HomeMy WebLinkAbout01-10-05
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~HILLS
Arden Hills City Council
Mayor:
Beverly Aplikowski
Council members:
David Grant
Brenda Holden
Gregg Larson
Lois Rem
1245 W. Highway 96
Arden Hills, Minnesota
55112
651.634.5120
www.ci.arden-hiJIs.mn.us
REGULAR MEETING
Monday
January 10, 2005
City Vision
A strong community that values our unique enviro1Ul1ent~ our fiscal soundness,
and our tradition as a desirable ci in which to live, work, and play.
Agenda
City Council Meeting Convenes 7:00 PM
Call to Order
PLEDGE OF ALLEGIANCE
Oath of Office-Councilmember David Graut and Councilmember Brenda Holden
1. APPROVAL OF AGENDA
2, APPROVAL OF MINUTES
A. December 13, 2004 City Council Meeting
B. December 20,2004 City Council Work Session
3. CONSENT CALENDAR
A. Claims and Payroll
B. Resolution No. 05-01: Appointing Mayor
Pro-Tern
C. Resolution No. 05-02: Designating
Depositories and Corporate Authorization
D, Resolution No. 05-03: Designating
Money Market Depositories
E. Resolution No. 05-04: Designating
Broker~ge Firms
F. Resolution No. 05-05: Telephonic
Transferring of Funds
G. Resolution No. 05-06: Appointing
Engineering Consultant
H. Resolution No. 05-07: Appointing Civil
and Criminal Attorney
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 Council Member 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.
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Arden Hills City Conncil Agenda
January 10, 2005
Page 2
I, Resolution No. 05-08: Appointing Legal
Newspaper
J. Resolution No. 05-09: Appointing Auditor
K. Resolution No. 05-10: Appointing
Planning Commission & Liaisons
L. Resolution No. 05- I I: Appointing Parks,
Trails and Recreation Committee
Members & Liaisons
M. Resolution No. 05-12: Appointing
Communications Committee Members &
Liaisons
N. Resolution No. 05-13: Appointing
Council Liaison to Lake Johanna Fire
Department
O. Resolution No. 05-14: Approving 2005
City Council Regular Meeting and Work
Session Schedule
p, Resolution No. 05-15: Appointing
Economic Development Committee
Members & Liaisons
Q. 2005 Lift Stations #4 and #9
Rehabilitation Project-Council
Authorization to Advertise for Bids
R. Accept Feasibility Report for 2005 PMP-
Red Fox Grey Fox Area
S. Approve Ordinance No. 352 Adopting the
Minnesota State Building Code
T, Approve Ordinance No. 353 Adopting the
Minnesota State Fire Code
U. Partial Payment #6 for Amt Construction-
2003 PMP Ingerson/Karth Lake East
Neighborhood Project
V. Resolution No. 05-16: Appointing
Ramsey County League Committee
Member
W. Resolution No. 05-17: Appointing
Regional Transportation Task Force
Committee Member
X. Resolution No. 05-18: Appointing
Northwest Youth and Family Services
Committee Member
Y. Resolution No. 05-19: Appointing
Assessment Task Force Committee
Members and Staff Liaison
Arden Hills City Council Agenda
January 10,2005
Page 3
Z. Resolution No. 05-20: Appointing
Minneapolis Convention Visitor Bureau
Committee Member
4. PUBLIC INQillRIES/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 connnents 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.
5. PUBLIC HEARINGS
6. NEW BUSINESS
A. Graduate School Student Presentation of the Arden Hills Sanitary
Sewer Study
B. Wall Flashing Installation-City Hall
Co Library Maintenance Agreement with Ramsey County
Greg BrownlURS Staff
Scott Clark
Michelle Wolfe
7. Unfinished Business
A. Authorization to Increase Disposition Costs Related to the Old City
Hall Site
Scott Clark
CITY COUNCIL REPORTS
A. Councilmember Holden
B. Councilmember Grant
Co Couneilmember Rem
D, Councilmember Larson
E. Mayor Aplikowski
ADJOURN
. Closed Session: Pending Litigation Meeting
. Work Session: TCAAP Status Report (Following the City Connell Meeting and Closed Session)
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~~ILLS
DRAFT
CITY OF ARDEN HILLS, MINNESOTA
REGULAR CITY COUNCIL MEETING
DECEMBER 13, 2004, 7:00 P.M.
CITY HALL COUNCIL CHAMBERS, 1245 WEST HIGHWAY 96
PLEDGE OF ALLEGIANCE
CALL TO ORDER/ROLL CALL
Pursuant to due call and notice thereof, Mayor Beverly Aplikowski called to order the
regular City Council meeting at 7:08 p.m.
Present:
Mayor Beverly Aplikowski, Councilmembers David Grant, Gregg Larson,
and Brenda Holden.
Absent:
Councilmember Lois Rem (excused).
Also present were City Administrator, Michelle Wolfe; Director of Operations &
Maintenance, Thomas Moore; Finance Director/Treasurer, Murtuza Siddiqui; Community
Development Director, Scott Clark; City Engineer, Greg Brown; City Planner, Peter
Hellegers; and Recording Secretary, Kathleen Altman.
1.
APPROVAL OF MEETING AGENDA
Mayor Aplikowski requested item 3D be pulled from the Consent Calendar and brought back at
the first meeting in January, 2005. She also requested item 6B and 6C be reversed.
MOTION: Councilmember Grant moved and Councilmember Holden seconded a
motion to approve the meeting agenda as amended. The motion carried
unanimously (4-0).
2. APPROVAL OF MINUTES
A. November 15, 2004, City Council Work Session
B. November 29, 2004 City Council Meeting
Councilmember Holden requested the following changes: November 15, 2004 City Council
Work Session, Pages I and 2, change NET to NETS. Page 6, 4th paragraph from the bottom,
change weeks to times.
Councilmember Grant requested the following changes: November 15, 2004 City Council
Work Session, Page 12, 8th paragraph, change along to under.
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ARDEN HILLS REGULAR CITY COUNCIL MEETING MINUTES
DECEMBER 13,2004
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Councilmember Larson requested the following changes: November 15, 2004 City Council
Work Session, Page 8, second paragraph, second sentence should read: "A percentage
breakdown based upon the number of fire calls each community has, the assessed valuation, the
population in cach of the three cities, the number of housing units in each of the three cities, and
the property tax valuation in each of the three cities may be used to equalize capitaL.."
November 29, 2004 City Council Meeting Minutes, Page 5, 2nd paragraph, second sentence
should read: He stated he understood the logic of putting the sidewalk on the north side of the
street, if all things were equal, but all things were not equal. Third sentence should read: He
indicated the south side had fewer homeowners than the north side; the south side had no utility
conflicts; if the sidewalk was on the south side, it would connect two City trails; it would connect
tIle crossing of the bridge to the only trail which runs the length of County Road E; there would
be minimal grading and no retaining walls if the sidewalk was located on the south side; it would
not have.. .". 7'h sentence from the bottom of the same paragraph should read: "He stated they
had no evidence that it might be safer to put the sidewalk..." 2nd sentence from the bottom of the
same paragraph, should read: He sated as long as he has been on this Council, he believes the
Council has been fiscally conservative and this is what the residents wanted.
Mayor Aplikowski requested the following changes: None.
Ms. Wolfe requested the following changes: None.
MOTION: Councilmember Larson moved and Councilmember Holden seconded a
motion to approve the November 15, 2004 City Council Work Session as
amended and the November 29, 2004 City Council Meeting Minutes as
amended. The motion carried unanimously (4-0).
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3. CONSENT CALENDAR
a. Claims and Payroll
b. Resolution No. 04-64: Approve Changes to the City's Employee Flexible Spending
Account Plan
c. Resolution No. 04-66: MnDOT Right-of-Way Maintenance
d. Resolution No. 01 65: /\dojJting the 2005 City COlmcil Meeting Schedule
e. 2004 PMP - Edgewater Neighborhood - Partial Payment to Amt Construction
f. Street Sign Replacement Project - Partial Payment to Northern Traffic
g. 2004 Perry Park ADA hnprovements - Final Payment to Thomas and Sons
h. Resolution No. 04.67: Approving the 2005 City of Arden Hills Recycling Fee
1. Electrical Inspector Agreement
J. Resolution No. 04-68: Certifying Delinquent Utilities
MOTION: Councilmember Larson moved and Councilmember Grant seconded a
motion to approve the Consent Calendar and to authorize execution of all .
necessary documents contained therein. The motion carried unanimously
(4-0).
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ARDEN HILLS REGULAR CITY COUNCIL MEETING MINUTES
DECEMBER 13, 2004
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4. PUBLIC INOUlRIES/INFORMATlONAL
Bill Henry, 3521 Ridgewood Court, stated for the last 27 years he has worked as a
consultant for governing boards and non-profit organizations. He stated he would like to
live in a City that was well governed. He offered three suggestions: First, it was his
observation that the Council was reasonably clear as to what the City was attempting to
achieve, without knowing why. Second, he stated the Council did an inordinate amount
of time doing other people's work. He proposed they trust the staff to do their jobs. He
stated the Council was not here to manage the City; they were here to govern it. Third,
governance is impossible without conflict management. He stated the Council could not
manage the City without managing conflict. He stated it was the Council's job to resolve
conflicts. Mayor ApIikowski thanked him for his comments and asked him what he was
basing his experience on.
Mr. Henry stated he was a member of the PTRC, but his comments were not based
solely on the PTRC, but as an observer.
Councilmember Larson stated Council was going into a planning retreat in January
where some of these concerns would be looked at and thanked Mr. Henry for his
comments.
5,
PUBLIC HEARINGS
None.
6. NEW BUSINESS
A.
2003 PMP Inl!erson/Karth Lake East Neil!hborhood
additional watermain and cnrb replacement work
Chanl!e Order #1 for
Mr. Brown stated the Council awarded the 2003 PMP Ingerson Neighborhood Reconstruction
project to Amt Construction on July 9, 2003 for $1,903,536.10. The estimated construction cost
in the adopted feasibility report was approximately $2,125,000. He indicated project work was
substantially completed in late fall 2003 with final punch list items completed this past summer
with the exception of landscape warranty work due to expire next spring. He indicated six partial
payments totaling $1,856,662.91 have been approved by the Council to date.
Mr. Brown reviewed Change Order #1 and noted the total requested change order amount was
$126,487.93. He noted the requested change order represents approximately 6.6% of the original
contract amount. He recommended the City Council approve Change Order #1 for the 2003
PMP Project totaling $126,487.93. He stated the contract amount of $1,903,536.10 will be
increased by $126,487.93 to a new total contract amount of $2,030,024.03.
Councilmember Grant stated it was his understanding they were going to replace the
infrastructure under the road, and the valves had been there since the original installation in the
ARDEN HILLS REGULAR CITY COUNCIL MEETING MINUTES
DECEMBER 13, 2004
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mid-50's or 60's. He asked why the valves were not scheduled to be replaced originally. Mr.
Brown stated in this contract, they assumed there would be a few valves inoperable, but nearly
all of the valves were problems. He stated based on this experience, for the 2004 PMP project it
was anticipated that all valves would be replaced. He noted they were not planning on taking all
of these values out for the 2003 project and they did not think the scope was going to be as
significant as it was.
Councilmember Holden asked how long the valves lasted and expressed concern the valves
were not made a part of the original bid. Mr. Brown noted it was difficult to determine if valves
needed to be replaced until they could be visually inspected. He stated this type of a change
order would not happen again and valves would be replaced.
MOTION: Councilmember Grant moved and Councilmember Larson seconded a
motion to approve Change Order #1 for the 2003 PMP project totaling
$126,487.93 to Amt Construction. The motion carried unanimously (4-0).
B. 2004 PMP Edeewater Neiehborhood - Chanl!e Order #1 for additional watermain
work
Mr. Brown stated the Council awarded the 2004 PMP Edgewater Neighborhood Reconstruction
project to Amt Construction on June 28, 2004 for $1,059,189.76. The project was essentially .
completed with the exception of minor punch list items and landscape warranty work. Three
partial payments totaling $915,414.64 have been approved by the Council to date. He reviewed
Change Order #1 for the Council. He recommended the City Council approve Change Order #1
for the 2004 PMP Project totaling $34,170.00 (3.2% of the original contract amount). The
contract amount of $1,059,189.76 will therefore be increased by $34,170.00 to a new contract
amount of$I,093,359.76.
MOTION: Councilmember Holden moved and Councilmember Larson seconded a
motion to approve Change Order #1 for the 2004 PMP project in the
amount of $34,170 to a new total contract amount of $1,093,359.76. The
motion carried unanimously (4-0).
C. 2004 Budeet Amendments
Mr. Siddiqni stated typically in December, the Council approves a final amended budget for the
current year. At various times throughout the year, staff requests the Council approve spending
for items that were either not budgeted or were budgeted, but not adequate to complete a
particular transaction. During the calendar year 2004, staff had requested budget amendments in
the total amount of $372,334. These amendments were previously approved by the Council and
had impacted various funds. The original 2004 Adopted Budget is $9,338,351. Totaling all of
the amendments, in the amount of $372,334, will modify the 2004 Budget to $9,710,685. Staff
requests the Council approve the amended 2004 Budget by increasing the originally adopted .
budget by $372,334. The modified 2004 Budget is $9,710,685.
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ARDEN HILLS REGULAR CITY COUNCIL MEETING MINUTES
DECEMBER 13,2004
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MOTION: Councilmember Larson moved and Councilmember Grant seconded a
motion to approve the amended 2004 Budget by increasing the originally
adopted budget by $372,334 to $9,710,685. The motion carried
unanimously (4-0).
7, UNFINISHED BUSINESS
A. Approve 2005 City Budl!et
Resolution No. 04-69: Adopting the 2005 Budget
1. Resolution No. 04-70: Setting the Final Levy for Taxes Payable in 2005
2. Resolution No. 04-63: Approving the 2005 Employee Compensation Plan
3. Resolution No. 04-62: Approving the 2005 City Contribution to the Nou-
Bargaining Unit Employee Monthly Benefit
Mr, Siddiqui stated the overall proposed 2005 Budget is $8,739,274 with a staff complement of
23.75 FTEs. The proposed General Fund budget is $3,239,930. A preliminary levy was certified
to the County on September 15, 2004. A final levy must be certified by December 28, 2004. He
recommended staff approve the 2005 Budget.
Mayor Aplikowski expressed concern that Northwest Youth and Family services were not in the
budget for 2005, but acknowledged that it was agreed to discuss this as part of the 2006 budget
preparation.
MOTION: Councilmember Grant moved aud Councilmember Holden seconded a
motion to adopt the proposed 2005 Budget at $8,739,274.
Councilmember Larson stated he would be voting against this motion, not because staff did not
do their job, but because of the action Council took on November 29 regarding the location of the
sidewalk on County Road E. He noted with that action Council authorized the spending of
$325,000 for a two block sidewalk. He stated something had gone awry in this Council with this
decision and he believed this was a terrible mistake. He noted the levy increase this year was
$93,000 and the difference between the north and south side of the street was $290,000, over
twice the levy they were proposing. He stated he believed Council took the easy way out and
there was nothing in the budget that indicated they spent that extra money. He stated Council
made the decision to spend the money without discussing where the money was going to come
from and what capital project was going to be delayed. He indicated this budget did not reflect
what they were going to do next year. He stated up until November 29, he was in support of the
cntire budget and this was not any fault of City staff and be appreciated the work the staff had
done on this budget.
Mayor Aplikowski asked what purpose this no vote would play other than on principal.
Councilmember Larson replied the budget needed to reflect what was going to be spent in 2005
and this sidewalk was not a part of that budget. He notcd in one sense his position was based on
principal, but on the other hand, this budget did not reflect what they were spending in 2005.
ARDEN HILLS REGULAR CITY COUNCIL MEETING MINUTES
DECEMBER 13, 2004
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Councilmember Holden asked what would happen if there were two no votes. Mayor
Aplikowski replied staff would have to rework the budget.
Mr. Siddiqui stated the south sidewalk construction was figured into the budget, but becausc
Council made their decision at the time they did, staff did not have the actual dollar figure for the
north side of the sidewalk. He stated the 2005 budget would need to be amended at some point.
Councilmember Larson stated the reason he felt this issue was inconsistent with what had been
done in the past in regards to budget amendments, was because in the past Council did not
anticipate spending the money when the budget was approved. He noted this was an anticipated
large cost and should be accurately reflected in the budget. He stated as a Council, they had to be
accountable for their actions, and if they increased their budget by over $200,000 they needed to
say what it was that was going to be postponed.
Mayor Aplikowski asked if he wanted this vote delayed until staff came back with further
information. Councilmember Larson replied that was not his intent.
Councilmember Grant stated he believed it was bad precedent that the Council did not vote
unanimous for the budget and he preferred they have a unanimous vote on the budget and if this
meant it went back to staff to rework the budget, he believed that it was the appropriate way to .
proceed. He stated he wanted to table the budget approval.
Mr. Siddiqui stated the budget had to be approved prior to the start of the year and if it was not
approved at this meeting, another Council meeting would need to be scheduled within the next
week to approve it. Mayor Aplikowski stated she would rather see the budget go through
without a unanimous vote, than have this delayed.
MOTION: Councilmember Grant moved and Councilmember Holden seconded a
motion to table the approval of the budget. The motion carried (3-1)
(Mayor Aplikowski).
Councilmember Larson stated he would approve the budget if it was accurately reflected where
this additional money would come from.
Mr. Siddiqui asked if Council would consider amending the budget at this meeting by increasing
it by the additional $211,000. He stated this would not have an impact on the levy.
Ms. Wolfe stated staff could provide an explanation of the impact of the $211,000 on the budget
at the W orksession scheduled for next week.
Councilmember Larson stated he appreciated the suggestion, but this did not address his .
concerns. He indicated he had no objection to any of the other items in the budget, but he would
not support a budget that did not truly reflect what they intended on spending.
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ARDEN HILLS REGULAR CITY COUNCIL MEETING MINUTES
DECEMBER 13, 2004
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Mayor Aplikowski asked Councilmember Larson where he proposed this money come from.
She noted as they moved through the year, there would always be adjustments that would need to
be made. She stated she understood where Councilmember Larson was coming from, but unless
he could direct staff what they should be looking at, staff needed some time to review this. She
stated she was having a difficult time understanding penalizing the entire budget process over
this issue.
Councilmember Larson stated if the budget needed to get approved, the Council should adopt
the bndget by a majority vote, but if they were going to have a discussion about where they
would come up with $211,000 then they should have this discussion. He stated he did not come
to this meeting with any specific suggestions.
Councilmember Holden stated she would not change her mind about where to put the sidewalk
because her decision was based a safety issue and $211,000 was not much too spend for safety.
MOTION: Councilmember Holden and Mayor Aplikowski seconded a motion to
amend the 2005 budget by $211,000 making a grand total of $8,950,274.
Motion carried 3-1 (Councilmember Larson).
MOTION: Councilmember Grant moved and Councilmember Holden seconded a
motion to withdraw the motion to table the adoption of the 2005 budget.
(3-1) (Councilmember Larson).
MOTION: Councilmember Holden moved and Mayor Aplikowski seconded a motion
to adopt the revised 2005 Budget. Motion carried (3-1) (Councilmember
Larson).
Councilmember Larson requested Council discuss where the money would come from and
what projects would be delayed as soon as possible.
MOTION: Councilmember Holden moved and Councilmember Grant seconded a
motion to certifY a final 4% levy increase to the County in the amount of
$2,426,670. The motion carried unanimously (4-0).
MOTION: Councilmember Holden moved and Councilmember Grant seconded a
motion to adopt a revised 2005 Employee Compensation Plan. The
motion carried unanimously (4-0).
MOTION: Councilmember Holden moved and Councilmember Grant seconded a
motion to revise the City's contribution amount toward the insurance
premiums to $533 per month and per employee. The motion carried
ARDEN HILLS REGULAR CITY COUNCIL MEETING MINUTES
DECEMBER 13, 2004
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CITY COUNCIL REPORTS
Ms. Wolfe - None.
Councilmember Holden - Stated the PTRC was meeting tomorrow night.
Councilmember Grant - Stated the Assessment Policy Task Force met for an initial meeting
regarding refuse collection on Tuesday night and they were still working through options. He
noted he would be giving a full report at the Council Workshop. He stated last week he had a
tour of the new Maintenance Facility. He encouraged the remaining Councilmembers to go and
look at the facility.
Councilmember Larson - Stated he would like to take a tour of the new Maintenance Facility
also and asked Mr. Moore if this could be arranged. Mr. Moore replied they were waiting for
the Ramsey County's open house, but he would be glad to do a tour at anytime that was available
for Council's schedule.
Mayor Aplikowski - Read a letter from the Friends of the Suburban Ramsey County Libraries
expressing appreciation to Council and City staff for the installation of the new Rotary bench at
the Arden Hills Library. She wished everyone a Happy Holiday. She noted they would be
having one more workshop session before the end of the year, but this would be last Council .
meeting for the year.
Mayor Aplikowski adjourned the Regular City Council Meeting at 8:30 p.m.
Beverly Aplikowski
Mayor
Michelle Wolfe
City Administrator
NOTICE OF MEETINGS
The next Council Meeting will be held January 10, 2005 at 7:00 p.m. at the Arden Hills Council
Chambers.
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~~HILLS
CITY OF ARDEN HILLS, MINNESOTA
CITY COUNCIL WORK SESSION
MONDAY, DECEMBER 20,2004,4:45 P.M.
RAMSEY COUNTY PUBLIC WORKS FACILITY, 1425 PAUL KIRKWOOD DRIVE
Call To Order
Mayor Aplikowski called the meeting to order at 4:45 p.m.
Present: Mayor Aplikowski, Councilmembers: Gregg Larson, David Grant, Brenda Holden,
Lois Rem (Arrived at 5:30 PM)
Absent: None
Staff present: City Administrator, Michelle Wolfe; Finance Director, Murtuza Siddiqui;
Operations & Maintenance Director, Thomas J. Moore; Assistant to the City Administrator,
Schawn Johnson; Community Development Director, Scott Clark
Others Present: Mathew Auron, SI. Paul Area Chamber of Commerce; Stacie Kvilvang, Ehlers
& Associates
St. Paul Area Chamber of Commerce
Matthew Auron, St. Paul Area Chamber of Commerce, gave a brief presentation to City Council
and staff regarding the services being offered by this organization to the communities in the St.
Paul area. Mr. Auron stated that the SI. Paul Area Chamber of Commerce would like to improve
its communication with the communities that surround St. PauL The chamber currently has
2,200 businesses and 4,500 active members that participate in the organization. The following is
a list of projects that the St. Paul Area Chamber has promoted this past year:
. Minnesota Twins Ballpark;
. Economic Development opportunities in St. Paul and surrounding areas;
. Promoting Business Successes in Suburban Communities;
. Advocate Regional Transportation Investment Opportunities;
. Advocate Strategic Economic Development Plans.
At this time, the St. Paul Area Chamber of Commerce is working with local government entities
to promote developmental opportunities and become morc engaged in issues that affect suburban
communities.
City Administrator Michelle Wolfe stated that the City of Arden Hills is not currently a member
ofthe St. Paul Area Chamber of Commerce.
Councilmember Holden asked who sets the policies or agendas that the St. Paul Area Chamber
of Commerce supports?
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ARDEN HILLS CITY COUNCIL WORKSESSION
December 20, 2004
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Matthew Auron stated that the Chamber appoints a board of directors and numerous policy
committees that research different issues and provide recommendations to the organization.
Mayor Aplikowski stated that the St. Paul Area Chamber of Commerce is working hard to
improve and build relationships with the other suburban communities, but there appears to be
little need for the City to join the chamber at this time.
Ehlers & Associates Economic Development Financine: Presentation
Community Development Director Scott Clark provided a brief overview of the Economic
Development Commission's policy question "Does the TCAAP project need economic
development assistance, and if so, what type of issues does this raise for the community?" At
this time, the Economic Development Commission (EDC) has had four informational sessions
regarding the following topics:
. Tools of Economic Development;
. Redevelopment Projects in Burnsville and St. Anthony;
. Third Parly Economic Development Assistance.
Stacie Kvilvang, Ehlers and Associates, gave a one hour presentation to City Council and staff
regarding the tools of economic development financing. This presentation discussed all aspects
of public financing, such as tax increment, tax abatement, assessments, special tax districts, and
state legislation.
Members of the City Council were presented with a copy of the presentation and more in-depth
information regarding the different funding options that are available to the City.
Retreat Update
City Administrator Michelle Wolfe reported that Jim Prosser, Ehlers and Associates, has begun
preparatory work for the City Council-City Staff 2005 retreat. She recently forwarded
information from last year's retreat to Mr. Prosser. Members of the City Council will be
contacted by Mr. Prosser to discuss tbe agenda and goals of the retreat. The retreat has been
scheduled for January 14th and 15th. Lunch will be provided to members of the City Council and
department heads at 12:00 PM on January 14th. The times for the City Council-City Staffretreat
are as follows:
. January 14th I :00 PM to 8:00 PM
. January 15th 8:30 PM to 12:00 PM
Mayor Aplikowski stated that she would like to have the retreat address goal setting and future
priorities for the City.
Councilmember Larson would like to have the retreat also address working relationships and the
different roles of the City Council and department heads.
City Administrator Wolfe mentioned that the areas of decision making and goal setting will
encompass the need for improved working relationships and open communication between
council and staff.
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ARDEN HILLS CITY COUNCIL WORKSESSION
December 20, 2004
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CounciImember Grant requested that the retreat address short-medium term vision and goals for
Arden Hills.
City staff will contact Mr. Prosser to notify him of the finalized retreat dates of January 14th and
15th.
Noise Ordinance Discussion
City Administrator Wolfe and Assistant to the City Administrator Schawn Johnson provided a
brief overview of the information that City staff obtained regarding the pro's and con's of
implementing a noise ordinance. City staff mentioned that it is very difficult for communities to
enforce a noise ordinance because it is hard to recreate different noise violations and it can also
be very staff intensive. The Cities of North St. Paul, Columbia Heights, and Milaca currently
have active noise ordinance policies. All three communities have stated that the ordinance is
very difficult to enforce and may not stand up in a court oflaw.
Councilmember Larson suggested that sound walls may be needed along Highway 10.
Councilmember Grant suggested that residents affected by noise problems look into purchasing
noise reduction windows.
City Administrator Wolfe stated that the Metropolitan Airport Commission has completed a
number of studies regarding noise minimizing windows and doors. The City's Building Official
may have a list of resources that could be provided to the home owner's.
Mayor Applikowski recommended that the City Council direct staff towards option number 1 to
review each incident on a case by case basis.
Councilmember Rem stated that the Communication Committee could place an informational
article in a future City newsletter.
Arden Hills Librarv-Maintenance
City Administrator Wolfe reported that the City of Arden Hills currently provides maintenance
services for the library. The library is now requesting that these services be continued on an on-
going basis. The proposed new agreement will have the same language as the previous
agreement. Currently, Maplewood and Shoreview provide similar services for the library
branches in their respective communities.
The Operations and Maintenance Department is currently providing snow removal and lawn
maintenance service to the library. Operations and Maintenance Director Tom Moore stated that
the City is currently maintaining the library and has planned on continuing this service for next
year.
City Administrator Michelle Wolfe recommended that the City propose a one or two year
agreement that allows Arden Hills to review the maintenance agreement with the County on an
annual basis.
I
.
-
ARDEN HILLS CITY COUNCIL WORKSESSION
December 20, 2004
4
Mayor Aplikowski also recommended a one or two year agreement with the County for
maintenance activities.
The maintenance agreement with Ramsey County will be placed on the January 10th meeting
agenda.
Status Report ou the Old City Hall and Indvkewicz Properties
Community Development Director Scott Clark provided a status report on the disposition
activities at both the Indykiewicz and the old City Hall properties. Recently, there has been
some confusion regarding the actual size of the Indykiewicz property. The true dimensions for
this property are 1.9 acres and not the previously reported appraisal size of 2.5 acres.
The City has received an offer of $750,000 from Holiday Companies for the 1.9 acre parcel and
the area located under the power line. Holiday Companies offer of $750,000 calculates the price
of the 1.9 acres at $9.06 per square foot. City staff is requesting direction from the City Council
regarding how to proceed with this project.
Community Development Director Clark provided the City Council with a rendering of the
proposed Holiday Gas Station. In order for this site to be developed as a gas station, the City
Council would have to approve a zoning change for this parcel ofland.
Community Development Director Clark felt that the offer was fair. He indicated that the City
could counter offer and request a purchase price of $800,000.
Councilmember Holden asked who prorated the property appraisal from 2.25 acres to 1.9 acres?
Mr. Clark stated the original appraisal assumed that all of the Indykiewicz property was
buildable.
City Administrator Wolfe mentioned that the easement could possibly be used to comply with
green space requirements.
Councilmember Grant reported that the Indykiewicz property is currently part of a TIF District.
Community Development Director Clark stated that a positive aspect ofthis agreement is that the
City controls the site plan, rezoning, purchase agreement, and final approval of the sale of this
property.
Councilmember Grant asked if this project is ready for immediate construction.
Mr. Clark said that Holiday Companies is ready to begin construction immediately.
Mayor Aplikowski requested that the City counter offer Holiday Companies and request a
purchase price of $800,000.
Community Development Director Clark felt that the counter proposal would be acceptable to
the Holiday Companies.
I
-
,
ARDEN HILLS CITY COUNCIL WORKSESSION
December 20, 2004
5
Councilmember Larson recommended that the City place an entry Sign on Round Lake
Boulevard.
Mr. Clark said that he would request an easement for placing an entry sign on the Holiday Gas
Station property.
Community Development Director Scott Clark provided the City Council with an update on the
old City hall site. City staff acquired the services of Short Elliot Hendrickson (SEH) to complete
a wetland delineation study at this site. The study found two locations on the site that were
deemed wetland areas, but this issue should not cause any design or layout issues for the City.
The Pre-Demolition Building Survey found two walls that contain vermiculite and possibly
asbestos materials. The vermiculate must be kept wet during demolition and disposed of at an
approved landfill site.
The commercial and residential value of the old City Hall property is the following:
. Residential Estimated Value $1,250,000 Million
. Commercial Estimated Value $1,472,000 Million
The original offer that the City received for this land was $1 million. The developer that
submitted this proposal is very interested in this development project.
One of the options that is being proposed for this development is the possibility of constructing
office condominiums. A similar project is being constructed in Lakeville.
Mayor Aplikowski stated that she has contacted the interested developer and that he is very
interested in working with the City and will do whatever the City wishes to construct in this area,
Referring to comparable properties in the area, Councilmember Holden asked why the property
in New Brighton is valued more if it is smaller than the City Hall property.
Community Development Director Clark noted that the property in New Brighton is considered
commercial and not condo-business.
Councilmember Larson asked if the public is aware of this property's availability.
Mayor Aplikowski believes that the market is very aware of this property.
Councilmember Holden asked Mr. Clark to define an office-condo,
Mr. Clark described an office-condo development as a building where individual units are owned
rather than leased by the various occupants, often times by professional such as doctors, lawyers,
or dentists.
Councilmember Larson is concerned about the neighborhoods reaction to the office-condo
proposaL Although, he agrees that this is an opportunity for the City to improve its tax base,
I
-
,
ARDEN HILLS CITY COUNCIL WORKSESSION
December 20, 2004
6
City Council directed City Staff to continue negotiating with the potential developer.
Council Chamber-Sound Enhancements
Murtuza Siddiqui, Finance Director, reported that the upgraded sound system in the Council
Chamber has worked very well and has improved the sound quality. It has been noted that when
the tables are arranged in the middle of the Council Chamber for work sessions and other
meetings, the existing sound system is uot capable of transmitting sound through the audio
system because there are no microphones set-up on the table. It can be very difficult for people
to hear the dialogue between City Councilmembers and staff from the back of the room.
City staff presented the City Council with the following two options to consider:
. Utilize existing cordless microphones and a wireless lapel microphone.
· Purchase boundary microphones that would be placed in the center of the room and
would have the capability to pick up sound from all sides of the microphone, The
estimated cost for four boundary microphones is $1,600 (including cost and labor).
Councilmember Holden suggested that the tables and chairs be set-up in a U shape. This would
allow members of the City Council and staff to face the audience,
City Administrator Wolfe mentioned that City staff could create an Lor U shape when setting up
the tables and chairs for work session meetings.
Mayor Aplikowski stated that she would prefer not to pass around a cordless microphone.
Councilmember Grant said that the City is very limited on the number of items that it can
purchase using the Cable Fund. The City could purchase the boundary microphones using this
fund. Overall, this is a very small dollar amount.
Councilmember Grant asked staff members if they have checked into purchasing a wireless
boundary microphone?
Finance Director Murtuza Siddiqui said that the City has not explored this option, but he could
contact the vendor and see if this option is available to the City.
Members of thc City Council requested that the Finance Director check into the possibility of
purchasing a wireless boundary microphone. City staff will report back to the City Council with
the different wireless microphone options that are available,
2004 City of Ardeu Hills Election Discussion
Assistant to the City Administrator Schawn Johnson provided a brief overview of the parking
concerns at City Hall and Presbyterian Homes on Election Day. City staff believes that the
parking issues at Presbyterian Homes can be minimized in the future. In order to minimize the
traffic problems at City Hall, members of the Ramsey County Sheriffs Department and O&M
Department were called-in to direct traffic on Highway 96 and the City Hall parking lot. City
ARDEN HILLS CITY COUNCIL WORKSESSION
December 20, 2004
7
I
staff is concerned that the parking lot at City Hall is not big enough to handle an event such as an
election,
Members of the City Council agreed that the lack of parking is an issue at City Hall during the
general elections and that City staff should contact North Heights Lutheran Church and Guidant
Corporation to see if they would be interested in serving as a precinct location for the City of
Arden Hills in 2006.
1-35W Corridor Coalition Membership
City Administrator Wolfe provided background information regarding the North Metro I-35W
Corridor Coalition group. Presently, the City of Arden Hills is not a paid member of the I-35W
coalition, Arden Hills currently receives some henefits from the I-35W Corridor Coalition.
Mayor Aplikowski provided some background information to Council and staff members. She
noted the City of New Brighton originally created that coalition as a way to collaborate and share
resources amongst neighboring communities. Over time, the group began to stray away from its
original mission and became more of a lobbying group. The group then did not benefit the City
of Arden Hills as much.
Councilmember Larson asked if the City lost access to the GIS database.
-
City Administrator Wolfe reported that the 1-35W Coalition continues to maintain the GIS
records for Arden Hills and Shoreview. Arden Hills is benefiting in a number of ways from the
services provided from this coalition,
Councilmember Holden agrees that the City should contribute some funding, but does not
believe that the City should join the coalition.
Councilmember Grant agrees that the City should financially contribute for the resources that are
being provided.
Councilmember Larson stated that the City should join the coalition, It would be foolish for the
City to pay for a membership and not be active members of the coalition.
This item will be placed on the agenda of a future City Council meeting,
Council Reports
Councilmember Lois Rem: Absent (Left at approximately 8:30 PM)
Councilmember Brenda Holden:
Councilmember Holden requested an update on the status of the building inspector position,
City Administrator Wolfe reported that the staff member has received an offer from the Lake
Johanna Fire Department.
_ Councilmember Holden suggested that a deadline date be placed on his employment decision.
. ' .
ARDEN HILLS CITY COUNCIL WORKSESSION
December 20, 2004
8
I She also requested that pavement ratings be completed by an outside vendor next year.
Councilmember Holden requested that Ramsey County Sheriffs Department be informed of the
semi-trucks that are parking overnight on Red Fox Road, The semi-trucks should not be parked
on a City street. This is a violation of the City's overnight parking restrictions.
Councilmember Larson:
Councilmember Larson reported that the Lake Johanna Fire Department is scheduled to meet on
December 23 rd
Councilmember David Grant:
Councilmember Grant reported that the 1-35W Solutions Committee is meeting tomorrow night.
Councilmember Grant requested a photo of the railroad bridge in New Brighton. O&M Director
Tom Moore will provide the City Council with a picture of the New Brighton pedestrian bridge.
,
Councilmember Grant inquired if Arden Place submitted a proposal to the City for lighting
improvements.
City staff was not aware of a lighting proposal submitted by Arden Place.
e
Mayor Aplikowski:
Mayor Aplikowski recommended that everyone view the art project being created on Gramsie
Road.
Guidant Corporation was recently sold to Johnson & Johnson Company. Mayor Aplikowski
received a phone call from a representative of Guidant and was assured that the original building
and growth plans were still moving forward and will not be changed in the future.
Wished everyone a happy holiday!
Staff Reports
The meeting adjourned at 9:40 PM
Respectfully submitted by Schawn p, Johnson, Assistant to the City Administrator.
Beverly Aplikowski, MAYOR
Michelle A. Wolfe, CITY ADMINISTRATOR
-
~
~HlLLS
City ot Arden Hills
Request for Council Action
"""s
Prepared by: Murtuza Siddiqui
Dept.: Finance
Council Mtg. Date: January 10, 2005
Final Action Needed By: January 10, 2005
Council Action Request:
Review and Approve Consent Agenda Item 3.A. - Claims and Payroll
Staff Recommendation:
Approve Consent Agenda Item 3.A. - Claims and Payroll
Advisory Commission Action:
Commission
Date
;-------.-----------
Planning
PTRC
__,___'m..,_"_,....
Supporting Documents (which are attached to this Action Forrn):
. 0 Memo/Letter:
o Resolution (No. )
o Ordinance (No. )
o Engineering Recommendation:
o Attorney Recommendation:
o Other:
Payroll and Claims Reports
Financial Implications:
Payroll #25 Total Cost $59,184,68
Payroll #26 Total Cost $50,234,97
Payroll #27 Total Cost $51,344,36
Claims Total $197,687.47
Administrator/Staff Comments:
.
Agenda Item
Claims & Pavroll
Budgeted Amount:
Actual Amount:
Funding Source:
-^^-----------------------l
~=c_~
_ _NotapplicatJIEl.____
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CITY OF ARDEN HILLS
ACCOUNTS PAYABLE CLAIMS REPORT
TO BE APPROVED AT 01/10/05 COUNCIL MEETING
CLAIMS PAID SINCE LAST COUNCIL MEETING (12/13/041
PAGE10F4
::::AMOiHri:::
;::"ck.:it:," : '::citiii\:tk::
26092
26093
26094
26095
26096
26097
26098
26099
26100
26101
26102
26112
26113
26114
26115
26116
26117
12/09/04
12/15/04
12/15/04
12115/04
12/15/04
12/15/04
12117/04
12/17/04
12/17104
12/22/04
12122/04
12/22/04
12/22/04
12/22/04
12/22/04
12/22/04
12/22/04
Vital Merchant Services
Ahdo, Eick & Me ers
Affinit Plus Federal Credit Union
leMA Retirement Trust-457
!\1N Child Su art Pa ment Ctr
Twin Cit Caterin, IDe
Arden Hills Develo ent Co
Amt Construction Com an ,Ine
Thomas & Sons Construction
Schifs , Michael
Davies Water E ui Co
Co orate Ex ress
Tar et Stores
Burwell, L n
Sam's Club
Kinkos
Acclaim Benefits
Subtotal- Paid Claims
598.53
11,739.26
3,038.87
2,698.51
370.64
6,268.96
19,430,73
45,723.45
6,715.65
104.96
43.29
557,21
282.6D
848.00
1,519.27
80,61
146.35
100,166.89
Omni 37S0-Credit Card E ui ment
2004 Audit Services
Second December Pa roll
Second December Pa 011
Second December PavToll
CAR 2005-50% osit
21104 Tax Increment
Pa #4.2004 PMP
P Park Ball 1m ovements
2004 Uniform Purchase
Maintenance Su lies
Office Su lies.
Holida Su lies~Recreation
Dance Instructor ]0/28-12/09
O&M Facili A Jiances
Cit HalJ Water Re rts
FSA-Admin-Nov
Note: Checks for unpaid claim totaling $24,818.43 were mailed December ]4, 2004
after approval at the December 13, 2004 Council Meeting. They were check
numbers 26090-2609] .
Paid Claims ~
118,638.87
Add Unpaid Claims, Page 6-
79048.60
Total Accounts Payable Claims
for Council Approval, 01/10/05-
197,687.47
tExp. Relate:d to TCAAP Project
.....yl.,,,,,"...l'"y"'''',...,.,,
PAGE 2 OF 4
CITY OF ARDEN HILLS
ACCOUNTS PAYABLE CLAIMS REPORT
TO BE APPROVED AT OIlIO/OS COUNCIL MEETING
PAID CLAIMS REGISTER:
.G;;;'~)IG;;;.tiki'tl ~:$N::i)6k ~, .. ... . . "'<<<'<+<'liiQl!~"l"" ,NTS"',',,,,< ~
26118 12/22/04 TimeSaver OfT Site Secretarial 442.60 Recording Secretary
26119 12122/04 Pace Analvtical 40.00 Water Testing
26120 12/22/04 West Weld 445.99 Shoo SuoDhcs
26121 12/22104 MicroComnuter Solutions 529.93 Admin ID"4000-Maintenance Call
26122 12/22/04 Ehlers & Associates, Ine 2.681.25 TCAAP Finance Consult I 1/30/04
26123 12/22/04 Fortis Benefits 388.19 LID-Jan OS-Pre-Paid
26124 12/22104 League ofl\.1N Cilies Ins Trust 991.80 Claim # 11 048831 Deductible
26125 12/22/04 Office Dcnot 17.56 Office Supolies
26126 12/22104 TrulITeen/Chemlawn 240.69 Weed Control-9128/04
26127 12/22/04 A-I Hvdraulic Sales & Service 53,89 12V DC Coil
26128 12/22/04 DPRA 3,790.00 Pre-Dcmolition Haz Inspection-Old O&M B1dg
26129 ] 2/22/04 General Equioment Comoanv 109.48 Fan-Sewer
26130 12/22/04 Peter Gronoddcn 58,69 Overpayment-Utilities
26131 12/22/04 L yneUe Gutzman 117.99 Refund. UB a/c#03-029I 0.00.4
26132 12/22/04 ICC Distribution Center 104.99 BuildinlZ Code Publication
26133 12/22/04 David Lindcmer 200.00 Refund-Overnavrnent Liquor License #LIOOS-03
26134 12/22/04 Nagel Aporaisal & Consulting 1,700.00 Old O&M Property.ADDraisal
26135 12/22/04 OSI Environmental 275,00 Oil Disposal
26136 12/22/04 Acclaim Benefits 208.41 Daycare Reimb 12/17/04
26137 12/29/04 Aninity Plus Federal Credit Union 3,038.87 lbird December Pavroll
26138 12/29/04 lCMA Retirement Trust-457 1,687,85 Third December PaYTOll
26139 12/30/04 Christine Bonn 600.00 Tree Removal-1369 Forest Lane
26140 12/30/04 Sandra Bvl 37.88 Mileage Reimbursement 10/04- I 2/28/04
26141 12/30/04 Scott Frevberger 4105 2004 Unifonn Purchase
26142 12/30/04 Peter Hellegers 17.45 Jv1ilea(!c Reimbursement 9/23-12115/04
26143 12/30104 Thomas Moore 202,88 :Mileal!c Reimbursement 11/01-12/29/04
26144 12130/04 Michelle Olson 54,96 Mileage Reimbursement ]1/2-12/13/04
26145 12/30104 PettY Cash 124.48 Petty Cash Replenishment
26146 12/30/04 Fred Reed 27.99 2004 Uniform Purchase
26147 12/30/04 Murtuza Siddiqui 163.18 Milea2.e/Exnense Reimb-GFOA Conf9121/04
26148 12/30/04 Pam Sweeney 7893 Mileage/EXPCTIse Reimbursement ] /0 1-] 2131/04
I Paid Claims - Page 2 18.471.981
.
.
.
.
.
.
CITY OF ARDEN HILLS
ACCOUNTS PAYABLE CLAIMS REPORT
TO BE APPROVED AT 01110/05 COUNCIL MEETING
UNPAID CLAIMS REGISTER:
PAGE 4 OF 4
,.... eke... .IW",f)"i~~.ji:I~ii~6d~"" .).........i....i..........................I~,wdJHfF..I.hillM,wii'"W.... ....................i...................<1
26149
26150
26]51
Dill ]/05
01111105
01111105
Dahlpren Shardlow and Uban
Ramsev County
Soenccr Fane Britt & Browne
I Unpaid Claims - Page 4
7,831.78
63,555.67
7,661.l5
79,048.6D I
TeAAP Prof Svcs 11/27/04
Law EnforcemenlfTruth in Taxation Notice
TeMP Leoal Fees 11/30/04
.
...........>..-.
~H1LLS
City of Arden Hills
~quest for COlmcll Action
Prepared by: SJ s.,~
Dept.: Admin
Council Mtg, Date: 1/10/2005
Final Action Needed By:
1/10/2005
Agenda Item-."'..
B1lI~
Adopt Resolution 05-01
, Budgeted Amount: NA
Actual Amount: NA
Funding Source: NA
Council Action Request:
City staff is requesting that City Council adopt Resolution No. 05-01 designating Councilmember
Brenda Holden as Mayor Pro Tem,
Staff Recommendation:
Adopt Resolution No. 05-01
Advisory Commission Action:
Commission
Date
. Supporting Documents (which are attached to this Action Form):
o Memo/Letter:
.
[8J Resolution (No. 05-01)
o Ordinance (No,
o Engineering Recommendation:
o Attorney Recommendation:
o Other:
Financial Implications:
Not Applicable
Administrator/Staff Comments:
City staff recommends approval of Resolution No, 05-01
Action
Not
\\Earth\Admin\Assistant City Administrator\Requests for Council Action\2005\2005 Approve Resolution 05-0J Mayor Fro Temdoc
~
~ffiLLS
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION No. 05-01
A RESOLUTION DESIGNATING MAYOR PRO TEM
WHEREAS, the City Council annually appoints a Council Member to serve as Mayor
Pro Tem,
THEREFORE, BE IT RESOLVED: The City Council appoints Councilmember
Brenda Holden to serve as Mayor Pro rem in 2005.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
10th DAY OF JANUARY, 2005.
Beverly Aplikowski, MAYOR
ATTEST:
Michelle A. Wolfe, ADMINISTRATOR
\\Earth\Admin\CounciJ\Resolutions\2005\05-0 I, Designating Mayor Pro Tern.doc
.
.
.
. ~.LS
City of Arden Hills
Request for COlUlCll Action
Prepared by: SJ Sq---::. ~
Dept.: Admin Agenda Item ~
Council Mtg, Date: 1/10/2005 AdoDt Resolutions 05-02 throuQh 05.15
Final Action Needed By: Budgeted Amount: NA
1/10/2005 Actual Amount: NA
Funding Source: NA
Council Action Request:
By separate motions, City staff is requesting the City Council to adopt Resolutions 05-02 through
05-15, which indicate the annual 2005 appointments of several Finance Department functions,
consultants, legal newspaper, appointments to commissions and committees, and the 2005 City
Council meeting and work session schedule.
Staff Recommendation:
Adopt Resolutions 05-02 through 05-15.
Advisory Commission Action:
Commission
Date
Action
.
PTRC
Supporting Documents (which are attached to this Action Form):
D Memo/Letter:
[8J Resolution (No. 05-02 through 05.15)
D Ordinance (No,
D Engineering Recommendation:
D Attorney Recommendation:
[8J Other:
Attachment "A" Arden Hills City Council 2005 Meeting Schedule
Financial Implications:
Not Applicable
AdministratorlStaff Comments:
By separate motions, City staffrecommends approval of Resolutions No. 05-02 through
05-15
.
\\Earth\AdminlAssistant City Adrninistrator\Requests for Council Action\2005\2005 Approve Resolutions 05-02 through OS-IS.doc
~
~LlS
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
.
RESOLUTION No. 05-02
RESOLUTION DESIGNATING DEPOSITORIES
AND CORPORATE AUTHORIZATION
BE IT RESOLVED, that U.S, Bank St. Paul, N.A. shall be the official depository for aU
fimds of the City of Arden Hills for the calendar year 2005; and,
BE IT FURTHER RESOLVED, that the City Treasurer shaU from time to time, ascertain
that adequate security as required by the laws of the State of Minnesota, is furnished by such
depository to protect the City's deposited funds against financial loss; and
BE IT FURTHER RESOLVED, that checks of this corporation drawn on U.S. Bank St.
Paul, N. A., hereinafter caUed the Bank, shall be signed by three ofthe foUowing officers:
Beverly Aplikowski, Mayor; Brenda Holden, Mayor Pro Tern;
Michelle A. Wolfe, Administrator; Murtuza Siddiqui, Treasurer.
.
BE IT FURTHER RESOLVED, that the City Administrator is authorized to use a signature
stamp at such time as it becomes necessary for Mayor Beverly Aplikowski or Murtuza Siddiqui,
Treasurer.
BE IT FURTHER RESOLVED, that said bank is hereby authorized and directed to honor
and pay any checks so drawn as above set forth, whether or not such checks be payable to the order
of the foregoing persons either in this individual or official capacity or deposited to this individual
credit, and whether or not such signatures are foUowed by the title or office ofthe person signing.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
10th DAY OF JANUARY, 2005.
Beverly Aplikowski, MAYOR
ATTEST:
Michelle A. Wolfe, Administrator
\\Earth\Admin\CounciI\Resolutions\200S\OS-02, Designating Depositories.doc
.
.
.
.
~
~HILLS
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 05-03
RESOLUTION DESIGNATING BROKERAGE FIRMS FOR INVESTMENT IN
FINANCIAL INSTRUMENTS AUTHORIZED BY STATE STATUTE
CONSISTENT WITH THE CITY INVESTMENT POLICY
WHEREAS, it is desirable to invest City funds at the highest available interest rate;
NOW THEREFORE, BE IT RESOLVED that effective this date, the following brokerage
firms are designated for the sole purpose of investing City funds in Federal govermnent instruments
or other authorized investments allowed by State statutes and consistent with the formal investment
policy of the City:
Dain Rauscher Corp.
Minnesota Municipal Money Market Fund (4M Liquid Asset and 4M PLUS Funds)
Wells Fargo Brokerage Services, LLC
Salomon Smith Barney Inc.
BE IT FURTHER RESOLVED, that the Treasurer is authorized to take whatever actions
are necessary to make investments at the aforesaid brokerage firms and to ascertain that adequate
security, as required by the laws of the State of Minnesota, is furnished by the issuing bank or
savings and loan to protect the City's deposited funds against financial loss; and
BE IT FURTHER RESOLVED, that no collateral be required for Fedcral government
instruments since these investments are backed by the full faith and crcdit of the United States
government.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS 10th
DAY OF JANUARY, 2005.
Beverly Aplikowski, MAYOR
ATTEST:
Michelle A. Wolfe, Administrator
\\Earth\Admin\Council\ResoJutions\2005\05-03. Designating Brokerage Firms.doc
~
~HILLS
.
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 05-04
RESOLUTION DESIGNATING MONEY MARKET DEPOSITORIES
FOR INVESTMENT PURPOSES
WHEREAS, Resolution No.05-02 designates the U.S. Bank St. Paul, N.A. as the official
depository for funds of the City of Arden Hills for calendar year 2005; and
WHEREAS, it is desirable to invest City funds at the highest available interest rate;
NOW THEREFORE, BE IT RESOLVED that effective this date, the following money
market funds are designated additional depositories for the sole purpose of investing cash or cash
equivalent funds of the City of Arden Hills:
Minnesota Municipal Liquid Asset Fund (4M Liquid Asset and 4M PLUS Funds); .
Wells Fargo Government Money Market Fund; and Salomon Smith Barney Money Funds
Government Portfolio Class A.
BE IT FURTHER RESOLVED, that the Treasurer is authorized to take whatever actions
are necessary to make investments in the aforesaid money market funds and to ascertain that
adequate security, as required by the laws of the State of Minnesota, is furnished by such money
market funds to protect the City's deposited funds against financial loss.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS 10th
DAY OF JANUARY, 2005.
Beverly Aplikowski, MAYOR
ATTEST:
Michelle A. Wolfe, ADMINISTRATOR
\\Earth\.t\dmin\Council\Resolutions\1005\05-04, Designating Additional Money Market Depositories.doc
.
.
.
.
~
~LLS
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION No. OS-OS
RESOLUTION FOR TRANSFER OF FUNDS BY TELEPHONIC INSTRUCTIONS
WHEREAS, the U.S, Bank St. Paul, N, A, is the depository in which funds of the City of Arden
Hills may be deposited, and a corporate resolution with respect thereto is presently in effect authorizing the
deposit and withdrawal of funds; and
WHEREAS, the City of Arden Hills desires to add to and supplement said corporate resolution
with the following resolution:
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Arden Hills,
Minnesota, that anyone of the following persons: Michelle A. Wolfe, City Administrator; Mnrtuza
Siddiqui, Treasurer; Beverly Aplikowski, Mayor, is authorized, on behalf of this corporation, to give
instructions by telephone to the U.S. BANK ST PAUL, N. A" to transfer funds on deposit with the bank:
a.
b.
to other accounts of this corporation with the bank; or
to other accounts of this corporation with other banks.
2, The bank is authorized to act on such telephonic instructions received by it from anyone who
represents himself to be any of the above-named persons whether or not his voice resembles the
voice of such person.
3. The bank is authorized in its sole discretion to refuse to honor telephone instructions and to insist
upon written instructions signed by anyone of the persons named in paragraph 1 of this resolution.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
10th DAY OF JANUARY, 2005.
Beverly Aplikowski, MAYOR
ATTEST:
MichelIe A. Wolfe, Administrator
\\Earth\Admin\Council\Resolutions\2005\05-05, Transfer of Funds.doc
~
~T1TS
.
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 05-06
A RESOLUTION DESIGNATING URS AS
ENGINEERING CONSULTANT
WHEREAS, the City Council annually designates an independent firm to contract with
the City for engincering services;
THEREFORE, BE IT RESOLVED: The City of Arden Hills designates URS as the
2005 Engineering Services Consultant.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
10th DAY OF JANUARY, 2005. .
Beverly Aplikowski, MAYOR
ATTEST:
Michelle A. Wolfe, ADMINISTRATOR
\ \Earth \Admin\Council\Rcsolutions\2005\05-06, Appointing URS.doc
.
.
.
.
~
~LLS
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 05-07
A RESOLUTION DESIGNATING PETERSON, FRAM AND BERGMAN AS THE
CRIMINAL AND CIVIL LEGAL SERVICES CONSULTANT
WHEREAS, the City Council annually designates an independent firm to contract with
the City for criminal and civil legal services;
THEREFORE, BE IT RESOLVED: The City of Arden Hills designates the law firm of
Peterson, Fram and Bergman as the 2005 Criminal and Civil Legal Services Consultant.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
10th DAY OF JANUARY, 2005.
Beverly Aplikowski, MAYOR
ATTEST:
Michelle A. Wolfe, ADMINISTRATOR
\\Earth\Admin\Council\Resolutions\2005\05-07, Appointing Peterson, Fram and Bergmann as Criminal and Chril Council-doc
~
~ILLS
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 05-08
A RESOLUTION DESIGNATING
THE SHOREVIEW/ARDEN HILLS BULLETIN
AS THE
LEGAL NEWSPAPER
WHEREAS, the City Council annually designates a local publication as the City's legal
newspaper;
THEREFORE, BE IT RESOLVED: The City of Arden Hills designates The
Shoreview/ Arden Hills Bulletin as the 2005 Legal Newspaper.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
10th DAY OF JANUARY, 2005.
Beverly Aplikowski, MAYOR
ATTEST:
Michelle A. Wolfe, ADMINISTRATOR
\\Earth\A.dmin\Council\Resolutions\2005\05-08, Designating Legal Newspaper.doc
.
.
.
.
.
.
~
~HlLLS
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 05-09
A RESOLUTION DESIGNATING 2005 FINANCIAL AUDITOR
WHEREAS, the City annually designates an independent firm to contract with
the City for external financial auditing,
THEREFORE, BE IT RESOLVED that the City of Arden Hills designates
Abdo, Abdo, Eick & Meyers as the 2005 Financial Auditor.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS
THIS 10TH DAY OF JANUARY, 2005.
Beverly Aplikowski, MAYOR
ATTEST:
Michelle A. Wolfe, ADMINISTRATOR
\\Earth\Admin\Council\Resolutions\2005\05-09, Designating 2005 Financial Auditors.doc
~
~HILLS
.
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 05-10
A RESOLUTION APPOINTING 2005 PLANNING COMMISSION
WHEREAS, the City Council annually appoints residents to serve in an advisory
capacity to the City Council regarding planning and zoning issues;
THEREFORE, BE IT RESOLVED: The City Council appoints the following residents
to serve on the 2005 Planning Commission:
Chair, David Sand
Vice Chair, Clayton Zimmerman
Ken Bezdicek
Clayton Larson
Elizabeth Modesette
Frances Holmes
.
THEREFORE, BE IT FURTHER RESOLVED: The City Council appoints David
Grant as Council Liaison and City Planner Peter Hellegers as Staff Liaison to the 2005 Planning
Commission.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
10th DAY OF JANUARY, 2005.
Beverly Aplikowski, MAYOR
ATTEST:
Michelle A. Wolfe, ADMINISTRATOR
\\Earth\Admin\Council\Resolutions\200S\OS-10, Appointing Planning Commission and Liaisons.doc
.
.
.
~
~HILLS
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 05-11
A RESOLUTION APPOINTING
2005 PARKS, TRAILS AND RECREATION COMMITTEE
WHEREAS, the City Council annually appoints residents to serve III an advisory
capacity to the City Council regarding parks, trails and recreation issues;
THEREFORE, BE IT RESOLVED: The City Council appoints the following residents
to serve on the 2005 Parks, Trails and Recreation Committee:
Chair, Bill Hemy
Vice-Chair, Roberta Thompson
Don Messerly
Rich Straumann
Jim Crassweller
Steve Zilmer
Joani Werner
THERFORE BE IT FURTHER RESOLVED: The City Council appoints Gregg
Larson as the Council Liaison, Mayor Beverly Aplikowski as Alternate Council Liaison,
Director of Operations and Maintenance Thomas Moore, and Recreation Supervisor Michelle
Olson as Staff Liaisons to the Parks, Trails and Recreation Committee,
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
10th DAY OF JANUARY, 2005.
Beverly Aplikowski, MAYOR
ATTEST:
Michelle A. Wolfe, ADMINISTRATOR
. \\Earth\A.dmin\Council\Resolutions\2005\05-11, Appointing Parks, Trails and Recreation Committee and Liaisons.doc
~
~HILLS
.
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 05-12
A RESOLUTION APPOINTING
2005 COMMUNICATIONS COMMITTEE
WHEREAS, the City Council annually appoints residents to serve In an advisory
capacity to the City Council regarding communications and newsletter;
THEREFORE, BE IT RESOLVED: The City Council appoints the following residents
to serve on the 2005 Communications Committee:
Sue Schroeder
Lois Rem
Mary Nosek
Fran Holmes
.
THERFORE BE IT FURTHER RESOLVED: The City Council appoints Brenda
Holden as the Council Liaison and Assistant to the City Administrator Schawn Johnson as the
Staff Liaison to the 2005 Communications Committee.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
10th DAY OF JANUARY, 2005.
Beverly Aplikowski, MAYOR
ATTEST:
Michelle A. Wolfe, ADMINISTRATOR
\\Earth\Admin\CounciJ\Reso]utions\1005\05~J2, Appointing Communications Connnittee and Liaisons.doc
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~HlLLS
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 05-13
A RESOLUTION APPOINTING CITY COUNCIL LIAISON TO THE LAKE
JOHANNA FIRE DEPARTMENT OPERATIONS BOARD
AND BUDGET BOARD
WHEREAS, the City Council annually appoints a liaison to the Lake Johanna
Fire Operations Board and Budget Board,
THEREFORE, BE IT RESOLVED that the City Council hereby appoints
Gregg Larson to serve as 2005 City Council liaison to the Lake Johanna Fire Operations
Board and Budget Board.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS
THIS 10th DAY OF JANUARY, 2005.
Beverly Aplikowski, MAYOR
ATTEST:
Michelle A. Wolfe, ADMINISTRATOR
\\Earth\A.dmin\Council\Resolutions\1005\OS-13, Appointing Council Liaison to Lake Johanna Fire Operations Board and Budget.doc
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CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 05-14
A RESOLUTION APPROVING THE 2005 CITY COUNCIL REGULAR
MEETING AND WORK SESSION SCHEDULE
WHEREAS, the City Council annually adopts its meeting schedule for regular
City Council Meetings and Work Sessions.
THEREFORE, BE IT RESOLVED that the City Council hereby approves
Attachment "A" - Arden Hills City Council 2005 Meeting Schedule.
ADOPTED by the City Council this 10th day of January, 2005.
.
Beverly Aplikowski, MAYOR
ATTEST:
Michelle A. Wolfe, ADMINISTRATOR
\\Earth\Admin\Council\Resolutions\2005\05-14, Approving the 2005 Meeting Schedule for Council Regular Meetings and Work
Sessions. doc
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Arden Hills City Council 2005 Meeting Schedule
Attachment "A"
Date Day Meeting Time
January 10 Monday Council 7:00 p.m.
January 24 Mondav Work Session 4:45 p.m.
January 31 Mondav Council 7:00 p.m.
February 14 Mondav Council 7:00 p.m.
February 22 Tuesdav Work Session 4:45 p.m.
February 28 Mondav Council 7:00 p.m.
March 14 Mondav Council 7:00 p.m.
March 21 Mondav Work Session 4:45 p.m.
March 28 Mondav Council 7:00 p.m.
April 11 Mondav Council 7:00 p.m.
April 18 Mondav Work Session 4:45 p.m.
April 25 Monday Council 7:00 p.m.
Mav9 Mondav Council 7:00 p.m.
May 16 Mondav Work Session 4:45 p.m.
May 31 Tuesdav Council 7:00 p.m.
June 13 Mondav Council 7:00 p.m.
June 20 Monday Work Session 4:45 p.m.
June 27 Monday Council 7:00 p.m.
Julv 11 Monday Council 7:00 p.m.
Julv 18 Mondav Work Session 4:45 p.m.
July 25 Mondav Council 7:00 p.m.
Auqust 8 Mondav Council 7:00 p.m.
Auqust 15 Mondav Work Session 4:45 p.m.
Auqust 29 Mondav Council 7:00 p.m.
September 12 Monday Council 7:00 p.m.
September 19 Monday Work Session 4:45 p.m.
September 26 Monday Council 7:00 p.m.
October 11 Tuesday Council 7:00 p.m.
October 17 Monday Work Session 4:45 p.m,
October 31 Monday Council 7:00 p.m,
November 14 Monday Council 7:00 p.m,
November 21 Monday Work Session 4:45 p.m.
November 28 Mondav Council 7:00 p.m.
December 12 Mondav Council 7:00 p.m.
December 19 Mondav Work Session 4:45 p.m.
\\Earth\Admm\CounCll\Calendar\2005 Meelmg Schedule.doc
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CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 05-15
A RESOLUTION APPOINTING 2005 ECONOMIC DEVELOPMENT COMMISSION
WHEREAS, the City Council annually appoints residents to serve in an advisory
capacity to the City Council regarding development issues;
THEREFORE, BE IT RESOLVED: The City Council appoints the following residents
to serve on the 2005 Economic Development Commission:
Bruce Kunkel, Chair
Chris Asbach
Dale Beane
Kevin Kelly
Ray McGraw
Jim Paulet
Ed Werner
.
THEREFORE, BE IT FURTHER RESOLVED: The City Council appoints Mayor
Beverly Aplikowski as Council Liaison and Community Development Director Scott Clark as
Staff Liaison to the 2005 Economic Development Commission.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
10th DAY OF JANUARY, 2005.
Beverly Aplikowski, MAYOR
ATTEST:
Michelle A. Wolfe, ADMINISTRATOR
\\Earth\Admin\Council\Resolutions\2005\05-15, Appointing Economic Development Comittee and Liaisons.doc
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Prepared by: Tm
Dept.: O&M
Council Mtg. Date: 1/10/2005
Final Action Needed By:
1/10/2005
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~~HILLS
City of Arden lIi1ls
Request for Cotlllcil Action
Agenda Item Il~1
Lift Station #4 & #9 - Authorization to Advertise for Bids
BUdgeted Amount: $200.000.00
Actual Amount: $263.350.00
Funding Source: Sanitary Sewer EnterDrise Fund
Council Action Request:
URS is requesting that the City of Arden Hills provide Authorization to Advertise for Bids for the Lift
Station #4 & #9 Reconstruction Project.
Staff Recommendation:
The Arden Hills City Engineer recommends the Council provide Authorization to Advertise for Bids for the
Lift Station #4 & #9 Reconstruction Project.
Advisory Commission Action:
Commission
Date
Action
. Supporting Docume'1ts (which are attached to this Action Form):
[ZI Memo/Lettef:
o Resolution (No. )
o Ordinance (No, )
o Engineering Recommendation:
o Attorney Recommendation:
o Other:
Financial Implications:
Administrator/Staff Comments:
.
Page 1 of 1
URS
ITEM 3.Q .
Thresher Square
700 Third Slreet South
Minneapolis. MN 55415
Phone: (612) 370-0700
Fax: (612) 370-13783
To:
Michelle Wolfe/
Arden Hills
Copy: Tom Moore/Arden Hills File: 31809733.00201
Jim Perron! Arden Hills
Nick Landwer/URS
Frank Ticknor/ URS
From: Gregory Brown, PE
Arden Hills City Engineer
Date: January 5,2005
Subject: Authorization to Advertise for Bids
Lift Station #4 & #9 Reconstruction Project
Background .
As part of the continuing rehabilitation of the sanitary sewer system for the City, the Council
authorized preparation of Plans and Specification for the Lift Station #4 & #9 Project on
November 29,2004. Plans and Specifications for this project have been completed including a
construc1ion cost estimate.
Project Description
Both Lift Station #4 and #9 are old "steel can" structures built in the early 1960's that have
deteriorated and are in difficult locations to access if problems arise. The method for
reconstruction of #4 and #9 will follow that of Lift Station #7 last year and Lift Station #3 in
1998. A bypass pump will first be installed from an adjacent sanitary manhole into the
forcemain to keep the system running during construction. The existing lift station structures and
control panel will then be removed and the new pumping system and electrical system will be
installed. The bypass is removed once City staff approves the system and the new lift station will
be brought on-line at that time.
The proposed work indicated here is based on final Plans and Specifications. The estimated cost
of construction to rebuild both of these lift stations is approximately $229,000 with the overall
Project cost approximately $263,350. The budget adopted includes $200,000 overall project cost
for this construction item. The estimate reflects inflation of construction costs through the 2004
construction year. The Lift Station Reconstruction project is funded entirely under the Sanitary
Sewer Enterprise Fund which has a current balance of $1,138,151.
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R:\31809733\DOCUMENTS\WORD\Auth for Ad 1-4-05l.S4&9.doc
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Memorandum
January 5,2005
Page 2
Project Schedule
A public bidding process will be required for this project. The schedule below for the Lift
Station #4 & #9 Reconstruction Project is based on an Authorization to Advertise for Bids on
January 10, 2005.
Advertisement Period
Bid Opening
A ward Contract
Begin Construction
Complete Construction
January 21, 2005 - February 14, 2005
February 15, 2005
February 28, 2005
April 4, 2005
June 1,2005 (sodding, restoration)
Recommendation
URS is requesting that the City of Arden Hills provide Authorization to Advertise for Bids for
the Lift Station #4 & #9 Reconstruction Project.
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~HILLS
City of Arden lIills
Request for Council Action
Prepared by: TM
Dept.: O&M
Council Mtg, Date: 1/10/2005
Final Action Needed By:
1/10/2005
Agenda Item ~I..,
ReF:.
Feasibilitv ReDort for 2005 PMP
Budgeted Amount:
Actual Amount:
Funding Source:
Council Action Request:
Accept feasibility report for the 2005 PMP project - Red Fox/Grey Fox Area.
Staff Recommendation:
Advisory Commission Action:
Commission
Date
Action
Supporting Documents (which are attached to this Action Form):
o Memo/LeUer:
o Resolution (No. )
o Ordinance (No. )
o Engineering Recommendation:
o AUorney Recommendation:
IZI Other:
2005 PMP Feasibility Report
Financial Implications:
Administrator/Staff Comments:
Page 1 of 1
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FEASIBILITY STUDY
AND REPORT FOR
2005 PAVEMENT MANAGEMENT PROGRAM
- DUNLAP STREET
- TH51 FRONTAGE ROAD
- RED FOX ROAD
- GREY FOX ROAD
- NORTHWOODS DRIVE
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JANUARY 2005
Thresher Square
700 Third Street South
Minneapolis, MN 55415
612,370.0700 Tel
612.370.1.378 Fax
31809691
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FEASIBILITY STUDY REPORT
FOR
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CITY OF ARDEN HILLS
RAMSEY COUNTY, MINNESOTA
January, 2005
URS Corporation
700 Third St. South
Minneapolis, Minnesota 554t5
I hereby certify that this plan, specification, or
report was prepared by me or under my direct
supervision and that I am a duly Licensed
Professional Engineer under the laws of the state
of Minnesota Section 326.02 to 325. t5
4ro
MN Lic. No. 228 t4
File: 3t809691
URS
.a-
January 10,2004
...
Honorable Mayor and
Members of the City Council
City of Arden Hills
1245 West Highway 96
Arden Hills, MN 55112
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ATTN: Michelle Wolfe
City Administrator
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RE: Feasibility Study and Report
2005 Pavement Management Program
Honorable Mayor and Members of the City Council:
The enclosed feasibility report has been prepared examining the proposed rehabilitation of Red Fox
Road, Grey Fox Road and Northwoods Drive and reconstruction of Dunlap Street and the TH51
Frontage Road as authorized at the September 13th, 2004 Council Meeting, This report will evaluate
the feasibility of the proposed improvements as directed by the City Council.
Information utilized in the preparation of this report includes the 1999 and 2002 Pavement Condition
Index field surveys, aerial mapping, as-built plans, GIS property information, plat information, and
input from Rice Creek Watershed and MnDOT,
Weare of the opinion that the improvements outlined in this report are feasible and would address an
area that is hi gh on the list for pavement rehabilitation and pavement reconstruction, The proposed
improvements would bring Dunlap Street and the TH 51 Frontage Road up to City standards while
significantly rehabilitating Red Fox Road, Grey Fox Road and Northwoods Drive thus reducing
maintenance costs and improving water quality for Valentine Lake in Rice Creek.
Sincerely,
i:}~
Thresher Square. 700 Thlle! Street South' Suite !JOO . MOloeu!,,,I,,, MY 55" 15 . Phoilc 11,/2) 370-0700 . FIi.\ iIJ12i/70-1378
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PROJECT LOCATION
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2005 PAVEMENT
MANAGEMENT PROGRAM
Thr~sh'" SQuare
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612.J70.010nToI
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PROJECT LOCATION MAP
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2005 PAVEMENT MANAGEMENT PROGRAM
~ A. INTRODUCTION
,
On September 13, 2004, the Arden Hills City Council authorized the preparation of a feasibility
study for the 2005 Pavement Management Program. The proposed 2005 Pavement Management
Program consists of the proposed reconstruction of Dunlap Street and the frontage road along
TH51 and rehabilitation of Red Fox Road, Grey Fox Road and Northwoods Dri ve, The project
area is located immediately south of 1-694 and west of Lexington Avenue and is used primarily
for light industrial, commercial and business offices.
PAVEMENT MANAGEMENT PROGRAM PmLOSOPHY
The current Pavement Management Program policy was adopted by the Council during the Fall
of 2001. The adopted City approach to pavement management is,based upon considering
neighborhoods as a whole. The City has implemented a pavement management program, which
includes field surveying each roadway every three years to monitor its conditions, identify trends
and extrapolate pavement life expectancies. This survey measures all of the pavement distresses
within a road segment and results in a numerical Pavement Condition Index (PC!) unique to each
particular road segment. To implement a maintenance program, specific rehabilitation I
reconstruction treatments are recommended based on the PCI values of the street. A specific PCI
value is assigned to streets and used to rank all the City Streets in order from highest to lowest
PCI (or best to worst), The PCI ranking can then be used to determine the streets and
neighborhoods, that are ranked worse in comparison to the City as a whole, and singled out for
improvements, The PCI value doesn't determine the rehabilitation or reconstruction cost of a
project, but mcrely prioritizes all the City streets to determine those that are in the worse
condition and in most urgent need of repair. The following table illustrates the generally
recommended treatment for a given PCL
PCI
100-81
80-61
60-0
TREATMENT
Spot Repair, Crack Seal and Seal Coat
Mill and Overlay
Complete Reconstruct
In addition to surface PCI ratings, issues such as drainagelflooding,
water quality improvements, conformance with design standards
and utility condition are considered when developing the
recommended priority for reconstruction and rehabilitation of City
pavements, This approach allows for the City to address storm
drainage and water quality issues, which typically cannot be
effectively solved on a street by street basis. Additionally, the
neighborhood approach provides some economy of construction
costs and limits impacts to neighborhoods for one season of
construction instead of multiple seasons over a period of several
years.
URS
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This feasibility report is organized into 9 sections which begin with an outline of the existing
conditions and deficiencies of the project area followed by descriptions of the proposed
improvements and alternatives where appropriate and concluding with a summary of the project
costs, funding and proposed schedule. The report includes three appendixes providing additional
detail and clarification with graphic exhibits, detailed construction cost estimates and preliminary
assessment roles,
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Lack of curb & gutter, drainage (Dunlap Street)
Deteriorating roadway conditions (Red Fox ROilll)
URS
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I B. BACKGROUND
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The project area that is being considered for the 2005 Pavement Management Program is a
primarily a light industrial and commercial business area. The area receives a significant amount
of semi-trailer and truck traffic, which are vital to the commercial businesses within the area. A
few of the businesses in the project area are retail oriented and are typically located along
Lexington Avenue however the majority of the roadway network serves employees and
deliveries/trucking for a variety of large and small private businesses. Special consideration of
the importance of consistent access to each business in the area will be made throughout the
design process and construction activities to minimize any inconvenience and disruption of
business operations, A number of infrastructure deficiencies have been identified in the area
which have lead to the inclusion of this area into the 2005 Pavement Management Program. The
following table provides information on the street pavements which are included as a part of this
feasibility report:
Exist. Prop, PCI PCI Original Last
Street Name Width Width 2000 2002 Const. Maior Work
Dunlap Street 30 32 75 36 1970 None
TH 51 Frontage Rd (north) 24 32 64 53 1970 None
TH 51 Frontage Rd (south) 24 32 43 22 1970 None
Red Fox Road 45 45* 70 32 1970 None
Grey Fox Road 33 33* 67 53 1970 1982-0verlay
Northwoods Drive 37 37* 85 82 1986 None
· M&O - No change to existing width proposed for streets identified for Mill and Overlay,
Dunlap Street is identified for reconstruction for a
number of reasons, Its pavement condition is very
poor, the roadway does not include concrete curb and
gutter and is less than 32 feet wide, the existing
profile promotes poor drainage and leads to standing
water for extended periods following rain events, The
roadway is often at the same elevation as adjacent
parking lots which leads to ponding within private
properties as well, Runoff from the roadway is not
currently treated to improve its water quality prior to
discharge into downstream waters,
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TH 51 Frontage Road is also identified for
reconstruction for a number of reasons. Its pavement
condition is very poor, the roadway does not include
concrete curb and gutter and is only 24 feet wide, the
northern half of the existing roadway is very low in
URS
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2005 PAVEMENT MANAGEMENT PROGRAM
elevation resulting in common ice/snow and flooding issues which require an inordinate amount
of maintenance time from City staff to address, The access geometry to and from northbound TH
51 requires very tight turning movements and offers minimal queuing of vehicles entering or
exiting the freeway, Runoff from this roadway enters ditches on either side without any water
quality treatment.
Red Fox Road and Grey Fox Road each have PCI values in the typical range for complete
reconstruction, however both roads meet or exceed standards for width and have concrete curb
and gutter and functioning storm sewer collection systems.
Northwoods Drive PCI valuc is approaching the range for typical mill and overlay
rehabilitation, This street is the youngest in the project area, includes concrete curb and gutter,
storm sewer and meets City standards for width,
Informational Letters have been sent to all property owners in the area and we have spoken to a
few individual property owners and plan to continue to maintain dialogue and solicit feedback
with property owners as the project design develops. All of the streets within the project area
except for Northwoods Drive are designated as State Aid streets and therefore are eligible for
funding with the City's State Aid account as well as being subject to State Aid roadway design
standards, Proposed assessments as outlined later in the report are based upon the current unit
assessment policy with adjacent commercial properties contributing 70% of the roadway
improvement project costs,
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URS 4
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2005 PAVEMENT MANAGEMENT PROGRAM
I C. PROPOSED ROADWAY IMPROVEMENTS
,
OVERVIEW
The following is a summary of the proposed rehabilitation/reconstruction treatments that are
proposed for the project area streets. Proposed street widths are measured between the face of
new curbs. Four alternatives are proposed for the TH 51 Frontage Road which are provided for
consideration of the Council. The proposed roadway improvements are illustrated in exhibits Al
- A5 in Appendix A.
Dunlap Street (full depth reconstruction, 32 foot width, storm sewer)
TH 51 Frontage Road Alt 1 (full depth reconstruction, 32 foot widfh, storm sewer)
TH 51 Frontage Road Alt 2 (full depth reconstruction, 32 foot width, storm scwer)
TH 51 Frontage Road Alt 3 (full depth reconstruction, 18 foot width, storm sewer)
TH 51 Frontage Road Alt 4 (complete removal, cuI de sac Grey Fox Road)
Red Fox Road (patching, full width milling, 2.5" bituminous overlay)
Grey Fox Road (patching, full width milling, 2,5" bituminous overlay)
Northwoods Drive (partial width milling, 2" bituminous overlay)
NEW PAVEMENT SECTION DISCUSSION
The proposed roadway improvements for Dunlap Street and the frontage road along TH51
include a full reconstruct due to their deteriorated conditions, lack of curb & gutter, drainage
infrastructure. The proposed street pavement sections will be designed in accordance with
MnDOT State Aid guidelines for flexible pavement design utilizing the soil R-values measured
from the geotechnical analysis accomplished as a part of the final design process. City standards
include a 12 inch sand subbase. The sand subbase will provide enhanced pavement support,
pavement subdrainage and frost protection necessary for the soils encountered in this area. The
anticipated pavement cross section will include 5 inches of bituminous surfacing, 8 inches of
Class 5 aggregate base and 12 inches of sand subbase, The sand subbase will be drained with
perforated pipes running along the length of the roadway and connected to storm sewer catch
basins, Final pavement sections will be determined as a part of the final design process based
upon the soil borings and analysis of in place soils and traffic loads, Traffic counts have been
taken for the streets for present traffic volume and future traffic and subsequent loading on the
pavements was determined,
The sand subbase will add value to the pavement section through increased strength and frost
resistance, The cost of the sand subbase is approximately $25,00 per linear foot of roadway.
Additional excavation, or subgrade excavation, may be required to correct poor soils in isolated
locations as field conditions dictate.
CURB AND GUTTER DISCUSSION
The proposed improvements include concrete curb and gutter on Dunlap Street and the TH 51
Frontage Road. The City guidelines allow for the use of three types of curb: 4" barrier, 6" barrier
URS
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or 4" surmountable. The existing curb along Red Fox Road, Grey Fox Road and Northwoods
Drive is a 6" barrier design, We recommend the use of 6" barrier curb as it is currently in place
throughout the project area and is generally preferred by City maintenance staff. Sections of curb
and gutter along Red Fox Road and Grey Fox Road have either sunk or are broken up and are
causing water to pond in these areas, The curb and gutter at thcse trouble spots will be removed
and replaced as part ofthis project.
Although the cost of curb spot repairs is more expensive than removing the entire curb and
replacing with a curb machine, the most cost effective means for this project appears to be the
spot repair method based upon the quantities of curb identified in the field, The estimated cost
for spot repairs along the curb is approximately $30 per linear foot and the cost for removing and
replacing the curb by machine is approximately $16 per linear foot. The total amount of curb
that has been identified for replacement is approximately 2700 linear feet, which equates to an
estimated cost of $81,000, Removing and reconstructing the entire 9200 linear feet of curb along
Red Fox Road and Grey Fox Road would equate to an estimated cost of $147,200. The
economic comparison clearly indicates that the spot repair method is the most cost effective
option in this case,
RIGHT-OF - WAY DISCUSSION
Based on our review of county property records and field survey, we have determined that a
parcel along the northern half of Grey Fox Road is currently under pri vate ownership. As a part
of the project, we recommend that the City acquire this parcel in order to complete the right-of-
way along Grey Fox Road. The existing roadway is partially located in this parcel and has been
functioning as a public street since its initial construction. Exhibit Al illustrates the right-of-way
acquisition parcel. No other right-of-way is anticipated to be acquired for roadway purposes,
however, some drainage easement may be necessary to bc acquired along the TH51 Frontage
Road in order to construct water quality improvements and delineate existing drainage ways, In
addition, minor temporary easements for grading purposes may be required along Dunlap Street
and the TH 51 Frontage Road, Temporary and permanent easements will be determined in the
early phase of final design once the Council has directed staff regarding which alternatives to
proceed with, Negotiations will take place with affected property owners prior to the assessment
hearing with the goal of obtaining easements before the assessment role is finalized and adopted.
The estimated project costs in this report do not include any property acquisition costs.
Dunlap Street: The street reconstruction will include the removal of existing pavement,
realigning of the roadway within the existing ROW to accommodate driveways, trees, and
utilities. The proposed profile elevation of Dunlap Street will be slightly lower than the current
elevation to promote better drainage from adjacent properties into the street. In addition, shallow
sodded (mowable) swales are proposed along segments of Dunlap Street to intercept runoff from
adjacent parking lots prior to entering the street drainage system. Swale areas will be bedded
with sand drained by roadway sub drains to promote infiltration of small rain events.
Reconstruction of bituminous and concrete driveways will be performed as necessary to meet the
new roadway grades, Some existing driveways widths will be narrowed wherever possible
without disruption of business access. The roadway will be striped and signed to provide for
safe traffic movement and prohibit on street parking.
URS
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ROW
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(8518 C&G
~O~
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~
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INFilTRATION
SWALE
SAND
SUBBASE
.32' FACE TO FACE
1WO WAY STREET NO PARKING
DUNLAP STREET
CON1lNUaUS
SU6DRAIN
TH 51 Frontage Road: Four alternatives have been suggested to address the TH 51
deficiencies.
Alternative 1 includes removal of the cxisting pavement, realigning a new 32 foot wide roadway
within the existing ROW to improve comer geometry while maintaining access to TH 51 at its
current location. The northern half of the frontage road would be elevated to reduce issues
arising out of nuisance flooding. The roadway would be signcd and striped for safe traffic
movement and to prohibit parking, A plan view of Alternative 1 is illustrated in exhibit A2 in
Appendix A,
Alternative 2 includes the horizontal and vertical alignment of Option A while the proposed
access to TH 51 is relocated to coincide with Red Fox Road. This access location would improve
vehicle queuing distance to enter the freeway (from Red Fox Road mainly), Initial discussions
with MnDOT staff have been supportive regarding the potential access location. MnDOT has
indicated that they would provide a full review (and hopefully approval) only if Council desires
to proceed with this option, It is possible that this option may be selected by the Council and
rejected by MnDOT staff. The roadway would be signed and striped for safe traffic movement
and prohibit parking, A plan view of Alternative 2 is illustrated in exhibit A3 in Appendix A.
ROW
I"
VARIES
\ J""'"~" - T
\
16'
5'-10'
l
~/
2,00%
~
2.00_%
2,0W.
32' FACE TO FACE
TWO WAY STREET NO PARKING
TH 51 FRONTAGE ROAD
ALTERNATIVE 1 & 2
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Alternative 3 is essentially identical to Alternative 2 except the frontage road would be narrowed
to 18 feet and designated one way northbound, This option would be less costly than Alternative
2, provide less potential vchicle conflict at the intersection of Red Fox Road and would allow for
some additional water quality enhancement along the roadway by expanding and deepening
ditches, This option would have minor access impacts to area businesses and is subject to
approval from MnDOT staff. The roadway would be signed and striped for safe traffic
movement and prohibit parking. A plan view of Alternative 3 is illustrated in exhibit A4 in
Appendix A.
ROW
ROW
VARIES
18'
5'-10'
~
,8618 C&C
I
\L
,
1/
.~
2.00%
~
2.00%
-
18' FACE TO FACE
ONE WAY STREET NO PARKING
TH 51 FRONTAGE ROAD
ALTERNATIVE 3
Alternative 4 eliminates the TH 51 Frontage Road entirely, relocates access to TH 51 to Red Fox
Road and includes a cuI de sac for the end of Grey Fox Road. This option would be the least
expensi ve however would have some access impacts to area businesses and is also subject to
approval from MnDOT staff. This option would allow for more extensive water quality
enhancement in the area previously occupied by the roadway. A plan view of Alternative 4 is
illustrated in exhibit A5 in Appendix A.
Grey Fox Road, Red Fox Road: The proposed improvements include several areas of curb
replacement and pavement patching followed by a full street width mill and 2.5" bituminous
overlay. Based upon field review, we anticipatc that approximately 5% of the roadway surface
will require patching, By correcting the most deficient sections of the roadway and curb
infrastructure as well as removing the entire top 2 inches of existing pavement (by milling), the
roadways should be serviceable for the next 10-15 years at a modest cost to the City and property
owners, This is a more aggressive scope for mill and overlay than has been used in the past
throughout the city however, it is recommendcd based upon the relatively poor surface condition
of these two roadways which otherwise meet or exceed City design standards,
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ROW
ROW
VARIES
165'
VARIES
165'
EXISTING
18618 C&G r 2.5" OVERLA
,
/
/ l'
2,ao' 2.00% 2.00"; 5' CO~9-
- - 2...:.,00% WALK
\ J, / (ALT,)
/ :33' FACE TO FACE
TWO WAY STREET NO PARKING
,
I
2" MILL~
FULL WIDTH
GREY FOX ROAD
r
17,5'
17.5'
22.5'
22.5'
2.00%
EXISTING
! B618 C&G
I B'
'pARKING LAN
2. 0%
2..00%
5' CONC.
WALK I
/-- 2.5" OVERLA
B'
/ PARKING LAN
t'
/
(ALT,)
2" MILL
FULL WIDTH
45' FACE TO FACE
TWO WAY STREET WITH PARKING
RED FOX ROAD
Northwoods Drive: include surface milling of the bituminous pavement adjacent to the existing
concrete curb and the construction of a 2" bituminous overlay over the entire pavement surface,
Based upon field review, we anticipate that less than 1 % of the roadway surface will require
patching prior to the overlay, This mill and overlay scope is more typical of that performed
throughout the City in the past.
ROW ROW
11.5' 18.5' 18.5' 11-5'
EXISTING
f 861a C&G r- 2" OVERLAY
, / /
/
2.0 % 2.00% 2.00% 2.00%
- - -
37' FA.CE TO FACE
TWO WAY S1REET NO PARKING 2" MILL
NORTH WOODS DRIVE 4'-5' WiDTH
2" MILL--
4' -6' WiDTH
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Sidewalk Improvements: The proposed sidewalk alternative would be approximately 4,000
feet in length and constructed along the east boulevard of Dunlap Street, the north Boulevard of
Grey Fox Road and the south boulevard of Red Fox Road. The sidewalk would be 5 feet wide
and constructed out of concrete, Pedestrian ramps at intersections would be constructed
including the two signalized intersections with Lexington Avenue, The sidewalk would provide
area workers with a recreational route as well as improve pedestrian access to some of the
businesscs in the area from the Lexington A venue transit and trail system, The estimated project
cost for the sidewalk as outlined above is approximately $85,000 and would be included with the
assessments resulting in approximately $25,000 in City costs. Additional sidewalk to the west of
Dunlap could be considered as well if Council desires,
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D. PROPOSED DRAINAGElWATER QUALITY IMPROVEMENTS
DRAINAGE OVERVIEW
The majority of this business area drains overland or through an existing storm sewer system to
the ditch along the TH 51 frontage road, Thc runoff continues to flow under TH 51 and into
Lake Valentine via a meandering channel which runs through Bethel University. No storm
sewer exists on Dunlap Street. Runoff from Dunlap Street and adjacent properties ends up
ponding in ruts along Dunlap Street and ultimately flows south overland to Grey Fox Road.
Dunlap Street runoff is therefore untreated when it enters the storm sewer. Other untreated
runoff within this area includes runoff along Red Fox Road, Grey Fox Road and the TH 51
Frontage Road as well as runoff from the business parking lots adjacent to Dunlap Street. The
remaining runoff within this project area is treated, generally in privately constructed ponds
throughout the project area, prior to flowing into the storm sewer system, The proposed drainage
improvements are illustrated in exhibits Al - A5 of the Appendix,
Overall, the proposed improvements will not change existing drainage patterns with the
exception of the areas that are untreated and within City ROW. The proposed water quality
improvements include the following:
The reconstruction of Dunlap Street includes the use of infiltration swales along the east and
west boulevards to intercept runoff from adjacent parking lots thus reducing the load on the
proposed storm sewer systcm and provide some level of treatment for area runoff. The
infiltration swales will be constructed within the City ROW, will consist of mowable turf and
will facilitate infiltration and sediment removal for small rainfall events, The sand subbase for
the roadway (with draintile) will also be extended under the swale areas to promote maximum
infiltration of runoff. During larger storm events, the infiltration swales will overflow into the
street itself and be collected by catchbasins, which will route the runoff to an expanded ponding
area along the northern edge of Grey Fox Road. The project includes reducing driveway widths
wherever possible to help reduce runoff as well as improve traffic flow along the street. There
are a number of driveways that are shared with multiple properties and are 40 to 70 feet wide.
Specific driveways will be investigated and narrowed if appropriate
&~ .~
II ,- - .
. .._-.J.~_
~ T~ . ...1fII
'.:~:,"~ .: ,~_~..w'_~~~
_~~~~:. ..":;i':
East side of Dunlap Street
facing north - Potential
infiltration swale location
'" ,-'
~<-
~ ..,..,:.';..-....>..,...'..'....
~,.,
:':.,,:_:.:.::----:7:;i..:;~~~,
~.". -"." ".".
East side of Dunlap facing
south - Potential infiltration
swale location
.
".~
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In addition to routing runoff through infiltration swales, the proposed Dunlap Street storm sewer
system will direct its discharge into an expanded pond arca north of Grey Fox Road and east of
the railroad tracks. The existing pond area would require minor excavation and clearing and
grubbing to enhance its storage capacity, The pond currently collccts overland flow from the
businesses to the north, Due to the flat topography, existing runoff rates into the pond are low
and the ponding area is underutilized, The existing outlet from the pond will also be
reconstructed to provide additional storage in the pond resulting in improved water quality of the
discharge.
As was discussed earlier in the report, some
opportunity for water quality improvements are
possible along the TH 51 Frontage Road, Along with
raising the roadway to reduce nuisance flooding, the
construction of a retaining wall will be necessary to
maintain and possibly improve the function of the
ditch. Maximizing hydraulic storage in the ditch will
be pursued during final design in conjunction with
discussions with property owners including the
potential for drainage easement acquisition from the
two businesses along the TH 51 Frontage Road,
~..~~....;:~~
~",-'"
View ofTH 51 Frontage Road and adjacent ditch
MNDOT has a significant amount of flow that
enters this ditch area, from the 1-694 pond as well
as runoff from TH 51, The proposed water
quality improvements along the TH 51 Frontage
Road include enclosing the treated 1-694 pond
discharge in a pipe which would bypass the ditch
and connect directly to the culvert pipe that
directs area runoff across TH 51 to the channel
through Bethel University, This modification
would create storage volume in the ditch for
untreated City runoff generated in the area,
MnDOT staff have been supportive of this View of existing TH 51 Frontage Road access point
concept to date and have indicated that costs
incurred by the City for the construction of the
bypass pipe may be reimbursable by MnDOT through in-kind funding for the 1-694 project or
potentially reimbursed directly by MnDOT at the time of construction,
Other proposed drainage improvements include repairing curb and gntter within the area, Due to
broken and sunken curb and gutter along Red Fox and Grey Fox Road, standing water remains
on the roadway after rain events and melting snow, Spot repairs will be done on identified
sections of curb and gutter and catch basins will be reconstructed to improve the drainage along
the roadway and within the storm sewer system,
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.:\
'-.<:_:._~".-
Sunken catch basin on Red Fox Ruad
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~ E. PROPOSED UTILITY IMPROVEMENTS
I'
SANITARY SEWER IMPROVEMENTS
The sanitary sewer was televised by the City and the condition of the pipes appeared in fair
condition, A few isolated sections of broken or crushed pipe have been identified and will be
repaired as a part of the project. If the repair is located along a street that is scheduled for mill &
overlay, the Contractor will excavate the section of damaged sewer, complete the repair and
patch the roadway prior to completing the mill & overlay, Trenchless spot repairs will be
specified wherever possible to limit construction impact.
W ATERMAIN IMPROVEMENTS
The project includes the replacement of hydrants and valves based upon our recent experience
with leaking and faulty watermain valves and hydrants in the older sections of town, Many
valves are inoperable and some begin leaking as a result of excavation work going on around
them. Once again, on streets scheduled for mill & overlay, the Contractor will excavate and
patch roadway prior to completing the mill & overlay.
PRIVATE UTILITIES
Pri vate utility companies have been notified of the extent and proposed schedule of the project.
They will be required to relocate any of their utilities that conflict with City utilities or roadway
improvemcnts proposed in the project. A meeting will be held with the private utility companies
to discuss the proposed project and this may result in private utility upgrades. Although private
utility upgrades and modifications may be done in conjunction with this proposed project they
would not be installed as part of this proposed project.
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II F. PROJECT COSTS
-
Preliminary project cost estimates have been prepared for the proposed improvements and the
alternatives discussed in this report for the consideration of the Council. Project costs shown
below include a 10% contingency cost and 26% for administrative costs. Administrative costs
include engineering, planning, legal, fiscal and City staff expenses. The following is a summary
of the estimated project costs for the recommended improvements and alternatives, Detailed
estimates are included in Appendix B.
Item Description
Proiect Cost
Roadway Improvements
Dunlap Street Reconstruction *
TH 51 Frontage Road Alternative 1
TH 51 Frontage Road Alternative 2*
TH 51 Frontage Road Alternative 3
TH 51 Frontage Road Alternative 4
Red Fox Road Rehabilitation *
Grey Fox Road Rehabilitation*
Northwoods Drive Rehabilitation*
$319,000
$381,900
$430,000
$327,500
$100,000
$231,200
$198,700
$47,000
Drainage Improvements
Dunlap Street Drainage Improvements*
TH 51 Frontage Road Storm Sewer (Alternatives 1,2 & 3)*
TH 51 Frontage Road Storm Sewer (Alternative 4)
Red Fox Road Storm Sewer Modifications*
$107,800
$123,100
$110,000
$20,100
Watermain Improvements
Hydrant and Valve Replacement Project Area*
$138,600
Sanitary Sewer Imorovements
Spot Repairs over Project Area*
$15,100
Sidewalk Improvements
Grey Fox, Dunlap, Red Fox Loop Alternate
$85,000
Total Project Cost Based Upon Improvements identified by asterisks above: $1,610,500
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I G. PROJECT FUNDING
,
The project will be funded from several sources including MnDOT State Aid Fund, Unit
Assessments on the benefiting properties, the City General Fund, the City Enterprise Funds for
Watermain, Storm Water and Sanitary Sewer improvements,
ASSESSMENT RUE DISCUSSION
The proposed assessment for the project is based on the 2004 Revised Assessment Policy that
was approved by the Arden Hills City Council on September 13, 2004, The policy states that
commercial properties with frontage abutting a street that is reconstructed shall be assessed on a
per unit basis at the commercial/industrial equivalent assessment rate. The per unit basis is
calculated based on the average neighborhood unit size, particularly in a mixed neighborhood.
Larger sized commercial lots may be sub-divided into smaller units for assessment purposes and
to ensure equity.
The proposed assessment rate is based on seventy percent (70%) of the cost of the roadway
improvements plus all associated overhead cost for a typical commercial street section. The total
number of lots that will benefit from the project and have property lines adjacent to a roadway
that is be rehabilitated or reconstructed is 31. We have developed five unit assessment rates as
follows:
Dunlap St Reconstruction unit assessment:
TH 51 Frontage Rd Alternatives I & 2 Reconstruction unit assessment:
TH 51 Frontage Rd Alternative 3 Reconstruction unit assessment:
Grey Fox Rd, Red Fox Rd, Northwoods Dr M&O unit assessment:
$11,165,00
$12,151.00
$10,450,00
$3,709.00
The total number of units (121) calculated for this project is approximately equal to the total
acreage of area properties, Therefore a 10 acre property is assigned ten assessment units for the
project. Corner properties that are adjacent to both reconstruct and mill and overlay streets will
have their units di vided proportionally for each frontage, Therefore, a 9 acre corner property
would be assigned 9 assessment units of which 5 may be identified as Dunlap St reconstruction
units and 4 as Grey Fox Rd M&O units. The two properties immediately east of the TH 51
Frontage Road will have different assessments depending on the option selected by the Council
for that roadway,
The Preliminary Assessment Role is attached in Appendix C and Exhibit C3 identifies the
properties in the project area that arc included in the assessment role,
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Total Project Cost Based Upon Improvements identified by asterisks above: $1,610,500
PROPOSED FUNDING SOURCES
General Fund:
Arden Hills State Aid Fund:
Non Assessable Street Fund:
PIR Fund (Assessments):
Surface Watcr Utility Fund:
Watermain Utility Fund:
Sanitary Sewer Utility Fund:
Total
$200,000
$400,000
$ 65,800
$691,000
$100,000
$138,600
$ 15.100
$1,610,500
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II H. PROJECT SCHEDULE
The following schedule has been prepared based upon City Council receiving this feasibility
report on January 10, 2004:
);> Feasibility Report Issued to Council
);> Public Hearing
);> Obtain Easements, ROW
);> Final Design
);> Assessment Hearing
);> Approve Plans & Specifications /
Authorize Advertisement for Bid
);> Bid Opening
);> Award Construction Contract
);> Begin Construction
);> End Construction
January 10,2005
January 31,2005
January ~ March 2005
February - March 2005
April 11, 2005
April 25, 2005
May 24, 2005
June 13, 2005
June 20,2005
September 30, 2005
It should be noted that although the entire projected construction period is over three months, the
project specifications will require that the Contractor restore streets with curb and gutter and one
lift of bituminous within 28 days of the initial removal of the existing pavement on a given street.
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~ I. SUMMARY
I~
The Red Fox / Grey Fox Commercial area is in the City's 2005 capital improvement program for
a number of factors including poor existing pavement conditions, poor drainage infrastructure
along Dunlap Street and the TH 51 Frontage Road and lack of water quality treatment for most
of the runoff generated from City S(f.'~5, The improvements outlined in this report will bring the
Dunlap Street and TH 51 Frontage Road pavements up to City standards as well as rejuvenate
and extend the useful life of the Grey Fox Road, Red Fox Road and Northwoods Drive
pavements. In addition, watermain valves, hydrants and sanitary sewer systems will be
rehabilitated to reduce the likelihood of operational problems in the future for those systems. A
number of relatively low cost water quality enhancements are proposed with the project which
will ultimately improve the quality of Lake Valentine and Rice Creek,
A number of alternatives have been outlined in the feasibility report including a range of options
for the reconstruction (or removal) of the TH 51 Frontage Road, In addition we have estimated
the cost to construct sidewalk along some of the roadways in the area for the Council's
consideration, We have attempted to provide Council with general descriptions and estimated
costs of the proposcd improvements and alternatives in the report. More detailed information and
analysis will be provided depending on the direction Council wishes to take,
Project costs, as illustrated herein, are reasonable and representative of the proposed scope of
improvements. The estimated project costs for the improvements included with this report are
within the amounts estimated as a part of the City's Capital Improvement Program,
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APPENDIX - A
EXHIBITS
.,.-
PLOT DATE: Oct 05, 2004 .3:15pm DISK FilE NAME: (15.06) R:\J1a09691\EXHIBITS\a05-ROAD.dwg
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APPENDIX - B
DETAILED CONSTRUCTION COST
ESTIMATES
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EXHIBIT BI Scope 01 Es~male: Roadway - Full Reconstruct,
Dunlap Street - Reconstruction Drainage-Connecl to exrsting slormon Grey Fox,
Water-ReplaceHyl:!ranlandValves
ESTIMATED QUANTITIES
FEASIBILITY REPORT
I ESTIMATED ESTIMATED ESTIMATED ESTIMATED
UNIT ROADWAY DRAINAGE SANITAAY WATER MAIN
CONTRACT ITEM UNIT PRICE or; PROJECT COST PROJECT COST PROJECT COST PROJECT COST
I MOBILIZATION LUMP SUM $ 23,500.00 1.0 $ 23,500.00 $
$ $ $ $
REMOVE STORM SEWER PIPE LF $ 5.00 40.0 $ $ 200.00 , $
REMOVE BITUMINOUS PAVEMENT SY $ 2.00 4300.0 $ 8,600.00 . , ,
REMOVE BITUMINOUS DRlVEWAY PAVEMENT SV , 200 100110 $ 2,000.00 , , $
REMOVE DRAINAGE STRUCTURE EACH $ 350.00 20 $ $ 700.00 , $
I REMOVE GATE VALVE & BOX EACH $ 210.00 8.0 , $ $ $ 1,6!lO.OO
REMOVE HYDRANT & VALVES EACH $ 350.00 5.0 $ $ , $ 1,750.00
00 , $ , ,
SAWiNG BITUMINOUS PAVEMENT FULL DEPTH LF $ 2.00 250_0 , 500.00 $ , ,
ADJUST GATE VALVE EA $ 250.00 8.0 $ $ , , 2,000.00
I SALVAGE SIGN TYPE C EACH $ 50.00 2.0 $ 100.00 $ . ,
SALVAGE SIGN. STREET SIGN EACH $ 50.00 2.0 , 100.00 , , ,
0.0 $ $ , ,
COMMON EXCAVATION P Cy $ 7.80 3191.0 $ 24,251.60 , , .
SUBGRADE EXCAVATION EV CY $ 7.40 250.0 , 1,850.00 , , ,
SELECT GRANULAR BORROW C P CY $ 12.40 1745.0 , 21,638.00 , , ,
I COMMON BORROW L CY $ 7.40 400.0 $ 2,960.00- $ , ,
TOPSOIL BORROW LV CY $ 15.00 100.0 , 1,500.00 , , ,
0.0 $ , , ,
AGGREGATE BASE, CLASS 5 TON $ 9.70 100.0 $ 970.00 $ . ,
AGGREGATE BASE CV , CLASS 5 P Cy $ 22.70 1118.0 $ 25,378.60 , , ,
0.0 $ . . ,
I BITUMINOUS DRIVEWAY SY $ 22.00 1000.0 $ 22,000.00 , $ ,
0.0 , , , ,
BITUMINOUS MATERIAL FOR TACK COAT GAL $ 3.00 270.0 $ 630.00- , , ,
0.0 , , , .
TYPE LVWE45030C WEARING COURSE MIXTURE TON , 35.00 480.0 $ 16,800.00 , , ,
TYPE LVNW45030C BASE COURSE MIXTURE TON , 40.00 480.0 $ 19,200.00 , $ $
III 0.0 , , , ,
4 INCH PERF. pve PIPE DRAlN LF $ 4.00 2400.0 , 9,600.00 , $ ,
15lNCH RC PIPE SEWER DESIGN 3006 CL III LF $ 27.00 20000 $ $ 54,000,00 $ ,
CONNECT TO EXISTING STORM SEWEA EA $ 750.00 10 , , 750.00- , ,
0.0 , , , ,
F&I HYDRANT EA $ 2,500.00 5.0 $ $ $ $ 12,500.00
I 6. GATE VALVE AND BOX EA $ 700.00 80 , , $ , 5,600.00
1. TYPE K COPPER PIPE LF $ 20.00 50.0 . $ $ . 1,000.00
ADJUST CURB STOP BOX EACH $ 152.00 10.0 , , , $ 1,520.00
6. DIP WATER MAIN LF $ 50.00 100.0 , , $ , 5,000.00
INSULATION SY $ 15.00 100.0 , , $ $ 1,SOO.00
WATERMAIN FITTINGS LB $ 3.00 500.0 , , , , 1,500.00
I 0.0 , $ . $
CONSTRUCT DRAINAGE STRUCTURE DSGN 48-4020 LF $ 295.00 28.0 . , 8,260.00 $ $
CONSTRUCT DMINAGE STAUCTURE DSGN 2X3 LF $ 156.00 24.0 , , 3,744.00 , $
CASTINGASSEt.llBLY EACH , 400.00 4.0 , , 1600.00 , ,
0.0 , , , ,
I CONCRETE CURB & GUTTEA DESIGN B616 LF $ 8.00 2600.0 , 20,800.00 , , ,
6 INCH CONCRETE DRIVEWAY APRON SY $ 38.50 160.0 , 6,160.00 , , $
0.0 , , , ,
F&I SlGN PANEL TYPE C SF , 20.00 80.0 , 1,200.00 , , ,
INSTALL SIGN TYPE C EACH , 50.00 10.0 , 500.00 , , ,
0.0 $ , , ,
I POND GRADING LS , 10,000.00 1.0 , , 10,000.00 , ,
BALE CHECK EACH , 10.00 40.0 , 400.00 $ , ,
SILT FENCE, lYPE HEAVY DUTY LF $ 2.80 joo.O $ 260.00 , $ ,
ROCK CONSTRUCTION ENTRANCE EACH , 1,200.00 2.0 , 2,400.00 , , ,
4' DOUBLE YELLOW LINE-EPOXY LF , 3.00 1200.0 , 3,600.00 , , ,
12. STOP BAR. EPOXY MARKING LF $ 25.00 32.0 , 800.00- , , ,
I 0.0 , , , ,
SODDING, TYPE LAWN SY , 2.80 6000.0 , 16,800.00 , , ,
ESTIMATED CONSTRUCTION COST . 234,500.00 . 79,300.00 . . 34,100.00
I 10% CONTINGENCY , 23,500.00 , 7,900.00 , , 3,400.00
26% ADMINISTRATION , 61,000.00 , 20,600.00 , , 6,900.00
I
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EXHIBIT B3
Frontage Road - Reconstruct (1 Way)
&:OjJe of Eslimate: RrnIWiay-Full Reconstruct,
Drainage - CulYer1 replaced, pipe tor MNDOT pond
outfIow,Wa\ef- Replace Hydrant and Valves
ESTIMATED QUANTITIES
EXHIBIT 84 Scope ot Estima1e: Roadway - M&O, curb spot
Red Fox Road - Mill & Overlay repairs, Drainage - Grit Chamber, Sanilary- Spot
-- repairs 10 pipe., Water. Replace Hydrant and Valves
ESTIMATED aUANTIT1ES
:C:h"ovOF! "lHJlLS_'"~PMP:- 'od:;;;:':';: '<",-,'::,'.>C7:2,;0.', "YJ!!f}'iii:);j;;f':_
F IBILlTi REPORT
EsnMATED ESTIMATED ESTIWlTED E5fIMATED
"'" ROADWAY DAAlNAGE SANJTAAV W,o,TEFlMAlN
CONTIWO' "" "'" PRICE = PFlOJECTCOST PROJECT COST PFlOJECTOOSl PROJECT COST
LUMP SUM $ 18,500_00 1.0 $ 18,500.00
$ $ $ $
REMOVE STORM SEWER PIPE IF $ 500 40.0 $ $ 200.00 . ,
REMOVE BITUMINOUS PAVEMENT SY , 200 500.' $ 1,000.00 $ . ,
REMOVE BITUMINOUS DRIVEWAY PAVEMENT SY $ 2.00 1,000.0 , 2,000.00 $ $ ,
REMOVE DRAINAGE STRUCTURE EACH $ 350.00 '.0 , $ 1,400_00 $ $
REMOVE GATE VALVE & BOX EACH $ 21lJOO '.0 . $ $ $ 84<).00
REMOVE HYDRANT & VALVES EACH $ 350.00 3D . $ $ , 1,050.00
0.0 $ $ $ $
SALVAGE SIGN TYPE C EACH $ 50.00 3.0 , 150_00 $ $ ,
SALVAGE SIGN - STREET SIGN EACH $ 50.00 3D $ 150.00 , $ ,
0.0 . , $ .
COMMON EXCAVATION P Cy $ 7.60 j 000_0 . 7,600.00 . $ ,
SUBGRADE EXCAVATlON EV CY $ 7.40 500.0 $ 3,700.00 $ , .
SELECT GRANULAR BORROW C P CY $ 12.40 1,500.0 $ 18,600.00 . $ $
0.0 . . S .
AGGREGATE BASE, CLASS 5 TON $ ,.ro 500.0 . 4,650.00 . $ .
0.0 . . . .
BITUMINOUS MATERIAL FOR TACK COAT GAL $ 300 565.0 . 1,695.00 , . .
0.0 . $ . .
2.5" MILL & OVERLAY SY $ '.00 11,317.0 , 11,311.00 , . ,
TYPE LVWE45030C WEARING COURSE MJXTURE M&O TON $ 35.00 1,625.0 $ 56,875.00 , . ,
0.0 , . . ,
36'" RC PIPE APRON EACH $ 1,000.00 1.0 , , 1,000.00 , ,
0.0 , $ . $
18 INCH RC PIPE SEWER DESIGN 3006 CL III LF $ 37.00 40.0 , . 1,48000 . $
36 INCH RC PIPE SEWER DESIGN 3006 CL III IF , 40.00 40.0 , , 1,600.00 . $
0.0 . , . $
F&I HYDRANT EA $ 2,500.00 30 . $ . . 7,500.00
6" GATE VALVE AND BOX EA $ 700.00 '.0 . $ , . 2,800.00
0" DIP WATER MAIN IF , 50.00 20.0 $ , $ . 1,000.00
~ INSULATION SY $ 15.00 400.0 . , , . 6000.00
WATERMAIN FmlNGS LB $ 300 500.0 . , , . 1,500.00
0.0 . , , .
-- CONSTRUCT DRAINAGE STRUCTURE 2' ~ 3' LF $ 318.20 5.0 $ . 1,591.00 , .
CONSTRUCT DRAINAGE STRUCTURE DSGN 50-4020 IF $ 3'"-00 12.0 $ , 4,080.00 , $
CASTING ASSEMBLY EACH $ 400.00 '.0 . . 1,600.00 . .
ADJUST RING FRAME AND CASTING EACH $ "".00 '.0 . $ 1800.00 . ,
DO . . . .
S" PVC SDR26, 10' -12' LF $ "'.00 100.0 . . $ 4,000.00 .
DO $ $ . ,
CONCRETE CURB & GUTTER SPOT REPAIR B618 LF $ 22.00 1,212.0 , 26,664.00 . .
6 INCH CONCRETE DRIVEWAY APRON SY $ 35.50 50.0 , 1,925.00 . , $
CONCRETE PEDESTRIAN RAMP EACH $ 500.00 2.0 . 1,000.00 . . $
7" CONCRETE VAlLEY GUTTER IF $ 25.00 40.0 . 1,000.00 $ . $
0.0 , $ $
F&l SIGN PANEL TYPE C SF $ 2fJ.00 27.0 , 540.00 . $ .
INSTALL SIGN TiPE C EACH $ 50.00 3.0 , 150.00 , , .
0.0 $ , $ .
BAlE CHECK EACH $ 10.00 100.0 1,000.00 , $ .
SILT FENCE, TYPE HEAVY DUTY IF , 2.60 1,000.0 . 2,500.00 , $ $
ROCK CONSTRUCTION ENTRANCE EACH $ 1,200.00 LD , 1,200.00 , ,
12" STOP BAA - EPOXY MARKING IF 25.00 15.0 $ 375.00 . , .
0.0 . $ , .
SODDING, TiPE LAWN ,y $ 2.80 2,()()(J.0 $ 5,600.00 $ . ,
CONSTRUCTION FENCE LF $ 3.00 5000 $ 1,500.00 $ . $
ESTIMATED CONSTRUCTION COST . 170,000.00 $ 14,800.00 , 4,000.00 . 20,700,00
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EXHIBIT B5 Scope of Esllmate: Roadway - M&O, curb spot
Grey Fox Road - Mill & Overlay repailS,Sanitary-Spo1 repalrn on pipe, Waler-
Replace Hydranl and Valves
ESTIMATED aUANT1T1ES
CI:I~Y5QF'Afl~8_t$:"'.:roos;:efA~;j(4;' '">""r:?fI!fE::"" "",,'/;::;;;;;;;:iiC;;if;:c';d,C;' 0Xlfi;/iX<7!i]Z':;'T - -~..- ",~-- ""
- ,.,',,-,
FEASI I EP Rr
ESTIMATED ~ST1MATED
0"' flOAOWi\.Y DAAlNAGE
=NTFI!\CTJTEM 000 PRICE Q~ PROJECTCosr PFlOJECTCOST
LUMP SUM 13,500.00 1.00 13,500,00 $ $
$ , ,
REMOVE BITUMINOUS DRIVEWAY PAVEMENT SY , 2.00 30000 , 60000 , ,
REMOVE GATE VAlVE & BOX EACH $ 210.00 4.00 , , ,
REMOVE HYDRANT & VALVES EACH $ J5().00 3.00 , , ,
0.00 , , ,
SAWING BITUMINOUS PAVEMENT FUlL DEPTH LF $ 200 30.00 $ 60.00 , $
SALVAGE SIGN TYPE C EACH $ 5000 2.00 $ 100,00 , ,
SAlVAGE SIGN. STREET SIGN EACH $ 50.00 100 , 50,00 , $
0.00 , $ ,
COMMON EXCAVATION P Cy $ '''' 1,000.00 , 7,600.00 , ,
SUBGRADE EXCAVATION CY , 7.40 50000 $ 3700.00 $ ,
SELECT GRANtJLAR BORROW CV P CY $ 12.40 f,5OO.oo , 18,600.00 , ,
COMMON BORROW LV CY , 7.40 200.00 , 1,480.00 , $
TOPSOIL BORROW l CY $ 15.00 100.00 , 1,500.00 $ $
0.00 , , ,
AGGREGATE BASE, ClASS 5 TON , 9.70 50000 , 4850.00 , ,
0.00 $ , ,
0.00 , , ,
BITUMINOUS DRIVEWAY SY , 22.00 300.00 . &,600.00 $ .
0.00 $ , ,
BITUMINOUS MATERIAL FOR TACK COAT GAL , '.00 60000 $ 1,800.00 , ,
0.00 , , $
2.5" MILL &. OVERLAY SY , 100 8,833.00 , 8833.00 , .
TYPE LVWE45Q3OC WEARING COURSE MIXTURE M&O TON , 35.00 1,270.00 , 44,450,00 , ,
0.00 , , $
F&I HYDRANT EA , 2,500.00 '.00 , , ,
6" GATE VALVE AND BOX EA $ roo.OO '.00 , , ,
6' DIP WATER MAIN LF , 5000 100.00 , , ,
INSULATION SY , 15.00 2OD.00 , $ ,
WATERMAlN FITTINGS LB $ 3.00 100.00 , , ,
000 , , ,
8'PVCSDR26,lO'.12' LF $ 32.00 100.00 , , ,
0.00 , , ,
CONCRETE CURB & GUTTER SPOT REPAIR B61 B LF $ 22.00 930.00 $ 20,460.00 $ $
6 INCH CONCRETE DRIVEWAY APRON SY $ 38.50 30.00 , 1,155.00 $ .
CONCRETE PEDESTRIAN RAMP EACH $ 60000 200 , 1,000.00 , $
0.00 , , ,
F&.I SIGN PANEL TYPE C SF , 2000 18.00 , 360.00 . ,
INSTAlL SIGN TYPE C EACH $ 50.00 2.00 , 100.00 , $
0.00 , $ ,
SILT FENCE. TYPE HEAVY wrY LF , 2.'" 200.00 , ""'.00 $ ,
ROCK CONSTRUCTION ENTRANCE EACH , t,200.oo '.00 $ 1.200.00 , ,
3'x6' CROSSWALK PAVEJ.JENT - EPOXY MARKING SY $ 25.00 5000 , 1,250,00 , ,
12" STOP BAA- EPOXY MARKING LF , 25.00 30.00 , 750.00 , ,
0.00 , , ,
SODDI~G, TYPE LAWN SY , 2." 2.000.00 , 5,600.00 , ,
ESTIMATED CONSTRUCTION COST , 146,100.00 , ,
10% CONTINGENCY , 14,601100 , ,
26% ADMINISTRATION , 38,000.00 , ,
ESDlAATED
"""."
PAOJECTCOST
3,200.00 $
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,
$
$
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,
,
,
,
$
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,
,
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,
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,
,
$
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,
$
3,200.00 $
$
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,
.
$
,
,
,
,
,
,
,
300.00
60000
ESTlMATED
WATERr.IAIN
PROJE'GTCOST
840.00
1,050.00
7,500.00
2,800.00
5,000.00
3,QOO.110
300.00
2D,500.oo
2,100.00
5,300.00
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EXHIBIT B6
Northwoods Drive. Mill & Overlay Scope at Estimate: Roadway .M&O, Sao~ary" Spot
repllirs on pipe, Water-Replace Hydrant QndValve.s.
RT
ESTIMATED ESTIMATED ESTlMATEO ESTIMATED
"~ RO/'DWAY DRAlNIIGE "'""- WATEAMAlN
CONTAACTJTEM PRICE ON PIlOJECTCOST PROJECT COST PFlOJECTCOST PAOJEGT=sr
MOBILIZATION 1,644./lJ '.0 1,044.10 . .
$ $ . $
REMOVE GATE VALVE & BOX EACH $ 210.00 SO $ $ $ $ 1,050.00
REMOVE HYDRANT &. VALVES EACH $ 3.0.01) 2.0 , $ $ $ 700.00
0.0 $ $ , ,
COMMON EXCAVATION P CY $ 7.50 200.0 $ 1,52000 $ , ,
SUBGRADE EXCAVATION EV CY $ 74{) 100.0 $ 740.00 $ $ $
SELECT GRANULAR BORROW CV}{P CY $ /2.40 300.0 $ 3,720,00 $ $ $
0.0 $ $ $ .
AGGREGATE BASE, CLASS 5 TON $ 9.70 100.0 $ 970.00 $ , $
00 $ $ , ,
BITUMINOUS MATEAIAL FOR TACK COAT GAL $ 3.00 157.0 $ 471.00 $ , ,
0.0 . , . ,
Z"MILL&OVERLAV SY $ '00 3,156,0 . 3,156.00 , , .
TYPE LVWE45030C WEARING COURSE MIXTURE M&O TON $ 35.00 363.0 . 12,705.00 $ . .
00 , $ . .
F&I HYDRANT EA $ 2.500.00 2.0 , , . . 5.000.00
6' GATE VALVE AND BOX EA $ 700.00 5.0 . $ . . 3,500.00
ADJUST CURB STOP BOX EACH $ 152.00 5.0 . $ . . 760.00
6' DIP WATER MAIN LF $ 50.00 50.0 . . . . 2500.00
0.0 . $ . .
8" PVC SDR 26,10' -12' LF $ 40.00 100.0 , , $ 4,000.00 $
0.0 , , $ .
CONCRETE CURB & GUTTER SPOT REPAIR B618 LF $ 22.00 100.0 . 2,200.00 , . .
6 INCH CONCRETE DRIVEWAY APRON SY $ 35.50 80.0 $ 3,080.00 , $ $
00 $ $ $ $
BAlE CHECK EACH $ moo 500 . 500.00 , $ $
SILT FENCE. 1YPE HEAVY DUTY LF $ 2.60 200.0 , 520.00 . $ $
12' STOP BAR - EPOXY MARKING LF $ 25_00 200 $ 500.00 , . $
0.0 $ $ $ $
SODDING, TYPE LAWN SY $ 2_80 1,000.0 $ 2,800.00 . $
ESTIMATED CONSTRUCTION COST $ 34,500.00 . . 4,000.00 . 13,500.00
10% CONTINGENCY $ 3,500.00 $ $ 400_00 , 1,400_00
26% Al"lfI.o1lNISTRATION $ 9,000.00 $ $ 1,000.00 $ 3,500.00
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APPENDIX - C
PRELIMINARY ASSESSMENT ROLLS
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EXHIBIT C1
City of Arden Hills
2005 Assessment Rate
Red Fox I Grey Foz Neighborhood
Alternatives 1 and 2
Prop STREET
No NUMBER STREET Area * Unit ImprQvemen1 type Assessment
3725 DUNLAP STREET N 1.66 1 Reconstruct 11,165.00
1 Mill & Overla 3,709.00
2 3755 DUNLAP STREET N 0.93 1 Reconstruct 11,165.00
3 3758 DUNLAP STREET N 2.59 3 Reconstruct 33,495.00
4 3775 DUNLAP STREET N 4 4 Reconstruct 44,660.00
5 3776 DUNLAP STREET N 2.94 3 Reconstruct 33,495;00
6 3796 DUNlAP STREET N 2.86 3 Reconstruct 33,495,00
7 1133 GREY FOX ROAD 1.01 1 Mill & Overla 3,709.00-
6 1159 GREY FOX ROAD 2.67 1 Reconstruct 11,165.00
2 Mill & Overla 7,416.00
. 1170 GREY FOX ROAD 6 Mill & Overla 29 672.00
10 1240 GREY FOX ROAD 5 Mill&CNerla 18545.00
11 1260 GREY FOX ROAD 5 Mill & Overla 18,545-<)0
.5
13 1300 GREY FOX ROAD 6.64 7 Mill & OVerla $ 25,963.00
14 3711 LEXINGTON AVENUE NORTH 5.03 5 Min & Dverla $ 18,545.00
15 3737 LEXINGTON AVENUE NORTH 1.49 1 MiD & Overla $ 3,709.00
16 3833 LEXINGTON AVENUE NORTH 0.98 1 MiD & Overla $ :3700.00
17 3855 LEXINGTON AVENUE NORTH 1.52 2 Mut & Ovena $ 7,418.00
18 3900 NORTHWOODS DRIVE 4,46 4 M~I & Overla $ 14,836.00
" 3920 NORTHWOOOS DRIVE 2.02 2 Mill & Overta $ 7,418.00
20 3930 NORTHWOODS DRIVE 4.24 4 Mill & Overta $ 14,836.00
21 o RED FOX ROAD 3950 8.13 6 Mm & Overla $ 29,672.00
22 o RED FOX ROAD 3910 2.04 2 Mitt & Overla $ 7,41B.00
20 o RED FOX ROAD (top of 1125) 1.31 1 Mitt & Overla $ 3,709.00
24 1125 RED FOX ROAD 1.45 1 Mitt & Overla $ 3,709.00
25 1140 RED FOX ROAD 1.99 2 Mill & Overla $ 7,418.00
26 1160 RED FOX ROAD 1.35 1 Reconstruct $ 11,165.00
1 Mill & Overla $ 3,709.00
27 1212 RED FOX ROAD 1.95 1 Reconstruct $ 11165.00
1 Mill & Overla $ 3,709.00
28 1260 RED FOX ROAD 3.74 4 Mill & Overla $ 14,836.00
29 1275 RED FOX ROAD 4.97 5 Min & Ovena $ 18,545.00
JXF
31 1315 RED FOX ROAD 1.62 2
32 1230 RED FOX ROAD 0.69 1
33 o NORTHWOODS DRIVE 1.02 1
Notes: 1) Areas Calculated from the Ramsey County 1/2 Section Map
2) Properties 12 and 30 From the TH 51 Frontage Rd.
3) Alternative 3 Would Reduce the Reconstruction Cost to Properties 12 and 30 by approxima.tely 14%
4) Alternative 4 Would Have No TH 51 Frontage Road Reconstruction Cost forPropertie5 12 and 30
Properties (includin~ the City} 33..
TotaJArea 119.9 acres
Reconstruct Costs. Fronta e Rd $ 381,900.00
Reconstruct Costs. DunlaD 51. $ 319,IXX1OO
m&ocosts $ 476,900.00
Assessment Reconsl.- Fronta e Rd $ 133 665.00 70";;' 01 est. cost (East 1/2 of Road)
Assessment Reconst. - Dunla 51 $ 223,300.00 70%0Ie51. cost
Assessment M&O $ 333,83(too 70% of est. cosl
Total Units - Fronta e Road 11
ToIal Units - Reconstruct 20 units
ToIal Units - M&O 90 units
Reconstruction Assessment Per Unit. Fronta e RD $ 12,15t.00
Reconstruction Assessment Per Unit- Dunla 51 $ 11,165.00
M&O assessment runit $ 3,709.00
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. Prepared by: Dave Scherbel
Dept.: Building
Council Mtg, Date: 1/10/2005
Final Action Needed By:
1/10/2005
~
~HlLLS
City of Arden Hills
Request for Council Action
1
Agenda Item 1~~~lolil!1:iil
'+<4~
Adoption of State Build;n!! and Fire Codes
Budgeted Amount: $0.00
Actual Amount: $0.00
Funding Source: 0
Council Action Request:
Staff recommends approve and adoption of State Building Code #352 and State Fire Code #353.
Staff Recommendation:
Adopt above-mentioned codes as stated,
Advisory Commission Action:
Commission
Date
Action
Not
Supporting Documents (which are attached to this Action Form):
.
o Memo/Letter:
o Resolution (No. )
[3J Ordinance (No,#352 and #353)
o Engineering Recommendation:
o Attorney Recommendation:
[3J Other:
Letter from Lake Johanna Fire Department Regarding State Building Code Adoption.
Financial Implications:
Administrator/Staff Comments:
.
Page 1 of 1
~
~~HlLLS
MEMORANDUM
DATE: January 10,2005
TO: Mayor and City Council
FROM: Dave Scherbel, Building Official
SUBJECT: Adoption of Minnesota State Building Code (Arden Hills Ordinance #352) and
State Fire Code (Arden Hills Ordinance #353)
Staff seeks an ordinance adopting the Minnesota State Building Code and the State Fire Code.
Currently, the City has adopted the State Fire and Building Code (the current edition of the State
Code as amended from time to time) which in effect adopted the State Codes with any new
amendments that were enacted. Because of significant changes in the name of the Codes - from
the UniJorm Codes to the International Codes - and changes in the chapter numbers it has been
recommended that the City official adopt the new International Codes to eliminate any possible
confusion.
,
.
.
.
f
.
.
.
City of Arden Hills
Ordinance #352 Adopting the Minnesota State Fire Code
~
0\.~HILLS
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
ORDINANCE NO. 352
AN ORDINANCE ADOPTING THE MINNESOTA STATE BUILDING CODE
AN ORDINANCE ADOPTING THE MINNESOTA STATE BUILDING CODE.
THIS ORDINANCE: PROVIDES FOR THE APPLICATION,
ADMINISTRATION, AND ENFORCEMENT OF THE MINNESOTA STATE
BUILDING CODE BY REGULATING THE ERECTION, CONSTRUCTION,
ENLARGEMENT, AL TERA TION, REPAIR, MOVING, REMOVAL,
DEMOLITION, CONVERSION, OCCUPANCY, EQUIPMENT, USE, HEIGHT,
AREA, AND MAINTENANCE OF ALL BUILDINGS AND/OR STRUCTURES IN
THIS MUNICIPALITY; PROVIDES FOR THE ISSUANCE OF PERMITS AND
COLLECTION OF FEES THEREOF; PROVIDES PENALTIES FOR
VIOLATION THEREOF; REPEALS ALL ORDINANCES AND PARTS OF
ORDINANCES THAT CONFLICT THEREWITH. THIS ORDINANCE SHALL
PERPETUALLY INCLUDE THE MOST CURRENT EDITION OF THE
MINNESOTA STATE BUILDING CODE.
This municipality does ordain as follows:
Section 1. Codes Adopted bv Reference. The Minnesota State Building Code, as
adopted by the Commissioner of Administration pursuant to Minnesota Statutes Chapter
16B.59 and 168.75, including all of the amendments, rules, and regulations established,
adopted, and published from time to time by the Minnesota Commissioner of
Administration, through the Building Codes and Standards Division is hereby adopted by
rcference with thc exception of the optional chapters, unless specifically adopted in this
ordinance. The Minnesota State Building Code is hereby incorporated in this ordinance
as if fully set out herein.
Section 2. Application, Administration, and Enforcement. The application,
administration, and enforcement of the code shall be in accordance with the Minnesota
State Building Code. The code shall be enforced within the extraterritorial limits
pelmitted by Minnesota Statutes, 168.62, Subdivision 1, when so established by this
ordinancc.
The codc enforcement agency of this municipality is called the Building Dcpartment.
This code shall be enforced by the Minnesota Certified Building Official dcsignated by
this Municipality to administer the code (Minnesota State 168.65) Subdivision I.
#352 - 1
City of Arden Hills
Ordinance #352 Adopting the MilUlesota State Fire Code
,
Section 3. Permits and Fees. The issuance of permits and the collection of fees shall
be as authorized in Minnesota Statutes, 16B.62, Subdivision 1.
.
Permit fees shall be assessed for work governed by this code in accordance with the fee
schedule adopted by the municipality by resolution annually. In addition, a surcharge fee
shall be collected on all permits issued for work governed by this code in accordance
with Minnesota Statute 16B.70.
Section 4. Violations and Penalties. A violation of the code IS a misdemeanor
(Minnesota Statutes 16B.69).
Section 5. Buildin!! Code Optional Chapters. The Minnesota State Building Code,
established pursuant to Minnesota Statutes l6B.59 to 16B.75 allows the Municipality to
adopt by reference and enforce certain optional chapters of the most current edition of the
Minnesota State Building Code.
The following optional provisions identified in the most current edition of the State
Building Code are hereby adopted and incorporated as part of the building code for this
municipality.
1. Chapter 1306, Special Fire Protection Systems with the following options:
1306.0020, Supplement 3 and 1306.0030, Option 1.
Section 6. This ordinance and the rules, regnlations, provisions, requirements, orders,
and matters established and adopted hereby shall take effect and be in full force and
effect from and after the date of its final passage and adoption.
.
Adoption Date: Adopted by the City Council of the City of Arden Hills
the of, 200_.
Beverly Aplikowski, Mayor
ATTEST:
Michelle Wolfe, Administrator
Publication Date: Published on the
day of
,200~
.
\\E.arth\Admin\Council\OrdinaTlces\Ordinance xxx Adopting MN State Fire Code A.doc
#352 - 2
City of Arden Hills
Ordinance #353 Adopting the Minnesota State Fire Code
.
~
"^~HILLS
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
ORDINANCE NO. 353
AN ORDINANCE ADOPTING THE MINNESOTA STATE FIRE CODE
An ordinance of the City of Arden Hills adopting the Minnesota State Fire Code. This
ordinance shall perpetually include the most current edition of the Minnesota State Fire
Code, regulating and governing the safe-guarding of life and property from fire and
explosion hazards arising from the storage, handling, and use of hazardous substahces,
materials, and devices, and from conditions hazardous to life or property in occupancy of
buildings and premises in the City of Arden Hills; providing for the issuance of permits
for hazardous uses or operations; repealing 900.06 and 900.07 of the City ordinances
adopted December 17, 2001, and all other ordinances and parts of the ordinances in
conflict therewith.
. The City Council of the City of Arden Hills does ordain as follows:
Section 1. That a certain document, two (2) copies of which are on file in the office of
the Building Official of the City of Arden Hills, being marked and designated as the
International Fire Code, including Appendix Chapter H, Fires or Barbeques on Balconies
or Patios, (see International Fire Code Section 101.2.1, 2000 Edition), as published by
the International Code Council and amended by the State of Minnesota, be and is hereby
adopted as the code of the City of Arden Hills for regulating and governing the
safeguarding of life and property from fire and explosion hazards arising from the
storage, handling, and use of hazardous substances, materials, and devices, and from
conditions hazardous to life or property in the occupancy of buildings and premises in the
City of Arden Hills and providing for the issuance of permits for hazardous uses or
operations; and each and all of the regulations, provisions, conditions and terms of the
Minnesota State Fire Code, on file in the office of the Building Official of the City of
Arden Hills are hereby referred to, adopted and made a part thereof as if fully set out in
this ordinance.
Section 2. That the geographic limits referred to in certain sections of the Minnesota
State Fire Code are hereby established as follows:
Section 3204.3.1.1. The storage of flammable cryogenic fluids m stationary
containers is prohibited in zoning districts R-l, R-2, R-3, and R-4.
.
Section 3404.2.9.5.1. The storage of Class I and Class 11 liquids in above-ground
tanks is prohibited in all districts except 1-2,
#353 - 1
City of Arden Hills
Ordinance #353 Adopting the Minnesota State Fire Code
Section 3804.2. The storage of bulk liquefied petroleum gas is restricted for the
protection of heavily populated or congested areas in all zoning districts as
follows: R-I, R-2, R-3, R-4, B-1, B-2, and NTS Neighborhood Business.
.
Sectiou 3. That Ordinance # 900.06 and 900.07 of the City ordinances adopted
December 17,2 00 I, and all other ordinances or parts of ordinances in conflict herewith
are hereby repealed.
Section 4. That if any section, subsection, sentence, clause, or phrase of this ordinance
is, for any reason, held to be unconstitutional, such decision shall not affect the validity of
the remaining portions of this ordinance. The City Council hereby declares that it would
have passed this ordinance, and each section, subsection, clause, or phrase thereof,
irrespective of the fact that anyone or more sections, subsections, sentences, clauses, and
phrases be declared unconstitutional.
Section 5. That the Deputy Clerk is hereby ordered and directed to cause this ordinance
to be published.
Section 6. That this ordinance and the rules, regulations, provISIOns, requirements,
orders, and matters established and adopted hereby shall take effect and be in full force
and effect from and after the date of its final passage and adoption.
Adoption Date: Adopted by the City Council ofthe City of Arden Hills
the day of ,200_.
.
Beverly Aplikowski, Mayor
ATTEST:
Michelle Wolfe, Administrator
Publication Date: Published on the
day of
,200_
\\Earth\Admin\Council\Ordinances\Ordinance xxx Adopting MN State Fire Code_doc
.
#353 - 2
.
.
.
LAKE JOHANNA FIRE DEPARTMENT
1140 WEST COUNTY ROAD I' SHOREVIEW, MN 55126
OFFICE (651) 481.7024 . FAX (651) 486-8826
November 24, 2004
City of Arden Hills
1245 W. Highway 96
Arden Hills, MN 55112
Dear Mayor and City Council,
After reviewing 1306 the special fire protection code of the State Building Code, it is my
recommendation that the City of Arden Hills adopt this code with the following options.
New and existing building:
(Option 2) Subp. 3. New Buildings. Automatic sprinkler systems for new buildings,
additions to existing buildings, or buildings in which the occupancy classification has
changed must be installed and maintained in operational condition within the
structure. The requirements of this subpart apply to structures that fall within the
occupancy classifications established in part 1306.0030, items A to E.
Exception: The floor area of minor additions that do not increase the occupant load
do not have to be figured into the square footage for occupancy classifications
established in part 1306.0030, items A to E.
Residential:
(Option 1) Group R-I and R-2 occupancies with 8,500 or more gross square feet of
floor area or dwelling units or guestrooms on three or more floors; and attached R-3
occupancies and attached townhouscs built to the International Residential Code with
8,500 or more gross square feet of floor arca. All floors, basements and garages are
included in this floor area thrcshold.
Also, the adoption of Appendix H of the 2003 Minncsota Uniform Fire Code concerning
Barbeques and open flames on balconies and patios. Attached is a copy of the 1998
Appendix II-K of the M,U,F.C. which is now Appendix H in the 2003 M.U.F.C.
Sincerely,
~/.-::-~~
Tim Boehlke
Chief
Lake Johanna Fire Department
cc: Aaron Parrish, Interim City Manager
Dave Scherbel, Building Official
SERVING' ARDEN HILLS. NORTH OAKS. SHOREVIEW . SINCE 1943
.
Department of Administration
Proposed Permanent Rules Relating to State Building Code
SPF.C:TAT. F'TRF. PR01'F.r'1'TON ~YC:;'T'F.MS
l,n~ nOlO GENERAL_
'Phi", r.h;:,ptpr 1111,hnri7pc; nprinni'll prnvi,,;nns fnr thp
in<:;i?lllll,;nn of (m-pn;,misps: firf'> snpprps:<=:inn c:yc:tPTT1O:; ih."lt mAY h?
llrlnplPcI hy ;::! mllniripi'lliry in llrlrlit;nn tn thp StPltp "Rl1ilrlinq
C:orlF' Tf tnfO> TTlllnir.inilliry r1rlopt", thF-TTl thp sprinklPT systpm
TPql1irpmpnts nf this rhllptpT hprnmp pRr! of thp StRIP RllilrlinQ
r:nrlp. ;'Inri ;,-rp rlpnllr.t=lhlp thrnllghnnt H1F! mnnir.iplllity Th;s
rhllptpr '1 f llrlnptF'rl mnst hI" .::lrlnpIP<1 wi thcm! ?Impnnmpnt
1,On 0070 MUNICIPAL OPTION.
Sllhpllrt 1 Requirement. 'T'hp "'pr; nkl flr systPTTl TPqni rpTTlpnt:=;
nf In is r.hi'lptPT if llrl0plPrl mllst hp. ?lrlnph"rl wi In rnp. c:;p.l pr., i on
nf pi thpr sl1hpPlrr ? nr ~ wi tlH,,)llt- FlmF'nrlm,:::>nt
~llhJ> ? Existing and new bui1dings. AlltnmFltir. c::prinkl,:::>r
c::yc::tpmc:: fnr npw hl1ilrlinQ"': hllilrlinC1C: inrrf'Flc:prl in tntFll flonr
F1rpFt rinr.lllrlinq t'hp pxic::tinll" hnilriingl. or h1l11rlinl)s in w'hirh
tnp nrrnprlnry rlrlssifirFlrinn nFt<=: rhrlngp,; mllst hp inc::tFlllr>n rlnn
ffirlintFlinpn in opprrltiooFll rnnrlition within tnp c::trnr:tlln:> 'T'np
rf>qllirpmpntc: nf this snhnrlrt rlpply tn c::trllrtllrpc: tnrlt frill
w.it"hln tnp nrr.npFlnry rlrlc:;c::ifirrltionc:: pstrlhlisnp,; in pFlrt
110h 0010 itpros A to F.
F.xr:Aption!';.
1 ThE" flnnr FlrE"r1 of minnr F1nrlitinns th.=tt no not
i nr.rprlC:p tnp nrrllprint 1 nFtrl rln nnt hrlvP to hp fi gl1rprl
lotn thp sqllFlrp fontFlqp for or.r.llpFlnr:y r.1Flssifiri'ltirlns
pc:;tFlhlic::hpn in pFtrt 110h 0010 itpmc; A to F.
/' '1'np p-:<ic:ting pnrtinn of R-/' .::1pFlrtmpnt or.r.llp.::1nr;pc:
,"1tTFlrhpr! R-l nrr.llpFlnri PC:: Flnri FlttFlr.hF'rl tnwnnompc: F1rp
not n:>qlli rpn tn hF> <=:pr;nklprprl llnrlpr this r:hFlDtpr
Sllhp 1 New bui1dings. AlltnmFltir. spr;nklr>r c::yc::tpmc.: fnr
npw hllilrlingc:: :=Irlrlitinnc:: rn pxisting hllilrl;ngc:: or hl1ilrlinqc:: in
whir.h thp or.r.llp;:Jn...y r.l.:'ls<:;ifir..::1tion hriS r.hrinfJPri mllst hp ins-rFlllprl
rinrl m,-Clint;:Jinpn in (")DPr.::1'tinnFll ronrlition within thp c:trllrtl1rp
Thp rpqni rpmpnts (")f th; c.: ~llhp~Yt Flpply to Qtrllr.tl1rp.c:: thFlt f~ll
within thF' or.<:llp.:=1nry rlMssifir.:=1tinn<:: pstFlhllc:hpri in pFlrt
110h nOlO itprn<:: A to F.
F.x~p-ption. ThF> floor MYPFl of minor Flrlrl;t-ionc.: thFlt fio
nnt inrrp;l<::p thp nrrllp.:=1nt In.:=1n nn n()-r hFlVP tn hp.
fi gllyprl i nin thp :":qnFlrp f()ntFll)p fnr nr.rllpFlnr.y
r.1Flc:<:;ifir~'tion~ pstFlhli~hp.ri in priTt 110fi n010 itprnc:: A
ULE....
110fi 0010 REQUIREMENTS_
Fnr Dllrpnc::f':": nf 'thi c: r.hFlp'tpr Mn:>~ c::pp:=lrFlti on fi rp
hFlrriprs or firp wFlllc:: 00 not pstFlhlish SPpFtrMtp hnilrlings
~rnc:s qqllrlrp fnntFlgp (gc:f) mprinc: thp flnnr .:=1TPFl .::1<:; rlpfinprl in
thp Tntp.rni1tinnril Rllilning f:nnp 'rhp fln()r FlrPFl n~qlJirpmpnts
pstFlhl;c:hpn in itpms A tn R rlrp. hFlc:prl nn thp qrose:: c::ql1.=lrp
f()ntriQi" of ihp pnti rp hl1ilrlinry .::1nrl pc::t-Flhli <::h thrp,,:nnlrls for
thp.c;p. n~qlli rprnpnts 'l'hp following nr.r.llp""nr.y grnllp'" mllc:t r.nm'Qly
with sprinklpr rPQllirpmpnts of thic: r.hFlptp.r nnlpo:;c: c::ppr.ifiprl
nthi"rwl<:;p-
A (:;rnlln A-l A-') A-1 ;mrl A-L1 nr.r.llp.::1nrips:
R (;rollp R F M Flnri S nr.r.llpFlnri F>S wi th ? non or
mnrp 9r("),,:s sqllFlrp fppt of flo(")r Mr~Fl or wit-h thrpp nr morp
<:;tor;ps in hpiC)ht-
r: (;rnllp F. nrr.llpFlnr.ips with? noo or morp gro<:;<:;
SqIJi'lTP fppt (")f floor i'1rF>.=l or wlth 'two or morp stor;p<:; in hpight-.
n r:rollp F. rlFlY ri1rp 0rr.np.:=1nri PC: wi tn rin nr.r:npFlnt 1 nFlrl
of lf1 nr mnrp'
F. Option""l nr.r.llp;:mr.y qrmlp-mnnir.iprll ity mrlY r.hnn<:;p
opt i on 0 r npl- i on ?
1 (:;ronn R-l .::1nrl R-/' nr.r.nDFlnr.ip<:; with R <)00 or m(")rF' grnc::s
sqllFlrp fppt" nf flonr FlrPFl or rlwplling nnit:,,: or gllPc.:tr()nmc; on
.
.
.
.
.
thrpp or mnrp flnnrs" ;:'Inri rltt?lr.nprl R-l or.r.llp.::lnr.ip<::; ;"Inri ;:!rl;:}rhp.r1
tow"hnl1<::;p<:::; hll;', Tn thp. Tnrprn?li;nnFll Rps;rlpnt1?11 rNip wiih
R SOO or morp. grnss sql1Fln:> fPAt of f'on, ."Irprl All flnors
hFlspmpnis ;;;Inri griri'lgps .=:1rF> inr:lllrlpo in Tn;", fl()()r FIr?;:} thrp.:=:holrl
? At"t;:whpo R-1 nrrllp..:'lnri pC'; Flnrl ;:'It"tFlr.hf'rl tnwnhollsPc; hili 1 t
tn tn!'> TntprnFltinnFll RpsirlF'nti?ll rnrlp. with mnrp thrln 1~ rlwplling
llnits or morp. thnn t"hrpp srnrlPc; in hpight
110h 0040 STANDARD.
A11tnffii'1rir c;prinklpr systPffic; mllst (;omply wiTh tn!'> (1pplir.Flhlp
stFlnrlrtrrl rpfpypnrprl in Inp StFltp Rllilcling (:nr1p If FI pllhlir.
W.::1rpr snpply is not FlVAlli'lhlp An rilt-prnMtp on-slip C;<1llrr.f'> of
Wllt"pr m;::Jv hI'" Il<;Prl if it" mppts Ihp ll'Qprnvt='tl nf thp hnilrling
offir.1Fll ."Inri firp. r.h;pf Tf Fln ;:'\(h:'ql1?1tp i'lltprn~tp w~tpr ~llpply
sllffir.ipnt for hosP. qtrp.~m rP.qllirpTI1p.nts is pTovirlprl OT
ilVFlili'lhlp thp hlJilrling nffir.i~l FIno fiTF> ("'hipt mr.y pPTmit thp
wfltpr qllppl y rpqlli TPTI1pnts for thp hnqp strPFlm op.mFmrh to hp.
mocii fiprl
110h OO~O SUBSTITUTE CONSTRUCTION.
Thp instFlllFlt;on of fin i111tnTI1F1tir. sprinklp"T ",,\lstpm AS
TPqlliTPd hy this r.hFlptpr rlops not prpr.lnrlp thp. sllhstitllt;nn of
ollP-hollr firp-rp.slstivp ('onstrnr.tion FlS pprmittprl hy thp.
Tntp.rnritinlli11 "Rllilrlin? r:nrlp 'l'Flhlp. hOl footllotp rl
110h OOhO EXEMPTION.
Thp hllilrlinq offir.iFll wlth thp. ('onrllrrpnrp tlf thp fir':::'
offir.iFll ffiri)i WFlivp thp rpCJllirpmpnte:: of tilie:: r.hi1ptPr if tnp
"'pplir.Mtion of w;:;Jtpr hFls hppn rlpmon~trFltpci to r.on:"ltitlltp FI
Sp.riolls lifp firF' or pnvironrnpnti11 h?l7.Flrrl. or if thp hllilrling
clops not h.:1vp. ;:m MriP.CJll.:1tp W.:1tp.r supply .::Inn thp. hll;lrling ;q
Sllrrollnoprl hv pnhl i r: WrlY"" or )'.:1 rile; mOT.,. thFm hn fppt wi rip on ;;'Ill
s -; rlF'O:;
l1nh n070 REPORTING.
A mllnir-ip.:11ij"y m\lqt sllhm;t A r.opy of thp orrlinFlnr.p F1rlopting
this rhFlptpr to thp nPD?lrtmp.nt of Acimin;str?ltion ~lilciinQ rnrlp~
~nrl ~t~nrirlrrls Division within lS rlFlYS of ;t~ FlrlDprinn
REPEALER. Minnp,,;()tll Rlllpo:; pllrt l1nh moo ic; rpppFllprl
MINNESOTA STATE DEPARTMENT OF PUBLIC SAFETY
.
State Fire Marshal Division
444 Cedar Street, Suite 145, 81. Paul, Minnesota 55101-5145
Phone: 651/215-0500 FAX: 651/215-0525 TTY: 651/282/6555
Internet: http://www.dps.state.mn.us
Alcohol &
Gambling
Enforcement
Barbecues and Open Flames on Balconies and Patios
Bureau of
Criminal
Apprehension
Every summer, barbecue grills reappear on the balconies and patios of multi-family
dwellings for another season of outdoor cooking. The use and storage of solid fuel
or propane cooking equipment on patios and balconies has resulted, however, in a
number of fires in the state of Minnesota.
Capitol Security
Crime Victim
Services
In many towns and cities, this practice is prohibited by local ordinance or by
adoption of Appendix Il-K in the 1998 Minnesota Uniform Fire Code. The fire
code does not prohibit barbecue grills on balconies and patios of multi-family
occupancies unless the local governing body has formally adopted Minnesota
Uniform Fire Code Appendix Il-K.
Driver & Vehicle
Services
Emergency
Management I
Emergency
Response
Commission
Here is a reprint of the text of Minnesota Uniform Fire Code Appendix II-K:
Appendix II-K Fires or Barbecues on Balconies or Patios
.
Stale Fire
Marshall
Pipeline Safety
State Patrol
1.1 Open Flame Prohibited. In any structure containing three or more
dwelling units, no person shall kindle, maintain, or cause any fire or open
flame on any balcony above ground level, or on any ground floor patio
within 15 feet of a structure.
T raffle Safety
1.2 Fuel Storage Prohibited. No person shall store or use any fuel,
harbecue, torch, or other similar heating or lighting chemical or device in
the locations designated in Section 1.1,
Exception: Listed electric or gas-fired barbecue grills that are permanently
mounted and wired or plumbed to the building's gas supply or electrical
system and that maintain a minimum clearance of 18 inches on all sides,
unless listed for lesser clearances, may be installed on balconies and patios
when approved by the chief.
~~t
O~.'-
~
~.
An option available to local jurisdictions that have not adopted Appendix II-K is to
encourage apartment building owners to incorporate language into their leases that
prohibits barbecue grills from being used or stored on balconies and patios.
To determine if an ordinance regulating open fires on balconies or patios has been
adopted where you live, contact your local fire marshal or fire department.
.
SFMD Fact Sheet INS-FACT 1999-14 August 30,1999
PageJof2
.
.
.
SFMD Fact Sheet INS.F ACT 1999.14
August 30, 1999
Page 2 of2
Barbecuing in any environment presents certain hazards that people should consider so that they
can take precautions to reduce the likelihood of starting a fire. Here are a few tips that can help
make barbecuing safer.
. Charcoal briquettes should be stored in a dry area because damp or wet charcoal is sensitive
to spontaneous heating once dried.
. 'The use and storage of barbecue grills should be restricted to the out-of-doors. Never use
barbecue grills for home heating or indoor cooking.
. Charcoal briquettes should be allowed to eool naturally a safe distance from structures and
combustible materials and then disposed of properly.
. Charcoal lighter fluid should be properly stored, away from living areas of the home.
. Propane cylinders shall be stored outside at least 20 feet from building openings such as
windows and doors [NFPA 58 (1995) Section 5-3.4].
If you have any questions relating to the adoption of fire code appendices or any other code
issue, please contact the State Fire Marshal Division at (651) 215-0500 and ask for a code
specialist. You can also email questionstofirecode@state.mn.us. or visit our web page at
www.dps.state.mn.us/fmarshal for the latest information on fire in Minnesota.
1
~
~HILLS
City of Arden Hills
Request for Council Action
Prepared by: TM
Dept.: O&M
Council Mtg, Date: 1/10/2005
Final Action Needed By:
1/10/2005
Agenda Item
Payment #6 for Arnt Construction - 2003 PMP
Budgeted Amount: _
Actual Amount: $246.206.54
Funding Source: Utilitv Fund
Council Action Request:
Approve Appiication for Payment No, 6 for the 2003 PMP in the amount of $246,206.54.
Staff Recommendation:
The Arden Hills City Engineer recommends that Council approve Pay Estimate No, 6 for Arnt
Construction Company, Inc. of Hugo, MN in the amount of $246,206,54. A retainage of 0.5% is being
hied for this project to cover landscaping warranty items,
Advisory Commission Action:
Commission
Date
Action
. Supporting Documents (which are attached to this Action Form):
~ Memo/Letter:
o Resolution (No. )
o Ordinance (No. )
~ Engineering Recommendation:
See attached memo
o Attorney Recommendation:
~Other:
Application for Payment No, 6
Financial Implications:
Administrator/Staff Comments:
.
Page 1 of 1
URS
\
Thresher Square
700 Third Street South
Minneapolis. MN 55415
Phone: (612) 37()..0700
Fax: (612) 37()"1378
.
AGENDA ITEM 3.U
To:
Murtuza Siddiqui I Arden Hills
Finance Director
File: 3795 I -023-1 00 1
Cc:
Michelle Wolfe I Arden Hills
Tom Moore I Arden Hills
From:
Gregory S. Brown ~ (J..{.E.
Arden Hills City Engineer
Date:
January 5, 2005
Subject: Pay Estimate #6
2003 Pavement Management Program
Ingerson Neighborhood
Karth Lake Neighborhood
.
Background
The City of Arden Hills awarded Arnt Construction Company, Inc. of Hugo, MN the 2003
Pavemenl Management Program on June 9, 2003 for a total contract amount of $1,903,526.10.
Change Order #1 in the amount of $126,487.94 was approved by the City Council on December
13, 2004, for a new total contract amount of $2,030,024.03. Pay Estimates #1 through #5, for a
total amount of $1,772,693.23 have previously been approved by the City CounciL
Project Status
This project is complete including punch-list items with the exclusion of landscaping items.
The landscaping items are under warranty through the spring of 2005. A final landscaping
walk-through will be conducted in 1he spring prior to final payment and a release of retainage.
Recommendation
The Arden Hills City Engineer recommends the Council approve Pay Estimate #6 for Amt
Construction Company, Inc. of Hugo, MN in the amount of $246,206.54. A retainage of 0.5%
is being held for this project to cover landscaping warranty items.
.
,
.
.
.
Project:
Owner:
Owner No,:
Contractor:
APPLICATION FOR PAYMENT
PAYMENT NO.6
2003 Pavement Management Program
City of Arden Hills
ARNT CONSTRUCTION
COMPANY, INC,
BRW Job No,: 37951-023.0101
Application Date: 12/14/04
For Period Ending: 12/11/04
Original Contract Amount:
Contract Amendments (CO #1):
Contract Amount To Date:
Total Amount of Work Complete To Date:
Material Suitably Stored On. Site but not
Incorporated into Work:
Gross Amount Due To.Date:
Less 0.50% Retainage:
Amount Due To.Date:
Less Previous Pavments:
Total Due This Application:
$1,903,526,10
$126,487,94
$2,030,014,04
$2,029,044,99
$0.00
$2,029,044.99
$10,145,22
$2,018,899,77
$1 ,772.693.23
$246,206.54
vGRS Copy
C~y Copy
Contractor Copy
Inspector Co:)y
I hereby certify that all items and amounts shown are correct for the work completed
to-date.
By:
Date: I d - ,)./- 0,/
The work on this project and the application for payment have been reviewed and
the amount shown is recommended for payment.
Date: /~-;l3 -t?'f
APPROVED FOR PAYMENT
Owner: City of Arden Hills
By:
Date:
Page 1 of 9
Payment History
Payment .
Payment Payment Application
No. End-Date Date Amount
1 7/5/2003 7/9/2003 $365,498.58
2 8/18/2003 8/20/2003 $592,874.75
3 9/15/2003 9/12/2003 $323,323,60
4 10/15/2003 1 0/21 /2003 $385,262.83
5 11/15/2003 11/19/2003 $105,733.47
Total Payments: $1,772,693.23
.
.
Page 2 of 9
Application for Payment: Itemization
ehedule: A-ROADWAY
Unit Contract Contract To.Date To-Date
No. Item Unit Price Quantity Amount Quantity Amount
1 MOBILIZATION LS $96,000.00 0.70 $67,200,00 0,70 $67,200.00
2021.501
2 CLEARING TREE $200.00 64,00 $12,800,00 224.00 $44,800.00
2101.502
3 GRUBBING TREE $75.00 64.00 $4,800.00 154,00 $11,550.00
2101.507
4 REMOVE RCP PIPE SEWER (STORM) LF $12.00 1,134.00 $13,60B,00 1,063,00 $12,756,00
2104.501
5 REMOVE WATER MAIN LF $16.00 113.00 $1,80B.00 B2,00 $1,312.00
2104.501
6 REMOVE CMP PIPE CULVERTS AND APRONS LF $12.00 341.00 $4,092,00 4B7,00 $5,B44,00
2104.501
7 REMOVE CURB AND GUTTER LF $1.50 1,671.00 $2,506,50 1,961,00 $2,941.50
2104.501
8 REMOVE GUARD RAIL.PLATE BEAM LF $6.00 201.00 $1,206.00 200.00 $1,200,00
2104.501
9 REMOVE BITUMINOUS PAVEMENT SY $1.25 30,400.00 $3B,000.00 28,134.00 $35,167.50
2104.505
10 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SY $2.00 1,888.00 $3,776.00 2,289.00 $4,578.00
2104:505
11 REMOVE CONCRETE DRIVEWAY SY $3,00 B28.00 $2,4B4.00 756.00 $2,26B.00
2104.505
. REMOVE RIP RAP CY $25.00 5,00 $125.00 5.00 $125.00
4.507
13 REMOVE CATCH BASIN EA $350.00 14.00 $4,900.00 14.00 $4,900.00
2104.509
14 REMOVE STORM MANHOLE EA $400,00 4.00 $1,600.00 4,00 $1,600.00
2104.509
15 REMOVE RCP APRON EA $300,00 12.00 $3,600.00 12,00 $3,600,00
2104.509
16 SAWING CONCRETE PAVEMENT (FULL DEPTH) LF $3,00 429,00 $1,287,00 394,00 $1,182,00
2104.511
17 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) LF $2.00 1,391.00 $2,782.00 1,326.00 $2,652,00
2104.513
18 SALVAGE SIGN TYPE C EA $50,00 28.00 $1,400,00 26.00 $1,300,00
2t04.523
19 SALVAGE MAIL BOX EA $50.00 74,00 $3,700.00 75,00 $3,750,00
2104.523
20 COMMON EXCAVATION (P) CY $7.60 26,584.70 $202,043.72 27,274.70 $207,2B7.72
2105.501
21 SUBGRADE EXCAVATION (EV) CY $7.40 600,00 $4,440,00 2,212.00 $16,368.80
2104.507
22 SELECT GRANULAR BORROW (CV) CY $12.40 10,170,00 $126,108.00 10,170.00 $126,108.00
2105.522
23 COMMON BORROW (LV) CY $7.40 500.00 $3,700,00 2,291.00 $16,953.40
2105523
24 STREET SWEEPER (WITH PICKUP BROOM) HR $125,00 150.00 $18,750.00 34.00 $4,250.00
2123.610
. AGGREGATE BASE, CLASS 5 TON $9,70 550,00 $5,335,00 459,38 $4,455,99
1.501
26 AGGREGATE BASE (CV), CLASS S(P) CY $22,70 6,780.40 $153,915,OB 6,780.40 $153,915,OB
2211.503
Page 3 of 9
------- -
Unit Contract Contract To-Date To-Date
No. Item Unit Price Quantity Amount Quantity Amount
27 BITUMINOUS PATCHING MIXTURE TON $300.00 1.50 $450,00 20,00 $6,000.00
2231_501 $8.491.6.
2B MILL BITUMINOUS SURFACE (2') SY $1.30 7,959.40 $10,347.22 6,532.00
2232501
29 BITUMINOUS DRIVEWAY SY $22.00 1,355,00 $29,810.00 1,315.00 $2B,930.00
2331.604
30 SAWED/SEALED JOINT LF $1.48 4,581.00 $6,779.88 0,00 $0.00
2331.603
31 TYPE LVWE35030B WEARING COURSE TON $30.70 4,223,00 $129,646,10 4,047.20 $124,249.04
MIXTURE
2360.501
32 TYPE LVNW35030C BASE COURSE MIXTURE TON $34.70 3,171.00 $110,033,70 3,171,00 $110,033.70
2360_502
33 BITUMINOUS MATERIAL FOR TACK COAT GAL $1,70 1,145,00 $1,946,50 2,790.00 $4,743.00
2357.502
34 ADJUST CURB STOP BOX EA $152.00 94.00 $14,28B.00 0.00 $0,00
2504.602
35 ADJUST WATER MAIN VALVE BOX EA $250.00 16,00 $4,000,00 12,00 $3,000.00
2504_602
36 RELOCATE HYDRANT EA $3,000,00 6,00 $18,000,00 1.00 $3,000,00
2504.602
37 CONNECT TO EXISTING WATER MAIN EA $1,000,00 2,00 $2,000,00 2,00 $2,000.00
2504_602
38 6' PVC WATER MAIN LF $50.00 20.00 $1,000.00 85,00 $4,250.00
2504.603
39 8' PVC WATER MAIN LF $48.00 110.00 $5,280,00 0,00 $0.00
2504.603
40 WATER MAIN FIITINGS LB $3.00 50,00 $150,00 535.00 $1,605.00.
2504.60B
41 ADJUST MANHOLE RING AND CASTING EA $400,00 28,00 $11,200,00 27,00 $10,800.00
2506.602
42 3' BITUMINOUS WALK SF $1,60 20,922.00 $33.475.20 21,659.00 $34,654.40
2521.511
43 CONCRETE CURB AND GUTTER DESIGN S418 LF $7,50 9,172.00 $68,790.00 9,012,00 $67,590,00
2531.501
44 CONCRETE CURB AND GUTTER DESIGN B618 LF $7.40 7,025.00 $51,985.00 6,934.00 $51,311.60
2531.501
45 6' CONCRETE DRIVEWAY PAVEMENT SY $38,00 640.00 $24,320.00 1,892,50 $71,915,00
2531.507
46 6' CONCRETE DRIVEWAY APRON SY $38.50 757,00 $29,144,50 556,30 $21.417.55
2531.507
47 REMOVE AND REPLACE B618 CUR8 LF $16,00 2,063,00 $33,008,00 2,066.00 $33,056,00
2531.603
48 CONCRETE PEDESTRIAN RAMP TYPE A EA $340.00 2,00 $680.00 4.00 $1,360.00
2531.6G2
49 FURNISH AND INSTALL MAILBOX AND SUPPORT EA $150,00 1DS,00 $15,750,00 2,00 $300,00
2540.602
50 6 Fr WIRE FENCE DESIGN SPECIAL VINYL LF $48.00 110,00 $5,280,00 0.00 $0,00
COATED
2557.501
51 F&I SIGN PANEL TYPE C SF $20.00 211.30 $4,226,00 211.30 $4,226,00
2564-531
52 INSTALL SIGN TYPE C EA $50,00 2,00 $100.00 3,00 $150,00
2564.602 $0.00.
53 24' srop LINE WHITE-EPOXY LF $12,00 62.50 $750.00 0,00
25B4.603
54 BALE CHECK EA $6,00 12.00 $72.00 0.00 $0.00
2573.501
Page 4 of 9
------- ----
Unit Contract Contract To-Date T a-Date
No. Item Unit Price Quantity Amount Quantity Amount
55 FLOATING SILT CURTAIN LF $18,00 390.00 $7,020,00 90,00 $1,620.00
.3.505
SILT FENCE, TYPE HEAVY DUTY LF $2.60 5,253.00 $13,657.S0 3,899.00 $10,137.40
2573.502
57 ROCK CONSfRUCTION ENTRANCE EA $1,200,00 4.00 $4,800,00 4,00 $4,800.00
2573.602
58 SODDING, TYPE LAWN SY $2,80 18,720.86 $52,418,41 22,903,00 $64,128,40
2575.505
Subtotal: $1,376,374.61 $1,411,833,68
Schedule: B - STORM DRAINAGE
Unit Contract Contract To-Date To-Date
No. Item Unit Price Quantity Amount Quantity Amount
1 MOBILIZATION LS $76,000,00 0,30 $22,800,00 0,30 $22,800,00
2021.501
2 SALVAGE AND REPLACE WALKING 8RIDGE EA $5,000.00 1.00 $5,000.00 1.00 $5,000.00
2104.523
3 COMMON CHANNEL EXCAVATION CY $9,14 3,083,00 $28,178,62 3,083,00 $28,178.62
2105.511
4 FERNWOOD CHANNEL GRAOING LS $9,420,00 1.00 $9,420,00 1.00 $9,420,00
2105.601
5 HAMLlNE CHANNEL GRADING LS $7,880.00 1.00 $7,880,00 1.00 $7,880.00
2105.601
6 RAINGARDEN GRADING EA $2,200,00 5,00 $11,000,00 1,00 $2,200,00
2105.602
7 CONSTRUCT EARTH WEIR LS $4,710.00 1.00 $4,710,00 2.00 $9,420.00
.11.601
12' RC PIPE APRON EA $300.00 6,00 $1,800,00 1,00 $300.00
2501.515
9 15' RC PIPE APRON EA $330.00 3.00 $990,00 2.00 $660.00
2501.515
10 1 S' RC PIPE APRON EA $375.00 3,00 $1,125,00 2.00 $750.00
2501.515
11 24' RC PIPE APRON EA $525.00 1.00 $525.00 2.00 $1,050,00
2501.515
12 36' RC PIPE APRON EA $975.00 3,00 $2,925.00 2,00 $1,950,00
2501.515
13 44' RC PIPE APRON EA $1,000.00 4,00 $4,000.00 4.00 $4,000.00
2501.515
14 15' TRASH GUARD FOR 15' PIPE APRON EA $280.00 1.00 $280.00 2.00 $560,00
2501.602
15 18'TRASH GUARD FOR 18' PIPE APRON EA $325,00 1.00 $325,00 2,00 $650,00
2501.602
16 36' TRASH GUARD FOR 36' PIPE APRON EA $950,00 1,00 $950,00 2,00 $1,900,00
2501.602
17 44' TRASH GUARD FOR 44' PIPE APRON EA $850,00 4,00 $3,400.00 4.00 $3,400.00
2501J;02
18 44' RC ARCH PIPE SEWER DESIGN 3006 CL III LF $100.00 128,00 $12.800,00 130.00 $13,000.00
2503.541
19 4' PERFORATED PVC PIPE DRAIN LF $10.00 2,200.00 $22,000.00 2,000.00 $20,000,00
2502.541
_ 8' PERFORATED PVC PIPE DRAIN LF $25.00 25,20 $630.00 0.00 $0.00
02.541
1 18' PERFORATED PVC PIPE DRAIN LF $40.00 252,70 $10,108.00 259.60 $10,384,00
2502.541
22 12' RC PIPE SEWER DESIGN 3006 GL V LF $25,00 440,40 $11,010,00 443.00 $11 ,075,00
2503.541
Page 5 of 9
------
Unit Contract Contract To-Date To.Date
No. Item Unit Price auantity Amount Quantity Amount
23 15' RC PIPE SEWER DESIGN 3006 CllJI LF $27,00 84,00 $2,268,00 83,90 $2,265.30
2503.541 $27,33000.
24 18' RC PIPE SEWER DESIGN 3006 CllJI IF $30.00 903.60 $27,108,00 911.00
2503.541
25 2" RC PIPE SEWER DESIGN 3006 Cl III LF $37.00 433.20 $16,028.40 365,00 $13,505.00
2503.541
26 27' RC PIPE SEWER DESIGN 3006 Cl III LF $46,50 65,30 $3,036,45 63,20 $2,938.80
2503.541
27 33' RC PIPE SEWER DESIGN 3006 Cl III LF $72.00 396,70 $28,562.40 392.30 $28,245.60
2503.541
28 36' RC PIPE SEWER DESIGN 3006 CllJI LF $87,00 276,20 $24,029.40 276.90 $24,090.30
2503.541
29 B' HOPE PIPE LF $20.00 60.00 $1,200.00 43.00 $860.00
2503.603
30 12' HOPE PIPE LF $25,00 60,00 $1,500.00 0,00 $0,00
2503_603
31 CONSTRUCT DRAINAGE STRUCTURE DESIGN LF $295,00 59,31 $17,496.45 61,61 $18,174.95
48.4020
2506.501
32 CONSTRUCT DRAINAGE STRUCTURE DESIGN LF $318,20 5.50 $1,750.10 5.46 $1,737,37
54-4020
2506.501
33 CONSTRUCT DRAINAGE STRUCTURE DESIGN LF $340.00 17,30 $5,882,00 17,51 $5,953.40
60.4020
2506.501
34 CONSTRUCT DRAINAGE srRUCTURE DESIGN LF $497,00 13.70 $6,808,90 10,33 $5,134.01
66-4020
2506.501 $7,062.37 .
35 CONSTRUCT DRAINAGE STRUCTURE DESIGN LF $497.00 22.00 $10,934,00 14.21
72-4020
2506.501
36 CONSTRUCT DRAINAGE STRUCTURE DESIGN LF $156.00 53,18 $8,296.08 60.41 $9,423.96
2X3
2506.501
37 CONSTRUCT DRAINAGE STRUCTURE 4006 H EA $900.00 1.00 $900.00 1.00 $900.00
2506.502
38 CASTING ASSEM8l Y EA $400.00 33.00 $13,200,00 36,00 $14,400.00
2506.516
39 FURNISH AND INSTAll V2Bj (STS'2) EA $36,000.00 1.00 $36,000.00 1.00 $36,000,00
2506.602
40 FURNISH AND INSTAll V2B1 (STS'3) EA $48,000.00 1,00 $48,000,00 1,00 $4B,Ooo,oO
2506.602
41 FURNISH AND INSTALL UNISTORM (STS.1) EA $24,000.00 1.00 $24,000,00 1.00 $24,000.00
2506.602
42 CONNECT TO EXISTING STORM SEWER EA $750.00 2.00 $1,500.00 3.00 $2,250,00
2506.602
43 INsrALl INFIlTRATION SHIELD (CATCH EA $350.00 36.00 $12,600.00 0,00 $0,00
BASIWMANHOlE)
2506.602
44 RANDOM RIPRAP CLASS IJI CY $100,00 60,00 $6,000,00 30,00 $3,000.00
2511.501
45 RANOOM RIPRAP CLASS III (RIVER RUN CY $140,00 200,00 $28,000,00 200,00 $28,000.00
BOULDERS)
2511.501
46 GEOTEXTIlE FABRIC SY $6,00 600.00 $3,600.00 205,00 $1,230,00 .
2111.515
Subtotal: $490,556.80 $459,078.68
Page 6 of 9
Schedule: C - LANDSCAPING
Unit Contract Contract To-Date To-Date
_. Item Unit Price Quantity Amount Quantity Amount
CONIFEROUS TREE 6 FT HT B&B (BLACK HILLS TREE $250.00 26,00 $6,500,00 26,00 $6,500,00
SPRUCE)
2571.501
2 CONIFEROUS TREE 6 FT HT B&B (EASTERN TREE $250.00 32,00 $8,000,00 32,00 $8,000.00
REO CEDAR)
2571.501
3 DECIDUOUS TREE 2.5' CAL B&8(CELEBRATION TREE $440.00 12,00 $5,280,00 12.00 $5,280.00
MAPLE)
2571.502
4 DECIDUOUS TREE 2.5' CAL B&B TREE $430,00 11.00 $4,730,00 11.00 $4,730.00
(NORTHWOODS MAPLE)
2571,502
5 OECIDUOUS TREE 2.5' CAL B&B (HERITAGE TREE $420.00 20,00 $8,400.00 20.00 $8,400.00
RIVER BIRCH)
2571.502
6 ORNAMENTAL TREE6 FT HT B&B (AUTUMN TREE $286,00 25.00 $7,150,00 25,00 $7,150,00
BRILLIANCE SERVICEBERRY)
2571.503
7 DECIDUOUS SHRUB #5 CONT (WHITE SHR $48.00 88.00 $4,224,00 88,00 $4.224,00
SNOWBERRY)
2571.505
8 DECIDUOUS SHRUB #5 CONT (GLOSSY BLACK SHR $48.00 51.00 $2,448.00 51.00 $2,44B.00
CHOKEBERRY)
2571.505
9 OECIDUOUS SHRUB #5 CONT (WrrCHHAZEL) SHR $48,00 8.00 $384,00 8,00 $384,00
2571.505
10 DECIDUOUS SHRUB #5 CONT(NANNYBERRY SHR $48.00 8.00 $384,00 8,00 $384,00
. VIBURUM)
1.505
11 DECIDUOUS SHRUB #5 CONT (CARDINAL SHR $4B.00 22.00 $1,056,00 22,00 $1,056,00
DOGWOOD)
2571.505
12 PERENNIAL (BIG BLUESTEM) PLAN $4,50 120,00 $540,00 120.00 $540,00
2571.507
13 PERENNIAL (LITTLE BLUESTEM) PLAN $4.50 310,00 $1,395,00 310,00 $1,395,00
2571.507
14 PERENNIAL I GAL CONT (JOE PYE WEED) PLAN $14.00 195.00 $2,730.00 195.00 $2,730.00
2571.507
15 PERENNIAL (BLUE FLAG IRIS) PLAN $11.00 690.00 $7,590.00 690.00 $7,590,00
2571.507
16 PERENNIAL 1 GAl CONT (BLACK EYED PLAN $14,00 100.00 $1,400,00 100.00 $1,400.00
SUSANS)
2571.507
17 PERENNIAL (BEAKED SEOGE) PLAN $4,00 425,00 $1,700,00 425,00 $1,700,00
2571.507
18 PERENNIAL (BEBB'S SEDGE) PLAN $4.00 575,00 $2,300,00 575.00 $2,300.00
2571.507
19 PERENNIAL (VENUS ASTILBE) PLAN $7.00 170.00 $1,190.00 170,00 $1,190,00
2571.507
20 PERENNIAL (TURTLEHEAO) PLAN $7.00 375.00 $2,625.00 375,00 $2,625,00
2571.507
21 CONSTRUCTION FENCE LF $3.00 1,000,00 $3,000,00 0.00 $0,00
2575.603
. MULCH MATERIAL SY $40,00 250.00 $10,000.00 250.00 $10,000,00
75.604
23 GEOJUTE SY $3,00 650,00 $1,950,00 0.00 $0.00
2575.604
Page 7 of 9
.
Unit Contract Contract T a-Date To-Date
No. Item Unit Price Quantity Amount Quantity Amount
24 SEED MIXTURE #30B LB $8.20 650,00 $5,330.00 650.00 $5,330.00
2575.608 $85,356,00.
Subtotal: $90,306.00
Schedule: D. CHANGE ORDER #1 (ADDITIONAL ITEMS)
Unit Contract Contract To-Date To-Date
No. Item Unit Price Quantity Amount Quantity Amount
1 ADDITIONAL UNDERGROUND UTILITY WORK LS $70,624.63 1.00 $70.624.63 1.00 $70,624,63
2 ADDITIONAL FERNWOOD CHANNEL GRADING LS $2,152,00 1.00 $2,152.00 1.00 $2,152.00
Subtotal: $72,776,63 $72,776,63
Grand Total: $2,030,014,04 $2,029,044.99
Page 8 of 9
.
.
.
i
.
.
.
Application for Payment: Itemization Summary
Schedule
A. ROADWAY
B . STORM DRAINAGE
C . LANDSCAPING
D. CHANGE ORDER #1 (ADDITIONAL ITEMS)
Grand Total:
Contract To-Date Amount of
Amount Work Completed
$1,376,374,61 $1,411,833.68
$490,556.80 $459,078,68
$90,306.00 $85,356.00
$72,776.63 $72,776.63
$2,030,014.04 $2,029,044.99
Page 9 of 9
.
.
.
City of Arden Hills
Request for Council Action
Prepared by: SJ ~ A d It _.
Dept.: Admin gen a em
Council Mtg. Date: 1/10/2005 Adopt Resolutions 05-16 throuQh 05-20
Final Action Needed By: Budgeted Amount: NA
1/10/2005 Actual Amount: NA
Funding Source: NA
Council Action Request:
By separate motions, City staff is requesting that City Council adopt Resolutions 05-16 through
05-20, which indicate 2005 appointments to committees, commissions, and task forces
representing the City of Arden Hills,
Staff Recommendation:
Adopt Resolutions 05-16 through 05-20,
Advisory Commission Action:
Commission
Date
Action
Supporting Documents (which are attached to this Action Form):
o Memo/Letter:
[gJ Resolution (No. 05-16 through 05-20)
o Ordinance (No. )
o Engineering Recommendation:
o Attorney Recommendation:
o Other:
Financial Implications:
Not Applicable
Administrator/Staff Comments:
By separate motions, City staff recommends approval of Resolutions No, 05-16 through 05-20,
\\Earth\Admin\Assistant City Administrator\Requests for Council Action\2005\200S Approve Resolutions 05-16 through 05-20.doc
~
4t~HILLS
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 05-16
A RESOLUTION APPOINTING CITY COUNCIL LIAISON TO THE RAMSEY
COUNTY LEAGUE
WHEREAS, the City Council appoints a liaison to the Ramsey County League,
THEREFORE, BE IT RESOLVED that the City Council hereby appoints
Mayor Beverly Aplikowski and Council Member Lois Rem (Alternate) to serve as 2005
City Council liaison to the Ramsey County League.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS
THIS 10th DAY OF JANUARY, 2005.
Beverly Aplikowski, MAYOR
ATTEST:
Michelle A. Wolfe, ADMINISTRATOR
\\Earth\Admin\Council\Resolutions\2005\05.16, Appointing Council Liaison to Ramsey County League.doc
.
.
.
.
.
.
~
~HILLS
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 05-17
A RESOLUTION APPOINTING CITY COUNCIL LIAISONS TO THE
REGIONAL TRANSPORTATION TASK FORCE
WHEREAS, the City Council appoints liaisons to the Regional Transportation
Task Force,
THEREFORE, BE IT RESOLVED that the City Council hereby appoints
Gregg Larson and David Grant to serve as 2005 City Council liaisons to the Regional
Transportation Task Force.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS
THIS 10th DAY OF JANUARY, 2005.
Beverly Aplikowski, MAYOR
ATTEST:
Michelle A. Wolfe, ADMINISTRATOR
\\Earth\Admin\Coundl\Resolutions\2005\05-17, Appointing Council Liaisons to the Regional Transportation Task Force.doc
~
~H1LLS
.
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 05-18
A RESOLUTION APPOINTING CITY COUNCIL LIAISON TO THE
MINNEAPOLIS METRO NORTH CONVENTION AND VISITORS BUREAU
WHEREAS, the City Council appoints a liaison to the Minneapolis Metro North
Convention and Visitors Bureau,
THEREFORE, BE IT RESOLVED that the City Council hereby appoints
Mayor Beverly Aplikowski to serve as the 2005 City Council liaison to the Minneapolis
Metro North Convention and Visitors Bureau.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS
THIS 10th DAY OF JANUARY, 2005.
.
Beverly Aplikowski, MAYOR
ATTEST:
Michelle A. Wolfe, ADMINISTRATOR
\\Earth\Admin\Council\Resolutions\2005\05-18. Appointing Minneapolis Convention Visitors Conunittee Member.doc
.
.
.
.
~
~HILLS
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 05-19
A RESOLUTION APPOINTING CITY COUNCIL LIAISON TO NORTHWEST
YOUTH AND FAMILY SERVICES
WHEREAS, the City Council appoints a liaison to the Northwest Youth and
Family Services,
THEREFORE, BE IT RESOLVED that the City Council hereby appoints
Brenda Holden to serve as the 2005 City Council liaison to Northwest Youth and Family
Services.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS
THIS 10th DAY OF JANUARY, 2005.
Beverly Aplikowski, MAYOR
ATTEST:
Michelle A. Wolfe, ADMINISTRATOR
\\Earth\Admin\Council\Resolutions\2005\05-19, Appointing Council Liaison to Northwest Youth and Family Services.doc
~
~HILLS
.
CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 05-20
A RESOLUTION APPOINTING 2005 ASSESSMENT TASK FORCE MEMBERS
WHEREAS, the City Council annually appoints residents to serve in an advisory
capacity to the City Council regarding community issues;
THEREFORE, BE IT RESOLVED: The City Council appoints the following residents
to serve on the 2005 Assessment Task Force Committee:
Charles Stoddard, Chair
Gerald Garski
Bill Gillies
Jim Holden
Andy Holewa
Ray McGraw
.
THEREFORE, BE IT FURTHER RESOLVED: The City Council appoints David
Grant as Council Liaison and Finance Director Murtuza Siddiqui as Staff Liaison to the 2005
Assessment Task Force Committee.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
10th DAY OF JANUARY, 2005.
Beverly Aplikowski, MAYOR
ATTEST:
Michelle A. Wolfe, ADMINISTRATOR
\\Earth\Admin\Council\Resolutions\2005\OS-20, Appointing Assessment Task Force Members and Liasions.doc
.
~
"^~HILLS
City of Arden Hills
.
Request for Conncil Action
.
Prepared by: TM
Dept.: O&M
Council Mtg. Date: 1/10/2005
Final Action Needed By:
1/10/2005
"'lii.j
Agenda Item D~
];,;;>',1",
Presentation of the Arden Hills Sanitary Sewer Study
Budgeted Amount:
Actual Amount:
Funding Source:
Council Action Request:
No action requested.
Staff Recommendation:
Advisory Commission Action:
Commission
_P!,,""i"g
PTRC
Date
Action
Not
Supporting Documents (which are attached to this Action Form):
[8J Memo/Letter:
.
o Resolution (No. )
o Ordinance (No. )
o Engineering Recommendation:
o Attorney Recommendation:
o Other:
Financial Implications:
Administrator/Staff C<!!Jlments:
.
Page 1 of 1
URS
Agenda Item 6.A .
MEMORANDUM
Thresher Square
700 Third Street South
Minneapolis, MN 55415
Phone: (612) 370-0700
Fax: (612) 370-1378
To:
Ms. Michelle Wolfe! Copy: Greg BrownlURS
City of Arden Hills Tom MoorelAH
Nick Landwer, P.EJURS ~
File:
31809363.06001
From:
Date:
January 6, 200S
Subject:
Graduate School Student Presentation of the Arden Hills Sanitary Sewer Study
Background .
Mr. Dan Beckmann and Mr. Jeremy Anderson of URS recently completed their Master Degree Program
in Infrastructure Systems Engineering. For their Capstone Project Mr. Beckmann and Mr. Anderson
prepared a thesis paper on the sanitary sewer rehabilitation program for the City of Arden Hills. The
thesis paper examined the cost effectiveness of sanitary sewer testing and sealing and sanitary sewer
lining work.
Mr. Beckmann and Mr. Anderson will present a short overview of their Capstone Project to the City
Council.
.
.
.
.
~
"^~HILLS
City of Arden Hills
Request for Council Action
Prepared by: SC
Dept.: CD
Council Mtg. Date: 1/10/2005
Final Action Needed By:
1/10/2005
Agenda Item II
Wall FlashinQ Installation-City Hall
Budgeted Amount: $0.00
Actual Al11ount: $13.320.00
Funding Source:
Council Action Request:
Motion to authorize the expenditure of up to $13,320.00 for through wall flashing above the council
conference room
Staff RecOiTlmendation:
Approval per the information attached
AdviSory Commission Action:
Commission
Date
Action
Supporting Documents (which are attached to this Action Form):
[8J Memo/Letter:
Memo from Dave Scherbel, Building Official dated December 14, 2004
o Re$olution (No. )
o Ordinance (No. )
D Engineering Recommendation:
o Attorney Recommendation:
[8J Other:
Bid estimates and the field test report from ArChitectural Testing
Financial Implications:
Cost will be calculated into the damages being sought as part of the City's arbitration
Administrator/Staff Comments:
Approval to proceed with the bid estimate from Building Restoration and Architectural Testing
Page 1 of 1
.'
~
~HILLS
MEMORANDUM
.
DATE: December 14, 2004
TO: Scott Clark, Community Development Director
Michelle Wolfe, City administrator
FROM: Dave Scherbel, Building Official
SUBJECT: City Hall through wall flashing repair
Update
The City Council authorized staff two hire a professional testing company, (Architectural
Testing) too do water leak testing to determine the cause of the continual leaking in the lobby
ceiling and council conference room. Architectural Testing has determined that the cause of the
continual water infiltration was due to improper through wall flashing installation and generally,
poor workmanship. The flashing was not installed per contract specifications nor industry
standards. Since the cause of the water infiltration was so apparent, the contractor on site,
Building Restoration, who did the removal of the stone, was hired to do the repairs for the
chimney area only. The contractor was able to do the repairs at a reduced amount because the
wall already had been removed to do the water leak investigation. The contractor.~ has since
completed the repairs, meeting industry standards per details supplied by Architectural Testing,
with quality workmanship.
.
Response
Due to the results of the report, staff has also obtained two quotes to repair the through wall
flashing in areas known to have been improperly installed. The quotes were separated into two
parts. The first quote was to redo the through wall flashing above the council conference room,
and the second quote was to redo the through wall flashing in selected areas at the base of the
wall, just above the grade line. This area has been previously grouted in certain areas to help stop
the water infiltration. While the majority of the water infiltration (flooding) has been reduced, the
City still experienced some water infiltration this past year.
The quotes the City received were from Building Restoration and Kraus Anderson.
Building Restoration quoted $10,820.00, and Kraus Anderson quoted $12,040.00 to repair the
area above the council conference room.
The second quotes to repair the through wall flashing at grade level were $224.34 per lineal foot
by Building Restoration and $264.61 per lineal foot by Kraus Anderson. The total price may
vary dependent upon the actual footage of through wall flashing needing to be replace. At this
time staff anticipates approximately 210 lineal feet to potentially still be leaking. This would
.
.
.
.
Memo
Scott Clark
City Hall Flashing repair
2
make for a total amount of $47,111.00 by Building Restoration, and $55,568.00 by Kraus
Anderson to replace 210 lineal feet of through wall flashing at the base of the building. Enclosed
are copies of the quotes from Building Restoration and Kraus Anderson. Also for your
information is the summary report from Architectural Testing on the cause of the water leakage.
Staff has met with the league of Minnesota and filed an insurance claim for the repair of the
water damage. Staff is unsure if the league will pay for any of the repairs. The league did suggest
that the City do another water test of the repaired areas to verify the proper corrections have been
made. Staff has obtained a quote of $1,500.00 from Architectural Testing to retest the repaired
areas.
Request
Staff at this time would like to request authorization to proceed with only the repair of the
flashing above the council conference room. Staff recommends hiring Building restoration for
$10,820.00 to do the repairs. Due to the time of year, Building restoration would charge an
additional fee of approximately $1,000.00 to tcnt and heat the area. Staff also requests
authorization to have Architectural Technology retest the repaired areas for $1,500.00
The remainder of the flashing would be left to do dependent upon the results of the arbitration
proceedings with the general contractor, Rochon Corp.
'.
.
RECEIVED .
NOV - 9 2004
CITY OF ARDEN HilL
Building Restoration Corporation
November 8, 2004
Dave Scher bel
City of Arden Hills
]245 West Hwy 96
Ardeu Hills, MN 55] 12
65]/634-5120~ice
6511634-5137 Fax
Dear Mr. Scherbel,
Thank you for inviting us to submit a bid to perform additional masonry repairs at the
Arden Hills City HaIl. As you requested, I have prepared two separate proposals. The .
first is to install through wall flashing in the parapet wall above the center roof, about 45
linear feet. The second proposal is to install through waIl flashing around selected areas
of the building perimeter that adds up to approximately 2 I 0 linear feet.
The flashing components would be installed in the same manner as the work we recently
completed around a portion of the chimney. Our proposal does not include heating and
covering the work area(s), but this could be added, especially if you want the area above
the roofline to be completed right away regardless of the weather. The additional cost for
the heat and cover at the roof area would depend on the amount of fuel needed, but I
estimate that it would increase the cost of the project by around $ 1,000.
If you have any questions or would like to schedule the work, please give me a call. Our
office number is 612/789-2800, and my mobile number is 612/328-1487.
Sincerely,
~c1.- ~
John Felton
BUILDING RESTORATION CORPORATION
.
1920 OAKCREST AVENUE
ROSEVlLLE, MINNESOTA 55113
lVl\1W. buildingrestoration. com
PHONE (612) 789.2800
FAX (612) 789-2875
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ARDEN HILLS CITY HALL
RECEIVED
NOV - 9 2004
1245 West Highway 96
CITY OF ARDEN HILLS
Limited Through Wall Flashing Costs
Mobilization, job set up, & insurance expense
Equipment and consumable supplies expense
$ 585
425
Insta!Jation of through wall flashing in parapet wall section
above central roof area. ( approx. 45 linear feet)
9,810
Base Bid Total
$10,820
Most of the existing stone is to be re-used. The owner may have to supply a
limited quantity of additional matching stone.
Dust enclosures, heat and cover, and any interior cleaning is excluded.
1245 West Highway 96
RECEIVED
NOV - 9 Zn04
ARDEN HILLS CITY HALL
Limited Through Wall Flashing Costs
Mobilization, job set up, & insurance expense
Equipment and consumable supplies expense
$ 865
1,120
Installation of through wall flashing around selected exterior
sections of city hall perimeter. ( approx. 210 linear feet)
45,126
Base Bid Total
$ 47,111
Most of the existing stone is to be re-used. The owner may have to supply a
limited quantity of additional matching stone.
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Dust enclosures, heat and cover, and any interior cleaning is excluded.
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.. flaY. 21 2004 10 15AM
KRAUS ANDERSON LINO
~ Kraus-Anderson.
Ul1 SPECIAL PROJECTS
NO.6 2 9
P. 1
479 Apollo Drive, Lino Lakes, MN 55014 . 763.792.3677 . Fax: 763.792.3678 . www.krausanderson.com
An f<Juol Oppo<cunicy Employer
~~~~
November 23,2004
Mr. Dave Scherbel
City of Arden Hills
1245 West Hwy 96
Arden Hills, MN 55112
Via Fax: 651-634-5137
RE: Masonry Flashing Repairs
Dear Mr. ScherbeJ,
We appreciate the opportunity to provide you with our proposal for the improvement:; to your
facility in Arden Hills, MN.
We propose to complete the general construction required to repair the through wall flashing
behind the limestone masonry units as indicated and described in the field test report dated
10/8/04 prepared by Architectural Testing as follows:
South Wan at Low Roof (45l.F)
o Remove miscellaneous flashings as required.
· Remove and salvage approximately (3) courses of limestone masonry units at
base of wall.
o Remove the existing rubber membrane flashing and associated insulation and
fasteners.
o Dry-out area. install new membrane flashings with termination bars, caulking and
sealants.
o Reinstall salvaged masonry units a~d existing metal flashings as required.
. Also included is all temporary protection of existing wall and roof surfaces as
required.
I
$ 12,040.00
Buildinf! Perimeter at Grade (373 LP)
o Remove miscellaneous flashings as required.
o Remove and salvage approximately (3) courses of limestone masonry units at
base of wall.
o Remove the existing rubber membrane flashing and associated insulation and
fasteners.
NOV. 23. 2004 10 16AM
KRAUS ANDERSON llNO
NO.6 2 9
P. 2
City of Arden Hills
Mr. Dave Scherbel
-2-
11/23/2004
.
. Dry-out area, install new membrane flashings with temnnation bars, caulking and
sealants.
. Reinstall salvaged masonry units and existing metal flashings as required.
. Also included is all temporary protection of existing wall and landscaping as
required.
$ 98,700.00
Clarifications
. We do not include providing new limestone masonry units. We understand
salvaging the existing units with minimal damage is acceptable.
. We do not include repairs to the surfaces behind the existing membrane that may
have been affected by previous water infiltration.
. As discussed, we did not include repairs to the door or window lintels or
inteonediate brick relief areas.
. We propose completing this work as a not-to-exceed proposal with all potential
cost savings being credited to the City of Arden Hills at final billing.
Again, thank you for this opportunity. We look forward to being of service.
Very trUly yours,
.
Kraus-Anderson@ SPECIAL PROJECTS
t:t::lthfL@
Vice President
JJF/hr
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,
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FIELD TEST REPORT
Rendered to:
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CITY OF ARDEN HILLS
City Office Building
Arden Hills, Minnesota
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Report No: 53807.01-201-43
Report Dale: 10/08/04
I
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Architectural TesUng
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FIELD TEST REPORT
Rendered to:
CITY OF ARDEN HILLS
1245 West Highway 96
Arden Hills, Minnesota 55112
A TI Report Identification:
Test Date:
Through:
Report Date:
53807.01-201-43
10104/04
10/06/04
10/08/04
Test Site: City Office Building
Arden Hills, Minnesota
Scope: Architectural Testing, Inc. (A TI) was contracted by the City of Arden Hills to assist in
evaluating persistent water leakage that has continued to occur in two specific areas. The scope
of our services included inspection, testing and reporting, including presentation of remedial
repair options.
Background Information: The following background information was furnished by City of .
Arden Hills personnel or obtained from pertinent document review.
1. Construction of the City of Arden Hills office building was completed in October, 2001.
2. Problems associated with water entry in other areas oflhe building have been significant
and widespread.
3. The two areas of concern where water leakage has continued to occur are as follows.
a. East end conference room and hallway.
b. Vaulted ceiling area in main lobby.
Repair of both of these areas has been attempted, without success.
4. Remediation in other areas has resulted in a significant reduction in the occurrences of
water entry.
5. Mold abatement has also been done in the vaulted ceiling area (Area A) in the main
lobby.
6. Roof areas have been flood-tested, with no entry to the interior noted.
Test Procedure: Testing and inspection was conducted in general accordance with ASTM E
2128-01, "Evaluating Water Leakage of Building Walls," primarily Section 10, Investigative
Testing.
.
849 Western Avenue North
Saint Paul, MN 55117-5245
phone: 651.636.3835
fax: 651.636.3843
www.archtest.com
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53807.0t-20t-43
Page 2 of 4
Results:
Test Area A - East end conference room and hallway: Construction immediately above this
area consisted of a sloping limestone masonry wall (see photo #1). The masonry was
saturated using a spray nozzle water delivery system for a minimum of one hour, with
continuous observations made to the interior for the presence of water entry. The spray rack
was moved to various areas above Area A, each test area was sprayed for a minimum of one
hour. No entry to the interior was observed. Upon completion of water spray testing, one of
the parapet cap blocks was removed at the inside comer condition immediately above the
hallway portion of Test Area A. The masonry cavity was visible and an end dam at the
adjacent parapet was present. Water poured into the cavity space between the brick and
back-up resulted in immediate entry to the interior. The leakage noted closely matched the
staining pattern present in the hallway portion of Area A. Water was not introduced into the
masonry cavity, nor was entry noted above the conference room portion of Test Area A.
Test Area B - Vaulted ceiling area in main lobby: Construction immediately above this area
consisted of a sloped roof and projecting column of limestone masonry containing air intake
and exhaust vents (see photos #2 and #3). The east side of the masonry column was exposed
to gravity water spray with no pressure difference. Observations to the interior were made
through an observation hold cut into the vaulted ceiling. Within 30 minutes of starting the
water spray, leakage to the interior was noted. Water followed a complex arrangement of
structural steel and bar joists, eventually dropping onto the sheetrock ceiling. Water then
migrated down the sloped sheetrock until it was stopped by a strut supporting the ceiling.
The strut, which was perpendicular to the slope of the vaulted ceiling, caused the water to
accumulate and migrate towards the vertical wall where staining and water pockets behind
paint have been observed. Using start-and-stop water spray application procedures, we were
able to confirm entry through the masonry. This same testing procedure was utilized on the
west side of the masonry column, with similar results. During testing of the masonry portion
of the west side column, the fireplace exhaust was shielded from exposure to water spray.
After testing of the masonry was completed and after the area dried, water was directed at the
fireplace exhaust for a minimum of one hour, with no entry to the interior being observed
(see photo #4). Upon completion of testing, a test cut was made at the southeast comer of
the masonry column above Area A (see photos #5, #6 and #7). Several deficiencies in the
flashing system were observed, as follows.
1. Primer was not utilized at the bond surface and the peel-and-stick membrane was
not well adhered.
2. Seams in the peel-and-stick membrane were not sealed overlapping folds,
specifically at outside comer laps, creating the risk for water entry.
3. The top edge of the peel-and-stick membrane was not sealed or mechanically
attached, creating a vulnerable upturned seam.
4. The peel-and-stick membrane was cut short and did not overlap the metal roof
flashing. This condition could allow water form the masonry cavity to travel
behind the roof flashing.
5. The flashing was not installed as architecturally detailed (see photo #8).
53807.01-201-43
Page3 of 4
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Summary: The cause of water entry in Areas A and B is the result of discontinuous masonry
flashing. We noted an exposed upturned edge, unsealed seams and an unlapped metal flashing
edge, any or all of which could allow water entry to the building's interior. The repair option
with the greatest likelihood of success will involve removal of three or more courses of masonry
above the flashing. This will allow easy access for repair of the flashing. This repair was
performed around the entire perimeter of the masonry column (Area B). Similar repair of the
flashing in Area A should also be considered.
Another consideration for repair would be the application of a waterproof coating to minimize
the amount of water bypassing the masonry and entering into the masonry cavity. This repair
option has a lower probability for success, as the cause of the problem would not be addressed,
and periodic reapplication would be necessary.
This field test report is prepared for the convenience of our customer and endeavors to provide
accurate and timely project information. It contains a summary of observations made by a
qualified representative of Architectural Testing, Ine. This report is intended to help in your
Quality Assurance Program but it does not represent a continuous nor exhaustive evaluation.
The statements made herein do not constitute approval, disapproval, certification or acceptance
of performance nor materials.
. A copy of this report will be retained by A TI for a period of four years. This report is the
exclusive property of the client so named herein and is applicable to the sample tested. This
report may not be reproduced except in full without the approval of Architectural Testing, Inc. .
ARCIDTECTURAL TESTING, INe.
ARCIDTECTURAL TESTING, INe.
9JPt-
~(l.~?
Daniel A. Johnson
Regional Manager
DigttaIlySlgned by: DanleI P. Braun
Daniel P. Braun
Regional Operations
DPB/jb
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Photo No.1. Sloping limestone masonry wall above Area A.
Note water spray bar positioned near the upper masonry edge
and saturated test area.
ATI Report No. 53807.01-201-43
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Photo No.2. Showing water test of the east side
of the masonry column above Area B.
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AT! Report No. 53807.01-201-43
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Photo No.3. Showing water test of the west side of the masonry column
above Area B. Note the fireplace exhaust covered with plastic and
shielded from exposure to water spray.
ATI Report No. 53807.01-201-43
.
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Photo #4. Water testing of fireplace vent above Area A.
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ATIReportNo.53807.01-201-43
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Photo #5. Masonry removed, exposing flashing above Area A.
Note unsealed top edge of flashing and unsealed seams
in flashing.
AT! Report No. 53807.01-201-43
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'.' ,'-:-.\<--:..:;.j....,~
". ...-:
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Photo #6. Masonry removed, exposing flashing above Area A.
Note unsealed seams in flashing.
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ATI Report No. 53807.01-201-43
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Photo #7. Peel-and-stick membrane was cut short
and did not overlap metal flashing.
ATI Report No. 53807.01-201-43
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Photo #8. Showing architectural masonry flashing detail.
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ATI Report No. 53807.01-201-43
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53807.01-201-43
Page4of4
Revision Log
,----
Rev. # Date Page(s) Revision(s)
0 10/08/04 All Original report issue
RECEI
OCT 2 7 2004
CITY OF ARDEN HI
Building Restoration Corporation
October 22, 2004
Dave Scherbel
City of Arden Hills
1245 West Hwy 96
Arden Hills, MN 55112
651/634-5120 Office
651/ 634-5137 Fax
Dear Mr. Scherbel,
We have completed our investigation and through wall flashing project around a portion
of the chirrmey at the city hall building. Our request for payment is enclosed. I have also .
enclosed some photographs taken by the crew during the course of the work.
These photos show that the conditions uncovered as the work proceeded were such that
it was likely that the poor design and workmanship of the original construction
contributed to the leaking problems that you experienced. I suspect that the masonry
construction throughout the entire building is of a similar quality and that you can expect
further problems in the near future. As an example, the construction detail revealed by
the removal of the parapet cap does not appear to have any effective system of flashing
to prevent water from leaking into the interior of the wall cavity below.
We would be very interested in working with you to make the additional needed repairs.
If you have any questions or if we can be of further service, please give me a call. Our
office number is 612/ 789-2800, and my mobile number is 612/ 328-1487.
Sincerely,
~~~
John Felton
BUILDING RESTORATION CORPORATION
.
1920 OAKCREST AVENUE
ROSEV1LLE, M1NNESOTA 55113
www.buildingrestoration.com
PHONE (612) 789-2800
FAX (612) 789-2875
INvOICE
Building
. Restoration
Corporation
TO: Mr. Dave Scherbel
City of Arden Hills
1245 West Highway 96
Arden Hills, MN 55112
PHONE NO: 651-634-5120
REPAIR DESCRIPTION:
flashing rePair
natta exceed $9,080
Building Restoration Corporation
1920 Oakcrest Avenue
Roseville, MN 55113
(612) 789-2800
Fax (612) 789-2880
www.buildingrestoration.com
JOB: Arden Hills City Hall
JOB LOCATION: Arden Hills, MN
BRC JOB #: 100
INVOICE#: 100-1
INVOICE DATE: I 10/25/04
THANK YOU FOR USING BUILDING RESTORAT1()N CORPORATION
PAYMENT TERMS
Payment due upon receipt unless contract agreements have been otherwise arranged.
1 1/2% per month interest due on unpaid balance. No retainages or discounts allowed.
TOTAL: I $ 9,080 .00
~,
INvOICE
Building
i Restoration
i Corporation
TO: Mr. Dave Scherbe!
City of Ard.en Hills
1245 West Highway 96
Arden Hills, MN 55112
PHONE NO: ~51-634-:S120
Building Restoration Corporation
1920 Oakcrest Avenue
Roseville, MN 55113 .
(612) 789-2800
Fax (612) 789-2880
www.buildingrestoration.com
JOB: Arden Hills City Hall
JOB LOCATION: Arden Hills, MN
BRC JOB. #: 100
INVOICE#: 100-1
INVOICE DATE: I 10/25/04
.
"" :...' -. - PAYMEl:fJ;TElfMS ." .'wy~~r':r;(. '.. .
. ';a~enidU~U~9~;~~~;Pf'~~ess~~~.~L~E~i;r~h.~V~);e,1h6~~r\vji~~~g~~.;. .~.. ':'i6T~:'I~.;$~;OgO:(jd' "1' .
I 1/2% per month interest due orr unpaid oalance: No retainages or Cli'seounts allowed.
, . l ":,.> . l r - -.-.,: ,'. 'f'- " -\ ~o -.'. !
,'-'-.- ,'.-. '.;,- ",
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Initially, a test
opening was made to
investigate the
condition of the
existing thru-wall
flashing system.
Investigation and
thru-wall flashing
work was recently
performed at this
area of the Arden
Hills City Hall.
The condition of the
existing flashing was
discovered to be
extremely poor. It
is unlikely that who-
ever installed this
flashing had any idea
what they were doing.
Large sections of .
the existing membr
were hanging loose
within the wall
cavity.
This type of configura-
tion would tend to
catch water and direct
it into the building.
R
NO clear or organized
method was used in
applying this membrane
and it could not
possibly have preventec
water from entering
the occupied spaces
of the building.
.
.
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3
A large section of
the interior wall
cavity was exposed
by the removal of the
exterior stone
veneer.
All of the back-up
material was cleaned
and primer was applied
in prepraration for
the installation of the
new flashing.
This photo shows the
new flashing system
installed prior to
the reinstallation
of the exterior stone
veneer.
The new flashing system
around the fireplace
exh~ust should pre-
vent water infiltration
around this opening.
It would be no sur~
prise to learn that
leaks were occurring
around this penetra-
tion in the wall.
~
Great care was taken to
insure all of the
flashing was properly
installed including
being mechanically
fastened to the
interior back-up wall.
.
.
.
.
..s
,
Early in the flashing
process, the basic
flashing system com-
ponents are being
installed.
Notice how an additional
layer of membrane is
installed at bolts and
other areas that might
penetrate or cause
problems for the
membrane.
Once the flashing
system was installed,
the area was acid
washed to remove
mortar smear and once
the masonry dries, the
open expansion joints
would be caulked with
new sealant.
j
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"^~LLS
City of Arden Hills
Request for Council Action
.
Prepared by: MW
Dept.: Admin
Council Mtg. Date: 1/10/2005
Final Action Needed By:
Agenda Item 1:1
Library Maintenance AQreement with Ramsev County
Budgeted Amount:
Actual Amount:
Funding Source:
Council Action Request:
Approve the Lawn Maintenance and Snow Removal Agreement between theCity and Ramsey County
Library.
Staff Recommendation:
Staff recommends approval of the Lawn Maintenance and Snow Removal Agreement.
Advisory Commission Action:
Commission
Date
Action
Supporting Document$ (which are attached to this Action Form):
.
[8J Memo/Letter:
Memo dated January 4, 2005
o Resolution (No. )
o Ordinance (No. )
o Engineering Recommendation:
o Attorney Recommendation:
[8J Other:
Lawn Maintenace and Snow Removal Agreement
Finahciallmplications:
Administrator/Staff Comments:
.
Page 1 of 1
....
t.
""". .'C
.,' ......-.
" .~.
~......... .ig..N..H"ILLS
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.. ;;; ;.,..~;"; .. ; '.
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MEMORANDUM
DATE:
TO:
FROM:
SUBJECT:
January 4, 2005
AGENDA ITEM: 6C
Mayor and City Council
Michelle Wolfe, City Administrator ~
Agreement with Ramsey County Suburban Libraries
At the December 20 Work Session, the City Council reviewed the existing agreement with
Ramsey County Suburban Libraries. We currently provide snow removal and lawn maintenance
services. When originally brought before City Council in 2003, it was for a one-year term
(calendar year 2004). The Library is now requesting these services on an on-going basis.
As discussed at the work session, the proposed new agreement is essentially the same as the
existing agreement. The primary change is in the duration of the agreement and terms for
termination. The Library has agreed to this language, which provides for a two-year agreement. .
Either party can terminate at the end of the calendar year with two-months written prior notice.
REQUESTED ACTION
Approve the Lawn Maintenance and Snow Removal Agreement between the City of Arden Hills
and Ramsey County Library as proposed (attached).
Attachment
MW
\\EarthlAdminICity AdministratorlMemoI2005\1-4-05 Memo to Council RE Library Agreement. doc
.
Library Board 01 Trustees
Victoria Cox, President
David L Norrgard, Vice Pres-idem
Susan Wolsfeld, SecretJry
Matthew Anderson
Bruce Kessel
Rabena Weltzin
Library Director
AIi(e~ Jo Carlson
Administrative Offices. 4570 North Victoria Street. Shoreview, Minnesota 55126-5863 . (651) 486-2200 . FAX (651) 486-2220
Lawn Maintenance and Snow Removal Agreement
This agreement is made the 10th day of January, 2005 between the City of Arden Hills and the Ramsey County
Library.
The City of Arden Hills, at its cost, for the year beginning January 1, 2005, shaH provide lawn care and snow
removal services for the Ramsey County Library in Arden Hills, 1941 West County Road E-2, Arden Hills,
Mirmesota 55112, according to the same standard as the City provides for itself. The City shall have reasonable
access to the library property for such maintenance purposes.
Snow removal services shall include plowing of the public and staff parking lots and removal of the snow on
the sidewalks leading to the public and staff entrances, before the library in Arden Hills is open to the public
(Library schedule follows). Lawn maintenance includes mowing of the lawn on the property. Trimming and
ler maintenance will be the responsibility of Library staff.
. e Library's schedule is as follows:
Monday and Tuesday
Wednesday
Thursday, Friday, Saturday
Sunday
1:30 - 8:30 p.m.
CLOSED
10 a.m. - 5 p.m.
CLOSED
This agreement shall commence January 1,2005 and shall be in effect through December 31, 2006. Either party
may terminate this agreement at the end of a calendar year and prior to the end of the term of the agreement
by notifying the other party to this agreement in writing of their intent to terminate the agreement at least two
(2) calendar months prior to the end of the calendar year.
au 'u. ~ Uckt 4{,;~;
Alice-Jo Carls6n1 Library Director
Ramsey Countrlibrary
Michelle Wolfe, City Administrator
City of Arden Hills
.
.
.
Prepared by: SC
Dept.: CD
Council Mtg. Date: 1/10/2005
Final Action Needed By:
1/10/2005
~
"^~HlLLS
City of Arden Hills
Request for COlmdl Action
Agenda Item rt.lJJ,
Authorization to increase disposition costs related to old City HaUSit~
Budgeted Amount: $25.000.00
Actual Amount: $55.000.00
Funding Source: Proceeds from sale of propertv
Council Action Request:
Motion to increase the authorized disposition costs associated with the old City Hail site to $55,000.
Staff Recommendation:
Increase aas requested.
Advisory Commission Action:
Commission
Date
Action
__l'lCljApQli<:abie _____
Not Applicable
Not applicable
_ ..F'I,,"nin9. ..
PTRC
Supporting Documents (which are attached to this Action Form):
.
[8J Memo/Letter:
Staff memorandum dated January 5, 2005
o Resolution (No. )
o Ordinance (No. )
o Engineering Recommendation:
o Attorney Recommendation:
IZJ Other:
Environmental Executive Summary
Financial Implications:
Cost of services will not affect the City's budget as the expenditures wiil be accounted for as part of the
future sale of the property
Administrator/Staff Comments:
Recommendation to increase costs in order to move the project forward.
.
Page 1 of 1
~
~~HILLS
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MEMORANDUM
DATE:
January 4, 2005
AGENDA ITEM: 7 A
FROM:
Mayor and City Council
Michelle Wolfe, City Administrator
Scott Clark, Community Development Director e
TO:
SUBJECT:
Authorization to Increase Disposition Costs Related to the Old City Hall Site
Staff is seeking authorization to increase the disposition costs for the old City Hall Site from
$25,000 (granted by the City Council on October 25, 2004) to $ 55,000. To date, staff has spent
$6,550 which includes:
. Appraisal-$1,700
. Environmental Phase I and Pre-Demolition Survey~$3,650
. Wetland Delineation-$l ,200
.
As it was stated at the October meeting, once staff had the initial environmental survey work
completed at the site we would be in a better position to determine actual disposition costs. At
the December 20, 2004 Council work session, staff presented the environmental information
which showed that a significant "fill area" exists on the east end of the property. This area will
have test pits and soil probes done to determine the type of materials that are contained in the fill,
and if hazardous materials exist, a health and safety plan regarding excavation. This analysis is
an expensive item and the estimate is $30,000 for the work. In addition to this work, other costs
will include title work and related costs associated with the sale of the property.
\\Earth\Planning\Misc Files\City HallMPW Site\Council memo- increasing disposition costs.doc
.
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EXECUTIVE SUMMARY
DPRA Incorporated (DPRA) was authorized on November 15, 2004, by Mr. Scott Clark
of the City of Arden Hills to conduct a Phase I Environmental Site Assessment (ESA) on
the property located at 1440 West Highway 96 in Arden Hills, Minnesota; hereafter
referred to as the subject property. The ESA was performed in conformance with the
scope and limitations of ASTM Practice E 1527. The purpose of the ESA was to provide
conclusions regarding recognized environmental conditions on the subject property prior
to redevelopment.
The subject property is approximately six acres in size and is occupied by an
approximately 8,655 square-foot vacant commercial building and outdoor storage areas
for building equipment, sand, wood chips, and other materials. The subject property was
most recently used as the City of Arden Hills Public Works facility. The building has
been vacant since October 2004.
Historical records reviewed by DPRA reveal the subject property
Hall building since at least 1898. Subsequently, a farmstead
with the Town Hall building during the early 1900s.
been demolished and, subsequently, demolition bri
material on the subject property. An old foun "
portion of the subject property; no ds;m on
One of the former buildings, t old']), a
structure.
s the site of a Town
to have co-existed
f these buildings has
een used as fill
d in the northwest
near this foundation.
isting public works
A portion of the current p . has been present since at least 1937.
Specifically, this building tiffed. a residence and barn in 1961, and as a garage
in 1966. Additions were tlttbuilding in 1971 when it became thc City of Arden
Hills Public Warks facilit ctivities at this building have included material storage and
general machine/equipment maintenance.
Another dominant historical feature of the subject property is the outdoor storage of road
salt, street sweepings, compost, mulch, wood chips, street debris, and other dumped
materials in large piles on the west, south, and east sides of the building and on the east
end of the subject property. In addition, the east side of the subject property is an area
where waste oil generated at the subject property and mixed oil and water from the sumps
on the subject property were applied directly to the ground surface.
Conclusions
Based on the information reviewed, this assessment has revealed no evidence of
recognized environmental conditions or historical recognized environmental conditions
except for the following:
.
The subject property was used for machine/equipment maintenance from at least
1971 until 2004. This use included the generation of hazardous waste such as
Former Public Works Facility
1440 West Highway 96
Arden Hills. Minnesota
Phase I ESA
DPRA Project No. 50062.00 1.00]
December 10, 2004
oils, batteries, and solvents. Some oil stains were observed in portions of the
building. Approximately 20 years ago, used oil was reportedly used for dust
control in unpaved areas on the subject property.
.
. Various materials, including road salt, mulch, street sweepings, concrete fonms,
and debris such as appliances, tires, and chemical containers, have been stored
outside the building in unpaved areas. Petroleum and chemicals from these
materials may have leached into the soil at the subject property.
. Demolition debris has been placed on the subject property as fill which may
extend to a depth of over eight feet in depth in some portions. Some of the
material may have been contaminated with asbestos-containing materials,
petroleum or chemicals. The exact locations of fill material placement on the
subject property are not known.
.
The subject property was identified on the leaking underground storage tank
database for removal of a leaking gasoline underground s ge tank. According
to the state regulatory files, the Minnesota Pollution", Agency (MPCA) has
issued a closure letter and all contaminated sojl!W~(l; ed. The tank and
dispenser were located approximately 5 eet ~~f:itb. of southeast corner of the
building on the subject property.\l:~~Yjj~
',h<;
';;1;
t~subjec roperty. One is inside
}/.."
q~p.s in the middle portion of the
ff from vehicles and other releases
and sand, collected in the traps was
~ty taff and thin spread on unpaved portions of the
ts rimy also have been released to the soil through the
ofthe traps.
.
.
Two underground wa .
the north portion 0
building. The trap
to the floor in the
periodically pump
subject property.
bottom and sidewal
In addition, the following items of potential environmental concern were identified:
. Old wells, septic systems, and cisterns may be present on the subject property.
One septic system/cistern was encountered in the I 990s during activities on the
subject property. It was filled in by City of Arden Hills employees.
. Suspect asbestos-containing materials were observed in the building. DPRA has
completed a separatc asbestos survey for the building. Other ACM may be
present in debris buried on the subject property or in former building structures.
.
Former Public Works Facility
t440 West Highway 96
Arden Hills, Minnesota
11
Phase I ESA
DPRA Project No. 50062.001.00 1
December 10, 2004
. Recommendations
DPRA makes the following recommendations:
· A subsurface investigation would be necessary to determine if the past use of the
subject property as a garage/maintenance facility and for outdoor storage of
materials has impacted subsurface conditions at the subject property.
Specifically, an investigation should be completed in the following areas to
detennine if contamination exists:
Stained area on floor in the north garage,
Stained area on floor in the middle garage,
Stained area on floor around the drums in the south garage,
Used oil storage area on the southwest side of the building,
Fenced in area containing tires, junk appliances and miscellaneous debris off the
southwest comer of the building,
Junk appliance and miscellaneous debris storage areas on th east side of the
property along the fence line, and
Southeast corner of the fence line where the fo
where a backhoe and bobcat are cUITentl sto
fill on the subject
ce wit PCA guidelines would
l'" erial and the presence or absence
~may need to be removed and
nt. The investigation should be conducted
e td or storage and fill areas along the south and east
te mine the contents and extent of fill material.
.
Construction debris and oth
property. A subsurfac
be necessary to de
of asbestos. Asbe
properly disposed
throughout the ext
sides of the prope
.
· Wells and septic systems located on the subject property should be properly
abandoned in accordance with applicable regulations.
.
Former Public Works Facility
1440 Wcsl Highway 96
Arden Hills, Minnesota
iii
Phase I ESA
DPRA Project No. 50062.001.001
December 10. 2004
.
.
.
~
~~HILLS
MEMORANDUM
DATE:
Work Session
January 5, 2005
TO: Mayor and City Council
Michelle Wolfe, City Administrator
FROM: Scott Clark, Community Development Director
SUBJECT: TCAAP Status Report
Staff and the development team met with the GSA on December 20, 2004 to start the negotiation
process. In addition to this, staff will be having a telephone conference with the Army, GSA and
the regulators on January 6, 2005. Staff will present to the Council discussions to date and will
also review the attached TCAAP schedule. The opcrating assumption of the schedule is a target
date for the signing of a purchase agreement by June I, 2005. This schedule implies that the
TCAAP decision making process will be greatly accelerated. Some of the discussion questions
include: I) Does the Council agree with the schedule and the commitments that it makes for
future Council decisions, 2) Who will represent the City as part of the "development team"
negotiations with the GSA and 3) Key questions that the Council wants the EDC to address in
their review of financial participation.
\\Earth\Planning\Misc Files\TCAAP\Work Session Memo 1-5-04.doc
TCAAP Schedule
.
January 2005
3'd -Mike Fix/R. Blackledge conference call regarding clean-up estimates
-Lctter to Whittaker regarding primer tracer area (City)
-GSA sample purchase agreement document (GSA)
15th -City letter to GSA (City/CRR)
-Demo Scope (GSA)
16th -MPCA Consent Agreement Initiative (City/Development)
February 2005
2nd
-Plauning Commission review ofTCAAP Master Framework Plan
-Completion of Public Participation Policy Study - EDC (early February)
15th -Sign letter ofintcnt outline between GSA/City/Developer/Army
(base value, offset categories funding, etc)
-GSA/City agrce on base value (City/Dcveloper/GSA)
28th -Army enviromnental clcan-up estimate to FOSET standard (Army)
-Council approval of Framework Plan (City)
-Start AUAR process (City/CRR)
-Identify insurance carrier (Developer)
.
. Council Actions: Completion of Public Participation Policy (end of February)
Action on TCAAP Master Framework Plan (end of February)
March 2005
-Start additional site characterization (Devcloper)
-Secure oITsite improvement/demo scope estimatc (Developer)
-Start zoning, design guidelines, POO (completion date February 2006)
-GSA complete site survey
May 2005
-Sign Purchase Agrecment offer (close with the Army in first quarter of2006 - all parties)
June 2005
-GSA presents offer to Congressional Subcommittee
-City/Developer secures insurance quotes
.
\\Earth\Planning'Misc Files\TCAAP\TCAAP Schedule\TCAAP Schedule.doc