitions. No new support structures shall be approved for construction, unless the applicant shows, to the reasonable satisfaction of the City, that an existing tower or structure is not feasibly available for use from an engineering standpoint. E. Antennas and towers shall be located on sites or buildings in areas that are the least visually intrusive to nearby properties and public streets. ii. With the exception of antennas placed on towers constructed prior to April 8, 2010, antennas, dish antennas or towers shall not be allowed (revised 5/6/10): 1. Nearer the street than the principal building on the lot. 2. Nearer the side or rear lot lines than the minimum side or rear yard setbacks for accessory uses as established in Section 1320.06 of this Code. 3. Nearer to an adjoining property's buildable area than to the principal building on the site on which the antenna or tower will be placed. 4. Nearer to any property line than the height of the antenna or tower. Subd. 7 Screening. A. Dish Antennas. Screening shall be provided so as to prevent direct view of a dish antenna from any street or from a public or private property within six hundred (600) feet of the dish, as follows: 1. Ground Mounted Dishes. Screening for ground mounted dishes shall consist of a fence, wall, earth berm or landscaping, or a combination of these devices. 2. Roof or Wall Mounted Dishes. Screening for roof- or wall-mounted dishes shall be in accordance with Section 1325.05 Subd 4 B. Antennas. Antennas shall be painted the color of the structure to which they are attached. Subd. 8 Special Requirements for City Water Tower Sites. The placement of licensed commercial wireless telecommunication services including cellular, personal communication services (PCS), specialized mobilized radio (SMR), enhanced specialized mobilized radio (ESMR), paging and similar services on water tower sites will be allowed only when the City is fully satisfied that the following requirements are met: A. The applicant's access to the facility will not increase the risks of contamination to the City's water supply; B. There is sufficient room on the structure to accommodate the applicant's equipment and all equipment (antennas, exterior cables, etc) attached to the structure is painted to match the color of the structure; C. The presence of the equipment will not increase the water tower or reservoir maintenance costs to the City; D. The presence of the equipment will not be harmful to the health of workers maintaining the water tower or reservoir. E. Antennas placed on the top of the tower shall not exceed the height of the tallest existing antenna. F. There is sufficient room on the site to accommodate all ground equipment and the following requirements for ground equipment are met: 1. The base transceiver station and all other ground equipment shall be housed in an existing on-site equipment building whenever possible. If an existing equipment building is unavailable, a new equipment building may be constructed. If the equipment is to be housed in a weather-proof cabinet-like structure in lieu of a building, it shall be mounted upon a suitable concrete pad. 2. If there is an equipment building constructed on site, it shall be subject to City approval. 3. To the extent possible, the equipment building or cabinet shall be located adjacent to or near existing on-site buildings. 4. The equipment building or cabinet shall be screened from view of adjacent properties by suitable vegetation, except where non-vegetative screening (e.g., a decorative wall or fencing) better reflects and complements the character of the neighborhood. 5. The City shall require a suitable financial surety to ensure future removal of the equipment building or cabinet upon termination of the lease. 6. All applicants must include a signed report from a State registered engineer showing compliance with all applicable codes, standards and structural requirements of how the additional antennas will affect the water tower structure. A final inspection report from a State registered engineer showing the work completed is in compliance with previously approved plans shall also be required. Subd. 9 Requirements. A. A building permit shall be required for all applications except those as stated in Section 1325.09 Subd 1.A. B. The City shall require the applicant to complete a radio frequency interference study that is carried out by an independent and qualified professional reasonably selected by the City that is able to demonstrate that the applicant's use will not interfere with any existing communications facilities. City of Arden Hills Planning Commission Meeting for November 4, 2015 P:\Planning\Planning Cases\2015\PC 15-022 - Zoning Code Amendment - Accessory Antennas\Memos_15-022 Page 1 of 3 MEMORANDUM DATE: November 4, 2015 PC Agenda Item 3.B TO: Planning Commission FROM: Matthew Bachler, Associate Planner SUBJECT: Planning Case #15-022 – Public Hearing Required Applicant: City of Arden Hills Request: Zoning Code Amendment – Accessory Antennas, Dish Antennas, and Towers Requested Action Consider approval of Planning Case 15-022 to amend Section 1325.09 of the Zoning Code pertaining to the regulation of accessory antennas, dish antennas, and towers, as presented in the November 4, 2015, report to the Planning Commission. Background The City approved a Conditional Use Permit in July 2015 for the installation of wireless panel antennas and related equipment at the existing Bethel University building at 2 Pine Tree Drive. During the City Council review of this request, a question arose regarding whether the antennas should be considered an accessory use because they did not directly support or complement the principal use of the property for higher education and office activities. The City Attorney subsequently provided a memo that responded to this question and suggested revisions to the Zoning Code to help clarify the issue (Attachment B). The City Council discussed the recommendations made by the City Attorney at their regular meeting on August 31, 2015. It was the consensus of the City Council that an amendment to the Zoning Code should be processed to incorporate the proposed revisions. City of Arden Hills Planning Commission Meeting for November 4, 2015 P:\Planning\Planning Cases\2015\PC 15-022 - Zoning Code Amendment - Accessory Antennas\Memos_15-022 Page 2 of 3 Discussion Telecommunication facilities are protected under federal law through the Telecommunications Act of 1996. Cities may regulate the placement and construction of cellular towers and antennas but cannot prohibit the provision of services. The City has adopted regulations that limit the number of new cellular towers by requiring providers to lease space on City water tower sites, use existing buildings, or co-locate on existing towers. Additionally, new antennas are only permitted as an accessory use on a property with an existing principal use. The purpose of the proposed amendment is to clarify that antenna installations do not necessarily need to complement or support the principal use they are associated with. The revisions provided by the City Attorney state that antennas may be treated as a secondary use as well as an accessory use. The proposed amendment is included in Attachment A. The City Attorney has reviewed the amendment and does not have any concerns with the proposed language. Findings of Fact Municipalities have broad discretion when reviewing and adopting zoning regulations. However, because the Zoning Code is a tool used to implement the City’s comprehensive plan, it is necessary to understand the connection between the two documents when reviewing proposed Zoning Code amendments. Staff offers the following findings of fact for the Planning Commission’s consideration: 1. The proposed amendment advances the land use goals in the City’s comprehensive Plan because it ensures that land use regulations promote development that is compatible with nearby properties and neighborhood character. 2. The proposed amendment helps ensure that sufficient locations are provided for the placement of telecommunications facilities in order to allow effective service. Recommendation Staff recommends approval of Planning Case 15-022 to amend Section 1325.09 of the Zoning Code pertaining to the regulation of accessory antennas, dish antennas, and towers, as presented in the November 4, 2015, report to the Planning Commission. City of Arden Hills Planning Commission Meeting for November 4, 2015 P:\Planning\Planning Cases\2015\PC 15-022 - Zoning Code Amendment - Accessory Antennas\Memos_15-022 Page 3 of 3 Notice Notice on this planning case was published in the Arden Hills/Shoreview Bulletin on October 21, 2015. Public Comments The City has not received any public comments regarding this planning case. Options & Proposed Motion Language 1. Recommend Approval as Submitted: Motion to recommend approval of Planning Case 15- 022 to amend Section 1325.09 of the Zoning Code pertaining to the regulation of accessory antennas, dish antennas, and towers, as presented in the November 4, 2015, report to the Planning Commission. 2. Recommend Approval with Changes: Motion to recommend approval of Planning Case 15- 022 to amend Section 1325.09 of the Zoning Code pertaining to the regulation of accessory antennas, dish antennas, and towers, as presented in the November 4, 2015, report to the Planning Commission, with the following changes… 3. Recommend Denial: Motion to recommend denial of Planning Case 15-022 to amend Section 1325.09 of the Zoning Code pertaining to the regulation of accessory antennas, dish antennas, and towers, as presented in the November 4, 2015, report to the Planning Commission: findings to deny should specifically reference the reasons for denial. 4. Table: Motion to table Planning Case 15-022 to amend Section 1325.09 of the Zoning Code pertaining to the regulation of accessory antennas, dish antennas, and towers, as presented in the November 4, 2015, report to the Planning Commission: a specific reason and information request should be included with a motion to table. Attachment A. Proposed Amendment to Section 1325.09 – Black-lined Version B. Memo from City Attorney Joel Jamnik on Regulation of Cellular Antennas C. City Council Minutes, August 31, 2015 Approved: CITY OF ARDEN HILLS, MINNESOTA PLANNING COMMISSION WEDNESDAY, NOVEMBER 4, 2015 6:30 P.M. - ARDEN HILLS CITY HALL PLANNING CASES B. Planning Case 15-022; Zoning Code Amendment – Accessory Antennas – Public Hearing Associate Planner Bachler stated that the City approved a Conditional Use Permit in July 2015 for the installation of wireless panel antennas and related equipment at the existing Bethel University building at 2 Pine Tree Drive. During the City Council review of this request, a question arose regarding whether the antennas should be considered an accessory use because they did not directly support or complement the principal use of the property for higher education and office activities. The City Attorney subsequently provided a memo that responded to this question and suggested revisions to the Zoning Code to help clarify the issue. Associate Planner Bachler indicated that the City Council discussed the recommendations made by the City Attorney at their regular meeting on August 31, 2015. It was the consensus of the City Council that an amendment to the Zoning Code should be processed to incorporate the proposed revisions. Associate Planner Bachler reported that telecommunication facilities are protected under federal law through the Telecommunications Act of 1996. Cities may regulate the placement and construction of cellular towers and antennas but cannot prohibit the provision of services. The City has adopted regulations that limit the number of new cellular towers by requiring providers to lease space on City water tower sites, use existing buildings, or co-locate on existing towers. Additionally, new antennas are only permitted as an accessory use on a property with an existing principal use. Associate Planner Bachler indicated that the purpose of the proposed amendment is to clarify that antenna installations do not necessarily need to complement or support the principal use they are associated with. The revisions provided by the City Attorney state that antennas may be treated as a secondary use as well as an accessory use. Associate Planner Bachler provided the Findings of Fact for review: 1. The proposed amendment advances the land use goals in the City’s comprehensive Plan because it ensures that land use regulations promote development that is compatible with nearby properties and neighborhood character. ARDEN HILLS PLANNING COMMISSION – November 4, 2015 2 2. The proposed amendment helps ensure that sufficient locations are provided for the placement of telecommunications facilities in order to allow effective service. Associate Planner Bachler stated that staff recommends approval of Planning Case 15-022 to amend Section 1325.09 of the Zoning Code pertaining to the regulation of accessory antennas, dish antennas, and towers, as presented in the November 4, 2015, report to the Planning Commission Associate Planner Bachler reviewed the options available to the Planning Commission on this matter: 1. Recommend Approval as Submitted. 2. Recommend Approval with Changes. 3. Recommend Denial 4. Table Chair Thompson opened the floor to Commissioner comments. Commissioner Jones discussed the differences between primary and secondary uses of properties. Chair Thompson opened the public hearing at 6:45 p.m. Chair Thompson invited anyone for or against the application to come forward and make comment. There being no additional comment Chair Thompson closed the public hearing at 6:46 p.m. Commissioner Holewa moved and Commissioner Jones seconded a motion to recommend approval of Planning Case 15-022 amending Section 1325.09 of the Zoning Code pertaining to the regulation of accessory antennas, dish antennas, and towers, as presented in the November 4, 2015, report to the Planning Commission. The motion carried unanimously (5-0). The motion carried unanimously (5-0). City of Arden Hills City Council Meeting for November 30, 2015 P:\Planning\Planning Cases\2015\PC 15-019 - Zoning Code Amendment - B-2 & B-3 Design Standards - Window Transparency\Memos_Reports_15-019 Page 1 of 3 MEMORANDUM DATE: November 30, 2015 TO: Honorable Mayor and City Councilmembers Sue Iverson, Acting City Administrator FROM: Matthew Bachler, Associate Planner SUBJECT: Planning Case #15-019: Zoning Code Amendment – B-2 and B-3 District Design Standards Façade Transparency Requirements Requested Action 1) Motion to approve Ordinance Number 2015-010 in Planning Case 15-019 for an amendment to Chapter 13, Section 1325.05, Subd. 8(F) of the Arden Hills City Code based on the findings of fact as presented in the November 30, 2015, Report to the City Council. 2) Motion to approve publishing a Summary of Ordinance Number 2015-010 (A supermajority vote is required for this motion. The City Attorney has notified the City that, despite the current Council vacancy, a 4/4 vote is required for items that require supermajority approval). Background At the Joint Work Session on March 16, 2015, the City Council and Planning Commission discussed the need to clarify the façade transparency requirements included in the B-2 and B-3 District Design Standards. The Design Standards now require commercial and multi-family residential buildings to provide a certain amount of transparent window coverage on façades that front a public street or that are reasonably visible from the right-of-way. There have been recent development projects in the City where questions have arisen about the intent of the transparency requirement and how visible a building’s interior needs to be to satisfy the standards. CONSENT AGENDA 6-C City of Arden Hills City Council Meeting for November 30, 2015 P:\Planning\Planning Cases\2015\PC 15-019 - Zoning Code Amendment - B-2 & B-3 Design Standards - Window Transparency\Memos_Reports_15-019 Page 2 of 3 Discussion The recommended revisions to the Design Standards state that transparent windows or doors must allow views of interior uses or activities. The purpose of this revision is to prohibit the use of walls, display areas, or other obstructions that could block views of the building’s interior from the exterior. The recommended language is similar to that used by the City of Eden Prairie in their Town Center Zoning District. It should be noted that because new development and significant redevelopment projects in the B-2 and B-3 Districts are required to use the Planned Unit Development (PUD) process, developers will still be able to request flexibility from these transparency requirements. Ordinance Number 2015-010 and the Summary for publication are included in Attachment A. The red-lined version of the proposed amendment has also been provided in Attachment B. The City Attorney has reviewed the amendment and does not have concerns with the proposed language. The City Attorney has noted that in cases where there are privacy concerns, such as patient or client treatment, the City should be flexible on the transparency requirements. Findings of Fact The Planning Commission reviewed Planning Case 15-019 at their regular meeting on November 4, 2015. Draft minutes from the meeting are included in Attachment D. The Planning Commission offers the following findings of fact for consideration: 1. The City Council accepted the Guiding Plan for the B-2 District on October 27, 2008. 2. The City Council adopted design standards in Section 1325.05 of the Zoning Code on November 24, 2008, that was in substantial conformance with the Guiding Plan for the B- 2 District. 3. The City Council amended Section 1325.05 Subd. 8 of the Zoning Code on December 8, 2008 to apply the B-2 Design Standards to the B-3 District. 4. The proposed amendments would provide developers with clarity in the development review process and ensure that development in the B-2 and B-3 Districts continues to be well-designed. 5. The proposed amendment is in conformance with the Guiding Plan for the B-2 District. 6. The proposed amendment is in conformance with the Purpose and Intent of Section 1325.05 Subd. 8 of the Zoning Code, Additional Design Standards for New Development, Redevelopment, and Modifications to Existing Site in the B-2 and B-3 Districts. 7. The proposed amendment advances the land use goals in the City’s Comprehensive Plan because it establishes design standards that will ensure the construction of high-quality and aesthetically enhancing development. City of Arden Hills City Council Meeting for November 30, 2015 P:\Planning\Planning Cases\2015\PC 15-019 - Zoning Code Amendment - B-2 & B-3 Design Standards - Window Transparency\Memos_Reports_15-019 Page 3 of 3 Recommendation The Planning Commission reviewed Planning Case 15-019 at their regular meeting on November 4, 2015, and unanimously recommends approval (5-0) of the proposed amendment to Chapter 13, Section 1325.05, Subd. 8(F) of the Arden Hills City Code based on the findings of fact as presented in the November 30, 2015, Report to the City Council. Proposed Motion Language 1. Approve the proposal as submitted (Recommended Action). 2. Deny the proposal with reasons for denial. 3. Table for additional information. Public Notice Notice on this planning case was published in the Arden Hills/Shoreview Bulletin on October 21, 2015. Public Comments The City has not received any public comments regarding this planning case. Attachments A. Ordinance Number 2015-010 and Publication Summary B. Proposed Amendment to Section 1325.05, Subd. 8(F) – Red-lined Version C. Report to the Planning Commission, November 4, 2015 D. Draft Planning Commission Meeting Minutes, November 4, 2015 Page 1 of 2 184506 ORDINANCE NO. 2015-010 CITY OF ARDEN HILLS RAMSEY COUNTY, MINNESOTA AN ORDINANCE AMENDING CHAPTER 13, SECTION 1325.05, SUBD. 8 (F), OF THE ARDEN HILLS CITY CODE THE CITY COUNCIL OF THE CITY OF ARDEN HILLS, MINNESOTA, ORDAINS: SECTION 1. Chapter 13, Zoning Code, Section 1325.05, Design Standards, Subd. 8(F), is amended to read as follows: 1325.05 Design Standards Subd. 8. Additional Design Standards for New Development, Redevelopment, and Modifications to Existing Sites in the B2 and B3 Districts. F. Window and Door Openings. 1. Commercial Façade Transparency. a) Fifty percent (50%) of all first level building façades that front a public street shall be comprised of transparent windows or doors in order to allow views of interior uses and activities. Transparency requirement may be waived by the City where privacy concerns warrant. b) Twenty percent (20%) of all other first level building facades that are reasonably visible from the public right of way shall be comprised of window or door openings. Simulated or opaque windows may be used on service areas. c) If the building is a one story design and the first floor elevation exceeds twelve (12) feet, then only the first twelve (12) feet shall be included in calculating the façade area. d) The City may consider a proportional reduction in the transparent window and door requirement on the public street façade if additional transparent glass is used on the remaining sides. 2. Residential Façade Transparency. Twenty percent (20%) of all residential building façades that front a public street shall be comprised of transparent windows or doors in order to allow views of interior uses and activities. Transparency requirement may be waived by the City where privacy concerns warrant. SECTION 2. This Ordinance shall become effective the day following its publication. Page 2 of 2 184506 PASSED and ADOPTED this _____ day of _______________, 20__, by the City Council of the City of Arden Hills, Minnesota. CITY OF ARDEN HILLS By _______________________________ David Grant, Mayor ATTEST: _____________________________ Amy Dietl, City Clerk Published in the ____________________ on _______________, 2015. CITY OF ARDEN HILLS RAMSEY COUNTY, MINNESOTA SUMMARY OF ORDINANCE NO. 2015-010 On the 30th day of November, 2015, the Arden Hills City Council adopted Ordinance No. 2015- 010, and by the four affirmative votes pursuant to Minn. Stat. §412.191, Subd. 4, directed that a summary of Ordinance 2015-010 be published. Ordinance 2015-010 is entitled “An Ordinance Amending Chapter 13, Section 1325.05, Subd. 8 (F) of the Arden Hills City Code.” The Ordinance amends Section 1325.05, Subd. 8 (F) of the Zoning Code pertaining to the building façade transparency requirements included in the B-2 and B-3 District Design Standards. A full copy of Ordinance 2015-010 is available for inspection by any person during regular business hours at the office of the City Administrator, 1245 West Highway 96, Arden Hills, Minnesota 55112. The Ordinance is also available online at http://www.cityofardenhills.org. City of Arden Hills Chapter 13 - Zoning Code Section 1325 – General Regulations Adopted: November 13, 2006 Page 1 of 9 Chapter 13 – Zoning Code Section 1325 - General Regulations 1325.05 Design Standards. The standards established in this section are designed to encourage a high standard of development by providing assurances that neighboring land uses and neighboring properties will be compatible. The standards shall also apply to all future development and shall apply to existing development where so stated. Before any applications for development or construction under the City Code are approved, it shall be determined that the proposal will be in conformance with these standards unless a deviation has been granted. It shall be the responsibility of the applicant to demonstrate such conformance. (revised 4/28/08) Subd. 8 Additional Design Standards for New Development, Redevelopment, and Modifications to Existing Sites in the B2 and B3 Districts. (revised 12/17/08) Unless preempted by the standards in this section, all other zoning provisions shall apply: A. Purpose and Intent. The purpose of these additional design standards is to promote a high level of architectural, landscaping, and site design in the business districts of Arden Hills. The City seeks to create a unified, harmonious, and high-quality environment to foster a distinct, positive, and successful image for the City. The criteria by which new development, redevelopment, and site modifications in the Districts shall be judged are as follows: 1. Consistency with provisions of the comprehensive plan and other guiding plans as amended from time to time; provisions of the zoning ordinance and subdivision ordinance; and all other applicable regulations. 2. Use of appropriate materials, lighting, textures, colors, and architectural and landscape forms to create a unified, high-quality design concept for each site that is compatible with adjacent and neighboring structures and functions. 3. Creation of unified site designs, each with a sense of internal order, that provide desirable environments for site users and visitors and the community as a whole and that consider all site elements. 4. Provision of safe and adequate access from public streets to sites giving ample consideration to the location and number of access points, the safety and convenience of merging and turning movements, and traffic management and mitigation. 5. Provision of on-site vehicular, bicycling, and pedestrian circulation by way of interior drives, parking areas, pathways, and walkways adequate to handle anticipated needs and to safety buffer pedestrians and cyclists from motor vehicles. Ample consideration shall be given to the width of interior drives, internal traffic movement and flow, City of Arden Hills Chapter 13 Zoning Code Section 1325 – General Regulations Adopted: November 13, 2006 Page 2 of 9 separation of pedestrian, cycling, automobile; and delivery traffic, and the safe, convenient, and practical arrangement of parking spaces. B. Application. The standards in this Section should apply only to the building or site elements being developed or altered (i.e. a proposal for changes to a building would be required to meet only those standards that pertain to buildings while changes to a parking area would be required to meet the standards for parking areas but not for buildings). The design standards shall be applied proportionately to the degree of change proposed. Upon recommendation from the Planning Commission, the City Council may waive specific design standards based on the scale of the project. The City Council shall make the final determination on the compatibility and consistency with the design standards. C. Architectural Style and Building Character. Evaluation of a project shall be based on the quality of its design and on its relationship to its surroundings. Site characteristics to be evaluated for this purpose include, but are not limited to, building and landscaping materials, colors, textures, shapes, massing, building components, height, roof-line, and setback. Monotony of design, both within projects and between projects and its surrounding, is prohibited. Variation in detail, form, and arrangement shall provide visual interest. (revised 11/25/13) D. Building Materials. Buildings shall be constructed of materials that are enduring, timeless, and well-detailed. Other new materials of equal or better quality to those listed may be approved by the Community Development Department. (revised 11/25/13) 1. At least seventy-five percent (75%) of the exterior building materials shall be of brick masonry, tile masonry, natural stone (or synthetic equivalent), decorative concrete plank, transparent glass or any combination thereof. (revised 11/25/13) 2. Trim and other accent or decorative features may be metal, wood, split faced block, EIFS, or stucco. Metals shall have a matte finish and have visible corner moldings and trim when used on exterior walls. EIFS shall be located at least twelve (12) feet above the ground line. (revised 11/25/13) 3. Undesirable materials shall include simulated brick, vinyl or aluminum siding, sheet or corrugated metal siding, plain concrete blocks or panels, brightly colored metal roofing or canopies, pre-cast tilt-up walls, mirrored or reflective glass, and materials that represent corporate colors or logos not in conformance with approved building materials. (revised 11/25/13) E. Building Design. The arrangement, massing, materials and colors shall work to create a high quality development that is responsive to City of Arden Hills Chapter 13 Zoning Code Section 1325 – General Regulations Adopted: November 13, 2006 Page 3 of 9 existing buildings, site features, and site design on adjoining sites in the district. (revised 11/25/13) 1. At least fifty percent (50%) of the largest building on each site shall be constructed at the front setback line. 2. Façade treatment shall be carried around all sides. Architectural elements such as, but not limited to, windows, shutters, awnings, doors, masonry exterior veneers, cornice detailing, window casings, and other architectural details should demonstrate consistency on all sides of the structure that are reasonably visible to the general public. Plain flat walls shall not be permitted when viewable from the public right-of-way or public areas. 3. To avoid long unbroken expanses and to increase visual interest from the street, buildings of more than 40 feet in width shall be divided into smaller increments (between 20 and 40 feet) through articulation of the facades to convey the impression of individually-constructed small storefronts or, in the case of housing, housing units. This can be achieved through the combination of the following techniques: a) The use of windows and doors; b) Façade modulation—stepping backward or forward or extending a portion of the façade; c) Vertical divisions into storefronts with separate display windows and entrances; d) Recesses and projections such as porches, dormers and bays that create shadows and add visual interest; e) Variation in the rooflines by using multiple roof and ridge lines perpendicular to one another, offsetting single roof lines, stepped roofs; f) Providing a lighting fixture, trellis, tree, or other landscape feature with each interval. 4. Awnings or overhangs shall be provided at the primary entryway and at all entrances fronting a public street to provide protection for pedestrians. Awnings shall be opaque so as not to create a glowing effect with lights under the awnings. Awnings shall be constructed of durable and protective material, and shall be properly maintained. Plastic or fiberglass awnings shall not be permitted. (revised 11/25/13) 5. Any multi-level building shall distinguish the ground floor level from the upper floors by use of any or a combination of these techniques: an intermediate cornice line, difference in building City of Arden Hills Chapter 13 Zoning Code Section 1325 – General Regulations Adopted: November 13, 2006 Page 4 of 9 materials or details, awnings trellis or arcade, special window details, or brick corbels or quoins. A strong base and top for multi-story buildings shall be established; middle layers shall be simpler. Detail shall be an integral part of the architecture rather than a series of applied elements. 6. Standardized corporate or franchise architecture identified with a particular chain shall be discouraged unless it is compatible with surrounding architecture and conforms to these design standards. (revised 11/25/13) 7. Entrances shall have convenient access to the street frontage and to parking serving the use. For those properties along County Road E, access to the street frontage shall be given priority where feasible. F. Window and Door Openings. (revised 11/25/13) 1. Commercial Façade Transparency. a) Fifty percent (50%) of all the first level building façades that fronts a public street shall be comprised made of transparent windows or doors in order to allow views of interior uses and activities. Transparency requirement may be waived by the City where privacy concerns warrant. (revised 11/25/13) b) Twenty percent (20%) of all other first level building facades that are reasonably visible from the public right of way shall be comprised of window or door openings. Simulated or opaque windows may be used on service areas. (revised 11/25/13) c) If the building is a one story design and the first floor elevation exceeds twelve (12) feet, then only the first twelve (12) feet shall be included in calculating the façade area. (revised 11/25/13) d) The City may consider a proportional reduction in the transparent window and door requirement on the public street façade if additional transparent glass is used on the remaining sides. (revised 11/25/13) 2. Residential Façade Transparency. At least Ttwenty percent (20%) of all residential building façades that front a public street shall be comprised of transparent windows or doors balcony/door openings in order to allow views of interior uses and activities. Opaque or tinted windows may be used to provide privacy. Transparency requirement may be waived by the City where privacy concerns warrant. (revised 11/25/13) 3. Configurations. The shape, size, and placement of windows and doors shall emphasize the intended organization and articulation City of Arden Hills Chapter 13 Zoning Code Section 1325 – General Regulations Adopted: November 13, 2006 Page 5 of 9 of the façade. Windows and doors shall be recessed at least one inch rather than being flush with the building façade. (revised 11/25/13) 4. Materials. Acceptable materials for window trim include anodized aluminum, steel, wood, and clad wood. Door trim shall be made of steel, wood, or clad wood. (revised 11/25/13) 5. For buildings with a use or function that does not readily allow windows (e.g. cooler or freezer areas, mechanical rooms, security areas, storage areas) the transparent window standards may be reduced at the discretion of the City Council. However, aesthetic interest must be provided by the use of upper level windows or architectural detailing that provides arches, patterning, recesses, and shadowing. Architectural detailing may include such things as change in materials, change in color and other significant visual relief provided in a manner or at intervals in keeping with the size, mass, and scale of the wall. (revised 11/25/13) G. Building Color. Building colors shall be muted. Recommended colors include browns, grays, tans, beiges, and dark or muted green, blues, and reds. Bright or brilliant colors and sharply contrasting colors may be used for only accent purposes occupying a maximum of five percent (5%) of building façades. (revised 11/25/13) H. Fences. Fences shall blend into the landscape, be compatible with other materials used on site, and be made of a material that minimizes corrosion. Finished and treated wood, brick, stone or wrought iron is encouraged. I. Signs. 1. Business signs shall be architecturally compatible with the style, materials, colors and details of the building. Signs shall be incorporated into the façades of the buildings rather than extending past the roof line and should not project more than twelve (12) inches beyond the plane of the façades. Retail business wall signs shall be located in a position above the front window that is located consistently among stores. (revised 11/25/13) 2. All other provisions in Chapter 12, Sign Code, shall apply. J. Site Furnishings and Seating Areas. 1. Site furnishings shall be provided based on the scale of the project. The site furnishings may be spread out on the site or clustered to provide a more formal area. Placing site furnishings near landscaped areas is encouraged. These areas may be shared by multiple tenants on a property or adjacent properties and may include tables, chairs, benches, plantings, and other outdoor amenities such City of Arden Hills Chapter 13 Zoning Code Section 1325 – General Regulations Adopted: November 13, 2006 Page 6 of 9 as a plaza. These areas shall be maintained for year round use. Creativity is highly encouraged. These spaces shall be connected to the sidewalk system. 2. Benches and decorative plantings shall be provided near the primary entrance of all buildings on a site. 3. Restaurants shall include a functional outdoor seating area with tables, chairs, plantings, and access to the restaurant. a) No outdoor seating shall be permitted in any portion of the public sidewalks where normal pedestrian traffic flow is obstructed. b) The outdoor seating area shall not be used for exterior storage when the area is not in use. (revised 11/25/13) c) These areas shall be distinguished with decorative fencing and/or plantings. K. Screening. 1. Trash and recycling equipment, materials, and containers shall be fully enclosed and integrated into the architecture of the buildings. 2. All mechanical equipment, whether roof-mounted or ground- mounted should be integrated into the architecture of the building. It shall be completely screened from the ground-level view of adjacent properties and public streets. Wood screening shall not be permitted. 3. Truck docks and delivery areas shall face away from the public street and shall be integrated into the architecture of the building. L. Landscaping. A minimum of one tree shall be placed along the right- of-way every forty (40) feet. The tree shall not interfere with the roadway and shall be on private property. (revised 11/25/13) M. Parking. 1. Placing parking between the street right-of-way and a building shall be discouraged. 2. No more than fifty percent (50%) of the parking on a site may be between buildings or in the side yards. 3. Sufficient parking shall be provided to accommodate the reasonable hourly peak on a given site. Shared parking is encouraged to reduce land devoted to parking. Hourly variations City of Arden Hills Chapter 13 Zoning Code Section 1325 – General Regulations Adopted: November 13, 2006 Page 7 of 9 among different types of land use may be considered when estimated parking demands. 4. Plantings shall be used to soften and shade parking lots and parking structures. Parking adjacent to streets should be screened from view with landscaping, including but not limited to trees, hedges, flowers and other bushes and/or decorative masonry walls. Berms shall be discouraged. (revised 11/25/13) 5. Parking lot islands shall be used to distribute large parking lots into separate areas. Parking lot islands shall be planted with trees or include infiltration basins and plantings. Entry drives shall be defined by trees and shrubs. (revised 11/25/13) 6. A concrete curb shall be provided around the periphery of all parking lots and access roads, except where the City Engineer determines that a curb would impede drainage. 7. Parking structures that are visible from off the site shall display an integration of building materials, form, and colors with the principal building. No signs other than directional signs shall be permitted on parking ramp facades. (revised 11/25/13) N. Traffic Study. A traffic study shall be required for all new developments, redevelopments, and significant modifications to existing sites unless waived by the City Council. O. Lighting. Exterior lighting shall be provided for the safety and convenience of occupants and visitors. 1. A lighting plan shall be submitted that shows location, type of illumination and design. A photometric analysis of site and building shall be submitted for City approval with all new construction or redevelopment projects. 2. Exterior lighting shall be consistent in type, design, scale, and color to create unity in the Districts. High-pressure sodium lighting and other similar types of lighting color may be required by the City to promote a unified lighting color throughout the Districts. Other lighting colors may be considered during the City review process. 3. Exterior lighting for parking lots and buildings shall not be excessive and shall be directed at their intended purposes. 4. Lighting under a gasoline station canopy shall not be directly visible from the street but shall be recessed into the canopy or otherwise shielded. City of Arden Hills Chapter 13 Zoning Code Section 1325 – General Regulations Adopted: November 13, 2006 Page 8 of 9 5. Light washing of buildings and accent lighting may be permitted through the City review process provided that it does not negatively impact residential areas or traffic safety and is complementary to the district as a whole. P. Pedestrian and Bicycle Circulation. Pedestrian and bicycle improvements shall be installed in accordance with the City of Arden Hills Comprehensive Plan and the local guiding plan and shall be in conformance with the following: 1. Site design shall facilitate pedestrian connections and mobility within and between buildings, sites, and uses by providing clear visual indicators through door placement, signage, striping, raised pathways, and integrating landscaping components. (revised 11/25/13) 2. An internal sidewalk system shall link the primary entrance of each building on site with the public sidewalk or trail network. In the event a building is subdivided into multiple separated tenant spaces, a sidewalk must link the primary entrance of each separated tenant space with the public sidewalk network. (revised 11/25/13) 3. Where there is new building construction or renovation where the renovation value is thirty percent (30%) or more of the pre-renovation value of the structure, a minimum six foot concrete sidewalk adjacent to or in all rights-of-way shall be provided. The location of the sidewalk shall be prescribed by the Public Works Director. The new sidewalks shall connect to sidewalks on adjacent properties if they exist. At the discretion of the City Council, the property owner may, in lieu of constructing the sidewalk, pay the City an amount equal to the cost of constructing the sidewalk to satisfy the obligations of this section. Said payment shall be used by the City to further maintain and construct the pathway system within the City. (revised 11/25/13) Q. Bicycle Parking. (adopted 11/25/13) 1. General Requirements. a) Bicycle parking may be provided using the following approaches: bicycle racks, bicycle lockers, or bicycle parking stations. b) Bicycle racks must support a bicycle frame at two locations and enable the frame and one or both wheels to be secured. The City requires that bicycle racks meet inverted “U”, ring-and-post, or comparable design standards. c) Bicycle racks or lockers must be securely anchored to a level, concrete or pavement surface. City of Arden Hills Chapter 13 Zoning Code Section 1325 – General Regulations Adopted: November 13, 2006 Page 9 of 9 2. Location Criteria. Bicycle parking shall be located in a safe, designated area and should be within fifty (50) feet of the primary building entrance. Bicycle racks shall be visible either from within the building or the public right-of-way. 3. Dimension Criteria. a) At least two (2) feet of clearance shall be provided from the centerline of each adjacent bicycle rack. b) An access aisle of at least five (5) feet shall be provided in each bicycle parking facility. c) Bicycle racks shall be at least twenty-four (24) inches from a wall to which they are parallel and thirty (30) inches from a wall which they are perpendicular. 2. Number of Required Bicycle Parking Spaces. For commercial uses, one bicycle parking space shall be provided for every twenty (20) automobile parking spaces. A minimum of two (2) parking spaces is required. R. Drainage/Water Management Plan: Stormwater management plans shall comply with Rule C: Stormwater Management Plans of the Rice Creek Watershed District Rules. (amended 04/27/15) S. Environmental Conservation and Sustainability. The City encourages the use of green materials and environmentally friendly construction and site design such as the use of pervious surfaces, green rooftops, energy efficient materials, LEED standards, and other green building techniques. City of Arden Hills Planning Commission Meeting for November 4, 2015 P:\Planning\Planning Cases\2015\PC 15-019 - Zoning Code Amendment - B-2 & B-3 Design Standards - Window Transparency\Memos_Reports_15-019 Page 1 of 4 MEMORANDUM DATE: November 4, 2015 PC Agenda Item 3.A TO: Planning Commission FROM: Matthew Bachler, Associate Planner SUBJECT: Planning Case #15-019 – Public Hearing Required Applicant: City of Arden Hills Request: Zoning Code Amendment – B-2 and B-3 District Design Standards Façade Transparency Requirements Requested Action Consider approval of Planning Case 15-019 to amend Section 1325.05, Subd. 8 of the Zoning Code pertaining to the Commercial and Residential Façade Transparency Requirements for properties in the B-2 and B-3 Districts, as presented in the November 4, 2015, report to the Planning Commission. Background At the Joint Work Session on March 16, 2015, the City Council and Planning Commission discussed the need to clarify the façade transparency requirements included in the B-2 and B-3 District Design Standards. Currently, the Design Standards require commercial and multi-family residential buildings to provide a certain percentage of transparent window coverage on façades that front a public street or that are reasonably visible from the right-of-way. There have been recent development projects in the City where questions have arisen about the intent of the transparency requirements and how visible a building’s interior needs to be to satisfy the standards. Staff presented recommended revisions to the B-2 and B-3 District Design Standards at the Planning Commission Work Session held on September 9, 2015. The Planning Commission was supportive of the changes proposed and staff is now requesting that the Planning Commission hold a formal public hearing and consider approval of Planning Case 15-019. City of Arden Hills Planning Commission Meeting for November 4, 2015 P:\Planning\Planning Cases\2015\PC 15-019 - Zoning Code Amendment - B-2 & B-3 Design Standards - Window Transparency\Memos_Reports_15-019 Page 2 of 4 Discussion The recommended revisions state that transparent windows or doors must allow views of interior uses or activities. The purpose of this revision is to prohibit the use of walls, display areas, or other obstructions that could block views of the building’s interior from the exterior. The language being recommended by staff is similar to the standard used by the City of Eden Prairie for their Town Center Zoning District. It should be noted that because new development and significant redevelopment projects in the B-2 and B-3 Districts are required to use the Planned Unit Development (PUD) process, developers will still be able to request flexibility from these transparency requirements. The proposed amendment is included in Attachment A. The City Attorney has reviewed the amendment and does not have concerns with the proposed language. The City Attorney has noted that in cases where there are privacy concerns, such as patient or client treatment, the City should be flexible on the transparency requirements. Findings of Fact Municipalities have broad discretion when reviewing and adopting zoning regulations. However, because the Zoning Code is a tool used to implement the City’s comprehensive plan, it is necessary to understand the connection between the two documents when reviewing proposed Zoning Code amendments. Staff offers the following findings of fact for the Planning Commission’s consideration: 1. The City Council accepted the Guiding Plan for the B-2 District on October 27, 2008. 2. The City Council adopted design standards in Section 1325.05 of the Zoning Code on November 24, 2008, that was in substantial conformance with the Guiding Plan for the B- 2 District. 3. The City Council amended Section 1325.05 Subd. 8 of the Zoning Code on December 8, 2008 to apply the B-2 Design Standards to the B-3 District. 4. The proposed amendments would provide developers with clarity in the development review process and ensure that development in the B-2 and B-3 Districts continues to be well-designed. 5. The proposed amendment is in conformance with the Guiding Plan for the B-2 District. 6. The proposed amendment is in conformance with the Purpose and Intent of Section 1325.05 Subd. 8 of the Zoning Code, Additional Design Standards for New Development, Redevelopment, and Modifications to Existing Site in the B-2 and B-3 Districts. 7. The proposed amendment advances the land use goals in the City’s comprehensive plan because it establishes design standards that will ensure the construction of high-quality and aesthetically enhancing development. City of Arden Hills Planning Commission Meeting for November 4, 2015 P:\Planning\Planning Cases\2015\PC 15-019 - Zoning Code Amendment - B-2 & B-3 Design Standards - Window Transparency\Memos_Reports_15-019 Page 3 of 4 Recommendation Staff recommends approval of Planning Case 15-019 to amend Section 1325.05, Subd. 8 of the Zoning Code pertaining to the Commercial and Residential Façade Transparency Requirements for properties in the B-2 and B-3 Districts, as presented in the November 4, 2015, report to the Planning Commission. Notice Notice on this planning case was published in the Arden Hills/Shoreview Bulletin on October 21, 2015. Public Comments The City has not received any public comments regarding this planning case. Options & Proposed Motion Language 1. Recommend Approval as Submitted: Motion to recommend approval of Planning Case 15- 019 to amend Section 1325.05, Subd. 8 of the Zoning Code pertaining to the Commercial and Residential Façade Transparency Requirements for properties in the B-2 and B-3 Districts, as presented in the November 4, 2015, report to the Planning Commission. 2. Recommend Approval with Changes: Motion to recommend approval of Planning Case 15- 019 to amend Section 1325.05, Subd. 8 of the Zoning Code pertaining to the Commercial and Residential Façade Transparency Requirements for properties in the B-2 and B-3 Districts, as presented in the November 4, 2015, report to the Planning Commission, with the following changes… 3. Recommend Denial: Motion to recommend denial of Planning Case 15-019 to amend Section 1325.05, Subd. 8 of the Zoning Code pertaining to the Commercial and Residential Façade Transparency Requirements for properties in the B-2 and B-3 Districts, as presented in the November 4, 2015, report to the Planning Commission: findings to deny should specifically reference the reasons for denial. 4. Table: Motion to table Planning Case 15-019 to amend Section 1325.05, Subd. 8 of the Zoning Code pertaining to the Commercial and Residential Façade Transparency Requirements for properties in the B-2 and B-3 Districts, as presented in the November 4, 2015, report to the Planning Commission: a specific reason and information request should be included with a motion to table. City of Arden Hills Planning Commission Meeting for November 4, 2015 P:\Planning\Planning Cases\2015\PC 15-019 - Zoning Code Amendment - B-2 & B-3 Design Standards - Window Transparency\Memos_Reports_15-019 Page 4 of 4 Attachments A. Proposed Amendments to Section 1325.05, Subd 8 - Black-lined Version B. Draft Planning Commission Work Session Minutes, September 9, 2015 Approved: CITY OF ARDEN HILLS, MINNESOTA PLANNING COMMISSION WEDNESDAY, NOVEMBER 4, 2015 6:30 P.M. - ARDEN HILLS CITY HALL PLANNING CASES A. Planning Case 15-019; Zoning Code Amendment – Façade Transparency – Public Hearing Associate Planner Bachler explained that at the Joint Work Session on March 16, 2015, the City Council and Planning Commission discussed the need to clarify the façade transparency requirements included in the B-2 and B-3 District Design Standards. Currently, the Design Standards require commercial and multi-family residential buildings to provide a certain percentage of transparent window coverage on façades that front a public street or that are reasonably visible from the right-of-way. There have been recent development projects in the City where questions have arisen about the intent of the transparency requirements and how visible a building’s interior needs to be to satisfy the standards. Associate Planner Bachler indicated that staff presented recommended revisions to the B-2 and B-3 District Design Standards at the Planning Commission Work Session held on September 9, 2015. The Planning Commission was supportive of the changes proposed and staff is now requesting that the Planning Commission hold a formal public hearing and consider approval of Planning Case 15-019. Associate Planner Bachler explained that the recommended revisions state that transparent windows or doors must allow views of interior uses or activities. The purpose of this revision is to prohibit the use of walls, display areas, or other obstructions that could block views of the building’s interior from the exterior. He noted that the City Attorney has advised that in cases where there are privacy, such as patient treatment or residential uses, the City should be flexible with these requirements. Associate Planner Bachler provided the Findings of Fact for review: 1. The City Council accepted the Guiding Plan for the B-2 District on October 27, 2008. 2. The City Council adopted design standards in Section 1325.05 of the Zoning Code on November 24, 2008, that was in substantial conformance with the Guiding Plan for the B- 2 District. 3. The City Council amended Section 1325.05 Subd. 8 of the Zoning Code on December 8, 2008 to apply the B-2 Design Standards to the B-3 District. ARDEN HILLS PLANNING COMMISSION – November 4, 2015 2 4. The proposed amendments would provide developers with clarity in the development review process and ensure that development in the B-2 and B-3 Districts continues to be well-designed. 5. The proposed amendment is in conformance with the Guiding Plan for the B-2 District. 6. The proposed amendment is in conformance with the Purpose and Intent of Section 1325.05 Subd. 8 of the Zoning Code, Additional Design Standards for New Development, Redevelopment, and Modifications to Existing Site in the B-2 and B-3 Districts. 7. The proposed amendment advances the land use goals in the City’s comprehensive plan because it establishes design standards that will ensure the construction of high-quality and aesthetically enhancing development. Associate Planner Bachler stated that staff recommends approval of Planning Case 15-019 to amend Section 1325.05, Subd. 8 of the Zoning Code pertaining to the Commercial and Residential Façade Transparency Requirements for properties in the B-2 and B-3 Districts, as presented in the November 4, 2015, report to the Planning Commission. Associate Planner Bachler reviewed the options available to the Planning Commission on this matter: 1. Recommend Approval as Submitted. 2. Recommend Approval with Changes. 3. Recommend Denial 4. Table Chair Thompson opened the public hearing at 6:35 p.m. Chair Thompson invited anyone for or against the application to come forward and make comment. There being no additional comment Chair Thompson closed the public hearing at 6:36 p.m. Commissioner Holewa moved and Commissioner Bartel seconded a motion to recommend approval of Planning Case 15-019 amending Section 1325.05, Subd. 8 of the Zoning Code pertaining to the Commercial and Residential Façade Transparency Requirements for properties in the B-2 and B-3 Districts, as presented in the November 4, 2015, report to the Planning Commission. The motion carried unanimously (5-0). Page 1 of 2 DATE: November 30, 2015 TO: Honorable Mayor and City Councilmembers Sue Iverson, Acting City Administrator FROM: John Anderson, Acting Public Works Director SUBJECT: 2015 Pavement Management Program (PMP) Pay Estimate #6 and change order No. 2 Requested Action Approve Payment #6 to Valley Paving, Inc. in the amount of $913,366.11 for the 2015 PMP Improvements. Background The City Council awarded the 2015 PMP Improvements to Valley Paving, Inc. on May 4, 2015, in the amount of $3,826,471.88. Discussion This sixth pay request includes work through November 6, 2015. Five percent is being withheld from the work completed according to the contract documents. The payment is in the amount of $913,366.11. Major items of work for this payment are:  Lake Lane construction  Final wear paving (Grant / Noble)  Final wear paving (Venus/Crystal) Change Order No. 2 changes the much material from Type 5 to Type 8. The mulch used in the hydro seeding is being changed to a heavier mulch, better suited to the soils, and should produce better growth and turf establishment. The total amount of this change order increases the contract by $12,909.52 CONSENT ITEM – 6D MEMORANDUM Page 2 of 2 Financial Implications The following breakdown shows the funding sources and the amounts for Payment #6 Funding Source Amount PIR $ 545,375.72 Surface Water Management $ 161,665.80 Water Utility $ 191,715.55 Sanitary Sewer Utility $ 14,248.51 Total $ 913,366.11 Attachments Attachment A: Payment Estimate #6 Attachment B: Change Order No. 2 Attachment C: Elfering 11/23/15 Letter PARTIAL PAY ESTIMATE #6 FROM: TO: CONTRACTOR: Valley Paving, Inc ADDRESS: 8800 13th Avenue E Shakopee, MN 55379 OWNER: City of Arden Hills, MN PROJECT: SUBSTANTIAL COMPLETION DATE AMOUNT OF CONTRACT October 31, 2015 ORIGINAL: 3,896,796.88 $ REVISED: 3,826,471.88 $ ITEM NO. ITEM DESCRIPTION UNIT QTY. UNIT PRICE QTY. TOTAL PRICE QTY. TOTAL PRICE SCHEDULE 1.0 - STREET (GRANT/NOBLE) 1 2021.501 MOBILIZATION LS 1.00 52,200.00 0.00 $0.00 1.00 $52,200.00 2 2101.502 CLEARING TREE 8.00 255.00 0.00 $0.00 6.00 $1,530.00 3 2101.507 GRUBBING TREE 8.00 113.00 0.00 $0.00 6.00 $678.00 4 2104.505 REMOVE CONCRETE PAVEMENT SY 625.00 8.50 268.37 $2,281.15 1,192.37 $10,135.15 5 2104.505 REMOVE BITUMINOUS PAVEMENT SY 14,160.00 2.88 0.00 $0.00 13,692.00 $39,432.96 6 2104.523 SALVAGE SIGN EACH 25.00 25.60 18.00 $460.80 18.00 $460.80 7 2104.523 SALVAGE MAILBOX EACH 79.00 61.50 0.00 $0.00 60.00 $3,690.00 8 2104.511 SAW CUT CONCRETE (FULL DEPTH) LF 1,440.00 2.82 0.00 $0.00 458.00 $1,291.56 9 2104.513 SAW CUT BITUMINOUS (FULL DEPTH) LF 900.00 2.00 0.00 $0.00 723.00 $1,446.00 10 2105.501 COMMON EXCAVATION (P) CY 7,815.82 14.50 2,569.82 $37,262.39 7,815.82 $113,329.39 11 2105.507 SUBGRADE EXCAVATION CY 580.00 14.50 0.00 $0.00 758.00 $10,991.00 12 2105.522 SELECT GRANULAR BORROW (CV) CY 580.00 24.00 0.00 $0.00 355.00 $8,520.00 13 2105.525 TOPSOIL BORROW CY 1,000.00 28.00 0.00 $0.00 992.00 $27,776.00 14 2105.604 GEOTEXTILE FABRIC TYPE V SY 1,750.00 0.85 0.00 $0.00 972.00 $826.20 15 2211.501 AGGREGATE BASE, CLASS 7 TON 6,250.00 0.01 1,351.00 $13.51 6,361.00 $63.61 16 2211.501 AGGREGATE BASE, CLASS 7 (DRIVEWAY) TON 650.00 17.40 612.00 $10,648.80 715.00 $12,441.00 17 2232.501 MILL BITUMINOUS PAVEMENT SY 60.00 6.75 60.00 $405.00 60.00 $405.00 18 2331.603 BITUMINOUS JOINT CONTROL LF 2,730.00 2.33 1,159.00 $2,700.47 1,159.00 $2,700.47 19 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL 565.00 2.00 40.00 $80.00 155.00 $310.00 20 2360.501 TYPE SP 12.5 WEARING COURSE MIXTURE TON 1,150.00 64.15 1,083.00 $69,474.45 1,094.00 $70,180.10 21 2360.501 TYPE SP 9.5 WEARING COURSE MIXTURE (TRAIL) TON 15.00 105.00 0.00 $0.00 48.00 $5,040.00 22 2360.501 TYPE SP 12.5 WEARING COURSE MIXTURE (DRIVEWAY) TON 30.00 105.00 84.00 $8,820.00 118.00 $12,390.00 23 2360.501 TYPE SP 12.5 NONWEARING COURSE MIXTURE TON 1,500.00 62.70 327.00 $20,502.90 1,297.00 $81,321.90 24 2504.601 IRRIGATION REPAIR EACH 10.00 100.00 2.00 $200.00 12.00 $1,200.00 25 2531.501 CONCRETE CURB & GUTTER B618 LF 8,100.00 10.10 2,272.00 $22,947.20 8,044.00 $81,244.40 26 2531.511 4" CONCRETE WALK SF 210.00 5.43 92.00 $499.56 203.00 $1,102.29 27 2531.511 CONCRETE PAVEMENT (6" THICK) SF 11,310.00 4.41 3,127.85 $13,793.82 11,872.85 $52,359.27 28 2531.511 CONCRETE PAVEMENT (SPECIAL) (6" THICK) SF 300.00 12.71 0.00 $0.00 15.00 $190.65 29 2531.618 TRUNCATED DOMES SF 48.00 41.00 0.00 $0.00 68.00 $2,788.00 30 2540.603 LANDSCAPE EDGER, PLASTIC (REPLACEMENT) LF 400.00 5.00 0.00 $0.00 0.00 $0.00 31 2563.601 TRAFFIC CONTROL LS 1.00 4,510.00 0.75 $3,382.50 1.00 $4,510.00 32 2564.531 F & I SIGN PANEL SF 150.00 32.80 92.00 $3,017.60 92.00 $3,017.60 33 2564.602 F & I SIGN POST EACH 16.00 97.40 15.00 $1,461.00 15.00 $1,461.00 34 2573.502 SILT FENCE TYPE MACHINE SLICED LF 465.00 3.20 0.00 $0.00 587.50 $1,880.00 35 2573.520 SEDIMENT REMOVAL BACKHOE HR 20.00 50.00 0.00 $0.00 0.00 $0.00 36 2573.602 TEMPORARY ROCK CONSTRUCTION ENTRANCE EACH 3.00 40.00 1.00 $40.00 3.00 $120.00 37 2573.607 ROADWAY ROCK CHECK DAM CY 100.00 31.00 0.00 $0.00 39.27 $1,217.37 38 2575.512 MULCH MATERIAL, TYPE SPECIAL CY 140.00 55.00 0.00 $0.00 0.00 $0.00 39 2575.604 SEEDING (TYPE 25-151) SY 9,000.00 1.28 0.00 $0.00 5,760.00 $7,372.80 40 2575.607 LANDSCAPE ROCK CY 30.00 100.00 0.00 $0.00 0.00 $0.00 41 SPEC DENSITY TEST EACH 25.00 80.00 0.00 $0.00 0.00 $0.00 42 SPEC PROCTOR TEST EACH 3.00 155.00 0.00 $0.00 1.00 $155.00 43 SPEC GRADATION TEST EACH 3.00 140.00 0.00 $0.00 3.00 $420.00 44 SPEC AIR VOIDS EACH 6.00 255.00 0.00 $0.00 0.00 $0.00 TOTAL TO DATE September 26, 2015 November 6, 2015 2015 PMP Improvements THIS PERIOD ORIGINAL: REVISED: ORIGINAL CONTRACT 1 ITEM NO. ITEM DESCRIPTION UNIT QTY. UNIT PRICE QTY. TOTAL PRICE QTY. TOTAL PRICE TOTAL TO DATE THIS PERIOD ORIGINAL CONTRACT 45 SPEC CONCRETE TESTING, CYLINDERS (SET OF 3) EACH 6.00 215.00 0.00 $0.00 0.00 $0.00 46 SPEC EXTRACTION/GRADATION EACH 6.00 255.00 0.00 $0.00 0.00 $0.00 47 SPEC NUCLEAR BITUMINOUS DENSITY EACH 18.00 28.00 0.00 $0.00 2.00 $56.00 SCHEDULE 1.0 - STREET (GRANT/NOBLE) -- TOTAL $197,991.14 $616,253.51 SCHEDULE 2.0 - STREET (VENUS/CRYSTAL) 1 2021.501 MOBILIZATION LS 1.00 135,000.00 0.00 $0.00 1.00 $135,000.00 2 2101.502 CLEARING TREE 15.00 255.00 0.00 $0.00 18.00 $4,590.00 3 2101.507 GRUBBING TREE 15.00 113.00 0.00 $0.00 18.00 $2,034.00 4 2104.501 REMOVE CONCRETE CURB AND GUTTER LF 254.00 4.90 6.00 $29.40 52.00 $254.80 5 2104.505 REMOVE CONCRETE PAVEMENT SY 1,055.00 8.50 42.12 $358.02 1,590.12 $13,516.02 6 2104.505 REMOVE BITUMINOUS PAVEMENT SY 31,250.00 2.85 1,451.90 $4,137.92 26,518.90 $75,578.87 7 2104.523 SALVAGE SIGN EACH 61.00 25.60 0.00 $0.00 0.00 $0.00 8 2104.523 SALVAGE MAILBOX EACH 104.00 61.50 0.00 $0.00 104.00 $6,396.00 9 2104.523 SALVAGE MAILBOX (SPECIAL) EACH 1.00 3,500.00 0.00 $0.00 0.00 $0.00 10 2104.618 SALVAGE BRICK PAVERS SF 1,530.00 2.55 920.00 $2,346.00 1,117.00 $2,848.35 11 2104.618 SALVAGE RETAINING WALL SF 80.00 10.55 0.00 $0.00 0.00 $0.00 12 2104.511 SAW CUT CONCRETE (FULL DEPTH) LF 1,405.00 2.80 563.00 $1,576.40 1,093.00 $3,060.40 13 2104.513 SAW CUT BITUMINOUS (FULL DEPTH) LF 1,175.00 2.00 447.00 $894.00 1,119.00 $2,238.00 14 2105.501 COMMON EXCAVATION (P) CY 21,622.74 12.35 2,502.44 $30,905.13 21,622.74 $267,040.84 15 2105.522 SELECT GRANULAR BORROW (CV) (P) CY 10,250.00 24.00 1,495.00 $35,880.00 10,250.00 $246,000.00 16 2105.525 TOPSOIL BORROW CY 2,255.00 28.00 1,624.00 $45,472.00 2,190.00 $61,320.00 17 2105.603 MINOR GRADING LF 160.00 20.00 160.00 $3,200.00 160.00 $3,200.00 18 2105.604 GEOTEXTILE FABRIC TYPE V SY 30,660.00 0.85 3,301.00 $2,805.85 30,678.00 $26,076.30 19 2211.501 AGGREGATE BASE, CLASS 7 TON 13,500.00 0.01 2,357.00 $23.57 7,362.00 $73.62 20 2211.501 AGGREGATE BASE, CLASS 7 (DRIVEWAY) TON 855.00 17.50 104.00 $1,820.00 554.00 $9,695.00 21 2232.501 MILL BITUMINOUS PAVEMENT SY 45.00 6.75 52.00 $351.00 52.00 $351.00 22 2331.603 BITUMINOUS JOINT CONTROL LF 6,500.00 2.33 5,350.00 $12,465.50 5,350.00 $12,465.50 23 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL 1,225.00 2.00 170.00 $340.00 370.00 $740.00 24 2360.501 TYPE SP 12.5 WEARING COURSE MIXTURE TON 2,375.00 64.15 2,377.33 $152,505.72 2,377.33 $152,505.72 25 2360.501 TYPE SP 9.5 WEARING COURSE MIXTURE (TRAIL) TON 20.00 105.00 21.00 $2,205.00 21.00 $2,205.00 26 2360.501 TYPE SP 12.5 WEARING COURSE MIXTURE (DRIVEWAY) TON 120.00 105.00 70.00 $7,350.00 161.00 $16,905.00 27 2360.501 TYPE SP 12.5 NONWEARING COURSE MIXTURE TON 3,050.00 63.40 1,942.00 $123,122.80 2,844.00 $180,309.60 28 2504.601 IRRIGATION REPAIR EACH 20.00 100.00 12.00 $1,200.00 14.00 $1,400.00 29 2531.501 CONCRETE CURB & GUTTER B618 LF 17,600.00 10.10 6,202.00 $62,640.20 17,082.00 $172,528.20 30 2531.511 4" CONCRETE WALK SF 125.00 5.43 204.00 $1,107.72 256.00 $1,390.08 31 2531.511 CONCRETE PAVEMENT (6" THICK) SF 18,500.00 4.41 8,734.00 $38,516.94 23,010.00 $101,474.10 32 2531.511 CONCRETE PAVEMENT (SPECIAL) (6" THICK) SF 400.00 12.71 50.00 $635.50 211.00 $2,681.81 33 2531.618 TRUNCATED DOMES SF 12.00 41.00 0.00 $0.00 0.00 $0.00 34 2540.603 LANDSCAPE EDGER, PLASTIC (REPLACEMENT) LF 900.00 5.00 0.00 $0.00 0.00 $0.00 35 2540.618 INSTALL SALVAGED BRICK PAVERS SF 1,530.00 10.00 615.00 $6,150.00 615.00 $6,150.00 36 2563.601 TRAFFIC CONTROL LS 1.00 3,280.00 1.00 $3,280.00 1.00 $3,280.00 37 2564.531 F & I SIGN PANEL SF 60.00 32.80 0.00 $0.00 0.00 $0.00 38 2564.602 F & I SIGN POST EACH 15.00 97.40 0.00 $0.00 0.00 $0.00 39 2573.502 SILT FENCE TYPE MACHINE SLICED LF 750.00 3.02 355.87 $1,074.73 1,816.62 $5,486.19 40 2573.520 SEDIMENT REMOVAL BACKHOE HR 40.00 50.00 0.00 $0.00 0.00 $0.00 41 2573.602 TEMPORARY ROCK CONSTRUCTION ENTRANCE EACH 3.00 40.00 0.00 $0.00 3.00 $120.00 42 2573.607 ROADWAY ROCK CHECK DAM CY 100.00 30.00 0.00 $0.00 187.00 $5,610.00 43 2575.512 MULCH MATERIAL, TYPE SPECIAL CY 130.00 55.00 0.00 $0.00 0.00 $0.00 44 2575.604 SEEDING (TYPE 25-151) SY 20,300.00 1.28 0.00 $0.00 0.00 $0.00 45 2575.607 LANDSCAPE ROCK CY 50.00 100.00 0.00 $0.00 0.00 $0.00 46 SPEC DENSITY TEST EACH 50.00 80.00 0.00 $0.00 0.00 $0.00 47 SPEC PROCTOR TEST EACH 5.00 155.00 0.00 $0.00 1.00 $155.00 2 ITEM NO. ITEM DESCRIPTION UNIT QTY. UNIT PRICE QTY. TOTAL PRICE QTY. TOTAL PRICE TOTAL TO DATE THIS PERIOD ORIGINAL CONTRACT 48 SPEC GRADATION TEST EACH 5.00 140.00 0.00 $0.00 4.00 $560.00 49 SPEC AIR VOIDS EACH 16.00 255.00 0.00 $0.00 0.00 $0.00 50 SPEC CONCRETE TESTING, CYLINDERS (SET OF 3) EACH 16.00 215.00 0.00 $0.00 3.00 $645.00 51 SPEC EXTRACTION/GRADATION EACH 16.00 255.00 0.00 $0.00 1.00 $255.00 52 SPEC NUCLEAR BITUMINOUS DENSITY EACH 40.00 28.00 0.00 $0.00 19.00 $532.00 SCHEDULE 2.0 - STREET (VENUS/CRYSTAL) -- TOTAL $542,393.40 $1,526,671.40 SCHEDULE 3.0 - STORM SEWER 1 2104.501 REMOVE SEWER PIPE (STORM) LF 889.00 7.00 0.00 $0.00 933.00 $6,531.00 2 2104.501 REMOVE FENCE LF 165.00 4.10 0.00 $0.00 20.00 $82.00 3 2104.509 REMOVE DRAINAGE STRUCTURE EACH 40.00 400.00 0.00 $0.00 41.00 $16,400.00 4 2104.523 SALVAGE BENCH EACH 1.00 100.00 0.00 $0.00 1.00 $100.00 5 2105.501 POND EXCAVATION (RAINWATER GARDEN) (CV) CY 2,550.00 16.00 432.00 $6,912.00 2,165.00 $34,640.00 6 2502.603 6-INCH PERF TP PIPE DRAIN W/SOCK LF 20,450.00 6.95 4,980.00 $34,611.00 19,368.00 $134,607.60 7 2503.511 12" RCP CL V STORM SEWER LF 850.00 28.50 72.00 $2,052.00 876.00 $24,966.00 8 2503.511 15" RCP CL V STORM SEWER LF 3,277.00 28.50 796.00 $22,686.00 3,267.00 $93,109.50 9 2503.541 18" RCP CL III STORM SEWER LF 65.00 34.50 0.00 $0.00 65.00 $2,242.50 10 2503.541 21" RCP CL III STORM SEWER LF 82.00 37.00 0.00 $0.00 82.00 $3,034.00 11 2503.541 24" RCP CL III STORM SEWER LF 82.00 38.75 0.00 $0.00 82.00 $3,177.50 12 2503.602 CONNECT TO EXISTING STORM SEWER EACH 23.00 405.00 2.00 $810.00 21.00 $8,505.00 13 2503.603 4" PVC SERVICE PIPE SCH 40 LF 120.00 37.25 0.00 $0.00 228.00 $8,493.00 14 2504.602 WATER SERVICE ADJUSTMENT EACH 6.00 800.00 0.00 $0.00 7.00 $5,600.00 15 2504.603 1" WATER SERVICE (ADJUSTMENT) LF 240.00 30.00 0.00 $0.00 0.00 $0.00 16 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPEC 24"X36" EACH 22.00 1,675.00 6.00 $10,050.00 26.00 $43,550.00 17 2506.502 CONST DRAINAGE STRUCTURE DESIGN 48-4020 EACH 39.00 2,165.00 4.00 $8,660.00 39.00 $84,435.00 18 2506.502 CONST DRAINAGE STRUCTURE DESIGN 60-4020 EACH 1.00 3,285.00 0.00 $0.00 1.00 $3,285.00 19 2506.502 CONST DRAINAGE STRUCTURE DESIGN 48-4020 (SUMP) EACH 5.00 6,480.00 1.00 $6,480.00 5.00 $32,400.00 20 2506.602 ADJUST STORM STRUCTURE EACH 1.00 6,035.00 0.27 $1,629.45 1.27 $7,664.45 21 2511.501 RANDOM RIP RAP CLASS IV CY 130.00 95.00 99.40 $9,443.00 159.40 $15,143.00 22 2511.607 GRANULAR BEDDING, RAIN WATER GARDEN (CV) CY 811.00 31.30 251.00 $7,856.30 626.00 $19,593.80 23 2540.602 INSTALL SALVAGED BENCH EACH 1.00 200.00 0.00 $0.00 0.00 $0.00 24 2540.603 LANDSCAPE EDGER, STEEL (RAIN WATER GARDEN) LF 3,100.00 7.00 575.00 $4,025.00 1,970.00 $13,790.00 25 2540.618 ROCK RETAINING WALL SF 1,500.00 18.00 271.00 $4,878.00 991.00 $17,838.00 26 2554.602 12" FLARED END SECTION W/ TRASHGUARD EACH 2.00 700.00 1.00 $700.00 2.00 $1,400.00 27 2557.603 SPLIT RAIL WOOD FENCE LF 290.00 12.30 0.00 $0.00 123.00 $1,512.90 28 2571.541 TRANSPLANT TREE TREE 4.00 500.00 4.00 $2,000.00 5.00 $2,500.00 29 2573.530 INLET PROTECTION (WIMCO) EACH 92.00 95.00 6.00 $570.00 45.00 $4,275.00 30 2573.530 INLET PROTECTION (STRUCTURE W/O CASTING) EACH 61.00 145.00 23.00 $3,335.00 61.00 $8,845.00 31 2573.602 INLET SEDIMENT REMOVAL EACH 75.00 35.00 12.00 $420.00 82.00 $2,870.00 32 2575.512 MULCH MATERIAL, TYPE SPECIAL CY 80.00 55.00 96.00 $5,280.00 193.00 $10,615.00 33 2575.523 EROSION CONTROL BLANKET (CATEGORY 6) SY 35.00 7.70 160.00 $1,232.00 160.00 $1,232.00 34 2575.550 COMPOST GRADE 2 CY 160.00 50.00 40.00 $2,000.00 253.00 $12,650.00 35 SPEC TRACE WIRE (DRAIN TILE) LF 20,450.00 0.35 4,980.00 $1,743.00 19,368.00 $6,778.80 36 SPEC DRAIN TILE CONNECTION STUB EACH 25.00 250.00 21.00 $5,250.00 29.00 $7,250.00 37 SPEC STEEL FIBER (RAIN WATER GARDEN) TONS 65.00 1,265.00 0.00 $0.00 0.00 $0.00 38 SPEC DENSITY TEST EACH 30.00 80.00 0.00 $0.00 3.00 $240.00 39 SPEC PROCTOR TEST EACH 3.00 155.00 0.00 $0.00 1.00 $155.00 SCHEDULE 3.0 - STORM -- TOTAL $142,622.75 $639,511.05 SCHEDULE 4.0 - WATERMAIN 1 2104.509 REMOVE AND REPLACE HYDRANT AND VALVE EACH 15.00 6,765.00 -1.00 ($6,765.00) 11.00 $74,415.00 2 2104.509 REMOVE AND REPLACE BUTTERFLY VALVE EACH 1.00 3,930.00 0.00 $0.00 1.00 $3,930.00 3 ITEM NO. ITEM DESCRIPTION UNIT QTY. UNIT PRICE QTY. TOTAL PRICE QTY. TOTAL PRICE TOTAL TO DATE THIS PERIOD ORIGINAL CONTRACT 3 2104.509 REMOVE AND REPLACE GATE VALVE EACH 5.00 2,617.00 2.00 $5,234.00 5.00 $13,085.00 4 2104.509 REMOVE HYDRANT EACH 15.00 336.50 0.00 $0.00 15.00 $5,047.50 5 2104.509 REMOVE VALVE EACH 19.00 140.00 0.00 $0.00 19.00 $2,660.00 6 2104.509 REMOVE WATER SERVICE (GRANT/NOBLE) EACH 3.00 285.00 0.00 $0.00 3.00 $855.00 7 2104.603 ABANDON WATERMAIN LF 6,505.00 3.90 0.00 $0.00 6,505.00 $25,369.50 8 2104.603 ABANDON SERVICE LF 2,755.00 0.52 721.00 $374.92 3,105.00 $1,614.60 9 2503.604 4" INSULATION SY 40.00 938.50 0.00 $0.00 78.00 $73,203.00 10 2504.601 TEMPORARY WATER SERVICE LS 1.00 26,660.00 0.00 $0.00 1.00 $26,660.00 11 2504.602 ADJUST VALVE EACH 1.00 345.00 0.00 $0.00 0.00 $0.00 12 2504.602 CONNECT TO EXISTING WATERMAIN EACH 14.00 1,858.00 0.00 $0.00 0.00 $0.00 13 2504.602 INSTALL HYDRANT AND VALVE EACH 15.00 4,937.00 0.00 $0.00 15.00 $74,055.00 14 2504.602 6" GATE VALVE AND BOX EACH 15.00 1,280.00 0.00 $0.00 15.00 $19,200.00 15 2504.602 12" BUTTERFLY VALVE AND BOX EACH 4.00 1,855.00 0.00 $0.00 5.00 $9,275.00 16 2504.602 WATER SERVICE CONNECTION EACH 88.00 604.00 0.00 $0.00 88.00 $53,152.00 17 2504.603 1" WATER SERVICE LF 2,755.00 30.90 0.00 $0.00 3,105.00 $95,944.50 18 2504.603 6" WATERMAIN LF 5,370.00 26.00 0.00 $0.00 4,977.00 $129,402.00 19 2504.603 12" WATERMAIN LF 1,295.00 41.40 0.00 $0.00 1,295.00 $53,613.00 20 SPEC DENSITY TEST EACH 30.00 80.00 0.00 $0.00 0.00 $0.00 21 SPEC PROCTOR TEST EACH 3.00 155.00 0.00 $0.00 0.00 $0.00 SCHEDULE 4.0 - WATERMAIN -- TOTAL -$1,156.08 $661,481.10 SCHEDULE 5.0 - SANITARY SEWER 1 2104.501 REMOVE SEWER PIPE (SANITARY) LF 10.00 15.55 0.00 $0.00 10.00 $155.50 2 2503.602 CONNECT TO EXISTING SANITARY SEWER EACH 2.00 180.00 0.00 $0.00 2.00 $360.00 3 2503.603 8" PVC SANITARY SEWER MAIN LF 10.00 61.90 0.00 $0.00 10.00 $619.00 4 2506.522 ADJUST FRAME RING AND CASTING EACH 53.00 885.00 35.00 $30,975.00 53.00 $46,905.00 5 2506.602 ADJUST SANITARY STRUCTURE EACH 15.00 785.00 5.00 $3,925.00 8.00 $6,280.00 SCHEDULE 5.0 - SANITARY SEWER -- TOTAL $34,900.00 $54,319.50 SCHEDULE 6.0 - ASBURY AVENUE 1 2535.501 BITUMINOUS CURB LF 851.00 6.50 0.00 $0.00 1,202.00 $7,813.00 2 2575.604 RESTORATION SY 400.00 11.00 0.00 $0.00 868.00 $9,548.00 SCHEDULE 6.0 - ASBURY AVENUE -- TOTAL $0.00 $17,361.00 ALTERNATE 2.0 - ADDITIONAL WATERMAIN 1 2104.509 REMOVE AND REPLACE HYDRANT AND VALVE EACH -4.00 6,765.00 0.00 $0.00 0.00 $0.00 2 2104.509 REMOVE HYDRANT EACH 4.00 336.50 0.00 $0.00 4.00 $1,346.00 3 2104.509 REMOVE VALVE EACH 1.00 140.00 0.00 $0.00 1.00 $140.00 4 2104.603 ABANDON WATERMAIN LF 2,320.00 3.90 0.00 $0.00 2,320.00 $9,048.00 5 2104.603 ABANDON SERVICE LF 950.00 0.52 0.00 $0.00 283.00 $147.16 6 2504.601 TEMPORARY WATER SERVICE LS 1.00 9,266.00 0.00 $0.00 0.30 $2,779.80 7 2504.602 ADJUST VALVE EACH -1.00 345.00 0.00 $0.00 0.00 $0.00 8 2504.602 CONNECT TO EXISTING WATERMAIN EACH -10.00 1,858.00 0.00 $0.00 1.00 $1,858.00 9 2504.602 INSTALL HYDRANT AND VALVE EACH 4.00 4,937.00 0.00 $0.00 4.00 $19,748.00 10 2504.602 8" GATE VALVE AND BOX EACH 1.00 1,710.00 0.00 $0.00 0.00 $0.00 11 2504.602 WATER SERVICE CONNECTION EACH 34.00 604.00 0.00 $0.00 34.00 $20,536.00 12 2504.603 1" WATER SERVICE LF 950.00 30.90 0.00 $0.00 950.00 $29,355.00 13 2504.603 6" WATERMAIN LF 1,920.00 26.00 0.00 $0.00 1,920.00 $49,920.00 14 2504.603 12" WATERMAIN LF 400.00 41.40 0.00 $0.00 390.00 $16,146.00 ALTERNATE 2.0 - ADDITIONAL WATERMAIN -- TOTAL $0.00 $151,023.96 4 ITEM NO. ITEM DESCRIPTION UNIT QTY. UNIT PRICE QTY. TOTAL PRICE QTY. TOTAL PRICE TOTAL TO DATE THIS PERIOD ORIGINAL CONTRACT CHANGE ORDER 1 2575.604 SEEDING (TYPE 25-151, MULCH TYPE 8) - NOBLE/GRANT SY 1,000.00 1.80 1,014.00 $1,825.20 1,014.00 $1,825.20 2 2575.604 SEEDING (TYPE 25-151, MULCH TYPE 8) - VENUS/CRYSTAL SY 20,300.00 1.80 23,812.00 $42,861.60 23,812.00 $42,861.60 CHANGE ORDER -- TOTAL $44,686.80 $44,686.80 BID SUMMARY SCHEDULE 1.0 - STREET (GRANT/NOBLE) -- TOTAL $197,991.14 $616,253.51 SCHEDULE 2.0 - STREET (VENUS/CRYSTAL) -- TOTAL $542,393.40 $1,526,671.40 SCHEDULE 3.0 - STORM -- TOTAL $142,622.75 $639,511.05 SCHEDULE 4.0 - WATERMAIN -- TOTAL -$1,156.08 $661,481.10 SCHEDULE 5.0 - SANITARY SEWER -- TOTAL $34,900.00 $54,319.50 SCHEDULE 6.0 - ASBURY AVENUE -- TOTAL $0.00 $17,361.00 ALTERNATE 2.0 - ADDITIONAL WATERMAIN -- TOTAL $0.00 $151,023.96 CHANGE ORDER -- TOTAL $44,686.80 $44,686.80 TOTAL BID SUMMARY THIS PERIOD $961,438.01 TOTAL BID SUMMARY TO DATE $3,711,308.32 AMOUNT EARNED AMOUNT RETAINED MATERIAL ON SITE MATERIAL DEDUCT. PREVIOUS PAYMENTS AMOUNT DUE $0.00 TOTAL TO DATE $3,711,308.32 THIS PERIOD TOTAL TO DATE $185,565.42 $913,366.11 $0.00 $2,612,376.79 $913,366.11 TOTAL THIS PERIOD $961,438.01 $48,071.90 $0.00 $0.00 ********************************** 5 GENERAL CONDITIONS 00700 - 2 CHANGE ORDER #2 (Attachment) This contract is amended as follows: WHEREAS: Type 5 Mulch was originally specified as part of the residential yard restoration WHEREAS: It was determined that due to the amount of rain being received and due to the slope of the yards the Mulch should be revised to Type 8; and WHEREAS: The Engineer directed the Contractor to make the modification to Type 8 Mulch as part of the restoration for the Venus/Crystal neighborhood and Lake Lane. NOW, THEREFORE, IT IS HEREBY MUTUALLY AGREED AND UNDERSTOOD THAT: 1. The Contractor shall complete the above described changes and additions to the project. 2. Payment for the work was reviewed and approved by the Engineer. 3. The Contractor will not make claim of any kind or character for any other costs or expenses that he may have incurred or that he may hereafter incur in performing the work or furnishing the materials of this agreement. 10062 Flanders Court NE, Blaine, MN 55449 - Phone: (763) 780-0450 - Fax: (763) 780-0452 November 23, 2015 File No. 170025E-0071 Honorable Mayor and City Council City of Arden Hills 1245 Highway 96 W Arden Hills, MN 55112 RE: 2015 PMP IMPROVEMENTS PROJECT PARTIAL PAY ESTIMATE #6, CHANGE ORDER #2 Dear Council Members: Please find attached 3 copies of Partial Pay Estimate No. 6 for the above-referenced project. As you are aware, the Contractor for the project is Valley Paving, Inc. The total amount earned by the Contractor on this partial pay estimate is $3,711,308.32. Subtracting 5% retainage of $185,565.42 and previous payments in the amount of $2,612,376.79, the amount due the Contractor is $913,366.11. Please also find attached Change Order Number 2. This change order revises the seeding price from $1.28 to $1.80 per square yard due to a change in the specified mulch type. It was determined that with the heavy rains that we were experiencing this year that the mulch was washing away during rain events. A change was made to a different, thicker mulch type to aid in grass establishment. This revised mulch was utilized in the Venus/Crystal neighborhood and on Lake Lane. This pay estimate includes payment for the construction of Lake Lane and the wear course paving in the entire Grant/Noble neighborhood. It also includes payment for concrete placement, street construction, and utility installation in the Venus/Crystal neighborhood. We have inspected the work performed by Valley Paving, Inc. and find it to be in compliance with the plans, specifications, and contract documents. Therefore we would recommend approval of Partial Pay Estimate No. 6 in the amount of $913,366.11. If you have any questions regarding this issue please feel free to call. Sincerely, ELFERING & ASSOCIATES Kristie Elfering, P.E. Project Engineer cc: John Anderson, Interim Public Works Director Page 1 of 2 DATE: November 30, 2015 TO: Honorable Mayor and City Councilmembers Sue Iverson, Acting City Administrator FROM: John Anderson, Acting Public Works Director SUBJECT: 2015 Sanitary Sewer Lining Pay Estimate #2 Requested Action Approve Payment #2 to Hydro Klean, LLC in the amount of $383,277.89 for the 2015 Sanitary Sewer Lining. Background The City Council awarded the 2015 Sanitary Sewer Lining to Hydro Klean, LLC on April 13, 2015, in the amount of $507,465.50. Discussion This second pay request includes work through October 1, 2015. Five percent is being withheld from the work completed according to the contract documents. The payment is in the amount of $383,277.89 Major items of work for this payment are:  Sewer lining in the base bid  Sewer lining in alternate B, C, D, and E areas CONSENT ITEM – 6E MEMORANDUM Page 2 of 2 Financial Implications The following breakdown shows the funding sources and the amounts for Payment #2 Funding Source Amount Surface Water Management $ 9,399.30 Sanitary Sewer Utility $373,878.59 Total $383,277.89 Attachments Attachment A: Payment Estimate #2 PARTIAL PAY ESTIMATE #2 FROM: TO: CONTRACTOR: Hydro-Klean, LLC ADDRESS: 33 N.W. 49th Place, Des Moines, IA 50321-1158 OWNER: CITY OF ARDEN HILLS PROJECT: SUBSTANTIAL COMPLETION DATE AMOUNT OF CONTRACT October 15, 2015 ORIGINAL: $507,465.50 REVISED: ITEM NO. ITEM DESCRIPTION UNIT QTY. UNIT PRICE QTY. TOTAL PRICE QTY. TOTAL PRICE SCHEDULE 1.0 - BASE BID SEWER LINING 1 18 INCH - CIPP LINING LF 1,868.00 58.20 1,876.00 $109,183.20 1,876.00 $109,183.20 2 15 INCH - CIPP LINING LF 3,044.00 43.70 2,518.00 $110,036.60 2,518.00 $110,036.60 3 12 INCH - CIPP LINING LF 557.00 36.70 554.00 $20,331.80 554.00 $20,331.80 4 REOPEN SERVICE EA 31.00 75.00 29.00 $2,175.00 29.00 $2,175.00 5 REMOVE PROTRUDING TAP HR 5.00 250.00 0.00 $0.00 0.00 $0.00 SCHEDULE 1.0 - BASE BID SEWER LINING -- TOTAL $241,726.60 $241,726.60 SCHEDULE 2.0 - BASE BID MANHOLE SEALING 1 SEAL MANHOLE HR 45.00 225.00 0.00 $0.00 7.80 $1,755.00 2 MANHOLE GROUT GAL 300.00 15.00 0.00 $0.00 38.00 $570.00 SCHEDULE 2.0 - BASE BID MANHOLE SEALING -- TOTAL $0.00 $2,325.00 SCHEDULE 3.0 - ALTERNATE A BID SEWER LINING 1 8 INCH - CIPP LINING LF 1,211.00 27.60 0.00 $0.00 1,316.00 $36,321.60 2 REOPEN SERVICE EA 10.00 75.00 0.00 $0.00 9.00 $675.00 3 REMOVE PROTRUDING TAP HR 1.00 250.00 0.00 $0.00 0.00 $0.00 SCHEDULE 3.0 - ALTERNATE A BID-- TOTAL $0.00 $36,996.60 SCHEDULE 4.0 - ALTERNATE B BID SEWER LINING 1 12 INCH - CIPP LINING LF 980.00 36.70 755.00 $27,708.50 990.00 $36,333.00 2 8 INCH - CIPP LINING LF 530.00 27.60 259.00 $7,148.40 567.00 $15,649.20 3 REOPEN SERVICE EA 5.00 75.00 3.00 $225.00 8.00 $600.00 4 REMOVE PROTRUDING TAP HR 1.00 250.00 0.00 $0.00 0.00 $0.00 SCHEDULE 4.0 - ALTERNATE B BID -- TOTAL $35,081.90 $52,582.20 SCHEDULE 5.0 - ALTERNATE C BID SEWER LINING 1 15 INCH - CIPP LINING LF 1,346.00 43.70 1,304.00 $56,984.80 1,304.00 $56,984.80 2 12 INCH - CIPP LINING LF 116.00 36.70 121.00 $4,440.70 121.00 $4,440.70 3 REOPEN SERVICE EA 4.00 75.00 3.00 $225.00 3.00 $225.00 4 REMOVE PROTRUDING TAP HR 1.00 250.00 1.00 $250.00 1.00 $250.00 5 SEAL MANHOLE HR 35.00 225.00 0.00 $0.00 0.70 $157.50 6 MANHOLE GROUT GAL 140.00 15.00 0.00 $0.00 3.00 $45.00 SCHEDULE 5.0 - ALTERNATE C BID -- TOTAL $61,900.50 $62,103.00 SCHEDULE 6.0 - ALTERNATE D BID SEWER LINING 1 10 INCH - CIPP LINING LF 841.00 32.40 820.00 $26,568.00 820.00 $26,568.00 2 8 INCH - CIPP LINING LF 1,075.00 27.60 18.00 $496.80 274.00 $7,562.40 TOTAL TO DATE ORIGINAL: REVISED: ORIGINAL CONTRACT October 2,2015 November 13, 2015 2015 SANITARY SEWER LINING THIS PERIOD 1 ITEM NO. ITEM DESCRIPTION UNIT QTY. UNIT PRICE QTY. TOTAL PRICE QTY. TOTAL PRICE TOTAL TO DATE ORIGINAL CONTRACT THIS PERIOD 3 REOPEN SERVICE EA 15.00 75.00 7.00 $525.00 8.00 $600.00 4 REMOVE PROTRUDING TAP HR 1.00 250.00 0.00 $0.00 0.00 $0.00 SCHEDULE 6.0 - ALTERNATE D BID -- TOTAL $27,589.80 $34,730.40 SCHEDULE 7.0 - ALTERNATE E BID SEWER LINING 1 18 INCH - CIPP LINING LF 164.00 58.20 170.00 $9,894.00 170.00 $9,894.00 SCHEDULE 7.0 - ALTERNATE E BID -- TOTAL $9,894.00 $9,894.00 CHANGE ORDER 1.0 1 9.25 INCH - CIPP LINING LF 205.00 34.27 606.00 $20,767.62 606.00 $20,767.62 2 7.25 INCH - CIPP LINING LF 225.00 29.50 220.00 $6,490.00 220.00 $6,490.00 3 INSTALL CASTINGS HR 3.00 225.00 0.00 $0.00 0.00 $0.00 CHANGE ORDER 1.0 -- TOTAL $27,257.62 $27,257.62 BID SUMMARY SCHEDULE 1.0 - BASE BID SEWER LINING -- TOTAL $241,726.60 $241,726.60 SCHEDULE 2.0 - BASE BID MANHOLE SEALING -- TOTAL $0.00 $2,325.00 SCHEDULE 3.0 - ALTERNATE A BID-- TOTAL $0.00 $36,996.60 SCHEDULE 4.0 - ALTERNATE B BID -- TOTAL $35,081.90 $52,582.20 SCHEDULE 5.0 - ALTERNATE C BID -- TOTAL $61,900.50 $62,103.00 SCHEDULE 6.0 - ALTERNATE D BID -- TOTAL $27,589.80 $34,730.40 SCHEDULE 7.0 - ALTERNATE E BID -- TOTAL $9,894.00 $9,894.00 CHANGE ORDER 1.0 -- TOTAL $27,257.62 $27,257.62 TOTAL BID SUMMARY THIS PERIOD $403,450.42 TOTAL BID SUMMARY TO DATE $467,615.42 AMOUNT EARNED AMOUNT RETAINED MATERIAL ON SITE MATERIAL DEDUCT. PREVIOUS PAYMENTS AMOUNT DUE $0.00 TOTAL TO DATE $467,615.42 THIS PERIOD TOTAL TO DATE $23,380.77 $383,277.89 $0.00 $60,956.75 $383,277.89 TOTAL THIS PERIOD $403,450.42 $20,172.52 $0.00 $0.00 ********************************** 2 Page 1 of 1 DATE: November 30, 2015 TO: Honorable Mayor and City Councilmembers Susan Iverson, Acting City Administrator FROM: John Anderson, Acting Public Works Director SUBJECT: Round Lake Road Area Improvement - Payment #10 Requested Action Approve Payment #10 to Meyer Contracting, Inc., in the amount of $24,063.55 for the Round Lake Road Area Improvement. Background The City Council awarded the Round Lake Road Area Improvement to Meyer Contracting, Inc., on May 12, 2014, in the amount of $1,766,605.41. Discussion This tenth pay request includes work through September 25, 2015. Five percent is being withheld from the work completed according to the contract documents. The payment is in the amount of $24,063.55. Financial Implications The following breakdown shows the funding sources and the amounts for Payment #10 Funding Source Amount Municipal State Aid/TIF $ 16,507.59 Surface Water Management $ 3,753.91 Water Utility Fund $ 3,802.05 Total $ 24,063.55 Attachments Attachment A: Payment Estimate #10 CONSENT ITEM – 6F f MEMORANDUM PARTIAL PAY ESTIMATE #10 FROM: TO: CONTRACTOR: MEYER CONTRACTING ADDRESS: 11000 93RD AVENUE N, MAPLE GROVE, MN 55369 OWNER: CITY OF ARDEN HILLS PROJECT: SUBSTANTIAL COMPLETION DATE AMOUNT OF CONTRACT November 14, 2014 ORIGINAL: 1,766,605.41 $ REVISED: 1,821,782.31 $ ITEM NO. ITEM DESCRIPTION UNIT QTY. UNIT PRICE QTY. TOTAL PRICE QTY. TOTAL PRICE SCHEDULE 1.0 - STREET 1 2021.501 MOBILIZATION LS 1.00 78,000.00 0.00 $0.00 1.00 $78,000.00 2 2101.502 CLEARING TREE 44.00 130.00 0.00 $0.00 46.00 $5,980.00 3 2101.507 GRUBBING TREE 44.00 179.00 0.00 $0.00 46.00 $8,234.00 4 2104.501 REMOVE SEWER PIPE (STORM) LF 620.00 15.00 0.00 $0.00 771.00 $11,565.00 5 2104.501 REMOVE CONCRETE CURB AND GUTTER LF 1,650.00 3.20 0.00 $0.00 1,792.00 $5,734.40 6 2104.501 REMOVE FENCE LF 2,600.00 2.80 0.00 $0.00 2,510.00 $7,028.00 7 2104.503 REMOVE RETAINING WALL SF 1,000.00 2.40 0.00 $0.00 602.00 $1,444.80 8 2104.503 REMOVE RIP RAP SF 1,650.00 1.10 0.00 $0.00 982.00 $1,080.20 9 2104.505 REMOVE CONCRETE PAVEMENT SY 1,520.00 3.90 0.00 $0.00 348.00 $1,357.20 10 2104.505 REMOVE BITUMINOUS PAVEMENT SY 11,000.00 3.20 0.00 $0.00 11,560.00 $36,992.00 11 2104.509 REMOVE DRAINAGE STRUCTURE EACH 2.00 325.50 0.00 $0.00 3.00 $976.50 12 2104.509 REMOVE SIGN EACH 14.00 35.00 0.00 $0.00 8.00 $280.00 13 2104.511 SAW CUT CONCRETE (FULL DEPTH) LF 45.00 6.00 0.00 $0.00 45.00 $270.00 14 2104.513 SAW CUT BITUMINOUS (FULL DEPTH) LF 300.00 2.10 0.00 $0.00 300.00 $630.00 15 2105.501 COMMON EXCAVATION (P) CY 10,225.45 10.90 0.00 $0.00 10,225.45 $111,457.41 16 2105.522 SELECT GRANULAR BORROW (CV) CY 9,170.00 17.00 0.00 $0.00 9,071.00 $154,207.00 17 2105.541 SALVAGE TOPSOIL (EV) CY 2,500.00 11.75 0.00 $0.00 2,500.00 $29,375.00 18 2105.604 GEOTEXTILE FABRIC TYPE V SY 16,100.00 1.30 0.00 $0.00 16,635.00 $21,625.50 19 2511.607 CALCIUM CHLORIDE SOLUTION GAL 1,000.00 1.90 0.00 $0.00 0.00 $0.00 20 2211.501 AGGREGATE BASE, CLASS 7 TON 10,400.00 9.50 0.00 $0.00 9,754.80 $92,670.60 21 2211.501 AGGREGATE BASE, CLASS 7 (TRAIL) TON 1,500.00 18.00 0.00 $0.00 1,684.00 $30,312.00 22 2504.602 MILL BITUMINOUS PAVEMENT SY 7,900.00 1.90 0.00 $0.00 7,855.00 $14,924.50 23 2350.501 TYPE SP 12.5 WEARING COURSE MIXTURE TON 2,650.00 56.65 0.00 $0.00 2,424.06 $137,323.00 24 2350.501 TYPE SP 9.5 WEARING COURSE MIXTURE (TRAIL) TON 290.00 82.40 0.00 $0.00 329.93 $27,186.23 25 2350.501 TYPE SP 12.5 NONWEARING COURSE MIXTURE TON 3,400.00 56.30 56.19 $3,163.50 3,443.34 $193,860.04 26 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL 12,620.00 0.01 0.00 $0.00 850.00 $8.50 27 2502.541 4-INCH PERF TP PIPE DRAIN W/SOCK LF 5,200.00 3.30 0.00 $0.00 6,338.00 $20,915.40 28 2504.602 ADJUST VALVE EACH 4.00 318.50 0.00 $0.00 4.00 $1,274.00 29 2506.522 ADJUST FRAME RING AND CASTING EACH 5.00 334.00 0.00 $0.00 5.00 $1,670.00 30 2521.511 6" CONCRETE WALK SF 1,925.00 5.90 0.00 $0.00 2,154.00 $12,708.60 31 2531.501 CONCRETE CURB & GUTTER B618 LF 6,135.00 9.00 285.00 $2,565.00 6,278.00 $56,502.00 32 2531.503 CONCRETE MEDIAN (NOSE) SY 10.00 54.50 0.00 $0.00 15.00 $817.50 33 2531.604 7" CONCRETE VALLEY GUTTER SY 95.00 48.50 24.00 $1,164.00 95.00 $4,607.50 34 2531.618 TRUNCATED DOMES SF 36.00 30.25 0.00 $0.00 72.00 $2,178.00 35 2557.501 WIRE FENCE DESIGN 48-9322 LF 2,600.00 11.75 0.00 $0.00 2,450.00 $28,787.50 36 2563.601 TRAFFIC CONTROL LS 1.00 3,400.00 0.00 $0.00 1.00 $3,400.00 37 2564.531 F & I SIGN PANEL SF 136.00 25.00 0.00 $0.00 160.25 $4,006.25 38 2564.602 F & I SIGN POST EACH 17.00 75.00 0.00 $0.00 21.00 $1,575.00 39 2573.502 SILT FENCE TYPE MACHINE SLICED LF 6,435.00 1.50 0.00 $0.00 6,002.00 $9,003.00 40 2573.52 SEDIMENT REMOVAL BACKHOE HR 40.00 199.00 0.00 $0.00 2.00 $398.00 41 2573.53 INLET PROTECTION (WIMCO) EACH 21.00 326.00 0.00 $0.00 31.00 $10,106.00 42 2573.53 INLET PROTECTION (STRUCTURE W/O CASTING) EACH 21.00 326.00 0.00 $0.00 19.00 $6,194.00 ORIGINAL: REVISED: ORIGINAL CONTRACT July 25, 2015 September 25, 2015 ROUND LAKE ROAD IMPROVEMENTS PROJECT THIS PERIOD TOTAL TO DATE 1 ITEM NO. ITEM DESCRIPTION UNIT QTY. UNIT PRICE QTY. TOTAL PRICE QTY. TOTAL PRICE ORIGINAL CONTRACT THIS PERIOD TOTAL TO DATE 43 2573.602 TEMPORARY ROCK CONSTRUCTION ENTRANCE EACH 2.00 867.00 0.00 $0.00 2.00 $1,734.00 44 2573.602 INLET SEDIMENT REMOVAL EACH 60.00 200.00 89.00 $17,800.00 149.00 $29,800.00 45 2573.607 ROADWAY ROCK CHECK DAM CY 45.00 62.50 0.00 $0.00 2.00 $125.00 46 2575.541 MOWING ACRE 1.32 1,140.00 0.00 $0.00 1.32 $1,504.80 47 2575.57 RAPID STABILIZATION METHOD 2 ACRE 2.00 1,950.00 0.00 $0.00 2.50 $4,875.00 48 2575.604 SEEDING (TYPE 25-151) SY 22,920.00 0.95 0.00 $0.00 14,544.00 $13,816.80 49 2575.604 SEEDING (TYPE 33-261) SY 6,400.00 1.40 0.00 $0.00 789.00 $1,104.60 50 2582.501 PAVT MSSG (LT SYMBOL) EPOXY EACH 39.00 75.00 0.00 $0.00 35.00 $2,625.00 51 2582.501 PAVT MSSG (RT SYMBOL) EPOXY EACH 2.00 75.00 0.00 $0.00 0.00 $0.00 52 2582.501 PAVT MSSG (LT SYMBOL) PAINT EACH 39.00 22.00 0.00 $0.00 0.00 $0.00 53 2582.501 PAVT MSSG (RT SYMBOL) PAINT EACH 2.00 22.00 0.00 $0.00 0.00 $0.00 54 2582.502 4" SOLID LINE WHITE - EPOXY LF 6,160.00 0.20 0.00 $0.00 10,899.00 $2,179.80 55 2582.502 4" BROKEN LINE YELLOW - EPOXY LF 1,225.00 0.25 0.00 $0.00 1,513.00 $378.25 56 2582.502 4" SOLID LINE YELLOW - EPOXY LF 4,850.00 0.25 0.00 $0.00 5,060.00 $1,265.00 57 2582.502 4" SOLID LINE WHITE - PAINT LF 6,160.00 0.20 0.00 $0.00 0.00 $0.00 58 2582.502 4" BROKEN LINE YELLOW - PAINT LF 1,225.00 0.25 0.00 $0.00 0.00 $0.00 59 2582.502 4" SOLID LINE YELLOW - PAINT LF 4,850.00 0.25 0.00 $0.00 0.00 $0.00 SCHEDULE 1.0 - STREET -- TOTAL $24,692.50 $1,196,072.88 SCHEDULE 2.0 - STORM SEWER 1 2503.511 8" PVC STORM SEWER LF 460.00 20.50 31.10 $637.55 495.10 $10,149.55 2 2503.511 12" HDPE STORM SEWER LF 567.00 22.75 0.00 $0.00 607.00 $13,809.25 3 2503.511 15" HDPE STORM SEWER LF 1,772.00 28.25 0.00 $0.00 1,763.00 $49,804.75 4 2503.541 18" HDPE STORM SEWER LF 995.00 35.50 0.00 $0.00 992.00 $35,216.00 5 2503.541 21" HDPE STORM SEWER LF 170.00 54.00 0.00 $0.00 0.00 $0.00 6 2503.541 24" HDPE STORM SEWER LF 499.00 43.75 0.00 $0.00 665.00 $29,093.75 7 2503.601 STORM SEWER SYSTEM (UNDERGROUND) LS 1.00 48,000.00 0.00 $0.00 1.00 $48,000.00 8 2503.602 CONNECT TO EXISTING STORM SEWER EACH 6.00 470.00 0.00 $0.00 7.00 $3,290.00 9 2503.602 CONNECT TO EXISTING STORM STRUCTURE EACH 2.00 683.50 0.00 $0.00 2.00 $1,367.00 10 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPEC (27") EACH 7.00 1,955.00 0.00 $0.00 1.00 $1,955.00 11 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPEC 24"X36" EACH 6.00 2,678.00 0.00 $0.00 6.00 $16,068.00 12 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPEC (OUTLET) EACH 2.00 3,581.00 0.00 $0.00 2.00 $7,162.00 13 2506.502 CONST DRAINAGE STRUCTURE DESIGN 48-4020 EACH 15.00 2,803.00 0.00 $0.00 21.00 $58,863.00 14 2506.502 CONST DRAINAGE STRUCTURE DESIGN 54-4020 EACH 1.00 4,104.00 0.00 $0.00 1.00 $4,104.00 15 2506.602 ADJUST DRAINAGE STRUCTURE EACH 1.00 2,397.00 0.00 $0.00 0.00 $0.00 SCHEDULE 2.0 - STORM -- TOTAL $637.55 $278,882.30 SCHEDULE 3.0 - WATERMAIN 1 2104.509 REMOVE HYDRANT EACH 4.00 457.50 0.00 $0.00 4.00 $1,830.00 2 2104.509 REMOVE VALVE EACH 6.00 305.00 0.00 $0.00 6.00 $1,830.00 3 2104.603 ABANDON WATERMAIN LF 2,680.00 1.90 0.00 $0.00 2,645.90 $5,027.21 4 2504.602 WET TAP W VALVE (12" X 12") EACH 1.00 4,085.00 0.00 $0.00 1.00 $4,085.00 5 2504.602 CONNECT TO EXISTING WATERMAIN (6") EACH 1.00 1,771.00 0.00 $0.00 0.00 $0.00 6 2504.602 CONNECT TO EXISTING WATERMAIN (8") EACH 4.00 1,824.00 0.00 $0.00 5.00 $9,120.00 7 2504.602 CONNECT TO EXISTING WATERMAIN (12") EACH 2.00 3,668.00 0.00 $0.00 2.00 $7,336.00 8 2504.602 INSTALL HYDRANT AND VALVE EACH 4.00 6,584.00 0.00 $0.00 4.79 $31,557.11 9 2504.602 6" GATE VALVE AND BOX EACH 1.00 2,017.00 0.00 $0.00 1.00 $2,017.00 10 2504.602 8" GATE VALVE AND BOX EACH 3.00 2,581.00 0.00 $0.00 4.00 $10,324.00 2 ITEM NO. ITEM DESCRIPTION UNIT QTY. UNIT PRICE QTY. TOTAL PRICE QTY. TOTAL PRICE ORIGINAL CONTRACT THIS PERIOD TOTAL TO DATE 11 2504.602 12" BUTTERFLY VALVE AND BOX EACH 2.00 2,733.00 0.00 $0.00 3.00 $8,199.00 12 2504.603 6" WATERMAIN LF 180.00 46.75 0.00 $0.00 175.00 $8,181.25 13 2504.603 8" WATERMAIN LF 180.00 51.75 0.00 $0.00 133.00 $6,882.75 14 2504.603 12" WATERMAIN LF 2,675.00 71.00 0.00 $0.00 2,675.00 $189,925.00 SCHEDULE 3.0 - WATERMAIN -- TOTAL $0.00 $286,314.32 SCHEDULE 4.0 - CHANGE ORDER 1 SPEC CHANGE ORDER NUMBER 1 - ELECTROFUSION COUPLINGS EA 1.00 23,141.93 0.00 $0.00 1.00 $23,141.93 2 SPEC CHANGE ORDER NUMBER 2 - STORM SEWER EA 1.00 29,996.78 0.00 $0.00 1.00 $29,996.78 3 2557.513 WORK ORDER NUMBER 2- GATE EA 1.00 2,098.80 0.00 $0.00 1.00 $2,098.80 SCHEDULE 4.0 - CHANGE ORDER -- TOTAL $0.00 $55,237.51 SCHEDULE 5.0 - DEDUCT 1 SPEC BITUMINOUS BASE DEDUCT TON 385.00 -28.15 0.00 $0.00 385.00 ($10,837.75) SCHEDULE 5.0 - DEDUCT -- TOTAL $0.00 ($10,837.75) BID SUMMARY SCHEDULE 1.0 - STREET -- TOTAL $24,692.50 $1,196,072.88 SCHEDULE 2.0 - STORM -- TOTAL $637.55 $278,882.30 SCHEDULE 3.0 - WATERMAIN -- TOTAL $0.00 $286,314.32 SCHEDULE 4.0 - CHANGE ORDER -- TOTAL $0.00 $55,237.51 SCHEDULE 5.0 - DEDUCT -- TOTAL $0.00 -$10,837.75 TOTAL BID SUMMARY THIS PERIOD $25,330.05 TOTAL BID SUMMARY TO DATE $1,805,669.26 AMOUNT EARNED AMOUNT RETAINED MATERIAL ON SITE MATERIAL DEDUCT. PREVIOUS PAYMENTS AMOUNT DUE TOTAL THIS PERIOD $25,330.05 $1,266.50 $0.00 $0.00 ********************************** $24,063.55 $0.00 $1,691,322.26 $24,063.55 $0.00 TOTAL TO DATE $1,805,669.26 THIS PERIOD TOTAL TO DATE $90,283.45 3 CONSENT ITEM – 6G MEMORANDUM DATE: November 30, 2015 TO: Mayor and Councilmembers Sue Iverson, Acting City Administrator FROM: Amy Dietl, City Clerk SUBJECT: Acknowledgment for Catholic United Financial to Hold a Raffle Background: The City has received a request from Catholic United Financial for authorization to hold a raffle to benefit Catholic education in Minnesota, North Dakota and South Dakota. According to Minnesota’s Lawful Gambling regulations, they are required to obtain acknowledgment from the City they are located in. This does not require a permit or license from the City as it is not a premise permit. As part of the requirement of LG220 Application for Exempt Permit, the City must acknowledge the application with no waiting period, with a 30 day waiting period, or deny the application. The date of the drawing for this raffle is March 10, 2016. Staff Recommendation: Staff does not see any reason to impose a 30 day waiting period on this application. Staff recommends the City Council approve a motion acknowledging the application of Catholic United Financial for an Exempt Permit to conduct a raffle with a drawing date of March 10, 2016, with no waiting period. Attachments: Attachment A: Letter from Catholic United Financial Attachment B: Catholic United Financial LG220 permit application Attachment C: Statement of Nonprofit Status Catholic United Financial *?' November 12, 2015 City of Arden Hills Attn: Amy Dietl 1245 West Highway 96 Arden Hills, MN 55112 RE: Form LG220: Application for Exempt Permit X-93077 2016 Catholic United Financial Catholic Schools Raffle Date of Drawing: March 10, 2016 Dear Ms. Dietl: Catholic United Financial is seeking a charitable gambling permit for its annual raffle to benefit Catholic education in Minnesota,North Dakota and South Dakota. Enclosed is Form LG220 as required by the Minnesota Gambling Control Board (MGCB), along with the $50.00 permit fee. Please place our request on the docket for the Arden Hills City Council's consideration at its next meeting. I understand that you will forward our application to the MGCB once it has been approved by the Arden Hills City Council. Thank you for your consideration. Please let me know if you have additional questions or concerns. Sincerely, Paul A. Lindemann, CLU, FLMI, ACS, AIRC Compliance Manager Enclosures Formerly Catholic Aid Association 3499 Lexington Avenue North, St. Paul MN 55126 • (651) 490-0170 Toll-Free 1-800-568-6670 www.catholicunitedfinancial.org MINNESOTA LAWFUL GAMBLING 5/15 LG220 Application for Exempt Permit Page 1 of 2 An exempt permit may be issued to a nonprofit Application Fee (non-refundable) organization that: Applications are processed in the order received. If the application conducts lawful gambling on five or fewer days, and is postmarked or received 30 days or more before the event, the awards less than $50,000 in prizes during a calendar application fee is $100; otherwise the fee is $150. year. If total raffle prize value for the calendar year will be Due to the high volume of exempt applications, payment of 1,500 or less, contact the Licensing Specialist assigned to additional fees prior to 30 days before your event will not expedite your county by calling 651-539-1900. service, nor are telephone requests for expedited service accepted. ORGANIZATION INFORMATION Organization Previous Gambling Name:Catholic United Financial - St. Jude of the Lake Council_ Permit Number: _X-93077-15-003 Minnesota Tax ID Federal Employer ID Number, if any: 4487032 Number(FEIN), if any: 41-0182070 Mailing Address: c/o Catholic United Financial, 3499 Lexington Ave. N. City: Arden Hills State: MN _Zip; 55126 County: Ramsey Name of Chief Executive Officer (CEO): Bonnie Westberg Daytime Phone: (612) 418-6206 Email: bonjim@hotmail.com NONPROFIT STATUS Type of Nonprofit Organization (check one): a Fraternal Religious Veterans Other Nonprofit Organization Attach a copy of one of the following showing proof of nonprofit status: DO NOT attach a sales tax exempt status or federal employer ID number, as they are not proof of nonprofit status.) A current calendar year Certificate of Good Standing Don't have a copy? Obtain this certificate from: MN Secretary of State, Business Services Division Secretary of State website, phone numbers: 60 Empire Drive, Suite 100 www.sos.state.mn.us St. Paul, MN 55103 651-296-2803, or toll free 1-877-551-6767 F17 I IRS income tax exemption (501(c)) letter in your organization's name Don't have a copy? To obtain a copy of your federal income tax exempt letter, have an organization officer contact the IRS toll free at 1-877-829-5500. IRS-Affiliate of national,statewide, or international parent nonprofit organization (charter) If your organization falls under a parent organization, attach copies of both of the following: 1. IRS letter showing your parent organization is a nonprofit 501(c) organization with a group ruling, and 2. the charter or letter from your parent organization recognizing your organization as a subordinate. GAMBLING PREMISES INFORMATION Name of premises where the gambling event will be conducted for raffles, list the site where the drawing will take place): _ Catholic United Financial (Home Office) Address (do not use P.O. box): 3499 Lexington Ave. N. City or Township: Arden Hills Zip: 55126_County: Ramsey Date(s) of activity (for raffles, indicate the date of the drawing): March 10, 2016 Check each type of gambling activity that your organization will conduct: Bingo* =Paddlewheels* Pull-Tabs* =Tipboards* Raffle (total value of raffle prizes awarded for the calendar year: $45,000.00 Gambling equipment for bingo paper, paddlewheels, pull-tabs, and tipboards must be obtained from a distributor licensed by the Minnesota Gambling Control Board. EXCEPTION: Bingo hard cards and bingo number selection devices may be borrowed from another organization authorized to conduct bingo. To find a licensed distributor, go to www.mn.gov/gcb and click on Distributors under LIST OF LICENSEES, or call 651-539-1900. 5/15 LG220 Application for Exempt Permit Page 2 of 2 LOCAL UNIT OF GOVERNMENT ACKNOWLEDGMENT (required before submitting application to the Minnesota Gambling Control Board) CITY APPROVAL COUNTY APPROVAL for a gambling premises for a gambling premises located within city limits located in a township The application is acknowledged with no waiting period. ___The application is acknowledged with no waiting period. The application is acknowledged with a 30-day waiting The application is acknowledged with a 30-day waiting period, and allows the Board to issue a permit after 30 days period, and allows the Board to issue a permit after 60 days for a 1st class city). 30 days. The application is denied. The application is denied. Print City Name: Print County Name: Signature of City Personnel: Signature of County Personnel: Title:Date: Title:__ Date: TOWNSHIP (if required by the county) On behalf of the township, I acknowledge that the organization is applying for exempted gambling activity within the township The city or county must sign before limits. (A township has no statutory authority to approve or submitting application to the deny an application, per Minn. Statutes, section 349.213.) Gambling Control Board. Print Township Name: Signature of Township Officer: Title: Date: CHIEF EXECUTIVE OFFICER'S SIGNATURE (required) The information provided in this application is complete and accurate to the best of my knowledge. I acknowledge that the financial report will be completed and returned t ar ithin of the event date. Chief Executive Officer's Signature: a+— Date: Signature must be CEO's signatur designee may not sign) Print Name: Bonnie Westberg JJ REQUIREMENTS MAIL APPLICATION AND ATTACHMENTS Complete a separate application for: Mail application with: all gambling conducted on two or more consecutive days, or a copy of your proof of nonprofit status, and all gambling conducted on one day.application fee (non-refundable). If the application is Only one application is required if one or more raffle drawings are postmarked or received 30 days or more before the event, conducted on the same day. the application fee is $100; otherwise the fee is $150. Financial report to be completed within 30 days after the Make check payable to State of Minnesota. gambling activity is done: To: Gambling Control Board A financial report form will be mailed with your permit. Complete 1711 West County Road B, Suite 300 South and return the financial report form to the Gambling Control Roseville, MN 55113 Board. Questions? Your organization must keep all exempt records and reports for Call the Licensing Section of the Gambling Control Board at 3-1/2 years (Minn. Statutes, section 349.166, subd. 2(f)). 651-539-1900. Data privacy notice: The information requested application. Your organization's name and ment of Public Safety;Attorney General; on this form (and any attachments)will be used address will be public information when received Commissioners of Administration,Minnesota by the Gambling Control Board(Board)to by the Board. All other information provided will Management&Budget,and Revenue; Legislative determine your organization's qualifications to be private data about your organization until the Auditor,national and international gambling be involved in lawful gambling activities in Board issues the permit. When the Board issues regulatory agencies; anyone pursuant to court Minnesota. Your organization has the right to the permit,all information provided will become order; other individuals and agencies specifically refuse to supply the information; however,if public. If the Board does not issue a permit,all authorized by state or federal law to have access your organization refuses to supply this information provided remains private,with the to the information; individuals and agencies for information,the Board may not be able to exception of your organization's name and which law or legal order authorizes a new use or determine your organization's qualifications and, address which will remain public. Private data sharing of information after this notice was as a consequence, may refuse to issue a permit. about your organization are available to Board given; and anyone with your written consent. If your organization supplies the information members,Board staff whose work requires requested,the Board will be able to process the access to the information; Minnesota's Depart- This form will be made available in alternative format (i.e. large print, braille) upon request. y 1RI rnternalDepartmR ve u Trey cn 1 .J Internal P.evcnue Service OGDEN, UT 84201 Page 1 of 1 LTR 11690 E AUG. 15, 2011 41-0182070 CATHOLIC UNITED FINANCIAL 3499 LEXINGTON AVE N SAINT PAUL, MN 55126-7055996 00005 Taxpayer Identification Number: 41-0182070 GEN Number: 0263 Name of Organization: CATHOLIC UNITED FINANCIAL Tax Period Ending: DEC. 31, 2011 Form: SGRI Dear Taxpayer: Thank you for sending the annual supplemental information about your subordinate organizations as required by Revenue Procedure 80-2r to keep the tax exempt status for your group. We have made the requested changes to your exemption roster. No father information is needed. If you have any questions, please write to us at the address shown at the top of the this letter. Or, you may call us at(801) 620-6019 . If this number is outside your local calling area, there will be a long-distance charge to you. Whenever you write, please include this letter and; in the spaces below, give us your telephone number with the hours we can reach you. Also, you may want to keep a copy of this letter for your records. Telephone Number ( ) Hours We apologize for any inconvenience we have caused you, and thank you for your cooperation. Sincerely yours, Exempt Organizations Entity Department Enclosures DATE: November 30, 2015 TO: Honorable Mayor and City Councilmembers FROM: Sue Iverson, Acting City Administrator SUBJECT: Approve Resolution No. 2015-049 Appointing Liz Johnson to serve on the Economic Development Commission for a term expiring December 31, 2018 Background The Economic Development Commission (EDC) currently has six members. The guidelines state that this committee can have up to nine members, four of which must be residents of Arden Hills. Staff recently received an application from Arden Hills’ resident Liz Johnson. An interview panel consisting of EDC Chair Steve Heikkila, Mayor Grant, Council liaison Brenda Holden, and staff liaison Jill Hutmacher interviewed Ms. Johnson on Thursday, November 12th. After completing the interview, Mayor Grant recommends appointing Ms. Johnson to the EDC for a three-year term expiring on December 31, 2018. Recommended Action Motion to approve Resolution No. 2015-049: Appointing Liz Johnson to the Economic Development Commission (EDC) for a term expiring December 31, 2018. Attachments Attachment A: Resolution 2015-049 Attachment B: Liz Johnson Application CONSENT ITEM – 6H MEMORANDUM CITY OF ARDEN HILLS COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION NO. 2015-049 A RESOLUTION APPOINTING LIZ JOHNSON TO THE ECONOMIC DEVELOPMENT COMMISSION (EDC) FOR A TERM EXPIRING DECEMBER 31, 2018 WHEREAS, the City Council appoints residents to serve in an advisory capacity to the City Council regarding economic development issues; THEREFORE, BE IT RESOLVED: The City Council appoints Liz Johnson to serve on the EDC for a term expiring on December 31, 2018. ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS 30TH DAY OF NOVEMBER, 2015 _________________________________________ David Grant, Mayor ATTEST: _______________________________________ Amy Dietl, City Clerk Liz Johnson 1525 Glenhill Rd Arden Hills,MN 55112 651-238-4733 liz(o)tchousetohome.com October 23,2015 To Whom It May Concern, I had the opportunity to attend a meeting last month to get an update on Arden Hills Planning and Development. During that meeting I was able to meet several members of the Economic Development Committee and they explained some of the goals they were working toward. It,is exciting for me to learn and understand how a city grows and develops. I would like to be a part of making our city a welcoming place for both businesses and home owners. I am sure that there are many parts to the process that I do not have knowledge of at this point but I would love to learn each part and figure out how I can help move our city in a successful direction and of coarse have some fun along the way! Sincerely yours, ezVon Resident of Arden Hills Real Estate Agent with Re/Max Results Print City Commission/Committee Application Form - Submission #678 Date Submitted: 10/23/2015 Last Name First Name` Middle Initial Johnson Liz Addressl Address2 1525 Glenhill Road City- State' Zip` Arden Hills MN 55112 Home Number Home Fax Work Number, Work Fax 651-238-4733 Email Address liz@tchousetohome.com If you wish to be considered for more than one committee, please order in number of preference. 1st Choice i 2nd Choice} 3rd Choice* Economic Development Commis: Planning Commission Parks, Trails, & Recreation Comr As the Council prioritizes its goals, it may create additional/new committees or task forces from time to time. If you have other specific areas or topics of interest please indicate those interests and we will retain your application for future openings in those areas as new committees are created. Other Interests* I am interested in what makes our city so wonderful to live and work in! I am always looking for ways to help people see the value in Arden Hills. List any Civic, Professional,and Community Activity involvement. Arden Hills No 3 Association-Treasurer Women's Council of Realtors-VP Membership Valentine Hills Snack Pack-Help organize and raise funds for the program Hope Community Church -Governance Team Hope Academy(Phillips Neighborhood in Mpls)- High School Mentor Why do you want to be on a committee?` I would like to be on a team that is helping this city grow an develop, to attract a variety of businesses that would not only provide a good tax base for our city but also serve the Arden Hills residents well. I would like to come up with solutions on how to honor the businesses that have been with us for a long time as well as welcome new business into the area. I am looking forward to learning how a city evolves and changes throughout economic highs and lows. What skills, strengths, or abilities do you believe you will add to the committee?- I am an active member of the community as a resident with a child in the school system at Valentine Hills and also as a business owner(Liz Johnson Real Estate LLC). I help people buy and sell homes in the area. This gives me a good idea of what people are looking for as they buy a home for the first time in our community or as they want to age in place in our community in their single family home/condo/TH or in a senior living facility. I would be honored to be a part of helping to make this city even more attractive to our businesses and residents. List any additional comments: References 1. Name' Address Phone Number Upload Letter of Interest" Upload Resume" 15-10-23 letter of intent for Arden Hills.pdf Apply for Arden Hills Volunteer.pdf Note: Please be advised that per Minnesota Statute 13.601, Subd. 3, the following information is considered public for applicants to a public committee or commission: name, city, education, employment record, volunteer experience. Once an individual has been appointed to a public committee or commission, all information on this application will be considered public. LIZ JOHNSON 651-238-4733 Profile liz@tchousetohome.com My experience in Real Estate Sale in the Twin Cities and growing a small property management business throughout the Twin Cities metro areas gives me a good idea 1525 Glenhill Rd of what people are concerned with as they look for a location for their business or a Arden Hills, MN location to serve as a personal residence. 55112 Experience Real Estate Agent, Re/Max Results, Shoreview, MN — 2013-Present Currently building a broad client base through lead generation and on-going referral repeat business. Assisting clients with home sale or purchase. Real Estate Agent, PRO Realty Services, Shoreview, MN — 2004-2013 Property Management Services included managing multiunit buildings, managing a team of leasing agents and coordinating building maintenance with tenants and contractors. Oversight of Lease Signings and Tenant/Landlord disputes. Education ProSource Real Estate Licensing Course Work- 2003 University of Minnesota, Twin Cities - Material Science and Engineering, 2000 Skills Team Building, Organization, Real Estate Contracts, Effective communication References CONSENT ITEM – 6I MEMORANDUM DATE: November 30, 2015 TO: Honorable Mayor and City Council Members FROM: Sue Iverson, Acting City Administrator, Director of Finance and Administrative Services SUBJECT: 2015 Budget Adjustments Background Historically, the costs for the City newsletter were budgeted in the Mayor and Council budget in the General Fund. This includes the cost of printing, publishing and postage. Discussion At the November 16, 2015, work session, it was noted that these would be eligible expenditures which could be expended from the Cable Fund. The Council directed staff to budget these expenditures from the Cable Fund in 2016 and to prepare a budget adjustment for 2015 moving the expenditures from the General Fund (Mayor and Council Budget) to the Cable Fund. The proposed amendment would be as follows: Proposed Proposed Original Proposed Amended Original Proposed Amended Budget Budget Budget Budget Budget Budget 2015 Amendment 2015 2015 Amendment 2015 Expenditures Postage 5,500$ (5,500)$ -$ -$ 5,500$ 5,500$ Newsletter Printing/Publishing 17,500 (17,500) - - 17,500 17,500 Expendiutre Changes 23,000$ (23,000)$ -$ -$ 23,000$ 23,000$ General Fund - Mayor and Council Cable Fund Action Requested Motion to approve the budget adjustments as presented. CONSENT ITEM – 6J MEMORANDUM DATE: November 30, 2015 TO: Honorable Mayor and City Council Members FROM: Sue Iverson, Acting City Administrator Director of Finance and Administrative Services SUBJECT: CenturyLink Cable Franchise RECOMMENDATION Adopt Ordinance No. 2015-008 and the written Findings of Fact to support the action taken (copies attached). INTRODUCTION The City is one of nine member cities of the North Suburban Communications Commission (the “NSCC”). Following the submission of an application for a cable television franchise for each member city of the NSCC, the above-entitled matter initially came before the NSCC for a public hearing on Thursday, March 5, 2015, at the NSCC’s Office in Roseville. The public hearing was held open through Friday, March 13, 2015, for the purpose of allowing additional written public comments. Following the public hearing, the NSCC’s Executive Director prepared a detailed report entitled “Staff Report on CenturyLink Cable Franchise Application” (the “Staff Report”). The NSCC received and filed the Staff Report and directed NSCC staff to negotiate a cable television franchise with CenturyLink. NSCC staff negotiated a cable television franchise with CenturyLink and presented it to the NSCC on October 7, 2015. The NSCC adopted a Findings of Fact and Recommendation on October 7, 2015, which recommended approval of the negotiated cable television franchise with CenturyLink by each member city. The CenturyLink Cable Television Franchise is now before the City Council for consideration. Since a cable franchise is granted by ordinance, the City must hold a public hearing on the cable franchise ordinance. At a following meeting, the City should take action to approve or deny the proposed franchise ordinance and direct staff to draft findings consistent with its decision. DISCUSSION The City Council held the required public hearing on October 26, 2015, at that meeting staff was directed to place this item on the November 30, 2015 Council meeting. The City Council is now asked to take action on whether to approve or deny the proposed franchise ordinance and finding consistent with its decision. A representative from NSCC will be at the meeting to answer any questions and to speak on this item. Supporting information On February 20, 2015, the NSCC received a cable franchise application covering each member city from CenturyLink. Comcast Cable currently has a non-exclusive franchise agreement with the City, which means the City Council may grant additional franchises to provide cable service in the City. A public hearing on the application was held on March 5, 2015, and additional written comments from the public were accepted through March 13, 2015. Following the public hearing, staff prepared a Staff Report (“Report”), which recommended that the NSCC receive and file the Report and direct staff to negotiate a cable franchise with CenturyLink, consistent with the Report. On April 10, 2015, the NSCC adopted the recommendation. This action did not approve a franchise. The NSCC’s outside attorney, Mike Bradley, Bradley Hagen & Gullikson, LLC, in consultation with NSCC Executive Director, Coralie Wilson, engaged in cable franchise negotiations with CenturyLink. The attached cable franchise is the product of those negotiations. In reviewing the CenturyLink cable franchise, there are two primary issues to consider. The first is whether federal law preempts Minnesota’s 5-Year Build Statute. Minnesota Statues Section 238.084, subdivision 1(m) requires all initial franchises to have a provision that requires a cable operator build out its cable system at a rate of 50 plant miles per year and that its cable system be substantially complete within 5 years. As the Report indicated, CenturyLink claims that this 5-Year Build Statute is an unlawful barrier to entry and is preempted by federal law and an FCC decision referred to as the 621 Order. The Report also indicated that there is no case law in Minnesota directly addressing preemption of the 5-Year Build Statute. The Report concluded that CenturyLink has a good faith basis on its preemption claim and is willing to indemnify the NSCC and its Member Cities related to any litigation surrounding the grant of a franchise to CenturyLink. CenturyLink refused to incorporate the language of the 5 -Year Build Statute in the proposed franchise, based on its preemption argument. As described below, the proposed CenturyLink franchise ordinance has provisions for a reasonable build-out of the City. The proposed franchise ordinance also has provision for defense and indemnification of the NSCC and the City regarding this issue. The next issue is whether the CenturyLink franchise contains a reasonable build-out schedule. The franchise ordinance recognizes that CenturyLink has already constructed a legacy communications system throughout the City, which is capable of providing telephone and internet service. The build-out provisions in the franchise are related to upgrades of the legacy system to make it capable of providing cable service to all area residents. The proposed CenturyLink Franchise addresses build-out as follows:  Complete Equitable Build-Out. Goal is to build-out the entire City over 5- year term, based on market success, with a significant investment targeted to areas below the median income in the City.  Initial Minimum Build-Out Commitment. 15% of the city over two years. o CenturyLink must make its best effort to complete the initial deployment in a shorter period of time. o Equitable Deployment to households in the City. o Must include a significant number of households below the medium income of the City. o CenturyLink permitted to serve more households than the initial commitment.  Quarterly Meetings. Starting January 1, 2016, CenturyLink must meet with the City [and/or City designee at NSCC] and show to the City’s satisfaction: o Number of households capable of being served and actually served. o Compliance with anti-redlining requirements. o Maps and documentation “showing exactly where within the City the Grantee is currently providing cable service.”  Additional Build-Out Based on Market Success. Starting January 1, 2016, the CenturyLink build-out commitment will increase if its penetration rate is at least 27.5% in the areas that it is offering service. o Example: If CenturyLink is offering service to 60% of a City and CenturyLink has penetration of 30% in that area, then the build-out commitment will increase by 15%, to cover 75% of the City. o Additional build-out commitment continues until all households are served.  Line Extension. No initial mandatory line extension, unless CenturyLink becomes the dominate cable provider. Then the City decides CenturyLink’s build-out schedule, including a density requirement that is the same or similar to Comcast’s density requirement. The City may consider whether the Initial Minimum Build-Out Commitment of 15% of each member city over two years is reasonable. CenturyLink claimed in its application that it initially would be providing service to a greater portion of the City. During negotiations however, CenturyLink was concerned about having too high a commitment in the franchise ordinance and that cities in Minnesota and elsewhere would use a greater commitment as a new standard. CenturyLink refused to increase the Initial Minimum Build-Out Commitment above 15%. However, the provisions related to Quarterly Meetings and Additional Build-Out Based on Market Success are designed to quicken and increase CenturyLink’s initial Build-Out Commitment. The franchise also has provisions requiring that residents of each member city be included in an equitable initial build commitment and that a significant number of households below the medium income of the city also be included in the initial build-out. CenturyLink must also use its best efforts to complete its initial build faster than two years. Another issue related to the reasonable build-out is whether the penetration rate triggering additional build-out is reasonable. CenturyLink claims that it needs a penetration rate of 27.5% in order to commit to an additional mandatory build in the City. This penetration number is based on internal CenturyLink return on investment models. Given Comcast’s penetration rate in the City is around 40-50%, a penetration rate of 27.5% may be difficult to obtain and, therefore, it is possible that CenturyLink may not be required to build-out more than its initial commitment. Economic redlining or “cherry picking” was identified as a concern through the public hearing process. As the Report noted, cherry picking is prohibited by the Federal Cable Act. See 47 U.S.C. § 541(a)(3). The proposed CenturyLink franchise prohibits cherry picking, identical to the Comcast franchise. To ensure compliance, CenturyLink has an additional $500 per day penalty/liquidated damage for violating the build-out and economic redlining provisions of the Franchise. The Report also described the State’s level playing field statute, which requires competitive cable franchises not to be more favorable or less burdensome than an incumbent’s franchise as it relates to franchise fees, support of public, educational, and governmental access television and the area served. CenturyLink is required to pay a franchise fee of 5% of its Gross Revenues (Identical to Comcast Franchise). The Franchise Area is the entire city (Identical to Comcast Franchise). The Public, Educational, and Governmental (“PEG”) Access Requirements of the CenturyLink franchise meet, and in places exceed, Comcast’s franchise commitments. The CenturyLink PEG commitments are summarized as follows:  Number of Access Channels. CenturyLink will provide 16 Access Channels (greater overall number of Access Channels than Comcast).  Format of Access Channels. CenturyLink will provide all 16 Access Channels in HD if the Commission sends them in HD format (Comcast will provide one Access Channels in HD over time).  Electronic Programming Guide. CenturyLink will have similar requirement as Comcast.  Channel Placement. CenturyLink will make all Access Channels accessible at Channel 15 through the “North Suburban Mosaic.” The Access Channels will be physically located in the 8000s. (Comcast has no mosaic and is required to have the HD Access Channel located near the broadcast channels).  Public Service Announcements. CenturyLink will allow the Commission to air PSA’s on non-Access channels during periods of unsold/unused airtime (Exceeds Comcast’s commitment).  Video On-Demand. CenturyLink will provide 25 hours of VOD per member city (Exceeds Comcast’s PEG commitment).  PEG Support. CenturyLink will pay a PEG Fee in support of the Access Channels of $4.15 (This fee is equal to the fee that Comcast currently passes through to its subscribers in the City). Overall, the CenturyLink cable franchise is substantially similar to the Comcast cable franchise in most respects. The following highlights the differences between the two cable franchises:  Term. CenturyLink’s Franchise term is 5 years. Comcast’s term is 15+ years.  Indemnification of the City/NSCC. CenturyLink has an additional indemnification commitment that Comcast does not have.  Access Channel Commitments. CenturyLink may provide more channels in HD than Comcast. CenturyLink is providing VOD programming, while Comcast is not providing any. PEG support may be used for capital and operational support under the CenturyLink franchise.  Twin Cities Metro PEG Interconnect Network. CenturyLink will provide a network to allow cities throughout the metro area to share live programming with one another. We believe this will be the only such network in the country.  Penalties/Liquidated Damages. CenturyLink franchise has additional damages for violating the Build-Out and Economic Redlining provisions of the franchise that is not in the Comcast franchise.  Build-Out. CenturyLink Franchise has a reasonable build-out commitment based on market success. Comcast does not have a build-out provision, as it built-out the member cities many years ago.  Line Extension. The CenturyLink franchise does not have an immediate line extension requirement. The Commission will determine a line extension obligation similar to Comcast’s line extension if CenturyLink obtains a 50% penetration level in the city. Comcast has a line extension requirement. ATTACHMENTS Attachment A: Ordinance No. 2015-008 Attachment B: Findings of Fact Attachment C: Draft copy of letter from CenturyLink to Michael Bradley ORDINANCE NO. 2015-008 CITY OF ARDEN HILLS CABLE TELEVISION FRANCHISE ORDINANCE Date: November 30, 2015 Prepared by: Michael R. Bradley Bradley Hagen & Gullikson, LLC 1976 Wooddale Drive, Suite 3A Woodbury, MN 55125 Telephone: (651) 379-0900 E-Mail:mike@bradleylawmn.com Table of Contents STATEMENT OF INTENT AND PURPOSE ............................................................................... 1 SECTION 1. SHORT TITLE AND DEFINITIONS ..................................................................... 1 1. Short Title ............................................................................................................................... 1 2. Definitions............................................................................................................................... 1 SECTION 2. GRANT OF AUTHORITY AND GENERAL PROVISIONS................................ 5 1. Grant of Franchise................................................................................................................... 5 2. Grant of Nonexclusive Authority............................................................................................ 7 3. Lease or Assignment Prohibited ............................................................................................. 7 4. Franchise Term ....................................................................................................................... 7 5. Compliance with Applicable Laws, Resolutions and Ordinances .......................................... 7 6. Rules of Grantee ..................................................................................................................... 8 7. Territorial Area Involved ........................................................................................................ 9 8. Written Notice ....................................................................................................................... 10 SECTION 3. CONSTRUCTION STANDARDS ........................................................................ 11 1. Registration, Permits and Construction Codes .................................................................. 11 2. Repair of Rights-of-Way and Property .............................................................................. 11 3. Conditions on Right-of-Way Use ...................................................................................... 12 4. Undergrounding of Cable .................................................................................................. 12 5. Installation of Facilities...................................................................................................... 13 6. Safety Requirements .......................................................................................................... 13 SECTION 4. DESIGN PROVISIONS ........................................................................................ 13 1. System Design. .................................................................................................................. 13 2. Interruption of Service ....................................................................................................... 13 3. Technical Standards ........................................................................................................... 14 4. Special Testing ................................................................................................................... 14 5. Drop Testing and Replacement .......................................................................................... 14 6. FCC Reports....................................................................................................................... 14 7. Interconnection .................................................................................................................. 14 8. Nonvoice Return Capability .............................................................................................. 15 9. Lockout Device .................................................................................................................. 15 SECTION 5. SERVICE PROVISIONS ..................................................................................... 15 1. Regulation of Service Rates .................................................................................................. 15 2. Sales Procedures ................................................................................................................... 15 ii 3. Subscriber Inquiry and Complaint Procedures ..................................................................... 15 4. Subscriber Contracts ............................................................................................................. 16 5. Refund Policy........................................................................................................................ 16 6. Late Fees ............................................................................................................................... 16 7. Office Policy ......................................................................................................................... 17 SECTION 6. ACCESS CHANNEL(S) PROVISIONS ............................................................... 17 1. Public, Educational and Government Access ....................................................................... 17 2. Charges for Use..................................................................................................................... 20 3. Access Rules ......................................................................................................................... 20 4. Access Support...................................................................................................................... 20 5. Regional Channel 6 ............................................................................................................... 20 6. State and Federal Law compliance ....................................................................................... 20 7. Future PEG Funding Obligations.......................................................................................... 20 8. Additional Payments ............................................................................................................. 21 SECTION 7. SERVICES TO CITY ............................................................................................ 21 1. Twin Cities Metro PEG Interconnect Network ................................................................. 21 2. Cable Service to Public Buildings ..................................................................................... 21 SECTION 8. OPERATION AND ADMINISTRATION PROVISIONS ................................... 22 1. Administration of Franchise ................................................................................................. 22 2. Delegated Authority .............................................................................................................. 22 3. Franchise Fee ........................................................................................................................ 22 4. Access to Records ................................................................................................................. 24 5. Reports and Maps ................................................................................................................. 24 6. Periodic Evaluation ............................................................................................................... 24 SECTION 9. GENERAL FINANCIAL AND INSURANCE PROVISIONS ............................ 25 1. Performance Bond ................................................................................................................ 25 2. Letter of Credit ...................................................................................................................... 26 3. Indemnification of City ......................................................................................................... 28 4. Insurance ............................................................................................................................... 29 SECTION 10. SALE, ABANDONMENT, TRANSFER AND REVOCATION OF FRANCHISE ................................................................................................................................ 29 1. City's Right to Revoke .......................................................................................................... 29 2. Procedures for Revocation .................................................................................................... 30 3. Abandonment of Service....................................................................................................... 30 4. Removal After Abandonment, Termination or Forfeiture .................................................... 30 iii 5. Sale or Transfer of Franchise ................................................................................................ 31 SECTION 11. PROTECTION OF INDIVIDUAL RIGHTS ...................................................... 32 1. Discriminatory Practices Prohibited ..................................................................................... 32 2. Subscriber Privacy ................................................................................................................ 33 SECTION 12. UNAUTHORIZED CONNECTIONS AND MODIFICATIONS ....................... 33 1. Unauthorized Connections or Modifications Prohibited ...................................................... 33 2. Removal or Destruction Prohibited ...................................................................................... 33 3. Penalty................................................................................................................................... 34 SECTION 13. MISCELLANEOUS PROVISIONS .................................................................... 34 1. Franchise Renewal ................................................................................................................ 34 2. Work Performed by Others ................................................................................................... 34 3. Amendment of Franchise Ordinance .................................................................................... 34 4. Compliance with Federal, State and Local Laws .................................................................. 34 5. Nonenforcement by City ....................................................................................................... 35 6. Rights Cumulative ................................................................................................................ 35 7. Grantee Acknowledgment of Validity of Franchise ............................................................. 35 8. Force Majeure ....................................................................................................................... 35 SECTION 14. PUBLICATION EFFECTIVE DATE; ACCEPTANCE AND EXHIBITS ........ 35 1. Publication: Effective Date ................................................................................................... 35 2. Acceptance ............................................................................................................................ 36 EXHIBIT A - INDEMNITY AGREEMENT ....................................................................... Ex. A 1 ORDINANCE NO. 2015-008 AN ORDINANCE GRANTING A FRANCHISE TO QWEST BROADBAND SERVICES, INC., D/B/A CENTURYLINK, TO CONSTRUCT, OPERATE, AND MAINTAIN A CABLE COMMUNICATIONS SYSTEM IN THE CITY OF ARDEN HILLS; SETTING FORTH CONDITIONS ACCOMPANYING THE GRANT OF THE FRANCHISE; PROVIDING FOR REGULATION AND USE OF THE SYSTEM AND THE PUBLIC RIGHTS-OF-WAY IN CONJUNCTION WITH THE CITY’S RIGHT-OF-WAY ORDINANCE, IF ANY, AND PRESCRIBING PENALTIES FOR THE VIOLATION OF THE PROVISIONS HEREIN; The City Council of the City of Arden Hills ordains: STATEMENT OF INTENT AND PURPOSE Qwest Broadband Services, Inc., d/b/a CenturyLink (“Grantee”), applied for a cable franchise to serve the City. The City will adopt separate findings related to the application and the decision to grant a cable franchise to Grantee, which shall be incorporated herewith by reference. The City intends, by the adoption of this Franchise, to bring about competition in the delivery of cable services in the City. Adoption of this Franchise is, in the judgment of the Council, in the best interests of the City and its residents. SECTION 1. SHORT TITLE AND DEFINITIONS 1. Short Title. This Franchise Ordinance shall be known and cited as the CenturyLink Cable Franchise Ordinance. 2. Definitions. For the purposes of this Franchise, the following terms, phrases, words, and their derivations shall have the meaning given herein. When not inconsistent with the context, words in the singular number include the plural number. The word “shall” is always mandatory and not merely directory. The word “may” is directory and discretionary and not mandatory. a. “Basic Cable Service” means any service tier which includes the lawful retransmission of local television broadcast signals and any public, educational, and governmental access programming required by the Franchise to be carried on the basic tier. Basic Cable Service as defined herein shall not be inconsistent with 47 U.S.C. § 543(b)(7). b. “City” means City of Arden Hills, a municipal corporation, in the State of Minnesota, acting by and through its City Council, or its lawfully appointed designee. c. “City Council” means the governing body of the City. 2 d. “Cable Service” or “Service” means the provision of communications and/or entertainment services as “Cable Service” is defined by Minn. Stat. § 238.01 et seq. and 47 U.S.C § 521 et seq., as may be amended from time to time, but including Institutional Network services. Cable Service shall also include any video programming service for which a franchise from a local government is permitted under state law. e. “Cable System” or “System” means a system of antennas, cables, wires, lines, towers, waveguides, or other conductors, Converters, equipment, or facilities located in City and designed and constructed for the purpose of producing, receiving, transmitting, amplifying, or distributing audio, video, and data. System as defined herein shall not be inconsistent with the definitions set forth in Minn. Stat. § 238.02, subd. 3 and 47 U.S.C. § 522(7). This definition shall include any facility that is a “cable system” under federal law or a “cable communications system” under state law. f. “Commercial Need” or “Marketplace Need” means such need or market demand which City and Grantee may jointly determine requires action or performance by Grantee as specifically set forth in this Franchise. Such determination shall be based upon evidence and information presented by City, Grantee and other interested parties at a duly noticed public proceeding. Grantee shall have an opportunity to present evidence regarding the level of market demand, the cost of meeting such demand and the availability of technologies to meet such demand. Any decision regarding Commercial or Marketplace Need which requires action by Grantee shall not be unreasonable. g. “Commission” means the North Suburban Communications Commission, a municipal Joint Powers Commission. h. “Converter” means an electronic device which converts signals to a frequency acceptable to a television receiver of a Subscriber and by an appropriate selector permits a Subscriber to view all Subscriber signals included in the service. i. “Drop” means the cable that connects the ground block on the Subscriber's residence or institution to the nearest feeder cable of the System. j. “FCC” means the Federal Communications Commission and any legally appointed, designated or elected agent or successor. k. “Franchise” or “Cable Franchise” means this ordinance and the regulatory and contractual relationship established hereby. l. “Grantee” is Qwest Broadband Services, Inc., d/b/a CenturyLink, its lawful successors, transferees or assignees. 3 m. “Gross Revenues” shall be defined as and shall be construed broadly to include all revenues derived directly or indirectly by Grantee and/or an Affiliate that is a cable operator of the Cable System, from the operation of Grantee’s Cable System to provide Cable Services within the City (including cash, credits, property or other consideration of any kind or nature). Gross revenues include, by way of illustration and not limitation: monthly fees for Cable Services, regardless of whether such Cable Services are provided to residential or commercial customers, including revenues derived from the provision of all Cable Services (including but not limited to pay or premium Cable Services, digital Cable Services, pay-per- view, pay-per-event and video-on-demand Cable Services); installation, reconnection, downgrade, upgrade or similar charges associated with changes in subscriber Cable Service levels; fees paid to Grantee for channels designated for commercial/leased access use; converter, remote control, lockout device and other Cable Service equipment rentals and/or leases or sales; advertising revenues received or derived by Grantee and/or its Affiliates, including but not limited to, rep fees, Affiliate fees, rebates and commissions, but excluding unaffiliated agency fees; late fees, convenience fees and administrative fees; revenues from program guides; franchise fees; and commissions from home shopping channels and other revenue sharing arrangements. Gross Revenues subject to franchise fees shall include revenues derived from sales of advertising that run on Grantee’s Cable System within the City and shall be allocated on a pro rata basis using total Cable Service subscribers reached by the advertising. Additionally, Grantee agrees that Gross Revenues subject to franchise fees shall include all commissions paid to third parties associated with sales of advertising on the Cable System within the City allocated according to this paragraph using total Cable Service subscribers reached by the advertising. Gross revenues shall not include: actual bad debt write-offs, provided, however, that all or part of any such actual bad debt that is written off but subsequently collected shall be included in Gross Revenues in the period collected; and any taxes on services furnished by Grantee imposed by any municipality, state or other governmental unit, provided that franchise fees shall not be regarded as such a tax. (i) To the extent revenues are received by Grantee for the provision of a discounted bundle of services which includes Cable Services and non- Cable Services, Grantee shall calculate revenues to be included in Gross Revenues using a methodology that allocates revenue on a pro rata basis when comparing the bundled service price and its components to the sum of the most recent published rate card rate for the components, except it is expressly understood that equipment may be subject to inclusion in the bundled price at full rate card value. This calculation shall be applied to every bundled service package containing Cable Service from which Grantee receives or derives revenues in the City, and must be updated within sixty (60) days of the date any rate change for cable and/or non- cable services is implemented for a service package containing Cable Service or the date any rate change is implemented for any service 4 included in a service package that contains Cable Service. The NSCC reserves its right to review and to challenge Grantee’s calculations. (ii) For purposes of this definition, the term “Affiliates” means any person(s) and/or entity(ies) who own or control, are owned or controlled by or are under common ownership or control with Grantee but does not include affiliated entities that are not directly or indirectly involved with the programming, use, management, operation, construction, repair and/or maintenance of Grantee Corporation’s cable systems. (iii) Resolution of any disputes over the classification of revenue should first be attempted by agreement of the Parties, but should no resolution be reached, the Parties agree that reference shall be made to generally accepted accounting principles (“GAAP”) as promulgated and defined by the Financial Accounting Standards Board (“FASB”), Emerging Issues Task Force (“EITF”) and/or the U.S. Securities and Exchange Commission (“SEC”). Notwithstanding the forgoing, the City and/or the Commission reserves its right to challenge Grantee’s calculation of Gross Revenues, including the use or interpretation of GAAP as promulgated and defined by the FASB, EITF and/or the SEC. n. “Household” means a distinct address in the Qwest Corporation (“QC”) network database, whether a residence or small business, subscribing to or being offered cable service. Grantee represents and warrants that it has access to the QC network database and shall demonstrate to the City’s reasonable satisfaction how the data required in Section 2 are calculated and reported using the QC network database. o. “Installation” means the connection of the System from feeder cable to the point of connection with the Subscriber Converter or other terminal equipment. p. “Lockout Device” means an optional mechanical or electrical accessory to a Subscriber's terminal which inhibits the viewing of a certain program, certain channel, or certain channels provided by way of the Cable Communication System. q. “North Suburbs Access Corporation” means that certain non-profit corporation or its lawful successor, designee, or assignee, which is delegated authority and responsibility for providing certain community programming functions including public access. r. “North Suburban System” means the Cable System located in those municipalities collectively comprising the North Suburban Cable Commission. 5 s. “Pay Television” means the delivery over the System of pay-per-channel or pay- per-program audio-visual signals to Subscribers for a fee or charge, in addition to the charge for Basic Cable Service or Cable Programming Services. t. “Person” is any person, firm, partnership, association, corporation, company, or other legal entity, but does not include the City or Commission. u. “Right-of-Way” or “Rights-of-Way” means the area on, below, or above any real property in City in which the City has an interest including, but not limited to any street, road, highway, alley, sidewalk, parkway, park, skyway, or any other place, area, or real property owned by or under the control of City, including other dedicated Rights-of-Way for travel purposes and utility easements. v. “Right-of-Way Ordinance” means the ordinance codifying requirements regarding regulation, management and use of Rights-of-Way in City, including registration and permitting requirements. w. “Set Top Box” means an electronic device (sometimes referred to as a receiver) which may serve as an interface between a System and a Subscriber’s television monitor and which may convert signals to a frequency acceptable to a television monitor of a Subscriber and may, by an appropriate selector, permit a Subscriber to view all signals of a particular service x. “Subscriber” means any Person who lawfully receives service via the System. In the case of multiple office buildings or multiple dwelling units, the “Subscriber” means the lessee, tenant or occupant. SECTION 2. GRANT OF AUTHORITY AND GENERAL PROVISIONS 1. Grant of Franchise. a. This Franchise is granted pursuant to the terms and conditions contained herein. b. Nothing in this Franchise shall be deemed to waive the lawful requirements of any generally applicable City ordinance existing as of the Effective Date. c. Each and every term, provision or condition herein is subject to the provisions of state law, federal law, and local ordinances and regulations. The Municipal Code of the City, as the same may be amended from time to time, is hereby expressly incorporated into this Franchise as if fully set out herein by this reference. Notwithstanding the foregoing, the City may not unilaterally alter the material rights and obligations of Grantee under this Franchise. d. This Franchise shall not be interpreted to prevent the City from imposing additional lawful conditions, including additional compensation conditions for use of the Rights-of-Way, should Grantee provide service other than cable service. 6 e. The parties acknowledge that Grantee intends that Qwest Corporation (“QC”), an affiliate of Grantee, will be primarily responsible for the construction and installation of the facilities in the Rights-of-Way, constituting the cable communications system, which will be utilized by Grantee to provide cable service. Grantee promises, as a condition of exercising the privileges granted by this Franchise, that any affiliate of the Grantee, including QC, directly or indirectly involved in the construction, management, or operation of the cable communications system will comply with all applicable federal, state and local laws, rules and regulations regarding the use of the City’s rights of way. The City agrees that to the extent QC violates any applicable laws, rules and regulations, the City shall first seek compliance directly from QC. In the event, the City cannot resolve these violations or disputes with QC, or any other affiliate of Grantee, then the City may look to Grantee to ensure such compliance. Failure by Grantee to ensure QC’s or any other affiliate’s compliance with applicable laws, rules and regulations shall be deemed a material breach of this Franchise by Grantee. To the extent Grantee constructs and installs facilities in the rights-of- way, such installation will be subject to the terms and conditions contained herein. f. No rights shall pass to Grantee by implication. Without limiting the foregoing, by way of example and not limitation, this Franchise shall not include or be a substitute for: (i) Any other permit or authorization required for the privilege of transacting and carrying on a business within the City that may be required by the ordinances and laws of the City; (ii) Any permit, agreement, or authorization required by the City for Right-of- Way users in connection with operations on or in Rights-of-Way or public property including, by way of example and not limitation, street cut permits; or (iii) Any permits or agreements for occupying any other property of the City or private entities to which access is not specifically granted by this Franchise including, without limitation, permits and agreements for placing devices on poles, in conduits or in or on other structures. g. This Franchise is intended to convey limited rights and interests only as to those Rights-of-Way in which the City has an actual interest. It is not a warranty of title or interest in any Right-of-Way; it does not provide the Grantee with any interest in any particular location within the Right-of-Way; and it does not confer rights other than as expressly provided in the grant hereof. h. This Franchise does not authorize Grantee to provide telecommunications service, or to construct, operate or maintain telecommunications facilities. This Franchise is not a bar to imposition of any lawful conditions on Grantee with respect to 7 telecommunications, whether similar, different or the same as the conditions specified herein. This Franchise does not relieve Grantee of any obligation it may have to obtain from the City an authorization to provide telecommunications services, or to construct, operate or maintain telecommunications facilities, or relieve Grantee of its obligation to comply with any such authorizations that may be lawfully required. 2. Grant of Nonexclusive Authority. a. The Grantee shall have the right and privilege, subject to the permitting and other lawful requirements of City ordinance, rule or procedure, to construct, erect, and maintain, in, upon, along, across, above, over and under the Rights-of-Way in City a Cable System and shall have the right and privilege to provide Cable Service. The System constructed and maintained by Grantee or its agents shall not interfere with other uses of the Rights-of-Way. Grantee shall make use of existing poles and other above and below facilities available to Grantee to the extent it is technically and economically feasible to do so. b. Notwithstanding the above grant to use Rights-of-Way, no Right-of-Way shall be used by Grantee if City determines that such use is inconsistent with the terms, conditions, or provisions by which such Right-of-Way was created or dedicated, or with the present use of the Right-of-Way. c. This Franchise shall be nonexclusive, and City reserves the right to grant a franchise to any Person at any time during the period of this Franchise for the provision of Cable Service. The terms and conditions of any such franchise shall be, when taken as a whole, no less burdensome or more beneficial than those imposed upon Grantee pursuant to this Franchise. 3. Lease or Assignment Prohibited. No Person may lease Grantee’s System for the purpose of providing Service until and unless such Person shall have first obtained and shall currently hold a valid Franchise or other lawful authorization containing substantially similar burdens and obligations to this Franchise. Any assignment of rights under this Franchise shall be subject to and in accordance with the requirements of Section 10, Paragraph 5. 4. Franchise Term. This Franchise shall be in effect for a period of five (5) years from the date of acceptance by Grantee, unless sooner renewed, revoked or terminated as herein provided. 5. Compliance with Applicable Laws, Resolutions and Ordinances. a. The terms of this Franchise shall define the contractual rights and obligations of Grantee with respect to the provision of Cable Service and operation of the System in City. However, the Grantee shall at all times during the term of this Franchise be subject to all lawful exercise of the police power, statutory rights, local ordinance-making authority, and eminent domain rights of City. Except as 8 provided below, any modification or amendment to this Franchise, or the rights or obligations contained herein, must be within the lawful exercise of City’s police power, in which case the provision(s) modified or amended herein shall be specifically referenced in an ordinance of the City authorizing such amendment or modification. This Franchise may also be modified or amended with the written consent of Grantee as provided in Section 13, Paragraph 3 herein. b. Grantee shall comply with the terms of any City ordinance or regulation of general applicability which addresses usage of the Rights-of-Way within City which may have the effect of superseding, modifying or amending the terms of Section 3 and/or Section 8, Paragraph 5(c) herein, except that Grantee shall not, through application of such City ordinance or regulation of Rights-of-Way, be subject to additional burdens with respect to usage of Rights-of-Way which exceed burdens on similarly situated Rights-of-Way users. c. In the event of any conflict between Section 3 and/or Section 8, Paragraph 5(c) of this Franchise and any City ordinance or regulation which addresses usage of the Rights-of-Way, the conflicting terms in Section 3 and/or Section 8, Paragraph 5(c) of this Franchise shall be superseded by such City ordinance or regulation, except that Grantee shall not, through application of such City ordinance or regulation of Rights-of-Way, be subject to additional burdens with respect to usage of Rights-of-Way which exceed burdens on similarly situated Rights-of- Way users. d. In the event any City ordinance or regulation which addresses usage of the Rights-of-Way adds to, modifies, amends, or otherwise differently addresses issues addressed in Section 3 and/or Section 8, Paragraph 5(c) of this Franchise, Grantee shall comply with such ordinance or regulation of general applicability, regardless of which requirement was first adopted except that Grantee shall not, through application of such City ordinance or regulation of Rights-of-Way, be subject to additional burdens with respect to usage of Rights-of-Way which exceed burdens on similarly situated Rights-of-Way users. e. In the event Grantee cannot determine how to comply with any Right-of-Way requirement of City, whether pursuant to this Franchise or other requirement, Grantee shall immediately provide written notice of such question, including Grantee’s proposed interpretation, to the City with copy to the North Suburban Cable Communications Commission, in accordance with Section 2, Paragraph 8. The City or Commission shall provide a written response within fourteen (14) days of receipt indicating how the requirements cited by Grantee apply. Grantee may proceed in accordance with its proposed interpretation in the event a written response is not received within seventeen (17) days of mailing or delivering such written question. 6. Rules of Grantee. The Grantee shall have the authority to promulgate such rules, regulations, terms and conditions governing the conduct of its business as shall be reasonably 9 necessary to enable said Grantee to exercise its rights and perform its obligations under this Franchise and to assure uninterrupted service to each and all of its Subscribers; provided that such rules, regulations, terms and conditions shall not be in conflict with provisions hereto, the rules of the FCC, the laws of the State of Minnesota, City, or any other body having lawful jurisdiction. 7. Territorial Area Involved. This Franchise is granted for the corporate boundaries of City, as it exists from time to time. In the event of annexation by City, or as development occurs, any new territory shall become part of the territory for which this Franchise is granted, subject Paragraph 7(a) (Reasonable Build-Out of the Entire City) below. Access to cable service shall not be denied to any group of potential residential cable Subscribers because of the income of the residents of the area in which such group resides. . a. Reasonable Build-Out of the Entire City. The Parties recognize that Grantee, or its affiliate, has constructed a legacy communications system throughout the City that is capable of providing voice grade service. The Parties further recognize that Grantee or its affiliate must expend a significant amount of capital to upgrade its existing legacy communications system and to construct new facilities to make it capable of providing cable service. Further, there is no promise of revenues from cable service to offset these capital costs. The Parties agree that the following is a reasonable build-out schedule taking into consideration Grantee’s market success and the requirements of Minnesota state law. (i) Complete Equitable Build-Out. Grantee aspires to provide cable service to all households within the City by the end of the initial term of this Franchise. In addition, Grantee commits that a significant portion of its investment will be targeted to areas below the median income in the City. (ii) Initial Minimum Build-Out Commitment. Grantee agrees to be capable of serving a minimum of fifteen percent (15%) of the City’s households with cable service during the first two (2) years of the initial Franchise term, provided, however that Grantee will make its best efforts to complete such deployment within a shorter period of time. This initial minimum build- out commitment shall include deployment to households equitably throughout the City and to a significant number of households below the medium income in the City. Nothing in this Franchise shall restrict Grantee from serving additional households in the City with cable service; (iii) Quarterly Meetings. Commencing January 1, 2016, and continuing throughout the term of this Franchise, Grantee shall meet quarterly with the Executive Director of the Commission. At each quarterly meeting, Grantee shall present information acceptable to the City/Commission (to the reasonable satisfaction of the City/Commission) showing the number of households Grantee is presently capable of serving with cable service and the number of households that Grantee is actually serving with cable service. Grantee shall also present information acceptable to the 10 City/Commission (to the reasonable satisfaction of the City/Commission) that Grantee is equitably serving all portions of the City in compliance with this Section 2, Paragraph 7. In order to permit the City/Commission to monitor and enforce the provisions of this section and other provisions of this Franchise, the Grantee shall promptly, upon reasonable demand, show to the City/Commission (to the City/Commission’s reasonable satisfaction) maps and provide other documentation showing exactly where within the City the Grantee is currently providing cable service; (iv) Additional Build-Out Based on Market Success. If, at any quarterly meeting, Grantee is actually serving twenty seven and one-half percent (27.5%) of the Households capable of receiving cable service, then Grantee agrees the minimum build-out commitment shall increase to include all of the Households then capable of receiving cable service plus an additional fifteen (15%) of the total households in the City, which Grantee agrees to serve within two (2) years from the quarterly meeting; provided, however, the Grantee shall make its best efforts to complete such deployment within a shorter period of time. For example, if, at a quarterly meeting with the Commission’s Executive Director, Grantee shows that it is capable of serving sixty percent of the households in the City with cable service and is actually serving thirty percent of those households with cable service, then Grantee will agree to serve an additional fifteen percent of the total households in the City no later than 2 years after that quarterly meeting (a total of 75% of the total households). This additional build-out based on market success shall continue until every household in the City is served; (v) Line Extension. Grantee shall not have a line extension obligation until the first date by which Grantee is providing Cable Service to more than fifty percent (50%) of all subscribers receiving facilities based cable service from both the Grantee and any other provider(s) of cable service within the City. At that time, the City/Commission, in its reasonable discretion and after meeting with Grantee, shall determine the timeframe to complete deployment to the remaining households in the City, including a density requirement that is the same or similar to the requirement of the incumbent franchised cable operator. 8. Written Notice. All notices, reports, or demands required to be given in writing under this Franchise shall be deemed to be given when delivered personally to any officer of Grantee or City's Administrator of this Franchise or forty-eight (48) hours after it is deposited in the United States mail in a sealed envelope, with registered or certified mail postage prepaid thereon, addressed to the party to whom notice is being given, as follows: If to City: City of Arden Hills 1245 West Highway 96 Arden Hills, Minnesota 55112 11 Attention: City Manager/Administrator With copies to: North Suburban Cable Communications Commission 2670 Arthur Street Roseville, Minnesota 55113 And to: Michael R. Bradley Bradley Hagen & Gullikson, LLC 1976 Wooddale Drive, Suite 3A Woodbury, Minnesota 55125 If to Grantee: Qwest Broadband Services, Inc., d/b/a CenturyLink 1801 California St., 10th Flr. Denver, CO 80202 Attn: Public Policy With copies to: Qwest Broadband Services Inc., d/b/a CenturyLink 200 S. 5th Street, 21st Flr. Minneapolis, MN 55402 Attn: Public Policy Such addresses may be changed by either party upon notice to the other party given as provided in this Section. SECTION 3. CONSTRUCTION STANDARDS 1. Registration, Permits and Construction Codes a. Grantee shall strictly adhere to all state and local laws and building and zoning codes currently or hereafter applicable to location, construction, installation, operation or maintenance of the System in City and give due consideration at all times to the aesthetics of the property. b. Failure to obtain permits or comply with permit requirements shall be grounds for revocation of this Franchise or any lesser sanctions provided herein or in any other applicable law. 2. Repair of Rights-of-Way and Property. Any and all Rights-of-Way, or public or private property, which are disturbed or damaged during the construction, repair, replacement, relocation, operation, maintenance, expansion, extension or reconstruction of the System shall be promptly and fully restored by Grantee, at its expense, to the same condition as that prevailing prior to Grantee's work, as determined by City. If Grantee shall fail to promptly perform the restoration required herein, after written request of City and reasonable opportunity to satisfy that request, City shall have the right to put the Rights- of-Way, public, or private property back into good condition. In the event City 12 determines that Grantee is responsible for such disturbance or damage, Grantee shall be obligated to fully reimburse City for such restoration. 3. Conditions on Right-of-Way Use. a. Nothing in this Franchise shall be construed to prevent City from constructing, maintaining, repairing or relocating sewers; grading, paving, maintaining, repairing, relocating and/or altering any Right-of-Way; constructing, laying down, repairing, maintaining or relocating any water mains; or constructing, maintaining, relocating, or repairing any sidewalk or other public work. b. All System transmission and distribution structures, lines and equipment erected by the Grantee within City shall be located so as not to obstruct or interfere with the use of Rights-of-Way except for normal and reasonable obstruction and interference which might occur during construction and to cause minimum interference with the rights of property owners who abut any of said Rights-of- Way and not to interfere with existing public utility installations. c. If at any time during the period of this Franchise City shall elect to alter or change the grade or location of any Right-of-Way, the Grantee shall, at its own expense, upon reasonable notice by City, remove and relocate its poles, wires, cables, conduits, manholes and other fixtures of the System and in each instance comply with the reasonable and lawful standards and specifications of City. d. The Grantee shall not place poles, conduits, or other fixtures of System above or below ground where the same will interfere with any gas, electric, telephone, water or other utility fixtures and all such poles, conduits, or other fixtures placed in any Right-of-Way shall be so placed as to comply with all reasonable and lawful requirements of City. e. The Grantee shall, upon request of any Person holding a moving permit issued by City, temporarily move its wires or fixtures to permit the moving of buildings with the expense of such temporary removal to be paid by the Person requesting the same, and the Grantee shall be given not less than ten (10) days advance written notice to arrange for such temporary changes. f. The Grantee shall have the authority to trim any trees upon and overhanging the Rights-of-Way of City so as to prevent the branches of such trees from coming in contact with the wires and cables or other facilities of the Grantee. g. Grantee shall use its best efforts to give reasonable prior notice to any adjacent private property owners who will be negatively affected or impacted by Grantee’s work in the Rights-of-Way. 4. Undergrounding of Cable. Unless otherwise required by action of City Council, Grantee must place newly constructed facilities underground in areas of City where all other 13 utility lines are placed underground. Amplifier boxes and pedestal mounted terminal boxes may be placed above ground if existing technology reasonably requires, but shall be of such size and design and shall be so located as not to be unsightly or unsafe, all pursuant to plans submitted with Grantee’s permit application(s) and approved by City. 5. Installation of Facilities. No poles, conduits, amplifier boxes, pedestal mounted terminal boxes, similar structures, or other wire-holding structures shall be erected or installed by the Grantee without required permit of City. 6. Safety Requirements. a. The Grantee shall at all times employ ordinary and reasonable care and shall install and maintain in use nothing less than commonly accepted methods and devices for preventing failures and accidents which are likely to cause damage or injuries. b. The Grantee shall install and maintain its System and other equipment in accordance with City’s codes and the requirements of the National Electric Safety Code and all other applicable FCC, state and local regulations, and in such manner that they will not interfere with City communications technology related to health, safety and welfare of the residents. c. All System structures, and lines, equipment and connections in, over, under and upon the Rights-of-Way of City, wherever situated or located, shall at all times be kept and maintained in good condition, order, and repair so that the same shall not menace or endanger the life or property of City or any Person. SECTION 4. DESIGN PROVISIONS 1. System Design. a. Grantee shall develop, construct and operate a state-of-the-art cable communications system, constructed in accordance with Section 2, Paragraph (7)(a). b. All final programming decisions remain the discretion of Grantee, provided that Grantee notifies City and Subscribers in writing thirty (30) days prior to any channel additions, deletions, or realignments, and further subject to Grantee’s signal carriage obligations hereunder and pursuant to 47 U.S.C. §§ 531-536, and further subject to City's rights pursuant to 47 U.S.C. § 545. Location and relocation of the PEG Channels shall be governed by Section 6, Paragraph 1(d). 2. Interruption of Service. The Grantee shall interrupt service only for good cause and for the shortest time possible. Such interruption shall occur during periods of minimum use of the System. If service is interrupted for a total period of more than forty eight (48) hours in 14 any thirty (30) day period, Subscribers shall be credited pro rata for such interruption, upon request. 3. Technical Standards. The technical standards used in the operation of the System shall comply, at minimum, with the technical standards promulgated by the FCC relating to Cable Systems pursuant to Title 47, Sections 76.601 to 76.617, as applicable, as may be amended or modified from time to time, which regulations are expressly incorporated herein by reference. 4. Special Testing. a. The City shall have the right to inspect all construction or installation work performed pursuant to the provisions of the Franchise. In addition, the City/Commission may require special testing of a location or locations within the System if there is a particular matter of controversy or unresolved complaints regarding such construction or installation work or pertaining to such location(s). Demand for such special tests may be made on the basis of complaints received or other evidence indicating an unresolved controversy or noncompliance. Such tests shall be limited to the particular matter in controversy or unresolved complaints. The City shall endeavor to so arrange its request for such special testing so as to minimize hardship or inconvenience to Grantee or to the Subscribers caused by such testing. b. Before ordering such tests, Grantee shall be afforded thirty (30) days following receipt of written notice to investigate and, if necessary, correct problems or complaints upon which tests were ordered. The City shall meet with Grantee prior to requiring special tests to discuss the need for such and, if possible, visually inspect those locations which are the focus of concern. If, after such meetings and inspections, City wishes to commence special tests and the thirty (30) days have elapsed without correction of the matter in controversy or unresolved complaints, the tests shall be conducted at Grantee’s expense by a qualified engineer selected by City and Grantee, and Grantee shall cooperate in such testing. 5. Drop Testing and Replacement. The Grantee shall replace, at no separate charge to an individual Subscriber, all Drops and/or associated passive equipment incapable of passing the full System capacity at the time a Subscriber upgrades. 6. FCC Reports. The results of any tests required to be filed by Grantee with the FCC shall upon request of City also be filed with the City or its designee within ten (10) days of the conduct of such tests. 7. Interconnection. The System servicing the Cities of Arden Hills, Falcon Heights, Lauderdale, Little Canada, Mounds View, New Brighton, North Oaks, Roseville, and St. Anthony shall continue to be completely interconnected. In addition, Grantee shall make available for interconnection purposes one (1) channel for forward video purposes, one (1) six 15 (6) MHz channel for return video purposes, one (1) channel for forward data or other purposes, and one (1) channel for return data or other purposes between all Systems adjacent to the North Suburban System and under common ownership with Grantee. This commitment may be satisfied through the provision of the Twin Cities Metro PEG Interconnect Network, provided Grantee agrees to allow all cities adjacent to the North Suburban System to participate. 8. Nonvoice Return Capability. Grantee is required to use cable and associated electronics having the technical capacity for nonvoice return communications. 9. Lockout Device. Upon the request of a Subscriber, Grantee shall make available a Lockout Device at no additional charge to Subscribers. SECTION 5. SERVICE PROVISIONS 1. Regulation of Service Rates. a. The City may regulate rates for the provision of Cable Service, equipment, or any other communications service provided over the System to the extent allowed under federal or state law(s). City reserves the right to regulate rates for any future services to the extent permitted by law. b. Grantee shall give City and Subscribers written notice of any change in a rate or charge at least one billing cycle prior to the effective date of the change. Bills must be clear, concise, and understandable, with itemization of all charges. 2. Sales Procedures. Grantee shall not exercise deceptive sales procedures when marketing any of its services within City. In its initial communication or contact with a non- Subscriber and in all general solicitation materials marketing the Grantee or its services as a whole, Grantee shall inform the non-Subscriber of all levels of service available, including the lowest priced and free service tiers. Grantee shall have the right to market door-to-door during reasonable hours consistent with local ordinances and regulation. 3. Subscriber Inquiry and Complaint Procedures. a. Grantee shall have a publicly listed toll-free telephone number which shall be operated so as to receive Subscriber complaints and requests on a twenty-four (24) hour-a-day, seven (7) days-a-week, 365 days a year basis. During normal business hours, trained representatives of Grantee shall be available to respond to Subscriber inquiries. b. Grantee shall maintain adequate numbers of telephone lines and personnel to respond in a timely manner to schedule service calls and answer Subscriber complaints or inquiries in a manner consistent with regulations adopted by the FCC and City where applicable and lawful. Under normal operating conditions, telephone answer time by a customer representative, including wait time, shall not exceed thirty (30) seconds when the connection is made. If the call needs to be 16 transferred, transfer time shall not exceed thirty (30) seconds. These standards shall be met no less than ninety (90) percent of the time under normal operating conditions, measured on a quarterly basis. Under normal operating conditions, the customer will receive a busy signal less than three (3) percent of the time. Grantee shall respond to written complaints with copy to City or its designee within thirty (30) days. c. Subject to Grantee’s obligations pursuant to law regarding privacy of certain information, Grantee shall prepare and maintain written records of all complaints received from City and the resolution of such complaints, including the date of such resolution. Such written records shall be on file at the office of Grantee. Grantee shall provide City with a written summary of such complaints and their resolution upon request of City. As to Subscriber complaints, Grantee shall comply with FCC record-keeping regulations and make the results of such record- keeping available to City upon request. d. Subscriber requests for repairs shall be performed within thirty-six (36) hours of the request unless conditions beyond the control of Grantee prevent such performance. Grantee may schedule appointments for Installations and other service calls either at a specific time or, at a maximum, during a four hour time block during normal business hours. Grantee may also schedule service calls outside normal business hours for the convenience of customers. Grantee shall use its best efforts to not cancel an appointment with a customer after the close of business on the business day prior to the scheduled appointment. If the installer or technician is late and will not meet the specified appointment time, he/she must use his/her best efforts to contact the customer and reschedule the appointment at the sole convenience of the customer. Service call appointments must be met in a manner consistent with FCC standards. 4. Subscriber Contracts. Grantee shall file with City any standard form Subscriber contract utilized by Grantee. If no such written contract exists, Grantee shall file with the City a document completely and concisely stating the length and terms of the Subscriber contract offered to customers. The length and terms of any Subscriber contract(s) shall be available for public inspection during normal business hours. 5. Refund Policy. In the event a Subscriber establishes or terminates service and receives less than a full month's service, Grantee shall prorate the monthly rate on the basis of the number of days in the period for which service was rendered to the number of days in the billing. 6. Late Fees. Fees for the late payment of bills shall not be assessed until after the service has been fully provided and, as of the due date of the bill notifying Subscriber of an unpaid balance, the bill remains unpaid. Late Fees may not exceed the actual costs to Grantee of late payment of bills and the servicing and collecting of such accounts. 17 7. Office Policy. The Grantee shall install, maintain and operate, throughout the term of this Franchise, a single staffed payment center with regular business hours in the Commission Franchise Area at a location agreed upon by the Commission and the Grantee. Additional payment centers may be installed at other locations. The purpose of the payment center(s) shall be to receive Subscriber payments. All subscriber remittances at a payment center shall be posted to Subscribers’ accounts within forty-eight (48) hours of remittance. Subscribers shall not be charged a late fee or otherwise penalized for any failure by the Grantee to properly credit a Subscriber for a payment timely made. The Grantee shall, at the request of and at no delivery or retrieval charge to a Subscriber, deliver or retrieve electronic equipment (e.g., Set Top Boxes and remote controls). After consultation with the Commission, the Grantee shall provide Subscribers with at least sixty (60) days’ prior notice of any change in the location of the customer service center serving the North Suburban System, which notice shall apprise Subscribers of the customer service center’s new address, and the date the changeover will take place. SECTION 6. ACCESS CHANNEL(S) PROVISIONS 1. Public, Educational and Government Access. a. City or its designee is hereby designated to operate, administer, promote, and manage access (public, education, and government programming) (hereinafter "PEG access") programming on the Cable System. b. Within one hundred twenty (120) days from the Effective Date, the Grantee shall provide sixteen (16) channels (the “Access Channels”) to be used for PEG access programming on the basic service tier. The City and Commission have the sole discretion to designate the use of each Access Channel. Grantee shall provide a technically reliable path for upstream and downstream transmission of the Access Channels, which will in no way degrade the technical quality of the Access Channels, from an agreed upon demarcation point at the Commission’s Master Control Center at the Commission’s office, and from any other designated Access providers’ locations, to Grantee’s headend, on which all Access Channels shall be transported for distribution on Grantee’s subscriber network. The Access Channels shall be delivered without degradation to subscribers in the technical format (e.g. HD or SD) as delivered by the Commission and any designated Access provider to Grantee at each demarcation point at the Commission Office and at the designated Access providers’ locations. (1) All of the Access Channels will be made available through a multi- channel display (i.e. a picture in picture feed) on a single TV screen called a “mosaic” (the “North Suburban Mosaic”), where a cable subscriber can access via an interactive video menu one of any of the sixteen Access Channels. The North Suburban Mosaic will be located on Channel 15. The sixteen Access Channels will be located at Channels 8010-8025. The North Suburban Mosaic will contain only Access Channels authorized by the Commission. 18 (2) Grantee will make available to the Commission the ability to place detailed scheduled Access Channel programming information on the interactive channel guide by putting the Commission in contact with the electronic programing guide vendor (“EPG provider”) that provides the guide service (currently Gracenote). Grantee will be responsible for providing the designations and instructions necessary to ensure the Access Channels will appear on the programming guide throughout the City and any necessary headend costs associated therewith. The Commission shall be responsible for providing programming information to the EPG provider. (3) For purposes of this Franchise, the term channel shall be as commonly understood and is not any specific bandwidth amount. The signal quality of the Access Channels shall be the same as the local broadcast channels, provided such signal quality is delivered to Grantee at the Access Channels’ respective demarcation points. (4) Grantee will provide, at no cost to the Commission, air time on non- Access channels during periods in which ample unsold/unused air time on such channels exists for City public service announcements (PSAs). The Commission will provide a 30-second PSA prior to the start of each month on a mutually agreed-upon schedule. (5) In the event Grantee makes any change in the Cable System and related equipment and facilities or in its signal delivery technology, which requires the City or Commission to obtain new equipment in order to be compatible with such change for purposes of transport and delivery of the Access Channels to the Grantee’s headend, Grantee shall, at its own expense and free of charge to the City, the Commission, or its designated entities, purchase such equipment as may be necessary to facilitate the cablecasting of the Access Channels in accordance with the requirements of the Franchise. (6) Neither the Grantee nor the officers, directors, or employees of the Grantee is liable for any penalties or damages arising from programming content not originating from or produced by the Grantee and shown on any public access channel, education access channel, government access channel, leased access channel, or regional channel. (7) Within one hundred twenty (120) days of a written request from the Commission, Grantee shall make available as part of Basic Service to all Subscribers a PEG Access Video-on Demand (PEG-VOD) Service and maintain a PEG-VOD system. The PEG-VOD system shall be connected by the Grantee such that: 19 (i) Twenty-five (25) hours of programming per member city of the Commission, or such greater amount as may be mutually agreed to by the parties, as designated and supplied by the City, Commission, or its Designated Access Provider to the Grantee may be electronically transmitted and/or transferred and stored on the PEG-VOD system; and (ii) A database of that programming may be efficiently searched and a program requested and viewed over the PEG-VOD system by any Subscriber in the City; and (iii) Programming submitted for placement on the PEG-VOD system, shall be placed on and available for viewing from the PEG-VOD system within forty-eight (48) hours of receipt of said programming; (iv) The hardware and software described in Subsection (8) below, shall be in all respects of the same or better technical quality as the hardware and software utilized by Grantee in the provision of any other video on demand services offered over the Cable System, and shall be upgraded at Grantee’s cost, when new hardware or software is utilized on Grantee’s Cable System for other video on demand services. Grantee shall provide reasonable technical assistance to allow for proper use and operation when encoding hardware or software is installed and/or upgraded at City’s facilities. (8) To ensure compatibility and interoperability, the Grantee shall supply and maintain all necessary hardware and software to encode, transmit and/or transfer Government Access programming from the City to the PEG-VOD system. The City shall be responsible for all monitoring of any equipment provided under this Section, and notifying Grantee of any problems. Grantee shall provide all technical support and maintenance for the equipment provided to the City by Grantee under this Section. After notification of any equipment problems, Grantee shall diagnose and resolve the problem within forty eight (48) hours. Major repairs which cannot be repaired within the forty eight (48) hour timeframe shall be completed within seven (7) days of notice, unless, due to Force Majeure conditions, a longer time is required. “Major repairs” are those that require equipment to be specially obtained in order to facilitate the repairs. The quality of signal and the quality of service obtained by a Subscriber utilizing the PEG-VOD service shall meet or exceed the quality standards established for all other programming provided by the Grantee and as established elsewhere in this Franchise Agreement. 20 c. All residential Subscribers who receive all or any part of the total services offered on the System shall be eligible to receive the Access Channels at no additional charge. City may rename, reprogram, or otherwise change the use of these channels in its sole discretion, provided such use is non-commercial, lawful, and retains the general purpose of the provision of community programming. Nothing herein shall diminish the City's rights to secure additional channels pursuant to Minn. Stat. § 238.084, which is expressly incorporated herein by reference. City shall provide ninety (90) days prior written notice to Grantee of City's intent to activate access channels. d. Grantee may not move or otherwise change the channel number or location of any public or government access or community program channel, including the North Suburban Mosaic channel, without the written approval of the City or its designee. Upon six (6) months’ notice to City, any other access channel may be moved by Grantee, but in no event more than once every two (2) years unless otherwise allowed by City, provided Grantee pays all reasonable costs or expenses arising out of the channel move including, but not limited to, equipment necessary to effect the change at the programmer’s production or receiving facility (school frequency routing equipment, etc.), signage, letterhead, business cards, and reasonable marketing or other constituency notification costs. This paragraph shall not apply to Regional Channel 6. 2. Charges for Use. Channel time and playback of programming on the PEG access and community program channel(s) must be provided without charge to City and the public. 3. Access Rules. City, or its designee, shall implement rules for use of any access channel(s). 4. Access Support. Grantee shall pay a PEG Fee of $4.15/subscriber/month from the effective date until the franchise renews. Starting with the 2016 calendar year, the City may elect to increase this fee based on the Consumer Price Index. Any such election must be made in writing to the Franchisee no later than September 1st prior to the year in which the increase shall apply. In no event shall the PEG Fee be in an amount different from the incumbent cable provider. In the event the incumbent recovers from subscribers a higher, or lower, PEG fee, Grantee will increase, or decrease, its PEG fee upon ninety (90) days written notice from the City. The PEG fee may be used for operational or capital support of PEG programming. 5. Regional Channel 6. Grantee shall designate standard VHF Channel 6 for uniform regional channel usage. 6. State and Federal Law compliance. Satisfaction of the requirements of this Section 6 satisfies any and all of Grantee’s state and federal law requirements of Grantee with respect to PEG access. 7. Future PEG Funding Obligations. Grantee agrees that financial support for PEG arising from or relating to the obligations set forth in this Section shall in no way modify or 21 otherwise affect Grantee's obligations to pay Franchise Fees to City. Grantee agrees that although the sum of Franchise Fees plus the payments set forth in this Section may total more than five percent (5%) of Grantee's Gross Revenues in any 12-month period, the additional commitments shall not be offset or otherwise credited in any way against any Franchise Fee payments under this Franchise Agreement. 8. Additional Payments. If the incumbent franchised cable operator agrees to provide any support of the Access Channels in excess of the amount identified above or to any payment in support of any other PEG-related commitment after the Effective Date of this Franchise, the Commission, in its reasonable discretion, after meeting with the Grantee, will determine whether Grantee’s PEG Fee should be changed. If Grantee is required to pay any additional PEG Fee, such amount must be based upon a per subscriber/per month fee. SECTION 7. SERVICES TO CITY 1. Twin Cities Metro PEG Interconnect Network. Grantee shall provide a discrete, non-public, video interconnect network, from an agreed upon demarcation point at the Commission's Master Control Center at the Commission's office, to Grantee's headend. The video interconnect network shall not exceed 50 Mbps of allocated bandwidth, allowing PEG operators that have agreed with Grantee to share (send and receive) live and recorded programming for playback on their respective systems. Where available the Grantee shall provide the video interconnect network and the network equipment necessary for the high- priority transport of live multicast HD/SD video streams as well as lower-priority file-sharing. Grantee shall provide 50 Mbps bandwidth for each participating PEG entity to send its original programming, receive at least two additional multicast HD/SD streams from any other participating PEG entity, and allow the transfer of files. Each participating PEG entity is responsible for encoding its own SD/HD content in suitable bit rates to be transported by the video interconnect network without exceeding the 50 Mbps of allocated bandwidth. 2. Cable Service to Public Buildings. Grantee shall, at no cost to the City or Commission, provide Basic Service and Expanded Basic Service (currently Prism Essentials) or equivalent package of Cable Service and necessary reception equipment to up to seven (7) outlets at the Commission Office and at each Member City City Hall and to each Independent School District at the current locations located in the Commission area that originates PEG programming. Grantee shall, at no cost to the City, provide Basic Service and Expanded Basic Service (currently Prism Essentials) or equivalent package of Cable Service and necessary reception equipment to up to three (3) outlets at all other government buildings, schools and public libraries located in the City where Grantee provides Cable Service, so long as these government addresses are designated as a Household and no other cable communications provider is providing complementary service at such location. For purposes of this subsection, “school” means all State-accredited K-12 public and private schools. Outlets of Basic and Expanded Basic Service provided in accordance with this subsection may be used to distribute Cable Services throughout such buildings; provided such distribution can be accomplished without causing Cable System disruption and general technical standards are maintained. Such outlets may only be used for lawful purposes. If any location is not designated as a Household, it 22 will be provided the functionality to monitor PEG signals through a mutually agreeable alternate technology at the expense of the Grantee. SECTION 8. OPERATION AND ADMINISTRATION PROVISIONS 1. Administration of Franchise. The City Manager or other designee shall have continuing regulatory jurisdiction and supervision over the System and the Grantee's operation under the Franchise. The City, or its designee, may issue such reasonable rules and regulations concerning the construction, operation and maintenance of the System as are consistent with the provisions of the Franchise and law. 2. Delegated Authority. The City may appoint a citizen advisory body or a Joint Powers Commission, or may delegate to any other body or Person authority to administer the Franchise and to monitor the performance of the Grantee pursuant to the Franchise. Grantee shall cooperate with any such delegatee of City. 3. Franchise Fee. a. During the term of the Franchise, Grantee shall pay quarterly to City or its delegatee a Franchise Fee in an amount equal to five percent (5%) of its quarterly Gross Revenues, or such other amounts as are subsequently permitted by federal statute. b. Any payments due under this provision shall be payable quarterly. The payment shall be made within thirty (30) days of the end of each of Grantee's fiscal quarters together with a report showing the basis for the computation. c. All amounts paid shall be subject to audit and recomputation by City and/or the Commission and acceptance of any payment shall not be construed as an accord that the amount paid is in fact the correct amount. If an audit or review discloses an overpayment or underpayment of franchise fees, the City and/or the Commission shall notify Grantee of such overpayment or underpayment. The City’s/Commission’s audit or review expenses shall be borne by the City/Commission unless the audit or review determines that the payment to the City should be increased by more than five percent (5%) in the audited/reviewed period, in which case the costs of the audit/review shall be borne by Grantee, up to a cap of $25,000, as a cost incidental to the enforcement of the Franchise. Any additional amounts due to the City as a result of the audit or review shall be paid to the City within thirty (30) days following written notice to Grantee by the City/Commission of the underpayment, which notice shall include a copy of the audit/review report. If the recomputation results in additional revenue to be paid to the City, such amount shall be subject to a ten percent (10%) annual interest charge. d. The City/Commission shall have the right to inspect and to require Grantee to provide any and all data, documents and records maintained by Grantee (or 23 maintained by an Affiliate or a third-party contractor/vendor on behalf of Grantee) reasonably related to the calculation and payment of franchise fees. The Grantee shall maintain such records, documents and data for a minimum of four (4) years. e. Grantee shall have no less than twenty (20) business days to respond fully and completely to any written request for data, documents and records issued by the City/Commission, unless an extension of time is granted by the City/Commission in writing. Grantee may request an extension of the twenty (20) business day deadline applicable to a written request for data, information and documents no later than ten (10) business days after the date of such request. Every request for an extension of time shall describe, in detail, the reasons the extension is necessary. The City/Commission may, in its sole discretion, grant or deny an extension request, and shall act reasonably in making such a determination based on the scope and complexity of the information request at issue and the facts cited by Grantee in its written extension request. f. In the event any franchise fee payment or recomputation amount is not made on or before the required date, Grantee shall pay, during the period such unpaid amount is owed, the additional compensation and interest charges computed from such due date, at an annual rate of ten percent (10%). g. Nothing in this Franchise shall be construed to limit any authority of the City to impose any tax, fee or assessment of general applicability. h. The franchise fee payments required by this Franchise shall be in addition to any and all taxes or fees of general applicability. Grantee shall not have or make any claim for any deduction or other credit of all or any part of the amount of said franchise fee payments from or against any of said taxes or fees of general applicability, except as expressly permitted by law. Grantee shall not apply nor seek to apply all or any part of the amount of said franchise fee payments as a deduction or other credit from or against any of said taxes or fees of general applicability, except as expressly permitted by law. Nor shall Grantee apply or seek to apply all or any part of the amount of any of said taxes or fees of general applicability as a deduction or other credit from or against any of its franchise fee obligations, except as expressly permitted by law. i. The Franchise Fee shall be in addition to any and all taxes or other levies or assessments which are now or hereafter required to be paid by businesses in general by any law of the City, the State or the United States including, without limitation, sales, use and other taxes, business license fees or other payments. Payment of the Franchise Fee under this Franchise shall not exempt Grantee from the payment of any other license fee, permit fee, tax or charge on the business, occupation, property or income of Grantee that may be lawfully imposed by the City. Any other license fees, taxes or charges shall be of general applicability in 24 nature and shall not be levied against Grantee solely because of its status as a cable operator or solely because of its status as such. 4. Access to Records. The City shall have the right to inspect, upon reasonable notice and during normal business hours, or require Grantee to provide within a reasonable time copies of any records maintained by Grantee which relate to System operations including specifically Grantee’s accounting and financial records. 5. Reports and Maps. a. Grantee shall file with the City, at the time or payment of the Franchise Fee, a report of all Gross Revenues in form and substance as required by City. b. Grantee shall prepare and make available to City, at the times and in the form prescribed, such other reasonable reports with respect to Grantee’s operations pursuant to this Franchise as City may require. c. If required by City, Grantee shall make available to the City Manager the maps, plats, and permanent records of the location and character of all facilities constructed, including underground facilities, and Grantee shall make available with City updates of such maps, plats and permanent records annually if changes have been made in the System. 6. Periodic Evaluation. a. The City may require evaluation sessions at any time during the term of this Franchise, upon fifteen (15) days written notice to Grantee. b. Topics which may be discussed at any evaluation session may include, but are not limited to, application of new technologies, System performance, programming offered, access channels, facilities and support, municipal uses of cable, subscriber rates, customer complaints, amendments to this Franchise, judicial rulings, FCC rulings, line extension policies and any other topics City deems relevant. c. As a result of a periodic review or evaluation session, upon notification from City, Grantee shall meet with city and undertake good faith efforts to reach agreement on changes and modifications to the terms and conditions of the Franchise which are both economically and technically feasible. 25 SECTION 9. GENERAL FINANCIAL AND INSURANCE PROVISIONS 1. Performance Bond. a. Within 30 days of the Effective Date of this Franchise, the Grantee shall deliver to the Commission a bond, that is effective as of the Effective Date and at all times thereafter, until the Grantee has liquidated all of its obligations with City, the Grantee shall furnish a bond to Commission in the amount of $500,000.00 in a form and with such sureties as reasonably acceptable to City. This bond will be conditioned upon the faithful performance by the Grantee of its Franchise obligations and upon the further condition that in the event the Grantee shall fail to comply with any law, ordinance or regulation governing the Franchise, there shall be recoverable jointly and severally from the principal and surety of the bond any damages or loss suffered by City as a result, including the full amount of any compensation, indemnification or cost of removal or abandonment of any property of the Grantee, plus a reasonable allowance for attorneys' fees and costs, up to the full amount of the bond, and further guaranteeing payment by the Grantee of claims, liens and taxes due City which arise by reason of the construction, operation, or maintenance of the System. The rights reserved by City with respect to the bond are in addition to all other rights City may have under the Franchise or any other law. City may, from year to year, in its sole discretion, reduce the amount of the bond. b. The time for Grantee to correct any violation or liability, shall be extended by City if the necessary action to correct such violation or liability is, in the sole determination of City, of such a nature or character as to require more than thirty (30) days within which to perform, provided Grantee provides written notice that it requires more than thirty (30) days to correct such violations or liability, commences the corrective action within the thirty (30) days period and thereafter uses reasonable diligence to correct the violation or liability. c. In the event this Franchise is revoked by reason of default of Grantee, City shall be entitled to collect from the performance bond that amount which is attributable to any damages sustained by City as a result of said default or revocation. d. Grantee shall be entitled to the return of the performance bond, or portion thereof, as remains sixty (60) days after the expiration of the term of the Franchise or revocation for default thereof, provided City has not notified Grantee of any actual or potential damages incurred as a result of Grantee’s operations pursuant to the Franchise or as a result of said default. e. The rights reserved to City with respect to the performance bond are in addition to all other rights of City whether reserved by this Franchise or authorized by law, and no action, proceeding or exercise of a right with respect to the performance bond shall affect any other right City may have. 26 2. Letter of Credit. a. Within thirty (30) days of the Effective Date of this Franchise, Grantee shall deliver to Commission an irrevocable and unconditional Letter of Credit, that is effective as of the Effective Date, in form and substance acceptable to City, from a National or State bank approved by the Commission , in the amount of $25,000.00. b. The Letter of Credit shall provide that funds will be paid to City, upon written demand of City, and in an amount solely determined by City in payment for penalties charged pursuant to this Section, in payment for any monies owed by Grantee to City or any person pursuant to its obligations under this Franchise, or in payment for any damage incurred by City or any person as a result of any acts or omissions by Grantee pursuant to this Franchise. c. In addition to recovery of any monies owed by Grantee to City or any person or damages to City or any person as a result of any acts or omissions by Grantee pursuant to the Franchise, City in its sole discretion may charge to and collect from the Letter of Credit the following penalties: i. For failure to timely complete System upgrades as provided in this Franchise unless City approves the delay, the penalty shall be $500.00 per day for each day, or part thereof, such failure occurs or continues. ii. For failure to provide data, documents, reports or information or to cooperate with City during an application process or system review or as otherwise provided herein, the penalty shall be $250.00 per day for each day, or part thereof, such failure occurs or continues. iii. Fifteen (15) days following notice from City of a failure of Grantee to comply with construction, operation or maintenance standards, the penalty shall be $500.00 per day for each day, or part thereof, such failure occurs or continues. iv. For failure to provide the services Grantee has proposed, including, but not limited to, the implementation and the utilization of the access channels and the maintenance and/or replacement of the equipment and other facilities, the penalty shall be $500.00 per day for each day, or part thereof, such failure occurs or continues. v. For Grantee’s breach of any written contract or agreement with or to the City or its designee, the penalty shall be $500.00 per day for each day, or part thereof, such breach occurs or continues. vi. For failure to comply with the reasonable build-out provisions and for economic redlining in violation of Section 2, Paragraph 7 above and 47 27 U.S.C. § 541(a)(3): Five Hundred dollars ($500) per day for each day or part thereof that such violation continues. vii. For failure to comply with any of the provisions of this Franchise, or other City ordinance for which a penalty is not otherwise specifically provided pursuant to this paragraph c, the penalty shall be $250.00 per day for each day, or part thereof, such failure occurs or continues. d. Each violation of any provision of this Franchise shall be considered a separate violation for which a separate penalty can be imposed. e. Whenever City finds that Grantee has violated one or more terms, conditions or provisions of this Franchise, or for any other violation contemplated in Section 9, Paragraph 2(c) above, a written notice shall be given to Grantee informing it of such violation. At any time after thirty (30) days (or such longer reasonable time which, in the sole determination of City, is necessary to cure the alleged violation) following local receipt of notice, provided Grantee remains in violation of one or more terms, conditions or provisions of this Franchise, in the sole opinion of City, City may draw from the Letter of Credit all penalties and other monies due City from the date of the local receipt of notice. f. Whenever the Letter of Credit is drawn upon, Grantee may, within seven (7) days of such draw, notify City in writing that there is a dispute as to whether a violation or failure has in fact occurred. Such written notice by Grantee to City shall specify with particularity the matters disputed by Grantee. All penalties shall continue to accrue and City may continue to draw from the Letter of Credit during any appeal pursuant to this subparagraph f. i. City shall hear Grantee's dispute within sixty (60) days and render a final decision within sixty (60) days thereafter. ii. Upon the determination of City that no violation has taken place, City shall refund to Grantee, without interest, all monies drawn from the Letter of Credit by reason of the alleged violation. g. If said Letter of Credit or any subsequent Letter of Credit delivered pursuant thereto expires prior to thirty (30) months after the expiration of the term of this Franchise, it shall be renewed or replaced during the term of this Franchise to provide that it will not expire earlier than thirty (30) months after the expiration of this Franchise. The renewed or replaced Letter of Credit shall be of the same form and with a bank authorized herein and for the full amount stated in Paragraph A of this Section. h. If City draws upon the Letter of Credit or any subsequent Letter of Credit delivered pursuant hereto, in whole or in part, Grantee shall replace or replenish to its full amount the same within ten (10) days and shall deliver to City a like 28 replacement Letter of Credit or certification of replenishment for the full amount stated in Section 9, Paragraph 2(a) as a substitution of the previous Letter of Credit. This shall be a continuing obligation for any draws upon the Letter of Credit. i. If any Letter of Credit is not so replaced or replenished, City may draw on said Letter of Credit for the whole amount thereof and use the proceeds as City determines in its sole discretion. The failure to replace or replenish any Letter of Credit may also, at the option of the City, be deemed a default by Grantee under this Franchise. The drawing on the Letter of Credit by City, and use of the money so obtained for payment or performance of the obligations, duties and responsibilities of Grantee which are in default, shall not be a waiver or release of such default. j. The collection by City of any damages, monies or penalties from the Letter of Credit shall not affect any other right or remedy available to City, nor shall any act, or failure to act, by City pursuant to the Letter of Credit, be deemed a waiver of any right of City pursuant to this Franchise or otherwise. 3. Indemnification of City. a. City, its officers, boards, committees, commissions, elected officials, employees and agents shall not be liable for any loss or damage to any real or personal property of any Person, or for any injury to or death of any Person, arising out of or in connection with Grantee’s construction, operation, maintenance, repair or removal of the System or as to any other action of Grantee with respect to this Franchise. b. Grantee shall indemnify, defend, and hold harmless City, its officers, boards, committees, commissions, elected officials, employees and agents, from and against all liability, damages, and penalties which they may legally be required to pay as a result of the City’s exercise, administration, or enforcement of the Franchise. c. Nothing in this Franchise relieves a Person, except City, from liability arising out of the failure to exercise reasonable care to avoid injuring the Grantee's facilities while performing work connected with grading, regarding, or changing the line of a Right-of-Way or public place or with the construction or reconstruction of a sewer or water system. d. Grantee shall contemporaneously with this Franchise execute an Indemnity Agreement in the form of Exhibit A, which shall indemnify, defend and hold the City and Commission harmless for any claim for injury, damage, loss, liability, cost or expense, including court and appeal costs and reasonable attorneys’ fees or reasonable expenses arising out of the actions of the City and/or Commission in granting this Franchise. This obligation includes any claims by another 29 franchised cable operator against the City and/or Commission that the terms and conditions of this Franchise are less burdensome than another franchise granted by the City or that this Franchise does not satisfy the requirements of applicable state law(s). 4. Insurance. a. As a part of the indemnification provided in Section 8.3, but without limiting the foregoing, Grantee shall file with City at the time of its acceptance of this Franchise, and at all times thereafter maintain in full force and effect at its sole expense, a comprehensive general liability insurance policy, including broadcaster’s/cablecaster’s liability and contractual liability coverage, in protection of the Grantee, and the City, its officers, elected officials, boards, commissions, agents and employees for any and all damages and penalties which may arise as a result of this Franchise. The policy or policies shall name the City as an additional insured, and in their capacity as such, City officers, elected officials, boards, commissions, agents and employees. b. The policies of insurance shall be in the sum of not less than $1,000,000.00 for personal injury or death of any one Person, and $2,000,000.00 for personal injury or death of two or more Persons in any one occurrence, $500,000.00 for property damage to any one person and $2,000,000.00 for property damage resulting from any one act or occurrence. c. The policy or policies of insurance shall be maintained by Grantee in full force and effect during the entire term of the Franchise. Each policy of insurance shall contain a statement on its face that the insurer will not cancel the policy or fail to renew the policy, whether for nonpayment of premium, or otherwise, and whether at the request of Grantee or for other reasons, except after sixty (60) days advance written notice have been provided to City. SECTION 10. SALE, ABANDONMENT, TRANSFER AND REVOCATION OF FRANCHISE 1. City's Right to Revoke. a. In addition to all other rights which City has pursuant to law or equity, City reserves the right to commence proceedings to revoke, terminate or cancel this Franchise, and all rights and privileges pertaining thereto, if it is determined by City that: i. Grantee has violated material provisions(s) of this Franchise; or ii. Grantee has attempted to evade any of the provisions of the Franchise; or iii. Grantee has practiced fraud or deceit upon City. 30 City may revoke this Franchise without the hearing required by Section 10, Paragraph.2 herein if Grantee is adjudged a bankrupt. 2. Procedures for Revocation. a. City shall provide Grantee with written notice of a cause for revocation and the intent to revoke and shall allow Grantee thirty (30) days subsequent to receipt of the notice in which to correct the violation or to provide adequate assurance of performance in compliance with the Franchise. In the notice required herein, City shall provide Grantee with the basis of the revocation. b. Grantee shall be provided the right to a public hearing affording due process before the City Council prior to the effective date of revocation, which public hearing shall follow the thirty (30) day notice provided in subparagraph (a) above. City shall provide Grantee with written notice of its decision together with written findings of fact supplementing said decision. c. Only after the public hearing and upon written notice of the determination by City to revoke the Franchise may Grantee appeal said decision with an appropriate state or federal court or agency. d. During the appeal period, the Franchise shall remain in full force and effect unless the term thereof sooner expires or unless continuation of the Franchise would endanger the health, safety and welfare of any person or the public. 3. Abandonment of Service. Grantee may not abandon the System or any portion thereof without having first given three (3) months written notice to City. Grantee may not abandon the System or any portion thereof without compensating City for damages resulting from the abandonment, including all costs incident to removal of the System. 4. Removal After Abandonment, Termination or Forfeiture. a. In the event of termination or forfeiture of the Franchise or abandonment of the System, City shall have the right to require Grantee to remove all or any portion of the System from all Rights-of-Way and public property within City. b. If Grantee has failed to commence removal of System, or such part thereof as was designated by City, within thirty (30) days after written notice of City's demand for removal is given, or if Grantee has failed to complete such removal within twelve (12) months after written notice of City's demand for removal is given, City shall have the right to apply funds secured by the Letter of Credit and Performance Bond toward removal and/or declare all right, title, and interest to the System to be in City with all rights of ownership including, but not limited to, the right to operate the System or transfer the System to another for operation by it. 31 5. Sale or Transfer of Franchise. a. No sale or transfer of the Franchise, or sale, transfer, or fundamental corporate change of or in Grantee, including, but not limited to, a fundamental corporate change in Grantee’s parent corporation or any entity having a controlling interest in Grantee, the sale of a controlling interest in the Grantee’s assets, a merger including the merger of a subsidiary and parent entity, consolidation, or the creation of a subsidiary or affiliate entity, shall take place until a written request has been filed with City requesting approval of the sale, transfer, or corporate change and such approval has been granted or deemed granted, provided, however, that said approval shall not be required where Grantee grants a security interest in its Franchise and/or assets to secure an indebtedness. The foregoing notwithstanding, Grantee must seek approval of any transaction constituting a transfer under state law. b. Any sale, transfer, exchange or assignment of stock in Grantee, or Grantee’s parent corporation or any other entity having a controlling interest in Grantee, so as to create a new controlling interest therein, shall be subject to the requirements of this Section 10, Paragraph 5. The term “controlling interest” as used herein is not limited to majority stock ownership, but includes actual working control in whatever manner exercised. In any event, as used herein, a new “controlling interest” shall be deemed to be created upon the acquisition through any transaction or group of transactions of a legal or beneficial interest of fifteen percent (15%) or more by one Person. Acquisition by one Person of an interest of five percent (5%) or more in a single transaction shall require notice to City. c. The Grantee shall file, in addition to all documents, forms and information required to be filed by applicable law, the following: 1. All contracts, agreements or other documents that constitute the proposed transaction and all exhibits, attachments, or other documents referred to therein which are necessary in order to understand the terms thereof. 2. A list detailing all documents filed with any state or federal agency related to the transaction including, but not limited to, the MPUC, the FCC, the FTC, the FEC, the SEC or MnDOT. Upon request, Grantee shall provide City with a complete copy of any such document; and 3. Any other documents or information related to the transaction as may be specifically requested by the City. d. City shall have such time as is permitted by federal law in which to review a transfer request. 32 e. The Grantee shall reimburse City for all the legal, administrative, and consulting costs and fees associated with the City’s review of any request to transfer. Nothing herein shall prevent Grantee from negotiating partial or complete payment of such costs and fees by the transferee. Grantee may not itemize any such reimbursement on Subscriber bills, but may recover such expenses in its subscriber rates. f. In no event shall a sale, transfer, corporate change, or assignment of ownership or control pursuant to subparagraph (a) or (b) of this Section 10 Paragraph 5 be approved without the transferee becoming a signatory to this Franchise and assuming all rights and obligations thereunder, and assuming all other rights and obligations of the transferor to the City including, but not limited to, any adequate guarantees or other security instruments provided by the transferor. g. In the event of any proposed sale, transfer, corporate change, or assignment pursuant to subparagraph (a) or (b) of this Section 10, Paragraph 5, City shall have the right to purchase the System for the value of the consideration proposed in such transaction. City’s right to purchase shall arise upon City’s receipt of notice of the material terms of an offer or proposal for sale, transfer, corporate change, or assignment, which Grantee has accepted. Notice of such offer or proposal must be conveyed to City in writing and separate from any general announcement of the transaction. h. City shall be deemed to have waived its right to purchase the System pursuant to this Section only in the following circumstances: i. If City does not indicate to Grantee in writing, within sixty (60) days of receipt of written notice of a proposed sale, transfer, corporate change, or assignment as contemplated in Section 10, Paragraph 5(g) above, its intention to exercise its right of purchase; or ii. It approves the assignment or sale of the Franchise as provided within this Section. i. No Franchise may be transferred if City determines Grantee is in noncompliance of the Franchise unless an acceptable compliance program has been approved by City. The approval of any transfer of ownership pursuant to this Section shall not be deemed to waive any rights of City to subsequently enforce noncompliance issues relating to this Franchise even if such issues predated the approval, whether known or unknown to City. SECTION 11. PROTECTION OF INDIVIDUAL RIGHTS 1. Discriminatory Practices Prohibited. Grantee shall not deny service, deny access, or otherwise discriminate against Subscribers (or group of potential subscribers) or general citizens on the basis of race, color, religion, national origin, sex, age, status as to public 33 assistance, affectional preference, or disability. Grantee shall comply at all times with all other applicable federal, state, and city laws, and all executive and administrative orders relating to nondiscrimination. 2. Subscriber Privacy. a. No signals may be transmitted from a Subscriber terminal for purposes of monitoring individual viewing patterns or practices without the express written permission of the Subscriber. Such written permission shall be for a limited period of time not to exceed one (1) year which may be renewed at the option of the Subscriber. No penalty shall be invoked for a Subscriber's failure to provide or renew such authorization. The authorization shall be revocable at any time by the Subscriber without penalty of any kind whatsoever. Such permission shall be required for all channel activity planned for the purpose of monitoring individual viewing patterns or practices. b. No lists of the names and addresses of Subscribers or any lists that identify the viewing habits of Subscribers shall be sold or otherwise made available to any party other than to Grantee or its agents for Grantee’s service business use or to City for the purpose of Franchise administration, and also to the Subscriber subject of that information, unless Grantee has received specific written authorization from the Subscriber to make such data available. Such written permission shall be for a limited period of time not to exceed one (1) year which may be renewed at the option of the Subscriber. No penalty shall be invoked for a Subscriber's failure to provide or renew such authorization. The authorization shall be revocable at any time by the Subscriber without penalty of any kind whatsoever. c. Written permission from the Subscriber shall not be required for the conducting of System wide or individually addressed electronic sweeps for the purpose of verifying System integrity or monitoring for the purpose of billing. Confidentiality of such information shall be subject to the provision set forth in subparagraph (b) of this Section. SECTION 12. UNAUTHORIZED CONNECTIONS AND MODIFICATIONS 1. Unauthorized Connections or Modifications Prohibited. It shall be unlawful for any firm, Person, group, company, corporation, or governmental body or agency, without the express consent of the Grantee, to make or possess, or assist anybody in making or possessing, any unauthorized connection, extension, or division, whether physically, acoustically, inductively, electronically or otherwise, with or to any segment of the System or receive services of the System without Grantee’s authorization. 2. Removal or Destruction Prohibited. It shall be unlawful for any firm, Person, group, company, or corporation to willfully interfere, tamper, remove, obstruct, or damage, or 34 assist thereof, any part or segment of the System for any purpose whatsoever, except for any rights City may have pursuant to this Franchise or its police powers. 3. Penalty. Any firm, Person, group, company, or corporation found guilty of violating this section may be fined not less than Twenty Dollars ($20.00) and the costs of the action nor more than Five Hundred Dollars ($500.00) and the costs of the action for each and every subsequent offense. Each continuing day of the violation shall be considered a separate occurrence. SECTION 13. MISCELLANEOUS PROVISIONS 1. Franchise Renewal. Any renewal of this Franchise shall be performed in accordance with applicable federal, state and local laws and regulations. The term of any renewed Franchise shall be limited to a period not to exceed fifteen (15) years. 2. Work Performed by Others. All applicable obligations of this Franchise shall apply to any subcontractor or others performing any work or services pursuant to the provisions of this Franchise, however, in no event shall any such subcontractor or other performing work obtain any rights to maintain and operate a System or provide Cable Service. Grantee shall provide notice to City of the name(s) and address(es) of any entity, other than Grantee, which performs substantial services pursuant to this Franchise. 3. Amendment of Franchise Ordinance. Grantee and City may agree, from time to time, to amend this Franchise. Such written amendments may be made subsequent to a review session pursuant to Section 7.5 or at any other time if City and Grantee agree that such an amendment will be in the public interest or if such an amendment is required due to changes in federal, state or local laws. Provided, however, nothing herein shall restrict City’s exercise of its police powers or City’s authority to unilaterally amend Franchise provisions to the extent permitted by law. 4. Compliance with Federal, State and Local Laws. a. If any federal or state law or regulation shall require or permit City or Grantee to perform any service or act or shall prohibit City or Grantee from performing any service or act which may be in conflict with the terms of this Franchise, then as soon as possible following knowledge thereof, either party shall notify the other of the point in conflict believed to exist between such law or regulation. Grantee and City shall conform to state laws and rules regarding cable communications not later than one year after they become effective, unless otherwise stated, and to conform to federal laws and regulations regarding cable as they b ecome effective. b. If any term, condition or provision of this Franchise or the application thereof to any Person or circumstance shall, to any extent, be held to be invalid or unenforceable, the remainder hereof and the application of such term, condition or provision to Persons or circumstances other than those as to whom it shall be held invalid or unenforceable shall not be affected thereby, and this Franchise and all 35 the terms, provisions and conditions hereof shall, in all other respects, continue to be effective and complied with provided the loss of the invalid or unenforceable clause does not substantially alter the agreement between the parties. In the event such law, rule or regulation is subsequently repealed, rescinded, amended or otherwise changed so that the provision which had been held invalid or modified is no longer in conflict with the law, rules and regulations then in effect, said provision shall thereupon return to full force and effect and shall thereafter be binding on Grantee and City. 5. Nonenforcement by City. Grantee shall not be relieved of its obligations to comply with any of the provisions of this Franchise by reason of any failure or delay of City to enforce prompt compliance. City may only waive its rights hereunder by expressly so stating in writing. Any such written waiver by City of a breach or violation of any provision of this Franchise shall not operate as or be construed to be a waiver of any subsequent breach or violation. 6. Rights Cumulative. All rights and remedies given to City by this Franchise or retained by City herein shall be in addition to and cumulative with any and all other rights and remedies, existing or implied, now or hereafter available to City, at law or in equity, and such rights and remedies shall not be exclusive, but each and every right and remedy specifically given by this Franchise or otherwise existing or given may be exercised from time to time and as often and in such order as may be deemed expedient by City and the exercise of one or more rights or remedies shall not be deemed a waiver of the right to exercise at the same time or thereafter any other right or remedy. 7. Grantee Acknowledgment of Validity of Franchise. Grantee acknowledges that it has had an opportunity to review the terms and conditions of this Franchise and that under current law Grantee believes that said terms and conditions are not unreasonable or arbitrary, and that Grantee believes City has the power to make the terms and conditions contained in this Franchise. 8. Force Majeure. The Grantee shall not be deemed in default of provisions of this Franchise or the City Code where performance was rendered impossible by war or riots, labor strikes or civil disturbances, floods or other causes beyond the Grantee’s control, and the Franchise shall not be revoked or the Grantee penalized for such noncompliance, provided that the Grantee, when possible, takes immediate and diligent steps to bring itself back into compliance and to comply as soon as possible, under the circumstances, with the Franchise without unduly endangering the health, safety and integrity of the Grantee’s employees or property, or the health, safety and integrity of the public, the Rights-of-Way, public property or private property. SECTION 14. PUBLICATION EFFECTIVE DATE; ACCEPTANCE AND EXHIBITS 1. Publication: Effective Date. This Franchise shall be published in accordance with applicable local and Minnesota law. The Effective Date of this Franchise shall be the date of acceptance by Grantee in accordance with the provisions of Section 14, Paragraph 2. 36 2. Acceptance. a. Grantee shall accept this Franchise within sixty (60) of its enactment by the City Council, unless the time for acceptance is extended by City. Such acceptance by the Grantee shall be deemed the grant of this Franchise for all purposes provided, however, this Franchise shall not be effective until all City ordinance adoption procedures are complied with and all applicable timelines have run for the adoption of a City ordinance. In the event acceptance does not take place, or should all ordinance adoption procedures and timelines not be completed, this Franchise and any and all rights granted hereunder to Grantee shall be null and void. b. Upon acceptance of this Franchise, Grantee and City shall be bound by all the terms and conditions contained herein. c. Grantee shall accept this Franchise in the following manner: i. This Franchise will be properly executed and acknowledged by Grantee and delivered to City. ii. With its acceptance, Grantee shall also deliver any grant payments, performance bond and insurance certificates required herein that have not previously been delivered. Passed and adopted this 30th day of November, 2015. ATTEST: CITY OF ARDEN HILLS By: _______________________________ By: _____________________________ Its: ______________________________ Its: ________________________ ACCEPTED: This Franchise is accepted and we agree to be bound by its terms and conditions. Dated: ____________________________ By: _____________________________ Its: ________________________ Ex. A 1 EXHIBIT A - INDEMNITY AGREEMENT INDEMNITY AGREEMENT made this ____ day of ___________________, 2015, by and between Qwest Broadband Services, Inc., a Delaware Corporation, party of the first part, hereinafter called “CenturyLink,” and the City of Arden Hills, a Minnesota Municipal Corporation, party of the second part, hereinafter called “City” and the North Suburban Communications Commission, a Minnesota Municipal Joint Powers entity, hereinafter called “Commission.” WITNESSETH: WHEREAS, the City of Arden Hills has awarded to Qwest Broadband Services, Inc. a franchise for the operation of a cable communications system in the City; and WHEREAS, the City has required, as a condition of its award of a cable communications franchise, that it and the Commission be indemnified with respect to all claims and actions arising from the award of said franchise. NOW THEREFORE, in consideration of the foregoing promises and the mutual promises contained in this agreement and in consideration of entering into a cable television franchise agreement and other good and valuable consideration, receipt of which is hereby acknowledged, CenturyLink hereby agrees, at its sole cost and expense, to fully indemnify, defend and hold harmless the City and the Commission, its officers, boards, commissions, employees and agents against any and all claims, suits, actions, liabilities and judgments for damages, cost or expense (including, but not limited to, court and appeal costs and reasonable attorneys' fees and disbursements assumed or incurred by the City in connection therewith) arising out of the actions of the City and Commission in granting a franchise to CenturyLink. This includes any claims by another franchised cable operator against the City that the terms and conditions of the CenturyLink franchise are less burdensome than another franchise granted by the City or that the CenturyLink Franchise does not satisfy the requirements of applicable federal, state, or local law(s). The indemnification provided for herein shall not extend or apply to any acts of the City or Commission constituting a violation or breach by the City or Commission of the contractual provisions of the franchise ordinance, unless such acts are the result of a change in applicable law, the order of a court or administrative agency, or are caused by the acts of CenturyLink. The City or Commission shall give CenturyLink reasonable notice of the making of any claim or the commencement of any action, suit or other proceeding covered by this agreement. The City and Commission shall cooperate with CenturyLink in the defense of any such action, suit or other proceeding at the request of CenturyLink. The City and Commission may participate in the defense of a claim, but if CenturyLink provides a defense at CenturyLink’s expense then CenturyLink shall not be liable for any attorneys' fees, expenses or other costs that City or Commission may incur if it chooses to participate in the defense of a claim, unless and until separate representation is required. If separate representation to fully protect the interests of both parties is or becomes necessary, such as a conflict of interest, in accordance with the Minnesota Rules of Professional Conduct, between the City or the Commission and the counsel selected by CenturyLink to represent the City and/or the Commission, Century Link shall pay, from the date Ex. A 2 such separate representation is required forward, all reasonable expenses incurred by the City or the Commission in defending itself with regard to any action, suit or proceeding indemnified by CenturyLink. Provided, however, that in the event that such separate representation is or becomes necessary, and City or the Commission desires to hire a counselor any other outside experts or consultants and desires CenturyLink to pay those expenses, then City and/or the Commission shall be required to obtain CenturyLink's consent to the engagement of such counsel, experts or consultants, such consent not to be unreasonably withheld. Notwithstanding the foregoing, the parties agree that the City or Commission may utilize at any time, at its own cost and expense, its own attorney or outside counsel with respect to any claim brought by another franchised cable operator as described in this agreement. The provisions of this agreement shall not be construed to constitute an amendment of the cable communications franchise ordinance or any portion thereof but shall be in addition to and independent of any other similar provisions contained in the cable communications franchise ordinance or any other agreement of the parties hereto. The provisions of this agreement shall not be dependent or conditioned upon the validity of the cable communications franchise ordinance or the validity of any of the procedures or agreements involved in the award or acceptance of the franchise, but shall be and remain a binding obligation of the parties hereto even if the cable communications franchise ordinance or the grant of the franchise is declared null and void in a legal or administrative proceeding. It is the purpose of this agreement to provide maximum indemnification to the City and the Commission under the terms set out herein and, in the event of a dispute as to the meaning of this Indemnity Agreement, it shall be construed, to the greatest extent permitted by law, to provide for the indemnification of the City and the Commission by CenturyLink. This agreement shall be a binding obligation of and shall inure to the benefit of, the parties hereto and their successor's and assigns, if any. QWEST BROADBAND SERVICES, INC. Dated: __________________, 2015 By: _______________________________ Its: _______________________________ Ex. A 3 STATE OF LOUISIANA PARISH OF OUACHITA The foregoing instrument was acknowledged before me this _____ day of 2015, by ______________________, the ___________________________ of Qwest Broadband Services, Inc., a Delaware Corporation, on behalf of the corporation. ___________________________________ NOTARY PUBLIC Print Name: ________________________ Bar Roll #/Notary ID #: ________________ My Commission Expires: ______________ CITY OF ARDEN HILLS By ____________________________________ Its: ___________________________________ Department Head Responsible For Monitoring Contract __________________________ Approved as to form: __________________________ City Attorney NORTH SUBURBAN COMMUNICATIONS COMMISSION By: __________________________________ Its: __________________________________ CITY OF ARDEN HILLS, MINNESOTA In Re: CenturyLink Cable Franchise FINDINGS OF FACT Application The City is one of nine member cities of the North Suburban Communications Commission (the “NSCC”). Following the submission of an application for a cable television franchise for each member city of the NSCC, the above-entitled matter initially came before the NSCC for a public hearing on Thursday, March 5, 2015, at the NSCC’s Office located at 2670 Arthur Street, Roseville, MN 55113. Said public hearing was held open through Friday, March 13, 2015, for the purpose of allowing additional written public comments. Following the public hearing, the NSCC’s Executive Director prepared a detailed report entitled “Staff Report on CenturyLink Cable Franchise Application” (the “Staff Report”). The NSCC received and filed the Staff Report and directed NSCC staff to a negotiate cable television franchise with CenturyLink. The City, in furtherance of its obligations as a steward on behalf of consumers in the City, desires to promote competition in the delivery of cable services and to encourage the deployment of state-of-the-art broadband networks in the hope that true and effective competition between cable service providers will increase the availability and quality of cable services, spur the development of new technologies, improve customer service, minimize rate increases and generally benefit consumers of the City. The City also recognizes that any facilities based, second cable entrant is in a different position than the incumbent cable provider because the second entrant faces a significant, up front capital investment prior to having the opportunity to compete for its first customer. It is beneficial to attract and retain second entrants because of the investment made in the community 2 and the creation of new jobs, as well as the benefits to consumers by having a cable service competitor in the City. Adoption of this Franchise is, in the judgment of the City Council, in the best interests of the City and its residents. Having held a public hearing on the cable franchise application (via the NSCC) and having reviewed the negotiated cable franchise with CenturyLink, the City now makes the following findings: FINDINGS OF FACT 1. The City has the authority to grant cable television franchises to cable service providers, pursuant to applicable law. See Minn. Stat. § 238.08, Subd. 1(a); and Cable Office Report, § 4. 2. In January, 2015, the NSCC published a Notice of Intent to Franchise in a newspaper of general circulation of the City. See Staff Report, § 1. 3. CenturyLink submitted a cable franchise application (the “Application”) on February 20, 2015. See Staff Report, § 1. 4. The NSCC held a public hearing on the Application on March 5, 2015, and left the public hearing open until March 13, 2015, for the purpose of receiving additional written comments from the public. See Staff Report, Executive Summary and § 1. 5. Following the public hearing, the NSCC’s Executive Director prepared a “Staff Report on CenturyLink Cable Franchise Application” (the “Staff Report) dated April 9, 2015. The Staff Report is incorporated herein by Reference. 3 6. The Staff Report was received and filed by the NSCC on or about April 10, 2015, and the NSCC directed NSCC staff to negotiate a cable television franchise with CenturyLink. 7. NSCC staff negotiated a cable television franchise with CenturyLink and presented it to the NSCC on October 7, 2015. 8. The NSCC adopted a Findings of Fact and Recommendation on October 7, 2015, which recommended approval of the negotiated cable television franchise with CenturyLink by each member city. 9. The City held a public hearing on the CenturyLink Cable Television Franchise Ordinance on October 26, 2015. 10. The impact of competition and the challenges to a new cable operator, like CenturyLink, are identified in the Staff Report. See Staff Report, § 2. 11. The applicable federal, state and local legal cable franchising requirements, including the application requirements, are identified in the Staff Report. See Staff Report, §§ 5 - 8. 12. The Staff Report identified the issues raised by the public, including the incumbent franchised cable operator, Comcast. See Staff Report, § 9. 13. The NSCC has substantially complied with the state and local cable franchise application requirements identified in the Staff Report. 14. CenturyLink’s application substantially complied with state and local cable franchise application requirements identified in the Staff Report. 15. In the cable television franchise, CenturyLink agrees it has constructed a legacy communications system throughout the City that is capable of providing 4 telephone and internet services. CenturyLink represents that it desires to upgrade its existing legacy communications system and to install certain new facilities and equipment in the City and intends to operate a cable communications system in the City. See Staff Report, Exhibits 2 and 3. 16. CenturyLink further represents that upon completion of its cable service headend, it will be capable of providing cable communications service to a portion of the City over its existing facilities, but currently has no market penetration in the cable communications service market in the City. See Staff Report, Exhibits 2 and 3. 17. The NSCC reviewed CenturyLink’s franchise application, published a notice of intent to franchise and held a public hearing all in compliance with applicable law. See Staff Report, § 1. 18. Comcast of Minnesota, Inc. (“Comcast”), currently holds a non-exclusive franchise with the City, and, Comcast, through its predecessors in interest, has continuously held a franchise with the City since 1983. See Staff Report, § 3 19. CenturyLink will be the first facilities based franchised cable operator to compete against the incumbent provider in the City since the initial cable television franchise was granted in 1983. See Staff Report, § 3. 20. Section 621(a)(1) of the Cable Television Consumer Protection and Competition Act of 1992 was amended to provide that “. . .a franchising authority may not unreasonably refuse to award an additional competitive franchise.” In support of its mandate, the Conference Report noted that “[W]ithout the presence of another multichannel video programming distributor, a cable system faces no local 5 competition. The result is undue market power for the cable operator as compared to that of consumers . . . .” See H.R. Conf. Rep. No. 102-862, at 1231 (1992); and 621 Order at ¶ 8. 21. In the Matter of Section 621(a)(1) of the Cable Communications Policy Act of 1984 as amended by the Cable Television Consumer Protection and Competition Act of 1992, Report and Order and Further Notice of Proposed Rulemaking, MB Docket No. 05-311 (Rel. March 5, 2007) (the “621 Order”), the FCC determined, based on Section 621(a)(1), that it is unlawful for a local franchising authority to refuse to grant a competitive franchise on the basis of unreasonable build-out mandates and that such mandates “can have the effect of granting de facto exclusive franchises, in direct contravention of Section 621(a)(1)’s prohibition of exclusive cable franchises.” See 621 Order, at ¶ 40; see also, Staff Report, § 7(E). 22. According to the FCC, “[b]ecause a second provider realistically cannot count on acquiring a share of the market similar to the incumbent’s share, the second entrant cannot justify a large initial deployment. Rather a new entrant must begin offering service within a smaller area to determine whether it can reasonably ensure a return on its investment before expanding.” See Staff Report, § 7(D). 23. In the 621 Order, the FCC found that “new cable competition reduced rates far more than competition from DBS [Direct Broadcast Satellite]. Specifically, the presence of a second cable operator in a market results in rates approximately 15 percent lower than in areas without competition.” See also, Staff Report, § 2. 6 24. The FCC also found that “competition for delivery of bundled services will benefit consumers by driving down prices and improving the quality of service offerings.” See Staff Report, § 2. 25. The FCC has concluded in the 621 Order that “broadband deployment and video entry are ‘inextricably linked’ and that broadband deployment is not profitable without the ability to compete with the bundled services that cable companies provide.” See 621 Order at ¶ 51; see also, Staff Report, §§ 2 and 7. 26. The City must, pursuant to the Federal Cable Act, “allow the applicant’s cable system a reasonable period of time to become capable of providing service to all households in the franchise area.” See Staff Report, § 7(A). 27. Minnesota Statutes, Chapter 238, among other things, requires a level playing field with the incumbent relating to area served (Minn. Stat. § 238.08, Subd. 1(b)) and a mandatory build out requirement within five years in initial cable franchises (Minn. Stat. § 238.084 Subd. 1(m)(3)). See Staff Report, § 8(A)-(B), and 11(c). CenturyLink has demonstrated a good faith basis for its position that applicable federal law preempts these provisions of Chapter 238 because they constitute an unreasonable barrier to entry. See Staff Report, § 11(c), and Exhibit 3 at ¶¶ 19- 23. 28. CenturyLink claims the fact that these two provisions of the Minnesota Statutes constitute an unreasonable barrier to entry in the City is evidenced in part by the fact that there has been no facilities-based competitor since the initial cable communications franchise was granted. See Staff Report, Exhibit 3 at ¶¶ 19-23. CenturyLink has agreed to fully defend, indemnify and hold the City and the 7 NSCC harmless in the event this cable television franchise agreement is legally challenged. See Staff Report, § 11(c). 29. The cable television franchise ordinance is substantially similar to the Comcast cable television franchise, but also addresses a reasonable build-out of the City, and economic redlining. 30. The reasonable build-out provisions in the cable television franchise satisfy the state franchise requirement of requiring the cable system to be substantially complete within five (5) years and the federal franchise requirement of allowing a new cable service provider a reasonable period of time to become capable of providing cable service to all households in the franchise area. See Minn. Stat. § 238.084, Subd. 1(m); 47 U.S.C. § 541(a)(4)(A); and Staff Report, §§ 7(A), 7(D)- 7(E), 8(B), and 11(c). 31. The 5-year cable television franchise requires CenturyLink to initially construct its system to serve fifteen percent (15%) of the City over 2 years. CenturyLink is required to make its best efforts to complete its initial deployment in less than 2 years and is required to equitably serve households throughout the City, including a significant number of households below the minimum income of the City. Quarterly meetings will allow the City and the NSCC to monitor CenturyLink’s progress and compliance with the cable franchise and, if CenturyLink has market success, the cable television franchise has provisions to accelerate the construction of the cable communications system with the goal being complete coverage of the City by the end of the franchise term. 8 32. The state’s cable franchising level playing field statute is satisfied because the cable television franchise requires (1) CenturyLink to pay the same franchise fee as Comcast; (2) the same area of coverage as Comcast; and (3) similar, and in some instances greater, public educational and governmental access requirements. See Minn. Stat. § 238.08, subd. 1(b); Staff Report, §§ 7(G), 8(A), and 11(d). 33. CenturyLink submitted an application that included a design for a state-of-the-art cable system that is capable or reliably providing a panoply of cable services to subscribers as required by the NSCC’s Competitive Franchising Policies and Procedures. See Staff Report, § 10(3)(b). 34. The City has considered the financial, technical, and legal qualifications of CenturyLink. See, e.g., Staff Report, § 10(3). 35. CenturyLink has the financial, technical, and legal qualifications to operate a cable communication system in the City. 36. A CenturyLink cable television franchise will provide a meaningful, distinct alternative to existing multichannel video programming distributors (including existing cable, direct broadcast satellite and other companies), will result in greater consumer choice, is in the public interest for economic development in the City. See Staff Report, Exhibits 2 and 3. CenturyLink has also promised to provide additional enhancements to PEG offerings to the City. For example, it has agreed in the franchise to provide every PEG channel in HD and to allow the City to share live programming with other cities in the Twin Cities by providing a Twin Cities Metro PEG Interconnect Network. 9 37. Consumers and residents of the City will also benefit from CenturyLink’s competitive presence because it will drive broader deployment of higher broadband speeds. See Staff Report, Exhibits 2 and 3 38. CenturyLink has agreed to an initial deployment area, and it will serve additional areas based upon its market success, as defined in the franchise agreement, which the FCC has deemed to be a reasonable deployment model. See Staff Report, § 7(E)(b). 39. The City and its citizens will benefit from facilities based competition in the cable television market. See Staff Report, § 2. 40. All prior actions of the NSCC related to the CenturyLink Cable Franchise Application are hereby ratified and approved. Therefore, based on the foregoing, the City Council has determined that it is in the best interests of the City and its residents to enter in to a cable television franchise ordinance/agreement with CenturyLink, in the form negotiated by the NSCC and that these Findings be incorporated therewith. (To appear on CenturyLink letterhead) October ___, 2015 Mr. Michael R. Bradley Bradley Hagen & Gullikson, LLC 1976 Wooddale Drive, Suite 3A Woodbury, MN 55125 Re: Voluntary Commitments Dear Mr. Bradley: The purpose of this Letter is to set forth voluntary commitments by Qwest Broadband Services, Inc. d/b/a CenturyLink (“QBSI”) to the North Suburban Communications Commission (the “Commission”) and its Member Cities (the “Member Cities”) that are in addition to the obligations contained in the Franchise Agreement, to be adopted by each Member City and executed by QBSI (hereinafter the “Franchise”). The items set forth below have been negotiated in good faith and mutually agreed to by the parties. QBSI agrees that at no time shall it b e permitted to in any way offset from franchise fee payments owed the City or pass through as a separate line item on Subscriber bills any costs associated with the voluntary commitments set forth within. 1. Complimentary Prism Cable Service. This letter will confirm that any City/Member City/Commission will not need to purchase separate internet service or any equipment in order to receive complimentary cable service from QBSI as set forth in the Franchise. The City will be allowed to choose any QBSI converter equipment for its complimentary equipment. 2. Simulcasting PEG Channels. This letter will confirm that QBSI may simulcast the City/Member City’s PEG channels in high definition (HD) and standard definition (SD). QBSI may simulcast the PEG channels in other formats provided from the City/Member City to QBSI. Simulcasting does not change the number of PEG channels being provided under each Franchise. For example, if the City is provided nine (9) PEG channels in the Franchise, QBSI may simulcast each of the 9 PEG channels in HD, and SD. 3. Cost Reimbursement. To the extent the Commission’s expenses exceeded the franchise application fee, QBSI will fully reimburse the City for all of its reasonable costs and expenses within 60 days of granting the Franchise. 4. Twin Cities Metro PEG Interconnect. The Commission and each Member City shall have the right to fully participate in the Twin Cities Metro PEG Interconnect, which will allow participants to share (send and receive) live PEG programming with one another provided the other City has agreed with QBSI to share its PEG programming. Mr. Michael R. Bradley October ____, 2015 Page 2 of 2 5. Complimentary broadband service to a City facility location. Within 90 days of executing the Franchise, QBSI shall make available complimentary commercial grade Wi-Fi enabled internet service and associated equipment at the highest speed available by Grantee to one public location (such as a community center) within each Member City. The Member City and/or the Commission shall determine the location in consultation with QBSI. QBSI shall have the option of co-branding the free public Wi-Fi with the City at said location. The Wi-Fi equipment shall be capable of providing Wi-Fi to the the primary community meeting area of the Member City location. The service level quality shall be as provided to commercial customers and this commitment shall remain in place throughout the term of the Franchise. The parties understand that voluntary commitments listed above supplement other obligations contained in the Franchise. Enforcement of the terms of this Letter of Agreement shall be consistent with the enforcement procedures set forth in the Franchise. CenturyLink stipulates that a violation of these terms by CenturyLink may be considered by the City as a violation of the Franchise and shall subject CenturyLink to all remedies available to the City under the Franchise and pursuant to applicable law. Acknowledged and agreed to this ___ day of October, 2015. Qwest Broadband Services, Inc. By: Its: Page 1 of 1 DATE: November 30, 2015 TO: Honorable Mayor and City Councilmembers Sue Iverson, Acting City Administrator FROM: Jill Hutmacher, Community Development Director SUBJECT: 2016 Animal Impound Services Agreement Requested Action Approve the 2016 Animal Impound Services Agreement Discussion The 2016 Animal Impound Services Agreement with Hillcrest Animal Hospital is attached. The contract has been revised to reflect changes in insurance requirements and state statutes. The City Attorney has reviewed the contract and has no concerns with the revisions. The 2016 proposed fee schedule reflects revised costs for unclaimed animals. Attachment  Animal Impound Services Agreement, Hillcrest Animal Hospital CONSENT ITEM – 6K MEMORANDUM Bench Handout Public Presentation - 3B For Immediate Release - November 18, 2015 Arden Hills Wins Award for Business Retention and Expansion Program Arden Hills, Minn.—On Tuesday,November 17, 2015,the City of Arden Hills was awarded the Leaders in Local Government Award by the St. Paul Area Chamber of Commerce for the City's Business Retention and Expansion(BRE) Program. As a collaborative project between the City's Economic Development Authority(EDA), the Economic Development Commission (EDC), and the St. Paul Area Chamber of Commerce, the City has implemented a program to meet individually with businesses to ascertain how the City can meet their needs and assist with job growth and business expansion. The City has specifically targeted businesses within high growth industries or which have been experiencing significant growth. The EDC and EDA will review the results of the BRE program in January 2016 and structure the City's economic development work plan accordingly. With a population of 9,652 and an employment of 12,188, Arden Hills is one of the few cities in the metropolitan area with more jobs than residents. Arden Hills is proud to be a vibrant center of business and employment and values businesses' contributions to the community. The BRE Program is designed to focus the City's economic development on areas of the greatest benefit to its business community. Bench Handout New Business - 9A November 30, 2015 Susan Iverson Acting City Administrator/Director of Administrative Services City of Arden Hills 1245 West Highway 96 Arden Hills, MN 55112 RE: Resignation and Retirement Dear Sue, I am hereby, giving formal notification of my resignation and retirement from the Customer Service Specialist position at the City of Arden Hills. My last day of employment with the City will be December 31, 2015. 1 have enjoyed working for the residents of Arden Hills for almost seventeen years now, the many different administrators, and the rest of the City Hall staff, but find it necessary to leave at this time. I appreciate the opportunity I was given to serve the public and staff for all these years. Sincerely, Pam Pam Sweeney Customer Service Specialist City of Arden Hills $\\�;:. fz. COMCAST VIA ELECTRONIC MAIL November 30, 2015 �erG" ed gv5 Mayor David Grant City of Arden Hills 1245 West Highway 96 Arden Hills, MN 55112 Dear Mayor Grant: I am writing to provide Comcast's comments regarding the CenturyLink Cable TV Franchise Ordinance that was presented for a First Reading at the October 26, 2015, City Council Meeting ("Summary' and "Proposed Franchise"). Thank you in advance for considering this input. As we have stated previously and in the public record in front of the North Suburban Cable Communications Commission (see attached), Comcast welcomes robust competition and we do not oppose the granting of an equitable cable franchise to Qwest Broadband Services or its d/b/a, CenturyLink. Comcast is however concerned with the competitive inequities created by some of the obligations in the proposed CenturyLink franchise that are materially different from the obligations in Comcast's current franchise with the City. As you are aware from the Summary, Minnesota Statute 238.08, subd. 1(b) requires that the City cannot grant an additional franchise with "terms and conditions more favorable or less burdensome than those in the existing franchise pertaining to (1) the area served..." Furthermore, the FCC expressly allows buildout requirements in franchise agreements so long as they are "reasonable."' Section 2(7) of CenturyLink's proposed franchise requires that CenturyLink build to only 15%of the City. The supporting documents, however, contains no discussion of what may be a reasonable requirement for [X] or why CenturyLink's proposal, that fails to address 85% of its citizens, meets this standard. "Less burdensome" certainly requires more than what CenturyLink has offered. And while Section 2(7) of the proposed franchise requires that "a significant number of households below the medium income of the city" it offers no instruction 1 Implementation of Section 621(a)(1) of the Cable Communications Policy Act of 1984 as amended by the Cable Television Consumer Protection and Competition Act of 1992,Order on Reconsideration, at para.?(rel.Jan 21, 2015). 10 River Park Plaza St. Paul, MN 55107 www.comcastcorporation.com Mayor David Grant November 30, 2015 Page 2 of 3 as where CenturyLink must build and no clear way to ensure CenturyLink meets that standard. At the very least, the City must impose actual binding and enforceable requirements to serve equitably throughout the community. This will protect competitive and consumer equity and prevent selective service deployment. It will equalize the investment that all providers will be required to make in return for access to the public rights of way. It will ensure that competition develops according to which provider can best serve subscribers and not according to which provider enjoys the most advantageous regulatory requirements. Finally, it will meet both state and federal requirements. PEG funding will also be inequitable and more burdensome on Comcast, and all cable customers, if the CenturyLink franchise is adopted as proposed. Again, Minnesota statute is clear on this issue. Minnesota Statutes 238.08, subd. 1(b) requires that the City cannot grant an additional franchise with "terms and conditions more favorable or less burdensome than those in the existing franchise pertaining to (2) public, educational, or governmental access requirements..." Inequitable PEG funding is a clear example of creating more favorable franchise conditions to a new entrant, and in turn, a more advantageous regulatory environment. Comcast is required to pay three significant up-front annual grants to the Commission: a $50,000 annual equipment grant; a $100,000 annual scholarship grant that increases annually and was $109,693.66 in 2015; and an annual PEG grant (paid quarterly) that also increases annually and was $1,347,166.47 in 2015. The amount of these grants, in total, is what the Commission has claimed is required to run its PEG operations. This total PEG funding amount, which was $1,606,860.13 in 2105 and is growing every year, is paid to the Commission as up- front cash grants, regardless of how many subscribers Comcast has in the Commission area. Comcast subsequently recovers the total amount from subscribers as a per-month, pass through amount. This means that a lower numbers of Comcast subscribers in the Commission area results in a higher per-month pass-through for all Comcast customers. Section 6(4) of CenturyLink's proposed franchise does not require CenturyLink to participate in any of the current up-front grants that Comcast is required to provide the Commission but requires only that CenturyLink match our monthly per-subscriber PEG fee in which Comcast uses to recover the grants. It is absolutely more burdensome on Comcast to have to contribute its own capital as up-front cash grants as opposed to the collecting and remitting regime that is being offered to CenturyLink. As important, not requiring CenturyLink to participate in the up-front grant funding means that instead of both cable operators and cable customers sharing the burden of the PEG funding, the Mayor David Grant November 30, 2015 Page 3 of 3 Commission is expanding the burden on cable customers. The monthly per-subscriber PEG fee is determined solely on the number of customers that Comcast has, and could rise dramatically if Comcast loses customers. This means that the PEG fee burden on all cable customers also rises, and yet this rise has absolutely no relationship to the need of the Commission for increased PEG funding. If the Commission continues to require significant up-front capital grants those grants must be shared by both cable operators. In the alternative, Comcast will also move to a per-month, per- subscriber PEG fee funding mechanism of$4.15. Comcast requests that the City Council require these issues be discussed now to ensure that the obligations on CenturyLink are not more favorable or less burdensome than those in Comcast's existing franchise. As always, please feel free to call me if you have any questions or would like to discuss these issues further. Sincerely, 3 I , Emmett V. Coleman Vice President External Affairs CC: Brenda Holden, Councilmember Fran Holmes, Councilmember Dave McClung, Councilmember Sue Iverson, Interim City Administrator Bench Handout Unfinished Business - 10A Bradley November 30, 2015 The Honorable David Grant Mayor, City of Arden Hills 125 West Highway 96 Arden Hills,MN 55112 Re: Comcast Letter Dated November 30, 2015 Dear Mayor Grant: As you know, I represent the North Suburban Communications Commission, in which the City of Arden Hills is a member. Around 3:30 p.m.today, I received a copy of a letter that Comcast sent to you related to the proposed CenturyLink cable franchise. It's somewhat surprising and disappointing that Comcast would send such a letter claiming competitive inequities today even though there was a Commission meeting in October,where the proposed CenturyLink franchise was discussed, and another public hearing earlier in the month at the City. Of course that does not even include the other public meetings where other member cities of the NSCC took action to approve the CenturyLink cable franchise. Despite the 11th hour nature of the Comcast letter, I'd like to briefly address the concerns raised. The first issue raised relates to how the proposed CenturyLink cable franchise addresses the build out of the City. The exact concern is somewhat unclear from the letter as it refers to having "no discussion of what may be a reasonable requirement for [X]..." I don't know what "[X]" is referring to, so I can only conclude that this is some type of form letter being used to challenge CenturyLink cable franchises generally. As far as the proposed CenturyLink cable franchise is concerned, it would grant a franchise to CenturyLink to serve the entire corporate boundaries of the City,which is the same as Comcast's commitment. The proposed franchise also acknowledges that CenturyLink has already constructed a legacy communications system throughout the City and will be upgrading its system to enable the company to provide cable television service. CenturyLink's build-out commitments are based on the market-based success of CenturyLink, which the FCC has deemed to be reasonable. That is addressed in the proposed franchise,the Staff Report and the Staff Memo that was in the packet of the Council's last meeting. The second concern raised by Comcast relates to Access Television funding. Comcast provides funding through grants,which it then recovers from subscribers in the form of a PEG Fee. CenturyLink will provide the same PEG Funding on a per subscriber basis. Subscribers in the City will be subject to the same PEG Fee by both companies, which we believe is fair and reasonable and is not more favorable or less burdensome to either company,particularly in light Bradley Hagen & Gullikson, LLC 1976 Wooddale Drive I Suite 3A I Woodbury,MN 55125 (651)379-0900 1 BradleyLawMN.com The Honorable David Grant November 30,2015 Page 2 of 2 of the fact that CenturyLink has zero cable subscribers. Access Television funding is also a topic of our on-going franchise renewal discussions with Comcast. We remain committed to discussing Access Television funding in those discussions. Very Truly Yours, BRADLEY HAGEN&GULLIKSON,LLC Michael R. Bradley C. Ms. Sue Iverson, Interim ity Administrator Bench Handout Council Comments - 11 ,-AR EN ,HILLS MEMORANDUM DATE: November 30, 2015 TO: Honorable Mayor and City Councilmembers Sue Iverson, Acting City Administrator FROM: Jill Hutmacher, Community Development Director SUBJECT: AICP Certification On November 9, 2015, Associate Planner Matthew Bachler passed the American Institute of Certified Planners (AICP) exam. The AICP is the American Planning Association's professional institute and represents the only nationwide, independent verification of planners' qualifications. To qualify for the AICP Comprehensive Planning Examination candidates must meet specific criteria for education and experience, as well as submit a series of essays demonstrating their professional and comprehensive approach to planning. The exam itself is a rigorous assessment of a planner's abilities. Topics covered include planning history, theory, and law; plan making and implementation; functional and spatial areas of practice; public participation and social justice; and the AICP Code of Ethics and professional conduct. Planners that receive AICP certification commit to upholding high standards of practice and ethics and to keeping their skills up-to-date by continuously pursuing advanced professional education. Please congratulate Matthew on this professional achievement. Page 1 of 1