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10/21/2014 - City Council RegularAGENDA EAGAN CITY COUNCIL EAGAN MUNICIPAL CENTER BUILDING OCTOBER 21, 2014 6:30 P.M. I. ROLL CALL AND PLEDGE OF ALLEGIANCE II. ADOPT AGENDA III. RECOGNITIONS AND PRESENTATIONS IV. CONSENT AGENDA (Consent items are acted on with one motion unless a request is made for an item to be pulled for discussion) A. APPROVE Minutes B. PERSONNEL Items C. APPROVE Check Registers D. APPROVE a Resolution to Accept a Donation from the Eagan Lion's Club in the amount of $3,200 to purchase fire extinguishing equipment for the Fire Department E. AUTHORIZE the acquisition of a fire engine from E -One, the purchase price to be paid through the exchange of two Peterbilt engines acquired in 2012 and the payment of cash not to exceed $60,000 F. APPROVE Exempt Permit for Moms & Neighbors Inc. to hold a raffle on November 14, 2014 at 4185 S Robert Trail G. APPROVE Off -Sale Liquor License for BK Discount Liquor LLC, doing business as BK Discount Liquor at 4130 Blackhawk Road Suite 102 H. APPROVE extension for Final Plat recording — Dakota Ridge 2nd Addition I. APPROVE Final Payment, City Contract 13 -01 (Nicols Road Street & Utility Improvements) J. APPROVE Final Payment, City Contract 14 -03 (2014 Citywide Street Improvements) K. APPROVE Final Payment, City Contract 14 -16 (Black Hawk Middle School Storm Water Management) L. APPROVE Contribution to City of Bloomington, Long Meadow Bridge Rehabilitation M. APPROVE Change Order No. 3 to Contract 14 -04, TH 55 /TH 149 Safety and Capacity Improvements N. MODIFY 2014 -2015 Winter Trail Maintenance Plan (TH 55/ TH 149) 0. APPROVE Change Order No. 2 Contract 14 -08, TH 55/ TH 149 Signal Mast Arms/ Poles/ Luminaires Material Purchase P. RECEIVE Draft Feasibility Report, Project 1161, Withom Lift Station, and Schedule Public Hearing for November 18, 2014 Q. APPROVE Resolution In Support of Dakota County's 5 -Year Transportation Capital Improvement Program (2015 -2019) R. Item removed AUTHORIZE purchase of Self Contained Breathing Apparatus for the Fire Department and Public Works T. APPROVE Plans and Specifications For Cascade Bay Pump House Improvements V. PUBLIC HEARINGS A. APPROVE Final Assessments Project 1114 —Cedar Grove Additions - Street Improvements B. APPROVE Final Assessments Project 1137 —Alden Pond - Street Improvements C. APPROVE Final Assessments Project 1138 — Cedar Industrial Park — Street Improvements D. APPROVE Final Assessments Project 1139 — Oakwood Heights 2nd Addition —Street Improvements E. APPROVE Final Assessments Project 1140 — Stonebridge Ponds — Street Improvements VI. OLD BUSINESS VII. NEW BUSINESS VIII. LEGISLATIVE / INTERGOVERNMENTAL AFFAIRS UPDATE IX. ECONOMIC DEVELOPMENT AUTHORITY (There are no EDA items scheduled for consideration at this time) X. ADMINISTRATIVE AGENDA A. City Attorney B. City Council Comments C. City Administrator D. Director of Public Works E. Director of Community Development XI. VISITORS TO BE HEARD (for those persons not on the agenda) XII. CLOSED SESSION XIII. ADJOURNMENT AML- City of Eagan ms TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS FROM: CITY ADMINISTRATOR OSBERG DATE: OCTOBER 17, 2014 SUBJECT: AGENDA INFORMATION FOR OCTOBER 21, 2014 CITY COUNCIL MEETING ADOPT AGENDA After approval is given to the October 21, 2014 City Council agenda, the following items are in order for consideration. Agenda Information Memo October 21, 2014 Eagan City Council Meeting CONSENT AGENDA The following items referred to as consent items require one (1) motion by the City Council. If the City Council wishes to discuss any of the items in further detail, those items should be removed from the Consent Agenda and placed under Old or New Business unless the discussion required is brief. A. Approve Minutes Action To Be Considered: To approve the minutes of October 7, 2014 regular City Council meeting as presented or modified. Attachments: (1) CA -1 October 7, 2014 Minutes MINUTES OF A REGULAR MEETING OF THE EAGAN CITY COUNCIL Eagan, Minnesota OCTOBER 7, 2014 A Listening Session was held at 6:00 p.m. prior to the regular City Council meeting. Present were Mayor Maguire and Councilmembers Bakken, Fields, Hansen and Tilley. A regular meeting of the Eagan City Council was held on Tuesday, October 7, 2014 at 6:30 p.m. at the Eagan Municipal Center. Present were Mayor Maguire, Councilmembers Bakken, Fields, Hansen and Tilley. Also present were City Administrator Osberg, Assistant City Administrator Miller, Director of Communications Garrison, Director of Finance Pepper, Director of Community Development Hohenstein, City Planner Ridley, Director of Public Works Matthys, Superintendent of Utilities Eaton, Director of Parks & Recreation Johnson, Assistant Parks & Recreation Director Flewellen, Police Chief McDonald, Fire Chief Scott and Executive Assistant Stevenson. AGENDA Councilmember Bakken moved, Councilmember Tilley seconded a motion to approve the agenda as presented. Aye:5 Nay :0 RECOGNITIONS AND PRESENTATION Communications Coordinator Foote gave a brief presentation and introduced artist Larry Landis who revealed the Oil Painting "Old Eagan Town Hall" to the City Council. Mr. Landis has chosen to donate the original work to the City of Eagan /Eagan Historical Society, and printed editions are available for purchase at City Hall CONSENT AGENDA Councilmember Tilley moved, Councilmember Hansen seconded a motion to approve the Consent Agenda as presented: Aye: 5 Nay: 0 A. It was recommended to approve the minutes of September 9, 2014 Special City Council meeting and September 16, 2014 regular City Council meeting. B. Personnel Items 1. It was recommended to approve the hiring of the Parks Maintenance Worker- Forestry Division. 2. It was recommended to approve the hiring of Kasha Lundell, Accounting Intern in the Finance Department. 3. It was recommended to approve the hiring of Angela Backer - Hines, Crime Analyst /Computer Forensic Examiner in the Police Department. 4. It was recommended to approve the hiring of Scott Jorgenson, Patrol Officer in the Police Department. 5. It was recommended to accept the resignation of Scott Eppen, Parks Maintenance Worker, and authorize hiring his replacement. 6. It was recommended to approve the hiring of Seasonal Employees in Parks & Recreation. City Council Meeting Minutes October 7, 2014 2 page C. It was recommended to approve the check registers dated September 5, September 19, and September 26, 2014. D. It was recommended to authorize staff to advertise for request for proposals for the exclusive food /beverage /liquor catering service within the Eagan Community Center and other defined city facilities to accommodate meetings and events. E. It was recommended to authorize an amendment to the bid opening date from Thursday, September 25, 2014 for Contract 14 -0806 for the Cascade Bay pump house improvements. F. It was recommended to approve the 2014 -2015 Energy and Environment Advisory Commission work plan and goals. G. It was recommended to approve a resolution to accept a donation from Eagan Hockey Association in the amount of $50,000 to be used for purchase of four (4) new scoreboards at the Eagan Civic Arena. H. It was recommended to approve a resolution to accept a donation of three shelving units of unknown value from Easter Preschool for the general studio at the Eagan Art House. I. It was recommended to approve a resolution appointing election judges for the November 4, 2014 General Election. J. Item was removed. K. It was recommended to approve the final payment for Contract 13 -19 (Carlson Lake — Sanitary Sewer Lift Station Improvements) in the amount of $21,169.75 to Minger Construction Inc., and accept the improvements for perpetual City maintenance subject to warranty provisions. L. It was recommended to approve the final payment for Contract 14 -10 (2014 City -wide Sewer Lining — Sanitary Sewer Improvements) in the amount of $159,344.40 to Insituform Technologies USA, Inc., and accept the improvements for perpetual City maintenance subject to warranty provisions. M. It was recommended to approve final payment for Contract 14 -11 (City -Wide Inflow & Infiltration Mitigation, Part 1— Sanitary Sewer Improvements) in the amount of $10,921.56 to Ess Brothers and Sons, Inc., and accept the improvements for perpetual City maintenance subject to warranty provisions. N. It was recommended to approve the final payment for Contract 14 -12 (City -wide Inflow & Infiltration Mitigation, Part 2 — Sanitary Sewer Improvements) in the amount of $4,832.00 to Infratech (Infrastructure Technologies) and accept the improvements for perpetual City maintenance subject to warranty provisions. 0. It was recommended to approve the final payment for Contract 14 -05 (Cliff Road Booster Station — Pump Addition) in the amount of $2,262.50 to Minger Construction, Inc., and accept the improvements for perpetual City maintenance subject to warranty provisions. P. It was recommended to approve amendments to existing telecommunication lease agreements with New Cingular Wireless PCS, LLC, for antenna upgrade installations on designated water reservoir sites and authorize the Mayor and City Clerk to execute all related documents. Q. It was recommended to approve amendments to existing telecommunication lease agreements with Verizon Wireless (VAW) LLC d /b /a Verizon Wireless, a Delaware limited liability company, for antenna upgrade installations on designated water reservoir sites and authorize the Mayor and City Clerk to execute all related documents. R. Item was removed. S. It was recommended to approve an agreement for Contractual Snow and Ice Control services with Birch Lawn Maintenance for the 2014 -2015 winter snow and ice season and authorize the Mayor and City Clerk to execute all related documents. City Council Meeting Minutes October 7, 2014 3 page T. It was recommended to approve the final payment for Contract 14 -17 (City -wide Traffic Signal Painting) in the amount of $16,730.00 to OLS Restoration, Inc., and accept the improvements for perpetual City maintenance subject to warranty provisions. U. It was recommended to approve a Final Subdivision (Cedar Grove Parkway 4t" Addition) to create two lots upon approximately 1.8 acres located on Cedar Grove Parkway between Fen Way and River Valley Way. PUBLIC HEARINGS VARIANCE (1714 KYLLO LANE) — JOSEPH LEONARD City Administrator Osberg introduced the item noting the request is for a variance of 2' 10" to the required 30 -foot setback from a public right -of -way for property located at 1714 Kyllo Lane. There is an existing single - family home with an attached deck on the property; the deck does not meet setback requirements. City Planner Ridley gave a staff report. Mayor Maguire opened the public hearing. Jerome Flatau, 3695 Knoll Ridge Drive, addressed the Council noting his approval of the variance request. There being no further public comment, Mayor Maguire turned the discussion back to the Council. The Council discussed the variance. Councilmember Hansen moved, Councilmember Fields seconded the motion to approve a Variance of 2' 10" to the required 30 -foot setback from a public right -of -way for property located at 1714 Kyllo Lane, subject to the following conditions: Aye: 5 Nay: 0 1. If within one year after approval, the variance shall not have been completed or utilized, it shall become null and void unless a petition for extension has been granted by the Council. Such extension shall be requested in writing at least 30 days before expiration and shall state facts showing a good faith attempt to complete or utilize the use permitted in the variance. 2. The Applicant shall obtain an approved Building Permit. 3. The exterior materials of the proposed roof addition shall complement the existing structure. WELLHEAD PROTECTION PLAN AMENDMENT, PART 2 City Administrator Osberg introduced the item noting on September 16, 2014, the draft of the Wellhead Protection Plan Amendment, Part 2, was presented to the City Council and a Public Hearing was scheduled for October 7 to formally present and discuss the report with all interested parties in compliance with the Minnesota Wellhead Protection Rules. Director of Public Works Matthys gave a staff report. John Greer, BARR Engineering, gave an overview of the Wellhead Protection Plan Amendment. Mayor Maguire opened the public hearing. There being no public comment, he turned the discussion back to the Council. City Council Meeting Minutes October 7, 2014 4 page Councilmember Fields moved, Councilmember Bakken seconded the motion to close the public hearing for the Wellhead Protection Plan Amendment, Part 2. Aye: 5 Nay: 0 OLD BUSINESS There were no old business items to be heard. NEW BUSINESS PLANNED DEVELOPMENT AMENDMENT— SPIRE FEDERAL CREDIT UNION City Administrator Osberg introduced the item noting a request for a Planned Development Amendment to allow site modifications on property located at 1250 -1252 Yankee Doodle Road was received. The 1.51 -acre site contains a two -story office building constructed in 1992. City Planner Ridley gave a staff report. Brian Whitson, representing Spire Credit Union, was available for questions. Mayor Maguire opened the public comment. There being no public comment, he turned the discussion back to the Council. Councilmember Bakken moved, Councilmember Fields seconded the motion to approve a Planned Development Amendment to allow site modifications on property located at 1250 -1252 Yankee Doodle Road, subject to the following conditions: Aye: 5 Nay: 0 1. An Amendment to the Planned Development Agreement shall be executed and recorded with the Dakota County Recorder's office, and proof of recorded shall be provided to the City. The following exhibits are required for the PD Amendment Agreement: • Site Plan • Landscape Plan • Building Elevations • Sign Plan 2. The applicant shall obtain a right of way permit and be responsible to restore the street, curb and gutter, and boulevard in a manner acceptable to the City Engineer. 3. Landscaping shall be installed per the Landscape Plan received September 5, 2014, by June 1, 2015, as amended. 4. The monument sign shall be removed. 5. The pylon sign shall be located on the Landscape Plan. 6. Landscaping shall be planted around the base of the pylon sign. 7. Shrub materials shall be a minimum of three feet in height at time of planting. 8. The building address shall be changed to Town Centre Drive or Yankee Place by January 1, 2015 and the owner shall work with City staff to determine an appropriate address for the building. 9. Building identification numbers shall be installed consistent with City Code Section 2.78. 10. A Sign Permit is required prior to refacing /installation of freestanding and building signs, and all signs are subject to the requirements of the City Code. 11. The sign face of the pylon sign shall be a maximum of 125 sq. ft. 12. Building Permit and original stamped engineering drawings are required along with the Sign Permit application for the pylon sign. City Council Meeting Minutes October 7, 2014 5 page 13. The signs shall not exceed the dimensions as indicted on the sign exhibits received September 5, 2014. 14. The painted aluminum pylon pole cover shall match the aluminum panels of the principal building. 15. The raceway on the building signage shall be painted to match the building color. 16. All electrical /conduit on the building signage shall be located behind the raceway or shrouded. PLANNED DEVELOPMENT AMENDMENT AND FINAL PLANNED DEVELOPMENT (STONEHAVEN SENIOR) — CH DEVELOPMENT COMPANY, LLC City Administrator Osberg introduced the item noting this proposal is the final development in the Stonehaven Planned Development, a 115 acre residential development. Before the Council is consideration of a four -story 137 -unit senior housing development. City Planner Ridley gave a staff report. Greg Zoidis, development partner, introduced the development team and provided additional background information. The Council discussed various components of the Planned Development Amendment at length. Ultimately, Mr. Zoidis suggested that in light of the Council's discussion, the development team would like the item continued to a future Council meeting to allow the development team to refine the plan to better address the public policy issues and public policy benefits related to the proposed second phase. Mayor Maguire suggested his team give consideration to separating the development approval into two phases by moving forward with the first phase presently and delaying the request for the second phase approval to a later date. It was the consensus of the Council to continue the item to a future Council meeting. Councilmember Fields moved, Councilmember Tilley seconded the motion to continue the Planned Development Amendment and Final Planned Development ( Stonehaven Senior) — CH Development Company, LLC, to the November 18, 2014 City Council meeting. Aye: 5 Nay: 0 LEGISLATIVE / INTERGOVERNMENTAL AFFAIRS UPDATE There was no legislative /intergovernmental affairs update to be heard. ADMINISTRATIVE AGENDA CITY COUNCIL Mayor Maguire mentioned when driving by the Lexington Hills Apartments, located on Diffley and Lexington Avenue, how nice the improvements to the outside of the buildings look. VISITORS TO BE HEARD There were no visitors to be heard. City Council Meeting Minutes October 7, 2014 6 page ADJOURNMENT Councilmember Tilley moved, Councilmember Hansen seconded a motion to adjourn the meeting at 8:30 p.m. Aye: 5 Nay: 0 Date Mayor City Clerk Agenda Information Memo October 21, 2014 Eagan City Council Meeting CONSENT AGENDA B. Personnel Items Item 1 Action to be Considered: Accept the resignation of Jennifer Bruestle, Clerical Technician IV in Community Development, and authorize hiring her replacement. Facts: Ms. Bruestle submitted her resignation effective November 21, 2014. Attachments: (0) Item 2 Action to be Considered: Accept the resignation of Pat Diloia, Deputy Fire Chief II- Operations, and authorize hiring his replacement. Facts: ➢ Mr. Diloia submitted his resignation effective 1St quarter of 2015, taking into consideration the needs of the department. ➢ He is retiring after 35 years of service on the Fire department. Attachments: (0) Item 3 A Action to be Considered: Reclassify the position of Deputy Fire Chief from Level 14 to Level 13. Facts: The current job description of Deputy Fire Chief shall be revised, such that the job description will not warrant the current classification level. Item 3 B Action to be Considered: Approve the temporary reclassification of Fire Prevention Specialist, Marie Segar to provide additional administrative and operational support to the Fire Department until further notice. Facts: ➢ Due to the extended leaves of absence of two Fire Department employees, it is recommended that the Fire Prevention Specialist will be authorized to work up to 20 hours more per week to assist with administrative and operational duties. Item 4 Action to be Considered: Approve the hiring of Seasonal Employees in Parks & Recreation: Name Division I Job Title Margolies, Lisa Community Center Guest Services Representative Ramsey, Molly Parks & Recreation Preschool Teacher Informatives: Parks Maintenance Worker- Forestry Division named: Adam Schnaible ➢ City Council approved hiring for this position on October 7, 2014. Agenda Information Memo October 21, 2014 Eagan City Council Meeting CONSENT AGENDA C. Ratify Check Registers Action To Be Considered: To ratify the check registers dated October 3 and 10, 2014 as presented. Attachments: (2) CC -1 Check register dated October 3, 2014 CC -2 Check register dated October 10, 2014 Agenda Information Memo October 14, 2014 Eagan City Council Meeting CONSENT AGENDA D. Approve a Resolution to Accept a Donation from the Eagan Lion's Club in the amount of $3,200 to purchase fire extinguishing equipment for the Fire Department and authorize the necessary Budget Adjustments Action To Be Considered: To approve a resolution to accept a donation from the Eagan's Lion's Club in the amount of $3,200 to purchase fire extinguishing equipment for the Fire Department and authorize the necessary budget adjustment. Facts: ➢ The Eagan Fire Department recently received a donation from the Eagan Lion's Club in the amount of $3,200 to purchase fire extinguishing grenades. o These extinguishing devices will be carried by the Chief Officers of the Fire Department (Chief, Deputy Chiefs, and Battalion Chiefs) and our fire Inspectors. o They are designed to be used on structure fires that are in the initial stages of a fire. When used properly the grenade devices can extinguish a small fire or limit the spread of a large fire prior to a fire engine arriving on scene. o The $3,200 donation will provide the fire department with 16 extinguishing grenades and 8 carrying cases. ➢ The attached resolution authorizes the Fire Department to accept the donation and adjust their 2014 operating budgets to use the donations within our operating budgets. Attachments: (1) CD -1 Resolution EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF EAGAN, DAKOTA COUNTY, MINNESOTA A regular meeting of the City Council of the City of Eagan, Dakota County, Minnesota, was duly held at the Eagan Municipal Center located at 3830 Pilot Knob Road, in said City on October 21st, 2014, at 6:30 p.m. The following members were present: Hansen, Bakken, Fields, Maguire, and Tilley. Member introduced the following resolution and moved its adoption: RESOLUTION ACCEPTING DONATION TO THE CITY OF EAGAN WHEREAS, the City Council of the City of Eagan encourages public donations to help defray the costs to the general public of providing services in Eagan; and WHEREAS, Eagan Lion's Club has offered to donate $3,200 for use by the City of Eagan Fire Department; and WHEREAS, Minnesota Statutes §465.03 requires that all gifts and donations of real or personal property be accepted only with the adoption of a resolution approved by two - thirds of the members of the City Council; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Eagan, Dakota County, Minnesota, that the donation is hereby accepted for use by the City; BE IT FURTHER RESOLVED, that the City sincerely thanks the Eagan Lion's Club for the gracious and generous donation. ADOPTED this 21st day of October, 2014 Mike Maguire, Mayor ATTEST: Christina Scipioni, City Clerk The motion for the adoption of the foregoing resolution was duly seconded by Member and upon the vote being taken thereon, the following voted in favor: and the following voted against the same: WHEREUPON, said resolution was declared duly passed and adopted and was signed by the Mayor and his signature attested by the City Clerk. Agenda Informational Memo October 21, 2014, Eagan City Council Meeting Authorize the acquisition of a fire engine from E -One, the purchase price to be paid through the exchange of two Peterbilt engines acquired in 2012 and the payment of cash not to exceed $60,000 Action To Be Considered: To authorize the acquisition of a fire engine from E -One, the purchase price to be paid through the exchange of two Peterbilt engines acquired in 2012 and the payment of cash not to exceed $60,000. Facts: In 2012, the City purchased two Peterbilt fire engines from Pierce Fire Apparatus. ➢ Since first receiving these two fire trucks the fire department has experienced mechanical concerns with both trucks. ➢ Since 2012 Fire Staff has worked with the City Attorney's and Pierce staff in efforts to try to resolve these issues. ➢ In 2013 Pierce provided an extended warranty for both trucks valid through September 1st, 2014. The hope was that by the time the extended warranty expired, most of the mechanical issues would have been resolved. Unfortunately the problems have continued. ➢ With the future consolidation plans for the fire department, the department could operate with one less fire engine in the future. ➢ Staff contacted several fire apparatus manufacturers to inquire about a possible trade of the two Peterbilt fire engines for one custom chassis fire engine similar to existing Eagan Fire custom fire engines. ➢ E -One Fire Apparatus has provided the best offer to date for the exchange of the used trucks for one new fire engine. ➢ E -One's proposal is to sell a Quest Long Cab Heavy Duty Engine with stainless steel body to the City for a net sales price of $409,000.00 E -one will take the two fire engines on trade, reducing the City's out -of- pocket cost to $59,000. This offer is through the Houston Galveston Area Council (HGAC) purchasing consortium, which includes the City as a member. The new engine would be delivered in June of 2015 ➢ Fire Chief Scott has reviewed this proposal with the City Attorney's Office and is recommending that the city proceed with the proposal from E -One. Attachments: (1) CE -1 Memo from City Attorney's office to City Administrator D Dougherty, Molenda, Solfest, Hills & Bauer P.A. OUGHERTY MOLENDA 7300 West 147th Street Suite 600 Attorneys Advisors Apple Valley, MN 55124 .X Y I (952) 432 -3136 Phone (952) 432 -3780 Fax www.dmshb.com MEMORANDUM To: Dave Osberg, City Administrator From: Mike Dougherty, City Attorney Date: 10/15/2014 Re: Acquisition of Fire Engine For a significant amount of time, our office has been working with Chief Scott and the Fire Department regarding performance issues that the Department was experiencing with two engines the City had acquired from Pierce Manufacturing in 2012. Neither of the engines has performed in the manner expected of them. The Department has explored various alternatives to either fix and repair the engines or to replace them with a reliable vehicle that will meet the needs of the Fire Department. After weighing options, Chief Scott has recommended that the City acquire a new fire engine from E -One Fire Apparatus. The E -One engine is available for purchase through the Houston Galveston Area Council (HGAC) purchasing consortium, of which Eagan is a member. As consideration for the purchase price, E -One will accept the two Pierce fire trucks toward trade - in value. With the exchange of the Pierce trucks and purchase incentives, a new fire engine from E -One can be acquired for less than $60,000. Chief Scott has stated that the replacement of the two 2012 engines with a new fire engine from E -One is in the best interest of the Fire Department. If the Council agrees with Chief Scott's assessment, our office will continue working with the Fire Department to coordinate the acquisition of a new engine from E -One and the transfer and exchange of the Pierce engines as consideration toward the purchase price. If you have any questions, please do not hesitate to be in contact with either Chief Scott or me. Agenda Information Memo October 21, 2014, Eagan City Council Meeting CONSENT AGENDA F. Approve Exempt Permit for Moms & Neighbors Inc. to hold a raffle on November 14, 2014 at 4185 South Robert Trail. Action To Be Considered: To adopt a resolution approving an Exempt Permit for Moms & Neighbors Inc. to conduct a raffle on November 14, 2014 at Coopers Restaurant, 4185 South Robert Trail. Facts: ➢ Moms & Neighbors Inc. has applied for an Exempt Permit with the Gambling Control Board to hold a raffle as listed above. ➢ All requirements for the application have been met and staff deems it in order for approval. Attachments: (1) CF -1 Resolution RESOLUTION NO. _ CITY OF EAGAN APPLICATION FOR EXEMPT PERMIT MOMS & NEIGHBORS INC. WHERAS, Moms & Neighbors Inc. has applied for an Exempt Permit to conduct a raffle on November 14, 2014; and WHEREAS, the Eagan Police Department has reviewed the application and has not identified any reason to deny; and NOW, THEREFORE, BE IT RESOLVED that the City Council of Eagan, Dakota County, Minnesota, hereby approved the Exempt Permit for Moms & Neighbors Inc. to conduct a raffle on November 14, 2014 at 4185 South Robert Trail. Motion by: Seconded by: Those in favor: Those against: Date: October 21, 2014 CERTIFICATION CITY OF EAGAN CITY COUNCIL By: Its Mayor Attest: Its Clerk I, Christina M. Scipioni, Cleric of the City of Eagan, Dakota County, Minnesota, do hereby certify that the foregoing resolution was duly passed and adopted by the City Council of the City of Eagan, Dakota County, Minnesota, in a regular meeting thereof assembled this 21St day of October, 2014. City Cleric Agenda Information Memo October 21, 2014, Eagan City Council Meeting CONSENT AGENDA G. Approve Off -Sale Liquor License for BK Discount Liquor, LLC doing business as BK Discount Liquor, 4130 Blackhawk Road Suite 102. Action To Be Considered: To approve an off -sale liquor license for BK Discount Liquor, LLC doing business as BK Discount Liquor located at 4130 Blackhawk Road Suite 102. Facts: ➢ Bona Ku, sole partner of BK Discount Liquor, LLC, has applied for an off -sale liquor license. ➢ BK Discount Liquor, LLC is purchasing the existing Diffley Square Liquor store at 4130 Blackhawk Road Suite 102. BK Discount Liquor, LLC currently operates an off -sale liquor store at 1629 Lena Court Suite 105. ➢ Under State Law, an individual may have an interest in only one off -sale liquor license in each municipality. Thus, BK Discount Liquor, LLC will be required to relinquish its current license at 1629 Lena Court Suite 105 before the City issues the license for the new location. ➢ All required documents have been submitted, reviewed and deemed in order by City staff and the Police Department. Attachments: (0) Agenda Information Memo October 21, 2014, Eagan City Council Meeting CONSENT AGENDA H. Approve Extension of Final Plat recording - Dakota Ridge 2nd Addition Action To Be Considered: To approve a 90 -day extension of time to record the Final Plat for Dakota Ridge 2nd Addition. Facts: ➢ The Final Plat was approved August 19, 2014. ➢ City Code requires that the Final Plat be filed with the County Recorder within 60 days of Final Plat approval by the City Council. ➢ A letter from the applicant is attached. ➢ The additional 90 days would extend the deadline for recording to January 16, 2015. Issues: None Attachments: (3) CH -1 Location Map CH -2 Final Plat CH -3 Applicant Extension Letter low a 9 �.Mm gm .2 co cn MMEW11 W. M - . A. co 0 N 00 0 U) -j LU C) Of CL tM as 0 ED CL ro N (1) ■ 41 0 o1 E 7M- j M z low a 9 �.Mm gm .2 co cn MMEW11 W. M - . A. co 0 N 00 0 U) -j LU C) Of CL tM as 0 ED CL ro "m I j PILOT KNOB ROAD (C.S.Aff. No '91) \ 8 - - - - 1. S, n, DON, PILO KNOB ROAD 4j, 'RCEL 5 OA N0111'06;W (C.S.A.H. NO 31) AD NO. 31) PILOT KNOB (C,S.A.H. 11, h: Ig J "I'D,IT RIGHT C' VVA Y '9- A SHING TON 1) R I V E — — — — — — — — — — — — — — — — — — — — — — T;CN' — — — NOM'59'W -- - - - - - - - - - - - - - - - - - - - - - — - - - Cr- 0 F-1 r m Ig 16 Nab rq "J M le 2R > G -------- -------- -7/ S1.9. Soi,55"o K 0 "'A ADIM IE 61 A' 21) ma "m I j PILOT KNOB ROAD (C.S.Aff. No '91) \ 8 - - - - i MH - - - -- A n, 13 E X C EP T 1 0 N \4 Iry PILO KNOB ROAD 4j, 'RCEL 5 OA N0111'06;W (C.S.A.H. NO 31) AD NO. 31) PILOT KNOB (C,S.A.H. 11, h: Ig PILOT KNOB ROAD "I'D,IT RIGHT C' VVA Y '9- — — — — — — — — — — — — — — — — — — — — — — T;CN' — — — O T T� 5�E 3 'mo 1 !1 la gy .0 : .R October 15, 2014 Pam Dudziak Planner City of Eagan 3830 Pilot Knob Road Eagan, MN 55122 RE: Holiday Inn Express Project at former Al Bakers Site on Washington Drive Dear Pam, I am requesting a 90 -day extension of time to record the plat of Dakota Ridge 2nd Addition, which received final plat approval in August. This will allow additional time to finalize the development plans and various agreements that will be recorded with the plat. Thank you for your consideration Sincerely, e Mike Berkopec Business Manager Wheelhouse Capital 3450 Washington Drive Eagan, MN 55122 mike@wheelhousemn.com 1of1 Agenda Information Memo October 21, 2014 Eagan City Council Meeting CONSENT AGENDA I. Contract 13 -01, Nicols Road Street & Utility Improvements Action To Be Considered: Approve the final payment for Contract 13 -01 (Nicols Road Street & Utility Improvements) in the amount of $97,187.33 to Northwest Asphalt, Inc. and accept the improvements for perpetual City maintenance subject to warranty provisions. Facts: ➢ Contract 13 -01 provided street and utility improvements for Nicols Road (formerly known as Cedar Grove Boulevard) within the Cedar Grove Redevelopment Area in northwest Eagan (City Project 1088). ➢ These improvements have been completed, inspected by representatives of the Public Works Department, and found to be in order for favorable Council action of final payment and acceptance for perpetual maintenance subject to warranty provisions. Attachments: (0) Agenda Information Memo October 21, 2014 Eagan City Council Meeting CONSENT AGENDA J. Contract 14 -03, City -Wide Street Overlays Street Improvements Action To Be Considered: Approve the final payment for Contract 14 -03 (City -Wide Street Overlays - Street Improvements) in the amount of $119,077.06 to Bituminous Roadways, Inc., and accept the improvement for perpetual City maintenance subject to warranty provisions. Facts: ➢ Contract 14 -03 provided street improvements in the following neighborhoods: • Cedar Grove Additions — Project 1114 • Alden Pond — Project 1137 • Cedar Industrial Park — Project 1138 • Oakwood Heights 2nd Addition — Project 1139 • Stonebridge Ponds — Project 1140 as programmed for 2014 in the City's 5 -Year Capital Improvement Program (2014 -2018) and authorized by the City Council under the aforementioned projects. ➢ These improvements have been completed, inspected by representatives of the Public Works Department, and found to be in order for favorable Council action of final payment and acceptance for perpetual maintenance subject to warranty provisions. Attachments: (0) Agenda Information Memo October 21, 2014 Eagan City Council Meeting CONSENT AGENDA K. Contract 14 -16, Black Hawk Middle School Stormwater Management Action To Be Considered: Approve the final payment for Contract 14 -16 (Black Hawk Middle School Stormwater Management) in the amount of $41,095.00 to Minnesota Dirt Works and accept the improvements for perpetual City maintenance subject to warranty provisions. Facts: ➢ Contract 14 -16 provided for stormwater treatment enhancements on the campus of Black Hawk Middle and Deerwood Elementary Schools, as identified and approved in the City's 5 -Year Capital Improvements Plan (2013- 2017), within the Water Quality Cost -Share Program. ➢ These improvements have been completed, inspected by representatives of the Public Works Department, and found to be in order for favorable Council action of final payment and acceptance for perpetual maintenance subject to warranty provisions. Attachments: (0) Agenda Information Memo October 21, 2014 Eagan City Council Meeting CONSENT AGENDA L. Long Meadow Bridge Rehabilitation— City of Bloomington Action To Be Considered: Approve a $75,000.00 contribution to the City of Bloomington for the rehabilitation of the Long Meadow Bridge within the Minnesota River Valley. Facts: ➢ The City of Bloomington has secured State and local funding to rehabilitate the Long Meadow Bridge (formerly Old Cedar Avenue) across Long Meadow Lake in 2014. This project restores an important regional pedestrian and bikeway connection between Dakota County and Hennepin County. ➢ Although this project is technically located outside of the City limits, Eagan residents will benefit from the City's partnership with Bloomington in helping to fund this major pedestrian and bike crossing through the Minnesota River Valley. ➢ The City of Eagan 5 -Year Capital Improvement Program (2014 -2019) identified the City's contribution of $75,000 toward the project and its future maintenance. ➢ The project design will occur in 2014, with construction in 2015 and 2016. The City of Bloomington has requested the City of Eagan's planned contribution at this time. Attachments: (0) Agenda Information Memo October 21, 2014, Eagan City Council Meeting CONSENT AGENDA M. Contract 14 -04, TH 55 /TH 149 Safety and Capacity Improvements Action To Be Considered: Approve Change Order No. 3 to Contract 14 -04 (TH 55/149 Safety and Capacity Improvements) and authorize the Mayor and City Clerk to execute all related documents. Facts: The City of Eagan is the lead agency in partnership with the Minnesota Department of Transportation for Contract 14 -04 which provides transportation, safety and capacity improvements to Trunk Highway (TH) 55, between the south intersection with TH 149 and the north intersection with TH 149 (Project 1011), and TH 149, from TH 55 to Interstate 494 (Project 923). The improvements include grading, bituminous surfacing, drainage, utilities, retaining wall, signals and ADA improvements of state highways. ➢ Change Order No. 3 provides for the following: • Revision of payment method for certain contract items in order to allow field resources to focus on quality control. (There will be no dollar amount change to the Contract for this modification.) • Disposition of demolition debris that was unexpectedly encountered during installation of storm sewer pipe. The debris must be removed from the pipe trench, stockpiled, hauled and disposed off -site at an approved landfill facility. (ADD $15,000.00) ➢ Change Order No. 3 provides for a total ADD of $15,000.00 (0.2% of original contract). The cost of the additional work will be split as follows; 55% Dakota County and 45% City of Eagan Major Street Fund ($6,750.00). ➢ This Change Order has been reviewed by the Public Works Department (Engineering Division). The associated costs have been determined to be consistent with bid prices received for relevant bid items on other similar projects within the region and the change order is in order for favorable Council action. Attachments: (0) Agenda Information Memo October 21, 2014 Eagan City Council Meeting CONSENT AGENDA N. Modify Winter Trail Maintenance Program Action To Be Considered: Approve the deletion of the newly constructed trail segments along TH 55 and TH 149 (from Blue Gentian Road to Highway 149 - South) from the Winter Trail Maintenance Program. Facts: ➢ In 1998, the City implemented a comprehensive Winter Trail Maintenance Program providing for snow removal from the City's transportation trail system adjacent to collector and arterial streets. The current program consists of 73.9 maintained miles of a total 119.6 mile system (61.8 %). ➢ Part of that program includes a policy that the City Council will review all trail requests and new trail additions for possible modification of the most current adopted plan. In 2003, the Council amended its Policy to require that all future requests be reviewed by the Council at the first available work session after April 1st before formal consideration at a regular Council meeting. ➢ At the June 3, 2014, Council Meeting, the Council considered and approved twelve segments for additional maintenance resulting from four Citizen Petitions, six New Trail, and two Staff Recommendations segments. Approximately 15,820 ft (3 miles) of trails were added to the current Winter Trail Maintenance Program at that time. ➢ Staff has been preparing to incorporate these additional segments into the existing program. Segment NT #5, along TH 55 and TH 149, was identified as a candidate for removal from the program upon more detailed study during this process for the following reasons: • Lack of connectivity with other segments of trail that are included in the winter trail maintenance program • Lack of consistency in the winter maintenance of other trail segments adjacent to trunk highways ➢ The recommended removal of the newly constructed TH 55 and TH 149 trail segments will reduce the amount of trails included in the Winter Trail Maintenance Program by 4,500 ft (0.86 miles). The resulting 2014 -2015 Winter Trail Maintenance Program will consist of 76.0 maintained miles of a 119.6 mile system (63.5 %). Attachments: (1) CN -1 Location Map (NT #5) IF rt •S. 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N:: IN' ���: L'. ar�,{����l.. �` � c 1 1 f ♦ E _ `ash' ,FO �n .�- _ .. ,.x:�:. ,_� c .i ::.. :%. _` 2i -. is •K'�jR- {���. ( -- v.3Yww .. w.r,� . -a�i, 1\ , �.' Agenda Information Memo October 21, 2014 Eagan City Council Meeting CONSENT AGENDA O. Contract 14 -08, TH 55 / TH 149 Upgrade, Traffic Signal Improvements Traffic Signal Material and Equipment Action To Be Considered: Approve Change Order No. 2 to Contract 14 -08 (TH 55/149 Roadway Safety and Capacity Upgrade — Traffic Signal Material and Equipment) and authorize the Mayor and City Clerk to execute all related documents. Facts: ➢ Contract 14 -08 provides for the advance purchase of signal mast arms, poles, and luminaires for the TH 55/149 Roadway Safety and Capacity Upgrade. Significant lead time was required to fabricate the traffic signal materials in order to have the traffic signal improvements installed on schedule. ➢ On March 18, 2014, the City Council awarded the base bid for Contract 14 -08 for these improvements to Millerbernd Manufacturing Co. ➢ Change Order No. 2 provides two (2) audible pedestrian signal (APS) pushbutton pole adaptors for installation at the TH 55 /Lone Oak Road intersection as required for compliance with ADA requirements. (ADD $558.00) The cost of the additional work will be split as follows; 55% Dakota County and 45% City of Eagan Major Street Fund ($251.10). ➢ The change order has been reviewed by the Public Works Department (Engineering Division) and found to be in order for favorable Council action. Attachments: (0) Agenda Information Memo October 21, 2014 Eagan City Council Meeting NOUF-14Uffx1 0 Ank P. Project 1161, Withom Lift Station — Sanitary Sewer Improvements Action To Be Considered: Receive the draft Feasibility Report for Project 1161 ( Withom Lift Station - Sanitary Sewer Improvements) and schedule a public hearing to be held November 18, 2014. Facts: ➢ On June 3, 2014, the City Council adopted the 5 -year Capital Improvement Plan (CIP) for Public Works Infrastructure, Part III (2015 -2019) and authorized the initiation of the public improvement process for the 2015 programmed improvements. The Withom Lift Station, a new sanitary sewer lift station along Dodd Road and north of Diffley Road, was scheduled for 2015 as part of this CIP. ➢ An informational neighborhood meeting will be held with the public, including adjacent property owners, prior to the formal Public Hearing to review and discuss the proposed improvements. ➢ A draft of this feasibility report has been prepared and is being presented to the City Council for their information and consideration of scheduling a public hearing for Tuesday, November 18, 2014, to formally present and discuss the merits of this project. Attachments: (1) CP -1 Draft Feasibility Report To: Jon Eaton, Utilities Supervisor From: Seth A. Peterson, P.E. Mark D. Kasma, P.E. Project: Dodd Lift Station and Forcemain Re: Lift Station Location Options Attachments: Preliminary Cost Estimate Options 1 -4, Figures 1 -5 The City of Eagan is proposing to install a Lift Station to intercept gravity flows west of Dodd Road near the intersection of Bradford Place. The purpose of this new lift station is to relieve some pressure from the Country Hollow lift station. The Country Hollow lift station is the largest capacity lift station in Eagan and providing another lift station will reduce the amount of flow to Country Hollow lift station and reduce the liability on this lift station. Based on our discussion with the City we have prepared four (4) lift station location alternatives. These alternative locations are identified on the attached Figure 1. All options will ultimately redirect flows to a sanitary sewer manhole located at the intersection of Diffley Road and Dodd Road. Each lift station option includes a lift station and valve vault to match the City's preferred lift station standard. Below are brief descriptions and preliminary cost estimates for each option. The preliminary cost estimates include a contingency factor of 10 percent to account for any elements of construction that are unknown at this time. They also include indirect project costs of construction such as engineering, legal fees, administrative costs, and bond interest which together are estimated at 30 percent of the project construction cost. Forcemain Location Options During preliminary evaluation of the lift station locations, two possible forcemain alignments were proposed. One was along Dodd Road and the other was between the Country Hollow and Oak Bluff subdivisions. After further evaluation, the only feasible forcemain location is along Dodd Road. The location between the Country Hollow and Oak Bluff subdivisions had several issues that made this option less desirable than the Dodd Road location. The location between Country Hollow and Oak Bluff would put the forcemain behind houses and this area is relatively wooded and would require the removal of trees for installation, even if direction drilling techniques were used. Additionally, if the area was kept wooded, there would be future maintenance issues along this corridor which would require the removal of trees. In addition, there are wetlands along this route that would need to be crossed. Based on all of these factors, the Dodd Road route for the forcemain is the best route and will be the only forcemain route evaluated for the four options. Option 1: Witham Lift Station Improvements Option 1 consists of the construction of a lift station on the west side of Witham Lane. See Figure 2 for approximate location. The flows would be intercepted from the manhole within the cul -de -sac, and direct them to the proposed lift station. This location allows for the largest sewer collection area for this station which is one of the key components for this new lift station. Sewer depth is approximately 9 -feet. The forcemain would be installed via pipe bursting thru an existing City forcemain which runs \ \mankato4\h\ SAGA\ T21108576 \2_Prelinunary \C_Reports\Lift Station Location Options.docx DESIGNING FOR A BETTER TOMORROW Bolton & Menk is an equal opportunity employer Lift Station Location Options a September 26, 2014 " Page 2 north/northwest to Dodd Road. The existing forcemain is located within a drainage and utility easement. Once the forcemain reaches Dodd Road, the forcemain will be directionally drilled beneath the roadway and sidewalk. The forcemain alignment in Dodd Road is nearly the same for all 4 options with differing connection points. The preliminary cost estimate for Option 1 is $851,255 (see attached). The estimated cost includes land acquisition of 2,500 square feet and some tree removal. Option 2: Bradford Place Lift Station Improvements Option 2 consists of constructing a lift station in the southwest quadrant of Dodd Road and Bradford Place. See Figure 3 for approximate location. The flows would be intercepted from the manhole located at the intersection and direct them to the proposed lift station. This option still intercepts a large area, however, the area is less than what would be collected in Option 1. Sewer depth is approximately 28 -feet. Due to sewer depth, land acquisition consists of 700 square feet and temporary easements of 8,700 square feet. Multiple very large oak trees will also need to be removed under this option. The forcemain along Dodd Road would follow a similar alignment as Option 1. The preliminary cost estimate for Option 2 is $1,228,554 (see attached). Option 3: Havenhill Lift Station Improvements Option 3 consists of construction a lift station southeast of Havenhill Circle and within City park property. See Figue 4 for approximate location. The flows would be intercepted from the rear yard manhole and directed to the proposed lift station. This option collects less sanitary flow than options 1 and 2. Forcemain would be constructed from the lift station to Dodd Road and ultimately follow the same forcemain route along Dodd Road. Fill will need to be placed within the City property to provide cover over the gravity sewer to prevent freezing. The proposed depth of the gravity sewer is 8 -feet. A 12 -foot bituminous maintenance drive to the lift station would be constructed to allow the City access to the lift station. The installation of the maintenance road will also require some additional fill. 2,500 square feet of temporary easement will be required to connect to the existing manhole and numerous trees will need removal along the entire route. The preliminary cost estimate for Option 3 is $973,214 (see attached). Option 4: Havenhill Circle Gravity Sewer and Lift Station Improvements Option 4 is similar to Option 3 except a 12 "PVC gravity sewer is extended from the Havenhill Circle rear manhole to just short of Dodd Road. This option collects the same amount of sanitary sewer flow as option 3, which is less than that collected in options 1 and 2. With this option, major tree removal for construction and commom borrow to prevent freezing of the sanitary line is required. Temporary easement required is 5,000 square feet and four (4) residential rear yards are impacted by filling. The preliminary cost estimate for Option 4 is $1,277,070 (see attached). Cost Estimates A summary of the preliminary cost estimates for each option is summarized below: Option 1 $851,255 Option 2 $1,228,554 Option 3 $973,214 Option 4 $1,277,070 Recommended Option Option 1 is the most feasible option and it collects the greatest amount of sanitary flow. In addition, tree removal is minimized by this option and only a small portion of land needs to be acquired for the lift station and controls. From an engineering standpoint, this project is feasible, cost effective and necessary, and can best be accomplished by letting competitive bids for the work. \\ mankato4\ h\ EAGA\ T21108576 \2_Preliminaiy \C_Reports\Lift Station Location Options.docx DESIGNING FOR A BETTER TOMORROW Bolton & Menk is an equal opportunity employer. Lift Station Location Options Eagan, MN Preliminary Cost Estimates Options 1 -4 September 2014 OPTION 1- WITHAM LANE LIFT STATION NO ITEM 1 MOBILIZATION 2 TRAFFIC CONTROL 3 LIFT STATION AND VALVE VAULT 4 PIPE BURST EXISTING FORCEMAIN 5 CONNECT TO EXISTING SAN MH 6 RECONSTRUCT EXISTING SAN MH 7 10" HDPE FORCEMAIN PIPE (9" I.D.) 8 12" PVC SANITARY SEWER, 0 -10' DEEP 9 TOPSOIL BORROW 10 BITUMINOUS PAVEMENT- ROAD PATCH 11 BITUMINOUS PAVEMENT -TRAIL PATCH 12 BITUMINOUS PAVEMENT -LIFT STATION AREA 13 SODDING 14 TREE REMOVAL 15 EASEMENT ACQUISITION OPTION 1- SUBTOTAL CONSTRUCTION COSTS CONTINGENCIES (10 %) OPTION 1- TOTAL CONSTRUCTION COST INDIRECT COSTS (30 %) OPTION 1- TOTAL PROJECT COST UNITS QTY UNIT PRICE TOTAL PRICE EA 1 $15,000.00 $15,000.00 LS 1 $15,000.00 $15,000.00 LS 1 $275,000.00 $275,000.00 LF 285 $125.00 $35,625.00 EA 2 $2,500.00 $5,000.00 LS 1 $5,000.00 $5,000.00 LF 2200 $80.00 $176,000.00 LF 25 $100.00 $2,500.00 CY 200 $25.00 $5,000.00 SY 850 $25.00 $21,250.00 SY 550 $25.00 $13,750.00 SY 70 $25.00 $1,750.00 SY 1100 $4.00 $4,400.00 LS 1 $7,500.00 $7,500.00 SF 2500 $5.00 $12,500.00 $595,275.00 $59,530.00 $654,805.00 $196,450.00 $851,255.00 Lift Station Location Options Eagan, MN Preliminary Cost Estimates Options 1 -4 September 2014 OPTION 2 - BRADFORD PLACE LIFT STATION NO ITEM 1 MOBILIZATION 2 TRAFFIC CONTROL 3 LIFT STATION AND VALVE VAULT 4 CONNECTTO EXISTING SAN MH 5 10" HDPE FORCEMAIN PIPE (9" I.D.) 6 12" PVC SANITARY SEWER, 0 -10' DEEP 7 TOPSOIL BORROW 8 BITUMINOUS PAVEMENT- ROAD PATCH 9 BITUMINOUS PAVEMENT -TRAIL PATCH 10 BITUMINOUS PAVEMENT -LIFT STATION AREA 11 SODDING 12 TREE REMOVAL 13 EASEMENT ACQUISITION 14 TEMPORARY EASEMENT OPTION 2 - SUBTOTAL CONSTRUCTION COSTS CONTINGENCIES (10 %) OPTION 2 - TOTAL CONSTRUCTION COST INDIRECT COSTS (30 %) OPTION 2 - TOTAL PROJECT COST UNITS QTY UNIT PRICE TOTAL PRICE EA 1 $15,000.00 $15,000.00 LS 1 $15,000.00 $15,000.00 LS 1 $550,000.00 $550,000.00 EA 2 $5,000.00 $10,000.00 LF 2150 $80.00 $172,000.00 LF 50 $100.00 $5,000.00 CY 300 $25.00 $7,500.00 SY 1100 $25.00 $27,500.00 SY 550 $25.00 $13,750.00 SY 200 $25.00 $5,000.00 SY 1866 $4.00 $7,464.00 LS 1 $10,000.00 $10,000.00 SF 700 $5.00 $3,500.00 SF 8700 $2.00 $17,400.00 $859,114.00 $85,920.00 $945,034.00 $283,520.00 $1,228,554.00 Lift Station Location Options Eagan, MN Preliminary Cost Estimates Options 1 -4 September 2014 OPTION 3 - HAVENHILL LIFT STATION NO ITEM 1 MOBILIZATION 2 TRAFFIC CONTROL 3 LIFT STATION AND VALVE VAULT 4 CONNECT TO EXISTING SAN MH 5 10" HDPE FORCEMAIN PIPE (9" I.D.) 6 12" PVC SANITARY SEWER, 0 -10' DEEP 7 COMMON BORROW 8 TOPSOIL BORROW 9 BITUMINOUS PAVEMENT- ROAD PATCH 10 BITUMINOUS PAVEMENT -TRAIL PATCH 11 BITUMINOUS PAVEMENT -LIFT STATION AREA 12 SODDING 13 SEED, FERTILIZER, & MULCH 14 TREE REMOVAL 15 TEMPORARY EASEMENT OPTION 3 - SUBTOTAL CONSTRUCTION COSTS CONTINGENCIES (10 %) OPTION 3 - TOTAL CONSTRUCTION COST INDIRECT COSTS (30 %) OPTION 3 - TOTAL PROJECT COST UNITS QTY UNIT PRICE TOTAL PRICE EA 1 $15,000.00 $15,000.00 LS 1 $15,000.00 $15,000.00 LS 1 $300,000.00 $300,000.00 EA 2 $5,000.00 $10,000.00 LF 2450 $80.00 $196,000.00 LF 100 $100.00 $10,000.00 CY 3,000 $8.00 $24,000.00 CY 500 $25.00 $12,500.00 SY 850 $25.00 $21,250.00 SY 550 $25.00 $13,750.00 SY 1000 $25.00 $25,000.00 SY 1766 $4.00 $7,064.00 ACRE 1.5 $4,000.00 $6,000.00 LS 1 $20,000.00 $20,000.00 SF 2500 $2.00 $5,000.00 $680,564.00 $68,060.00 $748,624.00 $224,590.00 $973,214.00 Lift Station Location Options Eagan, MN Preliminary Cost Estimates Options 1 -4 September 2014 OPTION 4 - HAVENHILL CIRCLE GRAVITY SEWER AND LIFT STATION NO ITEM UNITS 1 MOBILIZATION EA 2 TRAFFIC CONTROL LS 3 LIFT STATION AND VALVE VAULT LS 4 CONNECT TO EXISTING SAN MH EA 5 10" HDPE FORCEMAIN PIPE (9" I.D.) LF 6 4.0' DIAMETER MANHOLE VF 7 CASTING EA 8 12" PVC SANITARY SEWER, 0 -10' DEEP LF 9 COMMON BORROW CY 10 TOPSOIL BORROW CY 11 BITUMINOUS PAVEMENT- ROAD PATCH SY 12 BITUMINOUS PAVEMENT -TRAIL PATCH SY 13 BITUMINOUS PAVEMENT -LIFT STATION AREA SY 14 SODDING SY 15 SEED, FERTILIZER, & MULCH ACRE 16 TREE REMOVAL LS 17 TEMPORARY EASEMENT SF OPTION 4 - SUBTOTAL CONSTRUCTION COSTS CONTINGENCIES (10 %) OPTION 4 - TOTAL CONSTRUCTION COST INDIRECT COSTS (30 %) OPTION 4 - TOTAL PROJECT COST CITY UNIT PRICE TOTAL PRICE 1 $15,000.00 $15,000.00 1 $15,000.00 $15,000.00 1 $500,000.00 $500,000.00 2 $5,000.00 $10,000.00 1900 $80.00 $152,000.00 10 $300.00 $3,000.00 1 $500.00 $500.00 630 $60.00 $37,800.00 5500 $10.00 $55,000.00 500 $25.00 $12,500.00 850 $25.00 $21,250.00 550 $25.00 $13,750.00 250 $25.00 $6,250.00 4000 $4.00 $16,000.00 1 $5,000.00 $5,000.00 1 $20,000.00 $20,000.00 5000 $2.00 $10,000.00 $893,050.00 $89,310.00 $982,360.00 $294,710.00 $1,277,070.00 Agenda Information Memo October 21, 2014 Eagan City Council Meeting Q. Capital Improvement Plan (CIP) 2015 -2019 - Dakota County Action To Be Considered: Approve a resolution in support of Dakota County's draft 5 -year Transportation Capital Improvement Program for 2015 -2019. Facts: ➢ At the May 13, 2014, Special Council Workshop, the Council reviewed and discussed the proposed Public Works Department's 5 -year Capital Improvement Program (CIP), Part III for 2015 -2019. After consideration, the Council affirmed the draft CIP. On June 3, the City Council approved the 5 -year CIP as discussed at the May 13 Council Workshop, including improvements to County Highways that are important to the City of Eagan. Since the County and City share the cost of all County Highway improvements on a 55/45 split, a comparison of our requests to the County's current CIP were forwarded to the County for consideration in preparing their next CIP (2015- 2019). ➢ The Dakota County Transportation Department has now completed their draft 5 -year CIP for 2015 -2019 which is scheduled to be presented at a public hearing on November 6, 2014, in the Board Room at the County Administration Center in Hastings. ➢ After reviewing Eagan's CIP, as well as their own County Transportation Plan, the County included all of the County Highway improvements proposed by the City, such as major road upgrades. Although the County CIP doesn't reference specific signalized intersection or trail improvements, it does include funding for such minor improvements, but does not commit to individual project areas on a long -range planning basis. ➢ The County has requested that the City formally approve the County's draft CIP for 2015 -2019. City staff have reviewed it and found it in order for favorable Council consideration. Attachments: (1) CQ -1 Comparison of City and County CIP's 5 -vr Capital Improvement Plan (CIP) Eagan (2015 -2019) vs. County (2015 -2019) October 13, 2014 CIP IMPROVEMENTS - Construction Year Eagan's Approved Co. Draft County (2015 -19 CIP) (2015 -19 CIP) Cost Estimate Remarks ROADS 1. Pilot Knob Road (Yankee Doodle Rd to Central Parkway) 2015 -2016 2015 -2016 $4,500,000 $2,500;000 County ROW/ Median/Widening /Access Modifications $2,000;000 city /other SIGNALS /INTERSECTIONS 1 CSAH 32, Slater Rd to Pilot Knob Rd 2015 2015 $472,000 $377,600 County Signal Rev/ Fiber Interconnection $47,200 City 2 CSAH 28, Yankee Doodle Road at Promenade Ave 2015 2015 $300,000 $150,000 County New Traffic Signal Installation Est by City $150;000 City 3 CSAH 28, Yankee Doodle Road at Elrene Rd/ Mike Collins Dr 2015 2015 $400,000 $220,000 County Elrene - New Traffic Signal Installation, Mike Collins - 3/4 Int $180,000 City 4 CSAH 30, Diffley Road at Nicols Rd 2016 2017 $265,000 $220,000 County Traffic Signal & Intersection Modifications $180,000 City 5 CSAH 30, Diffley Road at Cedar Ave Freeway Ramps NA 2017 $100,000 Traffic Signal & Intersection Modifications 5 TBD 2015 -2019 NA Flashing Yellow Arrows - Locations TBD 6 CSAH 26 /CSAH 43, Lone Oak Road at Lexington Ave 2019 NA $375,000 Intersection Reconfiguration/Traffic Control Upgrade Est by City 14. TBD 2017 NA $50,000 Flashing Yellow Arrows Est by City TRAILS 1. Adjacent to Multiple County Roads (CSAH 26, 31, 43) 2015 NA $378,000 $207,900 County Trail Overlays Est by City $170,100 City 2. Adjacent to Multiple County Roads (CSAH 28, 31, 32, 43) 2016 NA $120,000 $66,000 County Trail Overlays Est by City $54,000 City 3. Adjacent to County Road (CSAH 26, 30, 31, 32, 43) 2017 NA $328,500 $180,675 County Trail Overlays Est by City $147,825 City 4. Adjacent to Multiple County Roads (CSAH 26) 2018 NA $197,000 $108,350 County Trail Overlays Est by City $88,650 City 4. Adjacent to Multiple County Roads (CSAH 26, 28) 2018 NA $281,800 $154,990 County Trail Overlays Est by City $126,810 City 5 Year Total $7,767,300 NA =Not Addressed Agenda Information Memo October 21, 2014, Eagan City Council Meeting CONSENT AGENDA S. Authorize purchase of Self Contained Breathing Apparatus for the Fire Department and Public Works. Action To Be Considered: To authorize the purchase of Self Contained Breathing Apparatus for the Fire Department and Public Works. Facts: ➢ The Fire Department was authorized to replace its current Self Contained Breathing Apparatus (SCBA's) with new units in the 2013 CIP budget process. ➢ In 2013 there was a pending industry change in SCBA regulations which resulted in a delay in replacing the SCBA units. That industry change just completed its government certification process in 2014. The 2013 budget item for SCBA units was carried over to the 2014 budget. ➢ The Fire Department currently has 79 SCBA units that date from 1995 -2005. Typically SCBA units have a ten year life span for use. Public Works has an additional 4 SCBA units that are maintained by the Fire Department for use at the Water Treatment Facility. ➢ The Fire Department is reducing the number of SCBA units that it needs from 79 to 65 plus the 4 additional SCBA units for Public Works for a total of 69 SCBA units and the necessary bottles, masks equipment for the SCBA units. ➢ The estimated budget for these replacement units in 2013 was $556,000 ➢ Staff received two quotes for the replacement units. One through the Houston Galveston Area Council (HGAC) purchasing program and one from the local MSA SCBA authorized dealer. HGAC qualifies as a cooperative purchasing venture, which by itself meets both State law bid requirements and the City's purchasing policy requirements. The quotes are as follows: o HGAC: $547,245.17 o Emergency Response Solutions: $457,515.11 ➢ Staff is asking for authorization to purchase the units from Emergency Response Solutions for $457,515.11 Attachments: (0) Agenda Information Memo October 21, 2014, Eagan City Council Meeting CONSENT AGENDA T. Approve Plans And Specifications For Cascade Bay Pump House Improvements. Action To Be Considered: Approve the plans and specifications for Contract 14 -0806 — (Cascade Bay pump house improvements) and authorize the advertisement for a bid opening to be held at 1:00 p.m. on Tuesday, October 28, 2014. Facts: ➢ In August, Council authorized advertisements for bids for this project. The City did not receive any bids, thus the City is reissuing the advertisement for bids. The new advertisement will be properly noticed in the City's official newspaper. ➢ Cascade Bay equipment is original equipment from when the facility was built in 1998. ➢ A study done by Franklin Energy for Cascade Bay in 2012 showed the building was operating at 39 % efficiency. ➢ Staff will be working with Dakota Electric and Minnesota Energy for potential energy rebates available for energy efficient equipment to be installed. ➢ Timeline would be for a Fall /winter construction period to prepare for next spring start of the season and to benefit from "off season" bidding. Attachments: (0) Agenda Information Memo October 21, 2014 Eagan City Council Meeting PUBLIC HEARING A. Project 1114, Cedar Grove Additions Final Assessment Hearing Action To Be Considered: Approve the Final Assessment Roll for Project 1114 (Cedar Grove Additions - Street Improvements) and authorize its certification to Dakota County for collection. Facts: ➢ Project 1114 provided street improvements within Cedar Grove 5tH 7cn, 9tn, 10tH, and 11th Additions, Ken Appelbaum Addition and Briar Hills 3rd Addition, all residential neighborhoods in west - central Eagan. ➢ The Final Assessment Roll was presented to the City Council on September 16, 2014, with a public hearing scheduled for October 21, 2014, to formally present the final costs associated with this public improvement to the affected benefitting properties. ➢ The final assessments for the assessable properties are approximately 34% less than the estimate contained in the feasibility report presented at the public hearing held on February 3, 2014. All notices have been published in the legal newspaper and sent to the affected property owners informing them of this public hearing. An informational meeting was held on October 14 to address all property owners' questions or concerns and provide any additional information of interest. Of the 673 residential properties and 6 park properties being assessed, 6 people representing 5 single - family properties attended the meeting. One homeowner, not attending the meeting, indicated he intended to object to the assessment. Attachments: (2) PHA -1 Final Assessment Report PHA -2 Neighborhood Meeting Minutes MA Rn PROJECT PUBLIC HEARING DATES Number: 1114 Assessment: October 21, 2014 I Name: Cedar Grove Additions Project Approval: February 3, 2014 Contract Number of Interest Amount Variance City Variance Number Parcels Terms Rate Assessed Actual to FR Financed Actual to FR 14 -03 679 5 yrs 4.0% $ 564,761.46 $ (292,238.54) $ 904,215.15 $ (418,684.85) $ 857,000:00 FR -34:1% $ 1,322,900.00 FR -31.6% Final Feasibility Rate Report Units STREET Surf. Si ns - R -1 & R -2 Res $ 784.04 $ 1,188.00 Unit STREET Surf.Signs - R -3 Res $ 588.04 $ 891.00 Unit STREET Surf.ISiens - R -4 Res $ 964.59 $ 1,451.00 Acre STREET Surf.lSigns - NH Park $ 7.23 $ 10.96 F. F. STREET Surf. Si ns - Undeveloped R-2/11-3 Res $ 7.32 $ 22.18 F. F, OTHER Driveway - Cl $ 77.97 $ 100.00 S.Y. Contract Number of Interest Amount Variance City Variance Number Parcels Terms Rate Assessed Actual to FR Financed Actual to FR 14 -03 679 5 yrs 4.0% $ 564,761.46 $ (292,238.54) $ 904,215.15 $ (418,684.85) $ 857,000:00 FR -34:1% $ 1,322,900.00 FR -31.6% 400 City of EaRp scum To: Mayor and City Council From: Aaron Nelson, Assistant City Engineer Date: October 14, 2014 Subject: Final Assessment Roll, Project 1114 Cedar Grove ,Additions At the public hearing on Feb 03, 2014, the City Council ordered Project 1114. In accordance with the feasibility report, the following improvements were constructed: bituminous mill & overlay paving, parking lot overlay, driveway apron replacement, and concrete curb & gutter repairs for the Cedar Grove Additions project, in accordance with the City Special Assessment Policy and the feasibility report, it was proposed to assess the bituminous mill & overlay paving and driveway apron replacement improvements to the benefiting residential properties. The improvements were completed under Contract 14 -03. The following information was used in the preparation of the assessment roll for Project 1114. ••a • The total construction cost for this project is $1,255,124.35. This includes $1,242,986.15 paid to the contractors for the construction of the improvements. Traffic and street signage was installed at a cost of $12,138.20. Other costs including engineering, design, contract management, inspections, financing, legal, bonding, administration, and other totaling $213,852.26 were incurred, resulting in a total improvement and project cost of $1,468,976.61. These other costs are allocated to the improvements constructed in order to determine the cost of each improvement and the assessment rate. IMPROVEMENT Bituminous Mill & Overlay - Cedar Grove Additions Concrete driveway Apron Concrete Curb & Gutter Repairs Carnelian Park. Parking Lot Overlay ASSESSMENTS CONSTRUCTION OTHER IMPROVEMENT FEASIBILITY COST COSTS COST REPORT 956,075.30 162,899.30 1,118,974.60 1,695,300.00 999.24 170.25 1,169.49 1,800.00 289,795.94 49,37639 339,172.33 455,400,00 8,253.87 1,406,32 9,660.19 27,400.00 1,255,124.35 213,852.26 1,468,976.61 2,179,900.00 Trunk Assessments No trunk assessments for utilities were proposed in the feasibility report, therefore none are proposed in this assessment roll. Low 'Density Residential tots (R- 1,2,3) Improvements: The City's Assessment Policy states that 50% of the Bituminous Mill & Overlay - Cedar Grove Additions costs are assessable for Low Density Residential Lots (R- 1,2,3) properties. The improvement and assessment rate for the Low Density Residential Lots (R- 1,2,3) properties is computed asfolIows: R -11 R -2, & R -3 Residential 1 R -1 lot =1 Equivalent residential Unit (ERU) 1 R -2 unit =1. ERU 1 R -3 unit = 0.75 ERU TOTAL NUMBER OF ERU'S = 626 R -1 + 10 R -2 + (32 X 0.75) R -3 =660 ERU % Law Density Residential Lots (R- 1,2,3) = 71,524.0 F.F. J 77,330.0 F.F = 92.49% $1,118,974.60 (Bituminous Mill & Overlay- Cedar Grove Additions Cost) x 92.49% x 50% _ $517,466.72 $517,466,7-2_ _ $784.04 / ERU 660 ERU'S R -1 assessment = 1 ERU = $784.04 / lot R -2 assessment = 1 ERU = $784.04 / unit R -3 assessment = 0.75 ERU = $588.04 / unit High Density Residential Lots (114) Improvements: The City's Assessment Policy states that 75% of the Bituminous Mill & Overlay - Cedar Grove Additions costs are assessable for High Density Residential Lots (R4) properties. The improvement and assessment rate for the High Density Residential Lots (114) properties is computed as follows: % High Density Residential Lots (114) = 2,221.0 F.F. / 77,330.0 F.F = 2.87% $1,118,974.60 (Bituminous Mill & Overlay- Cedar Grove Additions Cost) x 2.87% x 75% _ $24,085.81 $24,085.81 = $964.59 / Acre 24.97 Acres Neigborhood Park Improvements: The City's Assessment Policy states that 50% of the Bituminous Mill & Overlay - Cedar Grove Additions costs are assessable for Neigborhood Park properties. The improvement and assessment rate for the Neigborhood Park properties is computed as follows: % Neigborhood Park= 2,940.0 F.F. J 77,330.0 F.F = 3:80% $1,118,974.60 (Bituminous Mill & Overlay -Cedar Grove Additions Cost) x3.80% x 50% _ $21,256.20 $21,256.20 2940 Front Feet = $7.23 /Front Foot Residential Undeveloped 11-2 /11-3 Improvements: The City's Assessment Policy states that 50% of the Bituminous Mill & Overlay - Cedar Grove Additions costs are assessable for Low Density Residential (Townhome) properties. The improvement and assessment rate for the Low Density Residential (Townhome) properties is computed as follows: % Residential Undeveloped R -2 /11-3 = 107.0 F.F. / 77,330;0 F.F = 0,14% $1,118,974.60 (Bituminous Mill & Overlay -Cedar Grove Additions Cost) x0.14 %x 50% =$783.24 $783.24 107 Front Feet $7,32 / Front Foot The remaining frontage within the project area (30 %) is either sideyard or backyard property with no driveway access, or not covered by assessment agreement, and therefore not assessable under the City's Assessment Policy, Concrete Driveway Apron Improvements: The City's Assessment Policy states that 100% of the Concrete Driveway Apron Replacement costs are assessable for High Density Residential Lots (R4) properties. The improvement and assessment rate for the High Density Residential Lots (114) properties is computed as follows: %Nigh Density Residential Lots (114) = 15.0 F.F. / 15.0 F.F = 100.00% $1,169.49 (Concrete Driveway Apron Replacement Cost) x 100.00% =$1,169.49 $1,169.49 ® $77.97 / SY 15 SY ASSESSMENT TERMS: The assessments are proposed for a term of S years for residential properties. The interest rate is 4.0% per annum on the unpaid balance. CITY REVENUES (RESPONSIBILITY) IMPROVEMENT Bituminous Mill & Overlay - Cedar Grove Additions Concrete Driveway Apron Replacement Concrete Curb & Gutter Repairs Carnelian Park Parking Lot Overlay CITY FUND RESPONSIBILITY 904,215.15 Major Street Fund: $904,215.15 IMPROVEMENT ASSESSMENT CITY COST REVENUE RESPONSIBILITY 1,118,974.60 563,591.97 555,382.63 1,169.49 1,169.49 - 339,172:33 - 339,172.33 9,660.19 - 9,660.19 1,468,976.61 564,761.46 904,215.15 r Aaron Nelson, P.E. Reviewed Public Wor' Department Date Russ Matthys, Director of Public Works Mike Dougherty, City Attourney Alexandra O'Leary, Accountant II Finance Departr Date Final Assessment Roll Project 1114 -Cedar Grove Additions Amethyst Lane R -1 Residential P.I.N. Lot Equivalent Rate/ Lot Total 3991 Amethyst Lane 10-16704 -05 -010 1 $ 784.04 $ 784.04 4071 Amethyst Lane 10- 16704 -11 -070 1 $ 784.04 $ 784,04 4065 Amethyst Lane 10- 16704 -11 -060 1 $ 784.04 $ 784.04 4059 Amethyst Lane 10- 16704 -11 -050 1 $ 784.04 $ 784,04 4053 Amethyst Lane 10- 16704 -11 -040 1 $ 784.04 $ 784.04 4041 Amethyst Lane 10- 16704.11 -030 1 $ 784.04 $ 784.04 4035 Amethyst Lane 10- 16704 -11 -020 1 $ 784.04 $ 784;04 4034 Amethyst Lane 10- 1.6704 - 10.170 1 $ 784.04 $ 784,04 4040 Amethyst Lane 10- 16704 -10 -180 1 $ 784:04 $ 784.04 4046 Amethyst Lane 10- 16704 -10 -:190 1 $ 784.04 $ 784,04 4052 Amethyst Lane 10- 16704-10 -200 1 $ 784.04 $ 784.04 4058 Amethyst Lane 10- 16704- 10-210 1 $ 784.04 :$ 784.04 4064 Amethyst Lane 10- 16704 -10 -220 1 $ 784.04 $ 784:04 4070 Amethyst Lane 10- 16704 -10 -230 1 $ 784.04 $ 784.04 3928 Beryl Road Subtotal 14 $ 784.04 $ 10,976.56 Beryl Road R -1 Residential P.1.N. E u valent Rate/ lot Total 4070 Beryl Road 10- 16704 -05 -140 1. $ 784.04 $ 784.04 4064 Beryl Road 10- 16704 -05 -130 1 $ 784.04 $ 784.04 4058 Beryl Road 10- 16704 -05 -120 1 $ 784.04 $ 784,04 4052 Beryl Road 10-16704 -05 -110 1 $ 784.04 $ 784,04 4046 Beryl Road 10-16704 -05 -100 1 $ 784.04 $ 784.04 4040 Beryl Road 10-16704-05 -090 1 $ 784,04 $ 784.04 4034 Beryl Road 10- 16704 -05 -080 1 $ 784.04 $ 784.04 3984 Beryl Road 10- 16704-02 -100 1 $ 784.04 $ 784.04 3964 Beryl Road 10-16704-02 -090 1 $ 784.04 $ 784.04 3958 Beryl Road 10- 16704 -02 -080 1 $ 784.04 $ 784.04 3952 Beryl Road 10- 16704 -02 -070 1 $ 784:04 $ 784.04 3946 Beryl Road 10. 16704 -02 -060 1 $ 784.04 $ 784,04 3940 Beryl Road 10-16704 -02 -050 1 $ 784.04 $ 784.04 3934 Beryl Road 10- 16704 -02 -040 1 $ 784.04 $ 784.04 3928 Beryl Road 10- 1.6704 -02 -030 1 $ 784.04 $ 784.04 3922 Beryl Road 10- 1670402 -020 1 $ 784.04 $ 784.04 3917 Beryl Road 10- 16704 -01 -210 1 $ 784.04 $ 784.04 3923 Beryl Road 10-16704-01 -220 1 $ 784.04 $ 784.04 3947 Beryl Road 10- 16704 -03 -010 1 $ 784.04 $ 784.04 3953 Beryl Road 10- 16704 -03 -020 1 $ 784,04 $ 784.04 3959 Beryl Road 10- 16704 -03 -030 1 $ 784.04 $ 784.04 3965 Beryl Road 10- 16704 -03 -040 1 $ 784;04 $ 784.04 3973 Beryl Road 10- 16704 -03 -050 1 $ 784.04 $ 784.04 3979 Beryl Road 10-16704 -03 -060 1 $ 784.04 $ 784.04 3985 Beryl Road 10- 16704 -03 -070 1 $ 784.04 $ 784,04 3991 Beryl Road 10- 16704- 03-080 1 $ 784,04 $ 784.04 3997 Beryl Road 10- 16704 -03 -090 1 $ 784,04 $ 784.04 4035 Beryl Road 10-16704 - 04-020 1 $ 784,04 $ 784.04 4041 Beryl Road 10- 16704 -04 -030 9. $ 784.04 $ 784.04 4047 Beryl Road 9.0- 16704 -04 -040 1 $ 784.04 $ 784.04 4053 Beryl Road 10- 16704 -04 -050 1 $ 784,04 -T--7/-84,04 4059 Beryl Road 10- 16704 - 04-060 1 $ 784.04 $ 784..04 4065 Beryl Road 10- 16704 -04 -070 1 $ 784,04 $ 784.04 4071 Beryl Road 10- 16704-04-080 1 $ 784,04 $ 784.04 Subtotal 34 $ 26,657.36 Blaekhawk Road R -1 Residential P.I.N. P•I.N• Rate Lot Total Total 1774 Bluestone Drive E Equivalent 1 $ 784.04 4055 Blackhawk Road 10- 16706 -09 -120 1 $ 784.04 $ 784.04 $ 784.04 Subtotal 1 1 $ 784.04 Bluestone Drive East R -1 Residential P•I.N• E u voalent Rate/ Lot Total 1774 Bluestone Drive E 10- 16706 -09 -110 1 $ 784.04 $ 784.04 1775 Bluestone Drive E 1.0- 167.06 -08 -160 1 $ 784:04 $ 784.04 1778 Bluestone Drive E 10- 16706 -09 -100 1 $ 784.04 $ 784.04 1779 Bluestone Drive E 10- 16706 -08 -170 1 $ 784.04 $ 784.04 1.782 Bluestone.Drive E 10- 16706 -09 -090 1 $ 784.04 $ 784,04 1783 Bluestone Drive E 10- 16706 -08 -180 1 $ 784.04 $ 784:04 1786 Bluestone Drive E 10- 16706 -09 -080 1 $ 784.04 $ 784.04 1787 Bluestone Drive E 1.0- 16706 -08 -190 1 $ 784.04 $ 784.04 1790 Bluestone Drive E 10- 16706 -09 -070 1 $ 784.04 $ 784.04 1791 Bluestone Drive E 10- .16706 -08 -200 1 $ 784.04 $ 784,04'. 1794 Bluestone Drive E 10- 16706 -09 -060 1 $ 784.04 $ 784.04 1795 Bluestone Drive E 10- 167.06 -08 -210 1 $ 784.04 $ 784.04 1798 Bluestone Drive E 1.0- 16706 -09 -050 1 $ 784,04 $ 784.04 1799 Bluestone Drive E 1.0-16706 -08- -220 1 $ 784.04 $ 784.04 1802 Bluestone Drive E 10- 16706.09 -040 1 $ 784;04 $ _ 784.04 1803 Bluestone Drive E 10- 16706 -08 -230 1 $ 784.04 $ 784.04 1806 Bluestone Drive E 10- 7.6706 -09 -030 1 $ 784.04 $ 784.04 1807 Bluestone Drive E 10- 16706 -08 -240 1 $ 784.04 $ 784.04 1810 Bluestone Drive E 10- 16706- 09-020 1 $ 784.04 $ 784.04 1811 Bluestone Drive E 10- 16706 -08 -250 1 $ 784.04 $ 784.04 1815 Bluestone Drive E 10-16706 -08 -260 1 $ 784.04 $ 784:04 1818 Bluestone Drive E 10- 16706 -09 -010 1 $ 784.04 $ 784.04 1819 Bluestone Drive E 10- 16706 -08 -.270 1 $ 784.04 $ 784.04 Subtotal 23 $ 18,032.92 Calcite Drive R -1 Residential P.1.N. Lot Equivalent Rate/ Lot Total 3876 Calcite Drive 10- 16708 -02 -.030 1 $ 784.04 $ 784.04 3884 Calcite Drive 10- 16708 -02 -040 1 $ 784.04 $ 784.04 3885 Calcite Drive 10- 16708 -02 -020 1 $ 784.04 $ 784.04 3892 Calcite Drive 10- 16708-02 -050 1 $ 784.04 $ 784,04 3893 Calcite Drive 10-16708 -02 -010 1 $ 784.04 $ 784.04 3903 Calcite Drive 10- 16705 -01 -010 1 $ 784.04 $ 784.04 3909 Calcite Drive 10- 16705 -03 -180 1 $ 784.04 $ 784.04 3916 Calcite Drive 10- 16705 -03 -150 1 $ 784.04 $ 784.04 3917 Calcite Drive 10- 16705 -03 -170 1 $ 784.04 $ 784.04 3926 Calcite Drive 10- 1670503 -160 1 $ 784.04 $ 784.04 1811 Carnelian Lane Subtotal 10 a 784.04 $ 7,840.40 Carnelian Lane R -1 Residential P.I.N. E ui atent Rate / Lot Total 1771 Carnelian Lane 10- 16706 -09 -130 1 $ 784.04 $ 784.04 1775 Carnelian Lane 10- 16706 -09 -140 1 $ 784.04 $ 784.04 1779 Carnelian Lane 10- 16706 - 09.150 1 $ 784,04 $ 784.04 1783 Carnelian Lane 10- 16706 -09 460 1 $ 784.04 $ 784.04 1.787 Carnelian Lane 10- 16706 -09 -170 1 $ 784.04 $ 784.04 1791 Carnelian Lane 10-16706-09 -180 1 $ 784.04 $ 784.04 1795 Carnelian Lane 10- 16706 -09 -1.90 1 $ 784.04 $ 784.04 1799 Carnelian lane 10- 16706 -09 -200 1 $ 784.04 $ 784.04 1803 Carnelian Lane 10- 7.6706 -09 -210 1 $ 784.04 $ 784.04 1807 Carnelian Lane 10- 16706 -09 -220 1 $ 784.04 $ 784.04 1811 Carnelian Lane 10- 16706.09 -230 1 a 784.04 $ 784.04 1823 Carnelian Lane 10- 16706 -01-260 1 $ 784.04 $ 784.04 1824 Carnelian Lane 10- 16706 -05 -200 1 $ 784,04 $ 784.04 1827 Carnelian Lane 10- 16706 -01 -250 1 $ 784.04 $ 784.04 1830 Carnelian Lane 10- 1.6706 -05 -130 1 $ 784.04 $ 784.04 1831 Carnelian lane 10- 16706 -01 -240 1 $ 784.04 $ 784.04 1835 Carnelian Lane 10- 16706 -02 -130 1 $ 784.04 $ 184.04 1839 Carnelian Lane 10- 16706 -02 -140 1 $ 784.04 $ 784.04 1842 Carnelian Lane 10- 16706 -04 -050 1 $ 784.04 $ 784.04 1843 Carnelian Lane 10- 16706 -02 -150 1 $ 784.04 $ 784.04 1846 Carnelian Lane 10- 16706 -04 -040 1 $ 784.04 $ 784.04 1847 Carnelian Lane 10- 16706-02-160 1 $ 784.04 $ 784.04 1850 Carnelian Lane 10- 16706 -04 -030 1 $ 784.04 $ 784,04 1.851 Carnelian Lane 1.0- 16706 -02 -170 1 $ 784.04 $ 784.04 1854 Carnel {an Lane 10- 16706 -04 -020 1 $ 784:04 $ 784.04 1855 Carnelian Lane 10- 16706 -02 -180 1 $ 784,04 $ 784:04 1859 Carnelian lane 10- 16706 -02 -190 1 $ 784.04 $ 784:04 1862 Carnelian Lane 10- 16706 -04 -0110 1 $ 784.04 $ 784.04 1871 Carnelian Lane 10- 16706 -01 -010 1 $ 784.04 $ 784.04 1870 Carnelian Lane 1:0- 16706 -03 -010 1 $ 784:04 $ 784,04 1900 Carnelian Lane 10- 16704 -13 -010 1 $ 784.04 $ 784.04 1904 Carnelian Lane 10- 16704 -13 -020 1 $ 784.04 $ 754.04 1908 Carnelian Lane 10- 16704.13 -030 1 $ 784.04 $ 784:04 1912 Carnelian Lane 10- 16704 -13 -040 1 $ 784.04 $ 784;04 1916 Carnelian Lane 10- 16704 -13 -050 1. $ 784.04 $ 784.04 1920 Carnelian Lane 10-1.6704-13 -060 .1 $ 784.04 $ 784,04 1924 Carnelian Lane 10- 16704 - 13.070 1 $ 784.04 $ 784,04 1928 Carnelian lane 10- 16704 -13 -080 1 $ 784.04 $ 784.04 1932 Carnelian Lane 10-16704- 13-090 1 $ 784.04 $ 784.04 1936 Carnelian Lane 10- 16704 -13 -100 1 $ 784.04 $ 784.04 1940 Carnelian Lane 10- 16704 -13 -110 1. $ 784.04 $ 784:04 1944 Carnelian Lane 10- 16704 -13 -120 1 $ 784.04 $ 784.04 1948 Carnelian Lane 10- 16704 -13 -130 1 $ 784.04 $ 784.04 1952 Carnelian Lane 10. 16704 - 13.140 1 $ 784:04 $ 784.04 Subtotal 44 $ 34,497.76 Cinnabar Court R -1 Residential P.1.N. E uLoa{ent Bate/ Lot Total 1809 Cinnabar Court 10- 16704 -07 -030 1 $ 784.04 $ 784.04 1813 Cinnabar Court 10- 16704 -07 -040 1 $ 784.04 $ 784:04 1.817 Cinnabar Court 10- 16704 -07 -050 1 $ 784.04 $ 784.04 1821 Cinnabar Court 10- 16704 -07 -060 1 $ 784.04 $ 784.04 1820 Cinnabar Court 10- 1.6704 -07 -070 1 $ 784.04 $ 784.04 1816 Cinnabar Court 10-16704.07 -080 1 $ 784.04 $ 784,04 1812 Cinnabar Court 10- 16704.07 -090 1 $ 784.04 $ 784:04 1808 Cinnabar Court 10- 16704 -07 -100 1 $ 784,04 $ 784.04 4043 Cinnabar Drive Subtotal 8 $ 784.04 $ 6,272.32 Cinnabar Drive R -1 Residential P.I.N. Lot Equivalent Rate/ Lot Total 4007 Cinnabar Drive 10- 16706 -01 -340 1 $ 784,04 $ 784,04 4012 Cinnabar Drive 10- 16706 -08 -010 1 $ 784:04 $ 784.04 4013 Cinnabar Drive 10- 16706 -01 -330 1 $ 784.04 $ 784.04 4019 Cinnabar Drive 10-16706-01 -320 1 $ 784.04 $ 784.04 4024 Cinnabar Drive 10. 16706 -08 -280 1 $ 784.04 $ 784,04 4025 Cinnabar Drive 10- 16706 -01 -310 1 $ 784.04 $ 784.04 4031 Cinnabar Drive 10- 16706 -01 -300 1 $ 784.04 $ 784.04 4037 Cinnabar Drive 10- 16706 -01 -290 1 $ 784.04 $ 784.04- 4043 Cinnabar Drive 10- 16706 -01 -280 1 $ 784.04 $ 784.04 4048 Cinnabar Drive 1.0- 16706.09 -240 1 $ 784.04 .$ 784.04 4049 Cinnabar Drive 10- 16706.01 -270 1 $ 784;04 $ 784.04 4050 Cinnabar Drive 10- 16706 -10 -120 1 $ 784,04 $ 784.04 4051 Cinnabar Drive 10- 16706.05 -21.0 1 $ 784.04 $ 784.04 4054 Cinnabar Drive 10- 16706 -10 -110 1 $ 784,04 $ 784,04 4055 Cinnabar Drive 1016706 -05 -220 1 $ 784.04 $ 784,04 4060 Cinnabar Drive 10- 16706 -10 -100 1 $ 784.04 $ 784.04 4061 Cinnabar Drive 10- 16706 -05 -230 1 $ 784.04 $ 784,04 4066 Cinnabar Drive 10- 16706 -10 -090 1 $ 784.04 $ 784.04 4067 Cinnabar Drive 10- 16706 -05 -240 1. $ 784.04 $ 784.04 4072 Cinnabar Drive 1.0- 16706 -10 -080 1 $ 784,04 $ 784.04 4073 Cinnabar Drive 10- 16706 -05 -250 1 $ 784.04 $ 784.04 4079 Cinnabar Drive 10- 3.6706 -05 -260 1 $ 784.04 $ 784.04 4085 Cinnabar Drive 10- 16706 -OS -270 1 $ 784:04 $ 784.04 3949 Cinnabar Drive 10- 16704 -07 -010 1 $ 784.04 $ 784,04 3955 Cinnabar Drive 10- 16704 -07 -020 1 $ 784.04 $ 784.04 4001 Cinnabar Drive 1.0- 1.6706.01 -350 1 $ 784.04 $ 784.04 3948 Cinnabar Drive 10- 16704 -08 -010 1 $ 784.04 $ 784.04 3954 Cinnabar Drive 10- 16704 -08 -020 1. $ 784.04 $ 784:04 3960 Cinnabar Drive 10- 16:704 -08 -030 1 $ 784:04 $ 784.04 3966 Cinnabar Drive 10- 16704- 08.040 1 $ 784.04 $ 784.04 3972 Cinnabar Drive 10- 16704 -08 -050 1 $ 784.04 $ 784.04 3990 Cinnabar Drive 10- 16704 -09 -010 1 $ 784.04 $ 784.04 3996 Cinnabar Drive 10- 16704.09 -020 1 $ 78A.OA $ 784.04 4000 Cinnabar Drive 10- 16706 -06 -010 1 $ 784.04 $ 784:04 3895 Cinnabar Drive 10- 16708 -01 -130 1 $ 784,04 $ 784.04 3885 Cinnabar Drive 10- 16708-01 -120 1 $ 784.04 $ 784.04 3877 Cinnabar Drive 10- 16708 -01 -110 1 $ 784.04 $ 784.04 3873 Cinnabar Drive 10- 16708 -01 -100 1 $ 784.04 $ 784.04 3869 Cinnabar Drive 10- 16708-01 -090 1 $ 784.04 $ 784.04 3865 Cinnabar Drive 10- 16708 -01 -080 1. $ 784.04 $ 784;04 3861 Cinnabar Drive 10- 16708 -01 -070 1 $ 784.04 $ 784.04 3857 Cinnabar Drive 10- 16708 - 01.060 1 $ 784:04 $ 784.04 3853 Cinnabar Drive 10- 16708 -01 -050 1 $ 784.04 $ 784.04 3856 Cinnabar Drive 10- 16708 - 01.040 1 $ 784.04 $ 784.04 3872 Cinnabar Drive 1016708 -01 -030 1 $ 784.04 $ 784.04 3880 Cinnabar Drive 10- 16708 -01 -020 1 $ 7.04 84 $ 784.04 3888 Cinnabar Drive 3.0- 16708 -01 -010 1 $ 784.04 $ 784.04 Suk,total 47 $ 36,849,88 Country Creek Way R -1 Residential P.I.N. Lot E uivalent Rate/ Lot Total 3810 Country Creek Way 10- 16711 -01 -030 1 $ 784.04 $ 784.04 3811 Country Creek Way 1016711 -02 -030 1 $ 784.04 $ 784.04 3812 Country Creek Way 10- 167.11 -01 -040 1 $ 784,04 $ 784.04 3813 Country Creek Way 10-16711 -02 -020 1 $ 784.04 :$ 784.04 3814 Country Creek Way 10- 16711 -01 -050 1 $ 784.04 $ 784.04 3816 Country Creek Way 10- 16711 -01 -060 1 $ 784,04 $ 784;04 3820 Country Creek Way 10- 16711-01 -070 1 $ 784.04 $ 784.04 3821 Country Creek Way 10- 16711 -02 -010 1 $ 784.04 $ 784.04 3822 Country Creek Way 10- 16711 - 01.080 1 $ 784:04 $ 784.04 3826 Country Creek Way 10- 16711 -01 -090 1 $ 784.04 $ 784.04 3828 Country Creek Way 10- 16711 -01 -1.00 1 $ 784.04 $ 784.04 3829 Country Creek Way 10- 16711 -02 -100 1 $ 784.04 $ 784.04 3830 Country Creek Way 10- 16711 -01 -110 1 $ 784.04 $ 784.04 3832 Country Creek Way 10- 16711 -01 -1.20 1 $ 784.04 $ 784.04 3838 Country Creek Way 10. 16711 -01 -130 1 $ 784,04 $ 784.04 3841 Country Creek Way 10- 16711 -02 -090 1. $ 784.04 $ 784.04 3842 Country Creek Way 10- 16711-01 -140 1 $ 784.04 $ 784.04 3845 Country Creek Way 10- 16711 -02 -080 1 $ 784,04 $ 784.04 3846 Country Creek Way 10- 16711-01 -150 1 $ 784.04 $ 784.04 3849 Country Creek Way 10- 16711 -02 -070 1 $ 784.04 $ 784,04 3850 Country Creek Way 10- 16711 -01 -160 1 $ 784,04 $ 784.04 3854 Country Creek Way ].0-16711 -01 -170 1 $ 784.04 $ 784.04 3858 Country Creek Way 10- 16711 -01 -180 1 $ 784.04 $ 784.04 Subtotal 23 $ 18,032.92 Gabbro Trail R -1 Residential P.I.N. E u valant Rate/ Lot Total 1760 Gabbro Trail 10- 16705 -09 -010 1 $ 784.04 $ 784.04 1761 Gabbro Trail 10- 16705 -08 -180 1 $ 784.04 $ 784.04 1762 Gabbro Trail 1.0- 16705 -09 -020 1 $ 784.04 $ 784,04 1763 Gabbro Trail 10- 16705 -08 -170 1 $ 784.04 $ 784.04 1764 Gabbro Trail 10- 16705 -09 -030 1 $ 784,04 $ 784.D4 1765 Gabbro Trail 10- 16705 -08 -160 1 $ 784.04 $ 784.04 1766 Gabbro Trail 10- 16705 -09 -040 1 $ 784.04 $ 784.04 1767 Gabbro Trail 10- 16705 -08 -150 1 $ 784.04 $ 784.04 1768 Gabbro Trail 10- 16705 -09 -050 1 $ 784.04 $ 784.04 1769 Gabbro Trail 10- 16705 -08 -140 1 $ 754.04 $ 784.04 1770 Gabbro Trail 10- 16705 - 09060 1 $ 784.04 $ 784.04 1771 Gabbro Trail 10- 16705 -08 -130 1 $ 784.04 $ 784.04 1772 Gabbro Trail 10- 16705 -09 -070 1 $ 784.04 $ 784.04 1773 Gabbro Trail 10- 16705 -08 -120 1 $ 784.04 $ 784.04 1774 Gabbro Trail 10- 16705 -09 -080 1 $ 784.04 $ 784.04 1775 Gabbro Trail 10- 16705 -08 -110 1 $ 784. D4 $ 784.04 1776 Gabbro Trail 10- 16705 -09 -090 1 $ 784.04 $ 784.04 1777 Gabbro Trail 10.1.6705 -08 -100 1 $ 784.04 $ 784.04 1.778 Gabbro Trail 10- 16705 -09 -100 1 $ 784.04 $ 784.04 1898 Gold Trail Subtotal 19 j $ 14;896.76 Gold Court R -1 Residential P•I.N. Lot E ui alent Rate/ Lot Total 9:780 Gold Court 10- 16705 -06 -210 1 $ 784;04 $ 784.04 1781 Gold Court 10- 16705 -06 -200 1 $ 784:04 $ 784.04 1782 Gold Court 10- 16705 -06 -220 1 $ 784.04 $ 784.04 1783 Gold Court 10- 16705 -06 -190 1 $ 784.04 $ 784.04 1784 Gold Court 10- 16705 -06 -230 1 $ 784.04 $ 784.04 1785 Gold Court 10- 16705 -06 -180 1 $ 784.04 $ 784.04 1.786 Gold Court 10- .16705 -06 -240 1 $ 784.04 $ 784.04 1787 Gold Court 10- 16705 -06 -170 1 $ 784.04 $ 784.04 1863 Gold Trail Subtotal 8 $ 784,04 $ 6,272.32 Cold Trail R -1 Residential P.1.N. Lot Equivalent Rate/ Lot Total 1838 Gold Trail 10- 16705 -03 -030 1 $ 784.04 $ 784.04 1839 Gold Trail 10- 16705 -04 -100 1 $ 784.04 $ 784.04 1844 Gold Trail 10- 16705 -03 -040 1 $ 784.04 $ 784:04 1845 Gold Trail 10- 16705 -04 -110 1 $ 784.04 $ '784.04 1850 Gold Trail 10- 1.6705 -03 -050 1 $ 784.04 $ 784.04 1856 Gold Trail 10- 16705 -03 -060 1 $ 784.04 $ 784.04 1862 Gold Trail 10- 16705 -03 -070 1 $ 784,04 $ 784:04 1857 Gold Trail 1.0- 1.6705 -02 -010 1 $ 784,04 $ 784.04 1863 Gold Trail 10- 16705 -02 -020 1 $ 784,04 $ 784.04 1868 Gold Trail 10- 16705 -03 -080 1 $ 784.04 $ 784.04 1869 Gold Trail 10- 1:6705 -02 -030 1 $ 784.04 $ 784,04 1874 Gold Trail 10- 16705 -03 -090 1 $ 784,04 $ 784.04 1875 Gold Trail 10- 16705 -02 -0401. $ 784.04 $ 784.04 1880 Gold Trail 10- 16705-03 -100 1. $ 784.04 $ 784.04 1881 Gold Trail 10- 16705 -02 -050 1 $ 784.04 $ 784.04 1886 Gold Trail 10-16705-03-110 1 $ 784,04 $ 784.04 1887 Gold Trail 10- 16705 -02 -060 1 $ 784.04 $ 784.04 1892 Gold Trail 10- 16705 -03 -120 1 $ 784.04 $ 784.04 1893 Gold Trail 10- 16705 -02 -070 1 $ 784,04 $ 784.04 1898 Gold Trail 10- 16705 -03 -130 1 $ 784,04 $ 784.04 1900 Gold Trail 10- 16705 -03 -140 1 $ 784.04 $ 784,04 1901 Gold Trail 1.0- 16705 -02- -080 1 $ 784.04 $ 784,04 subt+atal 22 $ 17,248,88 Halite Lane R -1 Residential P.I.N. E u valent Rate/ Lot Total 4048 Halite Lane 10- 16706 -05 -380 1 $ 784.04 $ 784.04 4049 Halite Lane 10- 16706 -10- 01.0 1 $ 784,04 $ 784.04 4054 Halite Lane 10- 16706 -05 7370 1 $ 784.04 $ 784,04 4055 Halite Lane 10- 16706 -10 -020 1 $ 784.04 $ 784.04 4060 Halite Lane 10- 16706 -05 -360 1 $ 784.04 $ 784.04 4061 Halite Lane 10- 16706-10 -.030 1 $ 784.04 $ 784.04 4066 Halite Lane 10- 16706 -05 -350 1 $ 784.04 $ 784:04 4067 Halite Lane 10- 16706 -10 -040 1 $ 784.04 $ 784.04 4072 Halite Lane 10- 16706 -05 -340 1 $ 784.04 $ 784.04 4073 Halite Lane 10- 16706 -10 -050 1 $ 784.04 $ 784.04 4076 Halite Lane 10- 16706 -05 -330 1 $ 784:04 $ 784.04 4079 Halite Lane 10- 16706 -10 -060 1. $ 784.04 $ 784.04 4080 Halite Lane 10- 1.6706 -05 -320 1 $ 784.04 $ 784.04 4084 Halite Lane 10- 16706 -05 -310 1 $ 784.04 $ 784.04 4088 Halite Lane 10- 16706 -05 -300 1 $ 784.04 $ 784.04 4092 Halite Lane 1.0- 16706 -05 -290 1 $ 784.04 $ 784.04 4093 Halite Lane 10. 16706 - 10-070 1 $ 784.04 $ 784.04 4096 Halite Lane 10- 16706 -05 -280 1 $ 784.04 $ 784.04 1929 .1ade Lane Subtotal 18 $ 784.04 $ 14,122.72 Jade Lane R -1 Residential P.1.N. Lot _Equivalent Rate/ Lot Total 1835 Jade Lane 10- 16706 -05 -090 1 $ 784.04 $ 784.04 1846Jade:Lane 1.0- 1.6706 -05 -080 1 $ 784.04 $ 784.04 1850 Jade Lane 10-16706.05 -070 1 $ 784;04 $ 784.04 1851 Jade Lane 10- 16706 -04 -070 1 $ 784.04 $ 784.04 1854 Jade Lane 10-16.706 -05 -060 1 $ 784.04 $ 784.04 1855 Jade Lane 10- 16706 -04 -080 1 $ 784.04 $ 784.04 1858.1ade Lane 10- 16706 -05 -050 1 $ 784.04 $ 784.04 1859 Jade Lane 10- 1.6706 -04 -090 1 $ 784.04 $ 784.04 1862 Jade Lane 10- 16706 -05 -040 1 $ 784.04 $ 784.04 1865 Jade Lane 10- 16706 -04 -100 1 $ 784.04 $ 784.04 1866 Jade Lane 10. 16706-05-030 1 $ 784.04 '$ 784.04 1870 Jade Lane 10- 16706 -05 -020 1 $ 784.04 $ 784.04 1874 Jade Lane 10- 16706 -05 -010 1 $ 784;04 $ 784.04 1901 Jade Lane 10- 11700 -01 -010 1 $ 784.04 $ 784.04 1.909 Jade Lane 10- 11700-01 -020 1 $ 784.04 $ 784.04 1915 Jade Lane 10- 11700 -01 -030 1 $ 784.04 $ 784.04 1921 Jade Lane 10- 11700.01 -040 1 $ 784.04 $ 784.04 1925 Jade Lane 10- 11700 -01 -050 1 $ 784.04 $ 784.04 1929 .1ade Lane 10- 11700 -01 -060 1 $ 784.04 $ 784.04 1931 Jade Lane 10. 1.1700 -01 -070 1 $ 784.04 $ 784.04 1937 Jade Lane 10- 11700 -01 -080 1 $ 784:04 $ 784.04 1941 Jade Lane 10- 11700 -01 -090 1 $ 784.04 $ 784.04 1945 Jade Lane 1.0- 11700-01 -100 1 $ 784.04 $ 784.04 1949 Jade Lane 10- 11700 -01 -110 1 $ 784.04 $ 784.04 1953 Jade Lane 10- 11700 -01 -120 1 $ 784.04 $ 784.04 1957 Jade Lane 10- 1.1.700 -01 -130 1 $ 784.04 $ 784.04 Subtotal 26 1 $ 20,385.04 Limonite Lane R -1 Residential P.I.N. Equivalent Rate/ Lot Total 4000 Limonite Lane 10- 16706 -01 -170 1 $ 784.04 $ 784.04 4006 Limonite Lane 10-16706 -01 -180 1 $ 784.04 $ 784.04 4007 Limonite Lane 10- 1:6706 -02 -070 1 $ 784.04 $ 784.04 4012 Limonite Lane 10- 16706 -01 -1.90 1 $ 784.04 $ 784.04 4013 Limonite Lane 10- 16706.02 -080 1 $ 784:04 $ 784.04 4018 Limonite Lane 10- 16706 -01 -200 1 $ 784.04 $ 784.04 4019 Limonite Lane 10- 16706 -02 -090 1 $ 784.04 $ 784.04 4024 Urnonite lane 10- 16706 -01 -210 1 $ 784.04 $ 784,04 4027 Limonite Lane 10- 16706 -02 -100 1 $ 784.04 $ 784.04 4030 Limonite Lane 10- :16706 -01 -220 1 $ 784.04 $ 784,04 4033 Limonite Lane 10- 16706 -02 -110 1 $ 784.04 $ 784.04 4036 Limonite Lane 10- 16706 -01 -230 1. $ 784.04 $ 784.04 4039 Limonite Lane 10- 16706 -02 -120 1 $ 784.OA $ 784.04 4072 Limonite Lane 10- 16706 -05 -120 1. $ 784,04 $ 784.04 4073 Limonite Lane 10- 16706 -04 -060 1 $ 784.04 $ 784.04 4074 Limonite Lane 10- 16706 -05 -110 1 $ 784.04 $ 784.04 A076 Limonite Lane 10- 16706-05 -100 1 $ 784,04 $ 784.04 $ 8,624.44 Subtotal 17 $ 13,328.68 Lodestone Circle R -1 Residential P.I.N. E uivalent Rate/ Lot Total 3837 Lodestone Circle 10- 16711 -03 -160 1 $ 784.04 $ 784.04 3839 Lodestone Circle 10- 16711 -03 -170 1 $ 784.04 $ 784.04 3841 Lodestone Circle 10- 16711 -03 -180 1 $ 784.04 $ 784.04 3843 Lodestone Circle 10- 16711 -03 -190 1 $ 784.04 $ 784.04 3845 Lodestone Circle 10- 16711 -03 -200 1 $ 784.04 $ 784.04 3847 Lodestone Circle 10- 16711 -03 -.2.10 1 $ 784.04 $ 784.04 3849 Lodestone Circle 10- 16711-03 -220 1 $ 784,04 $ 784.04 3851 Lodestone Circle 10- 16711 -03 -,230 1 $ 784.04 $ 784.04 3853 Lodestone Circle 10- 1.6711- 03.240 1 $ 784.04 $ 784.04 3859 Lodestone Circle 10- 16711 -03 -250 1 $ 784.04 $ 784.04 3834 Lodestone Lane Subtotal 10 $ 78A.04 $ 7,840,40 Lodestone Lane R -1 Residential P.I.N. Equivalent Rate / Lot Total 3803 Lodestone Lane 10- 16711 -03 -100 1 $ 784.04 $ 784.04 3804 Lodestone Lane 1.0- 16712 -01 -081 1 $ 784;04 $ 784.04 3807 Lodestone Lane 10- 1671.1 -03 -110 1 $ 784.04 $ 784.04 3808 Lodestone Lane 10- 16712 -01 -031 1 $ 784.04 $ 784.04 3813 Lodestone Lane 10- 16711 -03 -120 1 $ 784.04 $ ?84.04 3818 Lodestone Lane 10. 1.6711 -02 -040 1 $ 784.04 $ 784.04 381.9 Lodestone Lane 10- 16711 -03 -130 1 $ 7.04 84 $ 784.04 3824 Lodestone Lane 10- 16711 -02 -050 1 $ 784.04 $ 784.04 3825 Lodestone Lane 10- 16711 -03 -140 1 $ 784.04 $ 784,04 3831 Lodestone Lane 10- 16711 -03 -150 1 $ 784.04 $ 784.04 3834 Lodestone Lane 10- 16711 -02 -060 1 $ 78A.04 $ 784.04. Subtotal 17 $ 8,624.44 Magnetite Point R -1 Residential P.I.N, Equivalent Rate/ Lot Total 4054 Magnetite Point 10- 16706 -05 -.190 1 $ 784.04 $ 784.04 4060 Magnetite Point 10- 16706-05 -180 1 $ 784.04 $ 784.04 4062 Magnetite Point 10- 16706 -05 -170 1 $ 784.04 $ 784.04 4064 Magnetite Point 10- 16706- 05.160 1 $ 784.04 $ 784.04 4066 Magnetite Point 10- 16706 -05 -150 1 $ 784.04 $ 784.04 4068 Magnetite Point 1.0- 1.6706 05 -140 1 $ 784:04 $ 784,04 Subtotal 6 $ 4,704.24 Mica Trail R -1 Residential P.I.N. E uivalent Rate) Lot Total 3900 Cvlica'lrall 10- 16704 -10 -010 1 $ 784.04 $ 784.04 3906 Mica Trail 10-16704 -1.0 -020 1 $ 784.04 $ 784.04 391.2 Mica Trail 10- 16704 -10 -030 1 $ 784.04 $ 784.04' 3918 Mica Trail 10- 16704.10 -040 1 $ 784.04 $ 784.04 3924 Mica Trail 10- 16704 -10 -050 1 $ 784.04 $ 784.04 3930 Mica Trail 10- 16704 -10 -060 1 $ 784.04 $ 784;04 3936 Mica Trail 10- 16704 -10 -070 1 $ 784.04 $ 784.04 3942 Mica Trail 10- 16704 -10 -080 1 $ 784.04 $ 784.04 3948 Mica Trail 10- 16704 -10 -090 1 $ 784.04 $ 784.04 3954 Mica Trail 10- 16704 -10 -100 1 $ 784:04 $ 784.04 3960 Mica Trail 10- 16704 -10 -110 1 $ 784.04 $ 784:04 3966 Mica Trail 10- 16704 -10 -120 1 $ 784.04 $ 784.04 3972 Mica Trail 10- 16704 -10 -130 1. $ 784.04 $ 784.04 3978 Mica Trail 10- 1.6704 -10 -140 1 $ 784.04 $ 784.04 3984 Mica Trail 10- 16704 -10 -150 1 $ 784;04 $ 784.04 3990 Mica Trail 10- 16704 -10 -160 1 $ 784.04 $ 784.04 4010 Mica Trail 1.0- 16704 -11 -010 1 $ 784.04 $ 784,04 4016 Mica Trail 10- 16704.11 -140 1 $ 784.04 $ 784.04 4022 Mica Trail 10- 16704 -11 -130 1 $ 784.04 $ 784.04 4046 Mica Trail 10- 16704 -12 -010 1 $ 784.04 $ 784.04 4052 Mica Trail 10- 16704 -12 -090 1 $ 784:04 $ 784.04 4058 Mica Trail 10- 16704.12 -080 1 $ 784.04 $ 784.04 4064 Mica Trail 10- 16704 -12 -070 1 $ 784,04 $ 784.04 4070 Mica Trail 10- 16704.12 -060 1 $ 784.04 $ 784.04 4071 Mica Trail 10- 16704 -05 -150 1 $ 784.04 $ 784.04 4065 Mica Trail 10- 16704 -05 -160 1 $ 784.04 $ 784.04 4059 Mica Trail 10- 16704 -05 -170 1 $ 784.04 $ 784.04 4053 Mica Trail 10- 16704 -05 -180 1 $ 784.04 $ 784.04 4047 Mica Trail 10- 16704 -05 -190 1 $ 784,04 $ 784.04 4042 Mica Trail 10- 16704 -05 -200 1 $ 784.04 $ 784.04 4035 Mica Trail 10- 16704 -05 -210 1 $ 784.04 $ 784.04 4029 Mica Trail 10- .16704 -05 -220 1 $ 784.04 $ 784.04 4023 Mica Trail 10- 16704 -05 -230 1 $ 184.04 $ 784.04 4017 Mica Trail 10- 16704 -05 -240 1 $ 784;04 $ 784.04 4011 Mica Trail 10- 16704.05 -250 1 $ 784.04 $ 784.04 3991 Mica Nail 10- 16704 -06 -100 1 $ 784.04 $ 784.04 3985 Mica Trail 10- 16704 -06 -110 1 $ 784.04 $ 784.04 3979 Mica Trail 10- 16704 -06 -120 1 $ 784.04 $ 784.04 3973 Mica Trail 10- 16704 - 06.130 1 $ 784.04 $ 784.04 3967 Mica Trail 10- 16704 -06 -140 1 $ 784.04 $ 784.04 3961 Mica Trail 1.0-16704 -06 -150 1 $ 784.04 $ 784.04 3955 Mica Trail 10. 16704 -06 -160 1 $ 784.04 $ 784.04 3949 Mica Trail 10- 16704 -06 -170 1 $ 784,04 $ 784.04 3943 Mica Trail 10- 1.6704 -06 -180 1 $ 784.04 $ 784.04 3925 Mica Trail 10- 16704 -07 -150 1 $ 784.04 $ 784.04 3919 Mica Trail 10- 16704 -07 -140 1 $ 784.04 $ 784.04 3913 Mica Trail 1.0- 16704 -07 -130 1 $ 784.04 $ 784.04 3907 Mica Trail 10- 16704 -07 -120 1 $ 784.04 $ 784.04 3901 Mica Trail 10- 16704 -07 -110 1 $ 784,04 $ 784.04 Subtotal 49 $ 38,417.96 Olivine Drive R -1 Residential P.I.N. Lot E uivaie Rate/ Lot _ Total 4047 Olivine Drive 10- 16704 -12 -020 -nt 1 $ 784.04 $ 784.04 4059 Olivine Drive 10- 16704 -12 -030 1 $ 784.04 $ 784.04 4065 Olivine Drive 10- 16704 -12 -040 1 $ 784.04 $ 784.04 4071 Olivine Drive 10- 16704 -12 -050 1 $ 784.04 $ 784.04 4070 Olivine Drive 10- 16704 -11 -080 1 $ 784.04 $ 784.04 4064 Olivine Drive 10. 16704 -11 -090 1 $ 784.04 $ 784.04 4058 Olivine Drive 10- 16704 -11 -100 1 $ 784.04 $ 784.04 4052 Olivine Drive 10- 16704 -11 -110 1 $ 784.04 $ 784.04 4046 Olivine Drive 10- 16704 -11 -120 1 $ 784.04 $ 784.04 Subtotal 9 $ 7,056.36 Palisade Circle R -1 Residential P.I.N. ot EguivaEent Rate/ Lot Total 1737 Palisade Circle 10- 16709 -01 -090 1 $ 784.04 $ 784.04 1738 Palisade Circle 10- 1:6709- 01-080 1 $ 784.04 $ 784.04 1741. Palisade Circle 10- 16709 -01 -100 1 $ 784.04 $ 784.04 1742 Palisade Circle 10- 16709 -41 -070 1 $ 784.04 $ 784.04 1745 Paliside Circle 10- 16709 -01 -11:0 .1 $ 784:04 $ 784.04 1746 Paliside Circle 10- 16709 -01 -060 1 $ 784.04 $ 784.04 1749 Paliside Circle 10- 16709 -01 -120 1 $ 784.04 $ 784.04 1750 Paliside Circle 10- 16709 -01 -050 1 $ 784.04 $ 784.04 $ 784.04 Subtotal 8 1 $ 6,272.32 Peridot Path R -1 Residential P.I.N. 6 u voaient Rate % Lot Total 3981 Peridot Path 1.0- 16705 -07 -100 1 $ 784.04 $ 784.04 3987 Peridot Path 10- 16705 -07 -110 1 $ 784.04 $ 784.04 3994 Peridot Path 10- 16705 -09 -110 1 $ 784.04 $ 784.04 3995 Peridot Path 10- 16705 -07 -120 1 $ 784.04 $ 784.04 4001 Peridot Path 10- 16706 -06 -040 1 $ 784.04 $ 784.04 3951 Peridot Path 10- 16705 -07 -050 1 $ 784.04 $ 784.04 3957 Peridot Path 10- 16705 -07 -060 1 $ 784.04 $ 784.04 3963 Peridot Path 10- 16705 -07 -070 .1 $ 784;04 $ 784.04 3969 Peridot. Path 10- 16705 -07 -080 1 $ 784.04 $ 784.04 3975 Peridot Path 10- 16705 -07 -090 1 $ 784.04 $ 784,04 3956 Peridot Path 10- 16705 -08 -080 1 $ 784.04 $ 784.04 3962 Peridot Path 10- 16705 -08 -090 1 $ 784.04 $ 784.04 4001 Pumice Lane Subtotal 12 $ 784.04 $ 9,408.48 Pumice Court R -1 Residential P.I.N. Equivalent Rate/ Lot Total 3937 Pumice Court 10- 16704 -01 -140 1 $ 784.04 $ 784.04 3.942 Pumice Court 10- 16704 -01 -130 1 $ 784.04 $ 784.04 3943 Pumice Court 10- 16704 -01 -150 1 $ 784.04 $ 784.04 3948 Pumice Court 10- 16704 -01 -120 1 $ 784.04 $ 784.04 3949 Pumice Court 10- 16704 -01 -160 1 $ 784.04 $ 784.04 3954 Pumice Court 10- 16704 -01 -110 1. $ 784.04 $ 784.04 4030 Pumice Lane Subtotal 6 $ 784.04 $ 4,704.24 Pumice Lane R -1 Residential P.1.N. E u voaient Rate/ Lot Total 4061 Pumice Lane 10- 16706 -03 -030 1 $ 784.04 $ 784.04 4055 Pumice Lane 10- 16706 -03 -020 1 $ 784.04 $ 784.04 4054 Pumice Lane 1.0- 16706 -04 -110 1 $ 784.04 $ 784.04 4031. Pumice Lane 10-16706 -01 -420 1 $ 784.04 $ 784.04 4036 Pumice Lane 10- 16706-02 -200 1 $ 784.04 $ 784.04' 4025 Pumice Lane 10- 1.6706 -01 -430 1 $ 784.04 $ 784.04 4030 Pumice Lane 10- 16706 -02 -210 1 $ 784.04 $ 784.04' 4.019 Pumice lane 10-16706-01 -040 1 $ 784.04 $ 784.04 4018 Pumice Lane 1.0- 16706 -02 -320 1 $ 784,04 $ 784.04 4013 Pumice Lane 10- 16706-01 -050 1 $ 784.04 $ 784.04 4012 Pumice Lane 10- 16706.02 -410 1 $ 784.04 $ 784.04 4007 Pumice.Lane 10- 16706 -01 -060 1 $ 784.04 $ 784.04 4001 Pumice Lane 10- 16706 -01 -070 1 $ 784.04 $ 784.04 3985 Pumice Lane 10- 16704 -06 -190 1 $ 784.04 $ 784.04 3978 Pumice Lane 3:0- 16704 -07 -160 1 $ 784.04 $ 784.04 3972 Pumice Lane 10- 16704 -07 -170 1 $ 784.04 $ 784.04 3966 Pumice Lane 10- 3:6704 -07 -180 1 $ 784.04 $ 784.04 3960 Pumice Lane 10- 16704 -07 -190 1 $ 784.04 $ 784.04 3967 Pumice Lane 10-16704 -06 -220 1 $ 784.04 $ 784:04 3973 Pumice Lane 10- 16704 -06 -21.0 1 $ 784.04 $ 784:04 3979 'Pumice Lane 10- 16704 U6 2(10 1 $ 7847()4T$ 78410) Subtotal 21 $ 16,464.84 Pumice Point R -1 Residential P.I.N. Lot E uivalent Rate/ Lot Total 1840 Pumice Point 10- 16706 -02 -260 1 $ 784.04 $ 784.04 1843 Pumice Point 10- 16706 -02 -270 1 $ 784.04 $ 784.04 1844 Pumice Point 10- 16706 -02 -250 1 $ 784.04 $ 784.04 7:847 Pumice Point 10- 16706 -02 -280 1. $ 784.04 $ 784.04 1848 Pumice Point 10- 16706 -02 -240 1 $ 784.04' $ 784.04 185.1 Pumice Point 10- 16706 -02 -290 1 $ 784.04: $ 784.04 1852 Pumice Point 10- 16706 -02 -.230 1. $ 784.04 $ 784.04 1855 Pumice Point 10- 16706 -02 -300 1 $ 784.04 $ 784.04 1856 Pumice Point 10- 16706 -02 -220 1 $ 784.04 $ 784.04 1859 Pumice Point 10- 16706- 02-310 1 $ 784.04 $ 784.04 1770 Serpentine Drive subtotal 10 $ 784.04 $ 7,840.40 Serpentine Circle R -1 Residential P.I.N. Lot Equivalent Rate / Lot Total 3881 Serpentine Circle 10- 16705 -06 -110 1 $ 784.04 $ 784.04 3884 Serpentine Circle 10- 16705 -06 -070 1 $ 784.04 $ 784.04 3885 Serpentine Circle 10- 16705 -06 -100 1 $ 784.04 $ 784.04 3888 Serpentine Circle 10- 16705 -06 -080 1 $ 784.04 $ 784.04 3889 Serpentine Circle 10 16705 -06 -090 1 $ 784.04 $ 784.04 1.765 Serpentine Drive Subtotal 11 S $ 784.04 $ 3;920.20 Serpentine Drive R -1 Residential P.I.N. Equivalent Rate/ Lot Total 1760 Serpentine Drive 10- 16705 -06 -010 1 $ 754.04 $ 784.04 1761 Serpentine Drive 10- 16705.05-010 1 $ 784.04 $ 784.04 1762 Serpentine Drive 10- 16705 -06 -020 1 $ 784.04 $ 784.04 1763 Serpentine Drive 10- 16705 -05 -021 1 $ 784.04 $ 784.04 1764 Serpentine Drive 10- 16705 -06 -030 1 $ 784.04 $ 784.04 1.765 Serpentine Drive 10- 16705 -05 -030 1 $ 784.04 $ 784;04 1766 Serpentine Drive 10- 16705 -06 -041 1 $ 784.04 $ 784.04 1767 Serpentine Drive 10- 16705 -05 -040 1 $ 784.04 $ 784.04 1768 Serpentine Drive 10- 16705.06 -051 1 $ 784.04 $ 784.04 1769 Serpentine Drive 10- 16705 -05 -050 1 $ 784.04 $ 784.04 1770 Serpentine Drive 10- 16705 -06 -060 1 $ 784.04 $ 784.04 1771 Serpentine Drive 10- 16705 -05 -060 1 $ 784.04 $ 784.04 1773 Serpentine Drive 10- 16705 -05 -070 1 $ 784.04 $ 784:04 1775 Serpentine Drive 10- 16705 -05 -080 1 $ 784.04 $ 784.04 1776 Serpentine Drive 10- 16705 -06 -120 1 $ 784.04 $ 784.04 1777 Serpentine Drive 10- 16705 -05 -090 1. $ 784.04 $ 784.04 1778 Serpentine Drive 10- 16705 -06 -130 1 $ 784.04 $ 784,04 1779 Serpentine Drive 10- 16705 -04 -010 1 $ 784.04 $ 784.04 1780 Serpentine Drive 10- 16705 -06 -140 1 $ 784.04 $ 784.04 1781 Serpentine Drive 10- 16705 -04 -020 1 $ 784.04 $ 784.04' 1782 Serpentine Drive 10- 16705 -06 -150 1 $ 784.04 $ 784.04 1783 Serpentine Drive 10- 16705 -04 -030 1 $ 784,04 $ 784.04 1785 Serpentine Drive 10- 16705 -04 -040 1 $ 784.04 $ 784.04 1786 Serpentine Drive 10- 16705 -06 -1.60 1 $ 784.04 $ 784.04 1787 Serpentine Drive 10- 16705 -OA -050 1 $ 784.04 $ 784:04 1789 Serpentine Drive 10- 16705 -04 -060 1 $ 784.04 $ 784.04 1791 Serpentine Drive 10- 16705 -04 -070 1 $ 784.04 $ 784.04 .1793 Serpentine Drive 10- 16705 -04 -080 1 $ 784.04 $ 784.04 1795 Serpentine Drive 10- 16705 -04 -090 1 $ 784.04 $ 784.04 1796 Serpentine Drive 10- 16705 -06 -250 1 $ 784.04 $ 784.04 1797 Serpentine Drive 10- 16705 -03 -020 1 $ 784.04 $ 784.04 1.798 Serpentine Drive 10- 16705 -06 -260 1 $ 784,04 $ 784.04 Subtotal 32 $ 25,089.28 Silver Bell Circle R -1 Residential P.I.N. Cqu voalant Rate / Lot Total 1786 Silver Bell Circle 10- 16711 -03 -070 1 $ 784.04 $ 784.04 1788 Silver Bell Circle 10- 16711 -03 -060 1 $ 784.04 $ 784.04 1790 Silver Bell Circle 10- 16711 -03 -050 1 $ 784.04 $ 784.04 1792 Silver Bell Circle 10- 16711 -03 -040 1 $ 784.04 $ 784.04 1.794 Silver Bell Circle 10- 16711 -03 -030 1 $ 784.04 $ 784.04 1796 Silver Bell Circle 10- 16711 -03 -020 1 $ 784.04 $ 784.04 1798 Silver Bell Circle 10- 1671.1 -03 -010 1 $ 784.04 $ 784.04 1851 Taconite Trail Subtotal 7 $ 784.04 $ 5,488.28 Taconite Point R -1 Residential P.I.N. Equivalent Rate / Lot Total 1785 Taconite Point 10- 16706 -07 -060 1 $ 784.04 $ 784.04 1783 Taconite Point 10- 16706 -07 -070 1 $ 784,04 $ 784.04 1781 Taconite Point 10- 16706 -07 -080 1 $ 784.04 $ 784.04 1779 Taconite Point 10- 16706 -07 -090 1 $ 784.04 $ 784.04 1777 Taconite Point 10- 16706 -07 -100 1 $ 784.04 $ 784.04 1855 Taconite Trail Subtotal 1 5 $ 784.04 $ 31920.20 Taconite Trail R -1 Residential P.I.N. Lot Equivalent Rate / Lot Total 1867 Taconite Trail 10- 16706 -01 -080 1 $ 784.04 $ 784.04 1863 Taconite Trail 10- 16706 -01 -090 1 $ 784.04 $ 784:04 1859 Taconite Trail 1.0- 16706 -01 -100 1 $ 784.04 $ 784.04 1856 Taconite Trail 10- 16706 -02 -020 1 $ 784.04 $ 784.04 1852 Taconite Trail 10- 16706 -02 -030 1 $ 784.04 $ 784.04 1855 Taconite Trail 10- 16706 -01 -110 1 $ 784.04 $ 784.04 1848 Taconite Trail 10- 16706 -02 -040 1 $ 784.04 $ 784.04 1851 Taconite Trail 10- 16706 -01 -120 1 $ 784.04 $ 784.04 1847 Taconite Trail 1.0- 16706 -01 -130 1 $ 784.04 $ 784.04 1844 Taconite Trail 10- 16706 -02 -050 1 $ 784.04 $ 784.04 1843 Taconite Trail 10- 16706 -01 -140 1 $ 784.04 $ 784.04 1840 Taconite Trail 10- 16706 -02 -060 1 $ 784.04 $ 784.04 1839 Taconite Trail 10- 16706 -01 -150 1 $ 784.04 $ 784.04 1835 Taconite Trail 10- 16706 -01 -160 1 $ 784,04 $ 784.04 1823 Taconite Trail 10- 16706 -06 -020 1 $ 784:04 $ 784.04 1.819 Taconite Trail 10- 16706 -06 -030 1 $ 784.04 $ 784.04 1818'1'aconite Trail 10- 16706 -08 -020 1 $ 784.04 $ 784.04 1814 Taconite Trail 10- 16706 -08 -030 1 $ 784.04 $ 784.04 1810 Taconite Trail 10- 16706 -08 -040 1 $ 784.04 $ 784,04 1806 Taconite Trail 10- 16706 - 08.050 1 $ 784.04 $ 784.04 1807 Taconite Trail 10- 16706 -07 -010 1 $ 784.04 $ 784.04 1803 Taconite Trail 10. 16706.07 -020 1 $ 784.04 $ 784.04 1791 Taconite Trail 10- 16706 -07 -030 1 $ 784.04 $ 784.04 1789 Taconite Trail 10- 16706 -07 -040 1 $ 784.04 $ 784.04 1787 Taconite Trail 10-16706 - 07-050 1 $ 784 .04 $ 784.04 1802 Taconite Trail 10- 16706 -08 -060 1 $ 784.04 $ 784.04 1798 Taconite Trail 10- 16706 -08 -070 1 $ 784.04 $ 784.04 1794 Taconite Trail 10. 16706 -08 -080 1 $ 784:04 $ 784.04 1790 Taconite Trail 10- 16706 -08 -090 1 $ 784.04 $ 784:04 1786 Taconite Trail 10- 16706 -08 -100 1 $ 784.04 $ 784.04 1782 Taconite Trail 10- 16706 -08 -110 1 $ 784.04 $ 784,04 1778 Taconite Trail 10- 16706 -08 -120 1 $ 784.04 $ 784.04 1775 Taconite Trail 1.0- 1.6706 -07 -110 1 $ 784:04 $ 784.04 1.774 Taconite Trail 10- 16706 -08 -130 1 $ 784.04 $ 784.04 1771 Taconite Trail 10- 16706 -07 -120 1 $ 784.04 $ 784.04 1770 Taconite Trail 10- 16706 -08 -140 1 $ 784.04 $ 784.04 Subtotal I 36 $ 28,225.44 Turquoise Circle R -1 Residential P.I.N. Lot Equivalent Rate/ Lot Total 5932 Turquoise Circle 10- 16705 -06 -480 1 $ 784.04 $ 754.04 3938 Turquoise Circle 10- 16705 -06 -490 1 $ 784.04 $ 78A.04 3939 Turquoise Circle 10- 16705 -06 -470 1 $ 784.04 $ 784.04 3944 Turquoise Circle 10- 16705 -06 -500 1. $ 784.04 $ 784.04 3945 Turquoise Circle 10- 16705 -06 -460 1 $ 784:04 $ 784:04 3956 Turquoise Circle 10- 16705 -06 -510 1 $ 784.04 $ 784.04 3957 Turquoise Circle 10- 16705 -06 -450 1 $ 784.04 $ 784.04 3919 Turquoise Point Subtotal 7 $ 784.04 $ 5,488.28 Turquoise Point R4 Residential P.I.N. Equivalent Rate/ Lot Total 3900 Turquoise Point 10- 16705 -06 -360 1 $ 784.04 $ 784.04 3901 Turquoise Point 10- 16705 -06 -350 1 $ 784.04 $ 784.04 3906 Turquoise: Point 10- 16705 -06 -370 1 $ 784.04 $ 784.04 3907 Turquoise Point 10- 16705 -06 -340 1 $ 784.04 $ 784:04 3912 Turquoise Point 10- 16705 -06 -380 1 $ 784.04 $ 784.04 3913 Tu rquoise Point 10- 16705 -06 -330 1 7 784.04 $ 784.04 3918 Turquoise Point 10- 16705 -06 -390 1 $ 784,04 $ 784.04 3919 Turquoise Point 10- 16705 -06 -320 1 $ 784.04 $ 784.04 3924 Turquoise Point 10- 16705 -06 -400 1 $ 784;04 $ 784.04 39251urquoise Point 10- 16705 -06 -310 1 $ 784.04 $ 784.04 3930 Turquoise Point 10- 16705 -06 -410 1 $ 784.04 $ 784.04 3931 Turquoise Point 10- 16705 -06 -300 1 $ 784.04 $ 784,04 3936 Turquoise Point 10- 16705 -06 -420 1 $ 784,04 $ 784.04 3937 Turquoise Point 1.0- 16705 -06 -290 1 $ 784.04 $ 784.04 1848 Turquoise Trail Subtotal 14 $ 784.04 $ 10,976.56 Turquuise Trail R -1 Residential P. 1, N Equivalent Rate/ Lot Total 1952 Turquoise Trail 10- 16704 -04 -010 1 $ 784.04 $ 784.04 1948 Turquoise Trail 10- 16704 -05 -070 1 $ 784.04 $ 784.04 1944 Turquoise Trail 10- 16704 -05 -060 1 $ 784.04 $ 784.04 1940 Turquoise Trail 10. 16704 -05 -050 1 $ 784.04 $ 784.04 1936 Turquoise Trail 10- 16704 -05 -040 1 $ 784,04 $ 784.04 1932 Turquoise Trail 10- 16704 -05 -030 1 $ 784.04 $ 784.04 1928 Turquoise Trail 10- 16704 -05 -020 1 $ 784.04 $ 784.04 1916 Turquoise Trail 10- 167.04 -06 -090 1 $ 784.04 $ 784.04 1912 Turquoise Trail 10- 16704 - 06.080 1 $ 784.04 $ 784.04 1908 Turquoise Trail 10- 16704.06 -070 1 $ 784.04 $ 784.04 1904 Turquoise Trail 10- 1.6704 -06 -060 1 $ 784.04 $ 784.04 1900 Tur uoise Trail 10- 16704 -06 -050 1 $ 784.04 $ 784.04 1858 Turquoise Trail 10- 16704 -06 -040 1 $ 784.04 $ 784,04 1852 Turquoise Trail 10- 1.6704 -06 -030 1 $ 784.04 $ 784.04 1848 Turquoise Trail 10- 16704 -06 -020 1 $ 784.04 $ 784.04 1844 Turquoise Trail 10- 16704 -06 -010 1. $ 784.04 $ 784.04 1832 Turquoise Trail 10- 1.6704 -07 -200 1 $ 784.04 $ 784.04 1.828 Turquoise Trail 10- 16704 -07 -210 1 $ 784.04 $ 784.04 1824'1'urquoise Trail 10- 16704 -07 -220 1 $ 784.04 $ 784.04 1820 Turquoise Trail 1.0- 16704.07 -230 1 $ 784.04 $ 784.04 1816 Turquoise Trail 10- 16704 -07 -240 1 $ 784.04 $ 784.04 1812 Turquoise Trail 10- 16704 -07 -250 1 $ 784.04 $ 784.04 1949 Turquoise Trail 10- 16704 -02 -110 1 $ 784.04 $ 784.04 1941 Turquoise Trail 10- 16704 -02 -120 1 $ 784.04 $ 784.04 1933 Turquoise Trail 10- 1:6704 -02 -130 1 $ 784.04 $ 784.04 1929 Turquoise Trail 10- 16704 -02 -140 1 $ 784.04 $ 784.OA 1925 Turquoise Trail 10- 16704-02 -150 1 $ 784.04 $ 784.04 1921 Turquoise Trail 10- 16704 -02 -160 1. $ 784.04 $ 784.04 1917 Turquoise Trail 10- 16704 -02 -170 1 $ 784.04 $ 784.04 1913 Turquoise Trail 10- 16704 -02 -180 1 $ 784.04 $ 784.04 1909 Turquoise Trail 10- 16704 -02 -190 1 $ 784.04 $ 784,04 1905 Turquoise Trail 10- 16704 -02 -010 1 $ 784.04 $ 784.04 1859 Turquoise Trail 10- 16704 -01 -200 1 $ 784.04 $ 784.04 1853 Turquoise Trail 10- 16704 -01 -190 1 $ 784.04 $ 784.04 1849 Turquoise Trail 10- 16704 -01 -180 1 $ 784,04 $ 784.04 1845 Turquoise Trail 10- 16704 -01 -170 1 $ 784.04 $ 784.04 1837'i-urquoise Trail 10-16704 -01 -100 1 $ 784.04 $ 784.04 1833 Turquoise Trail 10- 16704 -01 -090 1 $ 784.04 $ 784.04 1829 Turquoise Trail 10- 16704 - 01.080 1 $ 784.04 $ 784.04 1825 Turquoise Trail 10- 16704 -01 -070 1 $ 784.04 $ 784.04 1821 Turquoise Trail 10-1:6704 -01 -060 1 $ 784.04 $ 784,04 1817 Turquoise Trail 10- 16704 -01 -050 1 $ 784.04 $ 784,04 1813 Turquoise Trail 10- 16704 -01 -040 1 $ 784.04 $ 784.04 1809 Turquoise Trail 10- 16704 -01 =030 1 $ 784.04 $ 784.04 1805 Turquoise Trail 10- 16704 -01 -020 1. $ 784.04 $ 784.04 18D1 Turquoise Trail 10- 16704 -01 -010 1 $ 784.04 $ 784.04 1787 Turquoise Trail 10- 16705 -03 -010 1 $ 784,04 $ 784.04 1783 Turquoise Trail 10- 16705 -06 -270 1 $ 784.04 .$ 784.04 1781 Turquoise Trail 10- 16705 -06 -280 1 $ 784.04 $ 784.04 1775 Turquoise Trail 1016705 -06 -430 1 $ 784.04 $ 784.04 1773 Turquoise Trail 10- 16705 -06 -440 1 $ 784,04 $ 784:04 1763 Turquoise Trail 10- 16705 -06 -520 1 $ 784,04 $ 784,04 1761 Turquoise Trail 10- 16705 -06 -530 1 $ 784.04 $ 784.04 1782 Turquoise Trail 10-16705 -07 -010 1 $ 784.04 $ 784.04 1780 Turquoise Trail 10- 16705 -07 -020 1 $ 784.04 $ 784.04 1778 Turquoise Trail 10- 1.6705 -07 -030 1 $ 784:04 $ 784.04 1776 Turquoise Trail 10- 16705 -07 -040 1 $ 784.04 $ 784.04 1772 Turquoise Trail 10.16705 -08 -070 1 $ 784:04 $ 784.04 1770 Turquoise Trail 10- 16705 -08 -060 1 $ 784.04 $ 784.04 1768 Turquoise Trail 10- 16705 -08 -050 1 $ 784.04 $ 784.04 1766 Turquoise Trail 10- 16705 -08 -040 1 $ 784.04 $ 784.04 1764 Turquoise Trail 10- 16705 -08 -030 1 $ 784.04 $ 784.04 1762 Turquoise Trail 10- 16705 -08 -020 1 $ 784.04 $ 784.04 1760 Turquoise Trail 1.0- 16705 -08 -010 1 $ 784,04 $ 784.04 Subtotal 64 $ 50,178.56 Total R -1 Assessments 626 Lots $ 490,809.04 Gold Trail R -2 Residential P.I.N. Unit Equivalent Rate/ Unit Total 1953 Gold Trail 10- 13300 -01 -020 2 $ 784.04 $ 1,568.08 1963 Gold Trail 10- 13300 -01 -032 1 $ 784.04 $ 784.04 1965 Gold Trail 10- 13300 -01 -031 1 $ 784.04 $ 784.04 1973 Gold Trail 10- 13300 -01 -041 1 $ 784.04 $ 784.04 1975 Gold Trail 10- 13300 -01 -042 1. $ 784.04 $ 784.04 1989 Gold Trail 10- 47300 -01 -030 2 $ 784.04 $ 1,568.08 1993 Gold Trail 10-47300-01.020 2 $ 784.04 $ 1,568:08 Subtotal 10 $ 7,840:40 Total R -2 Assessments 10 Units $ 7,$40.40 Dolomite Drive R -3 Residential P.M. Unit Equivalent Rate/ Unit Total 3859 Dolomite Drive 10- 14992 -01 -210 1 $ 588,04 $ 588.04 3860 Dolomite Drive 10- 14992 -01 -230 1 $ 588,04 $ 588.04 3861 Dolomite Drive 10- 14992 -01 -220 1 $ 588.04 $ 588.04 3862 Dolomite Drive 10- 14992 -01 -240 1 $ 588,04 $ 588.04 3863 Dolomite Drive 10- :14992 -01 -190 1 $ 588.04 $ 588.04 3864 Dolomite Drive 10- 14992 -01 -250 1 $ 588.04 $ 588.04 3865 Dolomite Drive 10- 14992-01 -200 1 $ 588.04 $ 588.04 3866 Dolomite Drive 10-14992-01 -260 1 $ 588.04 $ 588.04 3868 Dolomite Drive 10- 14992 -01 -270 1 $ 588.04 $ 588.04 3869.Dolomite Drive 10- 14992 -01 -170 1. $ 588.04 $ 588:04 3870 Dolomite Drive 1044992 -01 -280 1 $ 588.04 $ 588;04 3871 Dolomite Drive 10- 14992 -01 -180 1 $ :588.04 $ 588;04 3872 Dolomite Drive 10- 14992 -01 -290 1 $ 588.04 $ 588:04 3873 Dolomite Drive 10-14992 -01 -150 1 $ .588:04 $ 588.04 3874:Dolornite'Drive 10- 14992 -01-300 1 $ 588.04 $ 589,04 3875 Dolomite Drive 10-14992-01 -160 1 $ 598.04 $ 588:04 3876 Dolomite Drive 10- 1.4992 -01 -310 1 $ 588.04 $ 588.04 3877 Dolomite 'Drive 10- 14992 -01-1.30 1 $ 588.04 $ 588.04 3878 Dolomite Drive 10- 14992 -01 -320 1 $ 588.04 $ 588.04 .3879.Dolomite Drive 10- 14992 -01 -140 1 $ 588.04 $ 588.04 3880 Dolomite Drive 10- 14992-01 -3:30 1 $ 588.04 $ 588.04 3881 Dolomite Drive 10- 14992 -01 410 1 $ 588,04 $ 588,04 3883 Dolomite Drive 10- 14992 -01 -120 1 $ 588.04 $ 588.04 3884 Dolomite Drive 10- 14992 -01 -340 1 $ 588.04 $ 588.04 3885 Dolomite Drive 10- 14992 -01 -090 1. $ 588.04 $ 588.04 3887 Dolomite Drive 10- 1.4992-01 -100 1 $ 588.04 $ 588.04 3889 Dolomite Drive 10- 14992 - 01-070 1 $ 588.04 $ 588.04 3891 Dolomite Drive 10- 14992 -01 -080 1 $ 588.04 $ 588.04 3893 Dolomite Drive 9:0- 14992 - 01.030 .1 $ 588.04 $ 588.04 3895 Dolomite Drive 10-14992-01-040 1 $ 588.04 $ 588.04 1921 Gold Trail 10- 14992 -01 -020 1 $ 588.04 $ 588.04 1923 Gold Trail 10. 1.4992 -01 -01.0 1 $ 588.04 $ 588.04 1:0- 18350 -01 -108 Subtotal 32 $ 116.26 $ 18'827.28 Total R -3 Assessments 32 knits $ 18,817.28 Residential (R -4) R -4 Residential P.I:N. Net Acres Rate / Net Acre Street Assessment Concrete Entrance Assessment Total Assessment 3800 Bailantrae Road 10- 13301 -01 -010 17.45 $ 964.59 $ 16,832.10 $ 16,832.10 1997 Gold Trail 1:0. 22479 -01 -010 0.78 $ 964.59 $ 752.37 $ 1,169.49 $ 1,921.86 1950 Jade Lane 10- 11700 -02 -010 4.45 $ 964.59 $ 4,292.44 $ 4,292,44 Gold Trail Condos (2.29 acres, 19 units) see below 1977 Gold Trail A 10-18350-01-103 0.12 $ 964.59 $ 116.26 $ 116.26 1977 Gold Trail B 10- 18350 -01 -107 0.12 $ 964.59 $ 116.26 $ 116.26 1979 Gold Trail A 10- 18350 -01 -102 0.12 $ 964.59 $ 116.26 $ 116.26 1979 Gold Trail B 10- 18350 -01 -1:06 0.12 $ 964.59 $ 11626 $ 116.26 1981 Gold Trail A 10-18350-01 -101 0.12 $ 964.59 $ 116.26 $ 1.16.26 1981 Gold Trail B. 10- 18350- 01-105 0.12 $ 964.59 $ 116.26 $ 116.2.6 1983 Gold Trail A 10- 18350 -01 -1.00 0.12 $ 964.59 $ 116.76 $ 116,26 1983 . Gold Trail B 10- 18350 -01 -104 0.12 $ 964.59 $ 116.26 $ 116.26 3861 Gold Point A 1.0- 18350 -01 -111 0.12 $ 964:59 $ 11616 $ 116,26 3861 Gold Point B 10-18350 -01 -115 0.12 $ 964.59 $ 1.1.6.26 $ 116.26 3863 Gold Point A 10- 18350-01 -110 0.12 $ 964.59 $ 116.26 $ 11.6.26 3863 Gold Point B 10- 1.8350- 01-114 0.12 $ 964.59 $ 116.26 $ 11626 3865 Gold Point A 10- 18350 -01 -1:09 0.12 $ 964.59 $ 11.6.26 $ 116.26 3865 Gold Point B 10- 18350-01 -113 0.12 $ 964,59 $ 116.26 $ 116.26 3867 Gold Point A 1:0- 18350 -01 -108 0.12 $ 964.59 $ 116.26 $ 116.26 3867 Gold Point B 10- 18350••01 -112 0.12 $ 964.59 $ 116.26 $ 116.26 3869 Gold Point B 10- 18350 -01 -117 012 $ 964.59 $ 116.26 $ 116.26 3871 Gold Point B 10- 18350 -01 -116 0.12 $ 964.59 $ 116.26 $ 116.26 3873 Gold Point B 10-18350- 01-118 0.12 $ 964.59 $ 116.26 $ 116.26 5ubtotai 24.97 $ 24,085.81 $ 1,169.49 $ 25,255.30 Total R -4 Assessments 24,97 Acres $ 24,085.81 $ 1,169.49 $ 25,255.30 Neighborhood Parks P - Parks P.I.N. Front foot Rate /F.F. Street Assessment City of Eagan Woodhaven Park 10- 16704 -13 -160 376 $ 7.23 $ 2,718.48 City of:Eagan Woodhaven Park 10- 16705 -00- 060 909 $ 7.23 $ 6,572.08 City of Eagan Woodhaven Park 10- 16705 -00 -021 671 $ 7.23 $ 4,851..32 City of Eagan Peridot Path Park 10- 16705.00 -080 212 $ 7.23 $ 1,532.76 City of Eagan Peridot Path Park Outlot 10- 16704 -08 -060 162 $ 7.23 $ 1,171.26 City of Eagan Carnelian Park 10- 02000 77 -010 610 $ 7,23 $ 4,41U.3U Subtotal 2940 $ 21,2S6.20 Total Neighborhood Parks Assessments 2940 F.F. $ 211256.20 Residential Undeveloped (R- 2 /R -3) R -2 Residential P.I.N. Front Foot Rate /F.F. Street Tf iAL:?ROJECTAS� SSMENT . ':' 63591.37 Assessment 3850 Cedar Grove Parkway 1 10- 44800-01 -010 1 107 1 $ 7.32 $ 783.24 Total Residential Undeveloped R -2/R -3 107 F. F. $ 783.24 51 Ive ay < r Tf iAL:?ROJECTAS� SSMENT . ':' 63591.37 .. 1g169Y49: $ 64p761.46 . -1`11`1'74 \. I � � � � \# � � � 4 if, \# : IN � � I< � � � ƒ \ R a USE »@NEE &mil &m+ ImprovementsNCEDAR AGE FIG 2 Cedar Grove Additions Neighborhood Street Revitalization City Project No. 1114 Informational Meeting — 6:30 P.M. Tuesday, October 14, 2014 Conference Room 1AB Attendance Aaron Nelson, Assistant City Engineer, 5 property owners, and one friend, representing five single family homes (see attached sign -in sheet). Presentation of Protect Details Nelson welcomed the property owners and had an informal question /answer discussion since there were only a few people present. The residents had several questions and comments regarding the construction and assessments. Questions/ Comments 1. Why are residents being assessed for street improvements? They believe the proposed assessment is too much. In 1991, the City Council approved an assessment policy that identifies how the cost for street and utility improvements will be shared with the adjacent benefited property owners. The cost of the work between the curbs (primarily asphalt) is shared 50%/50% with the adjacent single - family property owners, and the city pays 100% of the cost of the concrete curb and gutter repairs, and anything in the boulevard. In this neighborhood, 38% of the overall project cost is being assessed to the adjacent property owners. The city has found this to be the appropriate balance between city and property owner participation. 2. Will the surrounding businesses that are bringing traffic through the neighborhood be assessed? The nearby businesses are not directly assessed for the street improvements in the neighborhood. They do, however, pay property taxes that help fund the portion that is not assessed. Also, they are assessed at a rate of 100% for street improvements adjacent to their property. 3. Does the city have any affiliation with contractor? Any conflict of interest? The city follows state statutes for competitive bidding. The Best Value bidder was awarded the construction contract. Bituminous Roadways was the contractor for this year's project. They do a lot of work in Eagan and are considered a very reputable contractor and perform good work. They are a private company with no relationship to the City of Eagan. 4. What was the intent /objective of the overlay? The primary objectives of the overlay is to add additional strength to the street section, improve the aesthetics, rideability, and drainage, and cost effectively extend the life expectancy until the next pavement rehabilitation is performed in the future. This was not intended to be a total reconstruction where the entire asphalt and road base is removed and totally rebuilt. The condition of the street only required an edge mill and overlay. Because the new asphalt was placed over the existing road surface, many of the larger cracks will likely reflect through the new street surface, however, the structural integrity of the street will be maintained. The city will perform regular routine maintenance to repair any cracks that form. S. When will the streets be improved again in the future? The goal is to perform two to three edge mill and overlays, approximately 20 years apart. Many of these streets now received their second overlay. As the next maintenance timeframe approaches, the condition of the pavement will be re- evaluated to determine the appropriate maintenance technique (edge mill & overlay, partial depth mill & overlay, full depth pavement removal and replacement, or reconstruction). 6. Why was a large hole dug in Taconite Trail after the street was paved? There was a water main break on Taconite Trail after the road was paved. The break was repaired and the street was re- paved with an asphalt patch. The timing was unfortunately right after the street work was completed. 7. The patch on the hole doesn't appear to be as good as the rest of the new pavement that was placed in the neighborhood. Will it be re -done? Will residents be assessed? When repairing small, isolated areas, such as due to water main breaks, a street patch is typically placed adequately. However, it is a patch and will not be to the same level of smoothness and uniformity as the surrounding new pavement that was just placed. Nelson inspected the patch the next morning and verified it is an acceptable street patch. Maintenance like this is not assessed to the property owners. 8. What is the assessment process? The assessment hearing will be held at the City Council meeting on Oct. 21. After the hearing is held, there is a 30 day window where assessments can be paid interest free. After 30 days, any remaining assessment will start to accrue interest and will automatically be applied to the property taxes for a 5 year period with an annual interest rate of 4 %. The assessment can be paid off early if desired. 9. Will residents be assessed for any routine maintenance into the future? Routine maintenance is funded with the City's operating funds. Routine maintenance is not assessed. The next assessment anticipated is when similar roadwork is performed approximately 20 years from now. 10. 1 just purchased my house this summer and had no knowledge of the project or the assessment. A letter is mailed to all property owners in a neighborhood approximately 3 years in advance of a street improvement project to inform them when their neighborhood is scheduled for street improvements. The notice also provides an approximate range of assessments. More detailed information was provided in an informational letter and neighborhood meeting in January 2014, A Public Improvement Hearing was held at the Feb. 3, 2014, City Council Meeting, and the Council authorized the project. At that time a $1,188 pending assessment was placed on all single family properties in the neighborhood. Another informational letter was mailed in April 2014. The sellers should have been aware of the improvements and disclosed the proposed assessment, and the title search should have identified the pending assessment. The buyer and seller typically negotiate who is going to pay the assessment. Nelson verified the next morning that a pending assessment was placed on this property after the Feb. 3 public hearing. 11. Are there payment alternatives with personal hardships or disability? Assessments can be paid up- front, or over a five year period, with interest, if they are applied to the property taxes. The city does have a deferral policy that might apply. The criteria include minimum age, disability, etc. If approved for a deferment, this would not eliminate the assessment, but instead only delay payments on it. The assessment would continue to accrue interest until paid in full. If he wants to pursue that option, talk with the Finance Department to see if he qualifies. 12. Other miscellaneous questions regarding street improvements, private utility facilities in the right - of -way, contractor credentials, inspections, nearby trail and parking lot improvement projects, etc. The meeting adjourned at 7:45 p.m. Cedar Grove Neighborhood Additions Meeting Project 1114 Tuesday, October 14, 2014 6:30 p.m. Contract 14 -03 Conference Room 1AB NAME HOUSE NUMBER & STREET PHONE 1. 7 7- ,r_fi ( 4 9/ --C, -;, /.(- 2. � GJr 9-.sG 3. ��r c � c �, gl oe5&e Pr 6-C -C-1 -4619,"-S z- 4. �jccwl►��` C'(�l1�cx�zV 0 '' `���2_Z(C�23ee, 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. Agenda Information Memo October 21, 2014 Eagan City Council Meeting PUBLIC HEARING B. Project 1137, Alden Pond Final Assessment Hearing Action To Be Considered: Approve the Final Assessment Roll for Project 1137 (Alden Pond - Street Improvements) and authorize its certification to Dakota County for collection. Facts: ➢ Project 1137 provided the resurfacing of Alden Pond Lane, a residential street within the Alden Pond Addition in west- central Eagan. ➢ The Final Assessment Roll was presented to the City Council on September 16, 2014, with a public hearing scheduled for October 21, 2014, to formally present the final costs associated with this public improvement to the affected benefitting properties. ➢ The final assessments for the assessable properties are approximately 31% less than the estimate contained in the feasibility report presented at the public hearing held on January 21, 2014. ➢ All notices have been published in the legal newspaper and sent to the affected property owners informing them of this public hearing. An informational meeting was held on October 14 to address all property owners' questions or concerns and provide any additional information of interest. Of the 29 residential properties being assessed, no one attended the meeting. Attachments: (1) PHB -1 Final Assessment Report PROJECT Number: 1137 Name: Alden Pond FINAL ASSESSMENT REPORT PUBLIC HEARING DATES Assessment: October 21, 2014 Project Approval: January 21, 2014 Final Feasibility Rate Report Units STREET Surf. /Signs Single Family Res $100.48 $145.00 Lot Eq Contract Number Number of Parcels 14 -03 29 Terms 5 yrs Interest Amount Rate Assessed 4.0% $ 21,502.72 $ 31,000.00 FR Variance City Actual to FR Financed $ (9,497.28) $ 60,581.57 -30.6% $ 77,870.00 FR Variance Actual to FR $ (17,288.43) -22.2% City of Eap NO To: Mayor and City Council From: Aaron Nelson, Assistant City Engineer Date: October 14, 2014 Subject: Final Assessment Roll, Project 1137 Alden Pond At the public hearing on Jan 21, 2014, the City Council ordered Project 1137. In accordance with the feasibility report, the following improvements were constructed: bituminous mill & overlay paving, and concrete curb & gutter repair for the Alden Pond project. In accordance with the City Special Assessment Policy and the feasibility report, it was proposed to assess the bituminous mill & overlay paving improvements to the benefiting residential properties. The improvements were completed under Contract 14 -03. The following information was used in the preparation of the assessment roll for Project 1137. PROJECT COST The total construction cost for this project is $61,704.81. This includes $61,375.31 paid to the contractors for the construction of the improvements. Traffic and street signage was installed at a cost of $329.50. Other costs including engineering, design, contract management, inspections, financing, legal, bonding, administration, and other totaling $20,379.48 were incurred, resulting in a total improvement and project cost of $82,084.29. These other costs are allocated to the improvements constructed in order to determine the cost of each improvement and the assessment rate. IMPROVEMENT Bituminous Mill & Overlay - Alden Pond Concrete Curb & Gutter Repair CONSTRUCTION COST 32,328.33 29,376.48 OTHER COSTS 10,677.20 9,702.28 IMPROVEMENT FEASIBILITY COST • REPORT 43,005.53 61,950.00 39,078.76 46,920.00 61,704.81 20,379.48 82,084.29 108,870.00 ASSESSMENTS Trunk Assessments No trunk assessments for utilities were proposed in the feasibility report, therefore none are proposed in this assessment roll. Residential Lots Improvements: The City's Assessment Policy states that 50% of the Bituminous Mill & Overlay - Alden Pond costs are assessable for Residential Lots properties. The improvement and assessment rate for the Residential Lots properties is computed as follows: % Residential Lots = 3,540.0 F.F. / 3,540.0 F.F = 100.00% $43,005.53 (Bituminous Mill & Overlay - Alden Pond Cost) x 100.00% x 50% = $21,502.72 $21,502.72_ _ $100.48 / Unit 214 Units ASSESSMENT TERMS: The assessments are proposed for a term of 5 years for residential properties. The interest rate is 4.0% per annum on the unpaid balance. CITY REVENUES (RESPONSIBILITY) IMPROVEMENT ASSESSMENT CITY IMPROVEMENT COST REVENUE RESPONSIBILITY Bituminous Mill & Overlay -Alden Pond Concrete Curb &Gutter Repair Major Street Fund: $60,581.57 Y Aaron elson, P,E. Reviewed Public Wlbrks Department Date c: Russ Matthys, Director of Public Works Mike Dougherty, City Attourney Alexandra O'Leary, Accountant 11 43,005.53 21,502.72 21,502.81 39,078.76 - 39,078.76 82,084.29 21,502.72 60,581.57 Finan epartment Date Final Assessment Roll City Project 1137 Alden Pond Alden Pond Lane R -3 Residential P.I.N. Number of Units Unit Assessment Total 3300 Alden Pond Lane 10- 11225 -01 -010 1 $100.48 $100.48 (Alden Pond Apartments LLC) 10- 11225 -01 -020 7 $100.48 $703.36 (Alden Pond Apartments LLC) 10- 11225 -01 -030 8 $100.48 $803.84 (Alden Pond Apartments LLC) 10- 11225 -01 -040 8 $100.48 $803.84 (Alden Pond Apartments LLC) 10- 11225 -01 -050 8 $100.48 $803.84 (Alden Pond Apartments LLC) 10- 11225 -01 -060 8 $100.48 $803.84 (Alden Pond Apartments LLC) 10- 11225 -01 -070 8 $100.48 $803.84 (Alden Pond Apartments LLC) 10- 11225 -01 -080 8 $100.48 $803.84 (Alden Pond Apartments LLC) 10- 11225 -01 -090 8 $100.48 $803.84 (Alden Pond Apartments LLC) 10- 11225 -01 -100 6 $100.48 $602.88 (Alden Pond Apartments LLC) 10- 11225 -01 -110 8 $100.48 $803.84 (Alden Pond Apartments LLC) 10- 11225 -01 -120 8 $100.48 $803.84 (Alden Pond Apartments LLC) 10- 11225 -01 -130 8 $100.48 $803.84 (Alden Pond Apartments LLC) 10- 11225 -01 -140 6 $100.48 $602.88 (Alden Pond Apartments LLC) 10- 11225 -01 -150 8 $100.48 $803.84 (Alden Pond Apartments LLC) 10- 11225 -01 -160 8 $100.48 $803.84 (Alden Pond Apartments LLC) 10- 11225 -01 -170 6 $100.48 $602.88 (Alden Pond Apartments LLC) 10- 11225 -01 -180 8 $100.48 $803.84 (Alden Pond Apartments LLC) 10- 11225 -02 -010 8 $100.48 $803.84 (Alden Pond Apartments LLC) 10- 11225 -02 -020 8 $100.48 $803.84 (Alden Pond Apartments LLC) 10- 11225 -02 -030 8 $100.48 $803.84 (Alden Pond Apartments LLC) 10- 11225 -02 -040 8 $100.48 $803.84 (Alden Pond Apartments LLC) 10- 11225 -02 -050 8 $100.48 $803.84 (Alden Pond Apartments LLC) 10- 11225 -02 -060 6 $100.48 $602.88 (Alden Pond Apartments LLC) 10- 11225 -02 -070 8 $100.48 $803.84 (Alden Pond Apartments LLC) 10- 11225 -02 -080 8 $100.48 $803.84 (Alden Pond Apartments LLC) 10- 11225 -02 -090 8 $100.48 $803.84 (Alden Pond Apartments LLC) 10- 11225 -02 -100 6 $100.48 $602.88 (Alden Pond Apartments LLC) 10- 11225 -02 -110 8 $100.48 $803.84 Subtotal 214 $21,502.72 29 R3 Lots (214 units) Total Assessments 1 $21,502.72 Agenda Information Memo October 21, 2014 Eagan City Council Meeting PUBLIC HEARING C. Project 1138, Cedar Industrial Park Final Assessment Hearing Action To Be Considered: Approve the Final Assessment Roll for Project 1138 (Cedar Industrial Park - Street Improvements) and authorize its certification to Dakota County for collection. Facts: ➢ Project 1138 provided street improvements within Cedar Industrial Park, a commercial neighborhood in west - central Eagan. ➢ The Final Assessment Roll was presented to the City Council on September 16, 2014, with a public hearing scheduled for October 21, 2014, to formally present the final costs associated with this public improvement to the affected benefitting properties. ➢ The final assessments for the assessable properties are approximately 29% less than the estimate contained in the feasibility report presented at the public hearing held on February 3, 2014. ➢ All notices have been published in the legal newspaper and sent to the affected property owners informing them of this public hearing. An informational meeting was held on October 14 to address all property owners' questions or concerns and provide any additional information of interest. Of the 9 commercial/ industrial properties being assessed, no one attended the meeting. Attachments: (1) PHC -1 Final Assessment Report FINAL ASSESSMENT REPORT PROJECT PUBLIC HEARING DATES 1138 Assessment: October 21, 2014 Cedar Industrial Park STREET Surf. /Signs - Direct Access OTHER Driveway - Cl Project Approval: February 3, 2014 Final Feasibility Rate Report Units $ 544.82 $ 780.00 Acre $ 90.25 $ 116.00 S.Y. Contract Number of Interest Amount Variance City Variance Number Parcels Terms Rate Assessed Actual to FR Financed Actual to FR 14 -03 9 10 yrs 4.0% $ 93,236.40 $ (37,963.60) $ 203,143.45 $ 17,043.45 $ 131,200.00 FR -28.9% $ 186,100.00 FR 9.2% s e �= hKMt .. City of Ea p mn To: Mayor and City Council From: Aaron Nelson, Assistant City Engineer Date: October 14, 2014 Subject: Final Assessment Roll, Project 1138 Cedar Industrial Park At the public hearing on Feb 03, 2014, the City Council ordered Project 1138. In accordance with the feasibility report, the following improvements were constructed: bituminous mill & overlay paving, concrete curb & gutter repair, concrete driveway apron repairs, and water main replacement for the Cedar Industrial Park project. In accordance with the City Special Assessment Policy and the feasibility report, it was proposed to assess the bituminous mill & overlay paving improvements to the benefiting residential properties. The improvements were completed under Contract 14 -03. The following information was used in the preparation of the assessment roll for Project 1138, PROJECT COST The total construction cost for this project is $243,666.44. This includes $243,406.26 paid to the contractors for the construction of the improvements. Traffic and street signage was installed at a cost of $260,18. Other costs including engineering, design, contract management, inspections, financing, legal, bonding, administration, and other totaling $52,713.41 were incurred, resulting in a total improvement and project cost of $296,379.85. These other costs are allocated to the improvements constructed in order to determine the cost of each improvement and the assessment rate. CONSTRUCTION OTHER IMPROVEMENT FEASIBILITY IMPROVEMENT COST COSTS COST REPORT Bituminous Mill & Overlay - Cedar 68,029.22 14,717.05 82,746.27 118,400.00 Industrial Park Concrete Driveway Entrance 12,910.22 2,792.92 15,703.14 26,200.00 Concrete Curb & Gutter Repairs 11,856.54 2,564.98 14,421.52 32,100.00 Water Main Replacement 150,870.46 32,638.46 183,508.92 140,600.00 243,666.44 52,713.41 296,379.85 317,300.00 ASSESSMENTS Trunk Assessments No trunk assessments for utilities were proposed in the feasibility report, therefore none are proposed in this assessment roll. Commercial /Industrial Lots Improvements: The City's Assessment Policy states that 100% of the Bituminous Mill & Overlay - Cedar Industrial Park costs are assessable for Commercial /Industrial Lots properties. The improvement and assessment rate for the Commercial /Industrial Lots properties is computed as follows: Commercial /Industrial Lots = 142.3 Net Acres / 151.8 Total Acres = 93.7% $82,746.27 (Bituminous Mill & Overlay- Cedar Industrial Park Cost) x93.7% _ $77,533.26 $77,533.26 = $544.82 /Acre 142.31 Acre The remaining frontage within the project area (6.30 %) includes a 75' corner lot credit for 3595 Kennebec Drive, and an 8.6 acre undevelopable fly ash dump site on 3580 Kennebec Drive, and therefore not assessable under the City's Assessment Policy. Commercial /industrial Lots - Concrete Entrance Apron Replacement Improvements: The City's Assessment Policy states that 100% of the Concrete Driveway Entrance Repairs costs are assessable for Commercial /Industrial Lots - Concrete Entrance Apron Replacement properties. The improvement and assessment rate for the Commercial /Industrial Lots - Concrete Entrance Apron Replacement properties is computed as follows: % Commercial /Industrial Lots - Concrete Entrance 174.0 SY / 174.0 SY = 100.00% Apron Replacement = $15,703.14 (Concrete Driveway Entrance Repairs Cost) x 100.00% _ $15,703.14 $15,703.14 = $90.25 / SY 174 SY ASSESSMENT TERMS: The assessments are proposed for a term of 10 years for non - residential properties. The interest rate is 4.0% per annum on the unpaid balance. CITY REVENUES (RESPONSIBILI IMPROVEMENT Bituminous Mill & Overlay - Cedar Industrial Park Concrete Driveway Entrance Repairs Concrete Curb & Gutter Repairs Water Main Replacement CITY FUND RESPONSIBILITY 203,143.45 Major Street Fund: $19,634.53 Public Utilities: $133,503.92 Aaron Nelson, P.E. Reviewed c � Public Work. Department Date c: Russ Matthys, Director of Public Works Mike Dougherty, City Attourney Alexandra O'Leary, Accountant 11 IMPROVEMENT ASSESSMENT CITY COST REVENUE RESPONSIBILITY 82,746.27 77,533.26 5,213.01 15,703.14 15,703.14 14,421.52 - 14,421.52 183,508.92 - 183,508.92 296,379.85 93,236.40 203,143.45 i Finance Drz`tment Y t l Date Final Assessment Roll City Project 1138 Cedar Industrial Park Blackhawk Road Commercial /Industrial /Office P.I.N. Gross Acreage Net Acreage Unit Assessment Total Street Assessment Concrete Entrance Assessment !Total 3575 Highway 13 10- 47285 -01 -010 4.52 4.52 $ 544.82 $ 2,462.59 $ 7,563.53 $ 10,026.12 (3575 Highway 13) 10- 47285 -00 -020 12.73 12.73 $ 544.82 $ 6,935.56 $ - $ 6,935.56 (3575 Highway 13) 10- 47285 -00 -010 2.62 2.62 $ 544.821 $ 1,427.44 $ - $ 1,427.44 3600 Blackhawk Road 10- 48752 -01 -010 7.01 7.01 $ 544.821 $ 3,819.191 $ 1,876.41 $ 5,695.60 Subtotal 26.88 26.88 1 $ 14,644.78 1 $ 9,439.94 $ 24,084.72 Kennebec Drive Commercial /Industrial /Office P.I.N. Gross Acreage Net Acreage Unit Assessment Total Street Assessment Concrete Entrance Assessment Total 3500 Kennebec Drive 10- 90040 -00 -014 14.91 14.91 $ 544.82 $ 8,123.26 $ - $ 8,123.26 3565 Kennebec Drive 10- 90040 -00 -012 32.93 32.93 $ 544.82 $ 17,940.84 $ 6,263.20 $ 24,204.04 3580 Kennebec Drive 10- 48752 -01 -020 9.21 0,61 $ 544.82 $ 332.34 $ $ 332.34 3595 Kennebec Drive 10 90040 00 -010 6.20 5,27 $ 544.82 $ 2,871.20 $ $ 21871.20 Subtotal 63.25 1 53.72 $ 29,267.64 $ 6,263.20 $ 35,530.84 Comanche Road Gross Net Unit Total Street Concrete Commercial /Industrial /Office P.I.N. Entrance Total Acreage Acreage Assessment Assessment Assessment 3750 Plant Road 10- 67150 -01 -010 61.71 61.71 $ 544.82 $ 33,620.84 $ - $ 33,620.84 Subtotal 61.71 61.71 $ 33,620.84 $ - $ 33,620.84 Total Assessments 151.841 142,311 $ 77,533.26 1 $ 15,703.14 $ 93,236.40 Agenda Information Memo October 21, 2014 Eagan City Council Meeting PUBLIC HEARING D. Project 1139, Oakwood Heights 2nd Addition Final Assessment Hearing Action To Be Considered: Approve the Final Assessment Roll for Project 1139 (Oakwood Heights 2nd Addition - Street Improvements) and authorize its certification to Dakota County for collection. Facts: ➢ Project 1139 provided street improvements within Oakwood Heights 2nd Addition, a residential neighborhood in southeast Eagan. ➢ The Final Assessment Roll was presented to the City Council on September 16, 2014, with a public hearing scheduled for October 21, 2014, to formally present the final costs associated with this public improvement to the affected benefitting properties. ➢ The final assessments for the assessable properties are approximately 28% less than the estimate contained in the feasibility report presented at the public hearing held on January 21, 2014. ➢ All notices have been published in the legal newspaper and sent to the affected property owners informing them of this public hearing. An informational meeting was held on October 14 to address all property owners' questions or concerns and provide any additional information of interest. Of the 16 residential properties being assessed, no one attended the meeting. Attachments: (1) PHD -1 Final Assessment Report Number: Name: FINAL ASSESSMENT REPORT PROJECT 1139 Oakwood Heights 2nd Addition PUBLIC HEARING DATES Assessment: October 21, 2014 Project Approval: January 21, 2014 Final Feasibility Rate Report Units STREET Surf. /Signs Single Family Res $541.12 $750.00 Lot Eq Contract Number of Number Parcels Terms 14 -03 38 5 yrs Interest Amount Rate Assessed 4.0% $ 20,562.56 $ 28,500.00 FR Variance City Actual to FR Financed $ (7,937.44) $ 36,014.03 -27.9% $ 51,200.00 FR Variance Actual to FR $ (15,185.97) -29.7% t} S E V gM t � � City of Ea p Am To: Mayor and City Council From: Aaron Nelson, Assistant City Engineer Date: October 14, 2014 Subject: Final Assessment Roll, Project 1139 Oakwood Heights 2nd Addition At the public hearing on Jan 21, 2014, the City Council ordered Project 1139. In accordance with the feasibility report, the following improvements were constructed: bituminous mill & overlay paving, and concrete curb & gutter repair for the Oakwood Heights 2nd Addition project. In accordance with the City Special Assessment Policy and the feasibility report, it was proposed to assess the bituminous mill & overlay paving improvements to the benefiting residential properties. The improvements were completed under Contract 14 -03. The following information was used in the preparation of the assessment roll for Project 1139. PROJECT COST The total construction cost for this project is $41,853.82. This includes $41,458.42 paid to the contractors for the construction of the improvements. Traffic and street signage was installed at a cost of $395.40. Other costs including engineering, design, contract management, inspections, financing, legal, bonding, administration, and other totaling $14,722.77 were incurred, resulting in a total improvement and project cost of $56,576.59. These other costs are allocated to the improvements constructed in order to determine the cost of each improvement and the assessment rate. IMPROVEMENT Bituminous Mill & Overlay - Oakwood Heights 2nd Addition Concrete Curb & Gutter Repair CONSTRUCTION OTHER COST COSTS IMPROVEMENT FEASIBILITY COST REPORT 30,423.14 10,701.84 41,124.98 57,100.00 11,430.68 4,020.93 15,451.61 22,600.00 41,853.82 14,722.77 56,576.59 79,700.00 ASSESSMENTS Trunk Assessments No trunk assessments for utilities were proposed in the feasibility report, therefore none are proposed in this assessment roll. Residential Lots Improvements: The City's Assessment Policy states that 50% of the Bituminous Mill & Overlay - Oakwood Heights 2nd Addition costs are assessable for Residential Lots properties. The improvement and assessment rate for the Residential Lots properties is computed as follows: % Residential Lots = 2,494.0 F.F. / 2,494.0 F.F = 100.00% $41,124.98 (Bituminous Mill & Overlay - Oakwood Heights 2nd Addition Cost) x 100.00% x 50% = $20,562.56 $20,562.56 = $541.12 /Unit 38 Units ASSESSMENT TERMS: The assessments are proposed for a term of 5 years for residential properties. The interest rate is 4.0% per annum on the unpaid balance. CITY REVENUES (RESPONSIBILITY) IMPROVEMENT ASSESSMENT CITY IMPROVEMENT COST REVENUE RESPONSIBILITY Bituminous Mill & Overlay - Oakwood Heights 2nd 41,124.98 20,562.56 20,562.42 Concrete Curb & Gutter Repair 15,451.61 - 15,451.61 Major Street Fund: $36,014.03 ,r Aaron Nelson, P.E. J Reviewed q4 n Public . orl<s Department Date c: Russ Matthys, Director of Public Works Mike Dougherty, City Attourney Alexandra O'Leary, Accountant II 56,576.59 20,562.56 36,014.03 Finance 118' rtment l� liq Date Final Assessment Roll City Project 1139 Oakwood Heights 2nd Addition Cougar Drive R -2 Residential P.I.N. Lot Equivalent Unit Assessment Total 751 Cougar Drive 10- 53801 -01 -141 1 $ 541.12 $ 541.12 753 Cougar Drive 10- 53801 -01 -142 1 $ 541.12 $ 541.12 757 Cougar Drive 10- 53801 -01 -131 1 $ 541.12 $ 541.12 758 Cougar Drive 10- 53801 -02 -052 1 $ 541.12 $ 541.12 759 Cougar Drive 10- 53801 -01 -132 1 $ 541.12 $ 541.12 760 Cougar Drive 10- 53801 -02 -051 1 $ 541.12 $ 541.12 765 Cougar Drive 10- 53801 -01 -122 1 $ 541.12 $ 541.12 767 Cougar Drive 10- 53801 -01 -121 1 $ 541.12 $ 541.12 768 Cougar Drive 10- 53801 -02 -041 1 $ 541.12 $ 541.12 770 Cougar Drive 10- 53801 -02 -042 1 $ 541.12 $ 541.12 773 Cougar Drive 10- 53801 -01 -112 1 $ 541.12 $ 541.12 775 Cougar Drive 10- 53801 -01 -111 1 $ 541.12 $ 541.12 778 Cougar Drive 10- 53801 -02 -031 1 $ 541.12 $ 541.12 780 Cougar Drive 10- 53801 -02 -032 1 $ 541.12 $ 541.12 781 Cougar Drive 10- 53801 -01 -101 1 $ 541.12 $ 541.12 783 Cougar Drive 10- 53801 -01 -102 1 $ 541.12 $ 541.12 784 Cougar Drive 10- 53801 -02 -021 1 $ 541.12 $ 541.12 786 Cougar Drive 10- 53801 -02 -022 1 $ 541.12 $ 541.12 789 Cougar Drive 10- 53801 -01 -091 1 $ 541.12 $ 541.12 790 Cougar Drive 10- 53801 -02 -011 1 $ 541.12 $ 541.12 791 Cougar Drive 10- 53801 -01 -092 1 $ 541.12 $ 541.12 792 Cougar Drive 10- 53801 -02 -012 1 $ 541.12 $ 541.12 Subtotal 22 11,904.64 Lynx Court R -2 Residential P.I.N. Lot Equivalent Unit Assessment Total 4425 Lynx Court 10- 53801 -01 -061 1 $ 541.12 $ 541.12 4427 Lynx Court 10- 53801 -01 -062 1 $ 541.12 $ 541.12 4428 Lynx Court 10- 53801 -01 -072 1 $ 541.12 $ 541.12 4430 Lynx Court 10- 53801 -01 -071 1 $ 541.12 $ 541.12 4431 Lynx Court 10- 53801 -01 -051 1 $ 541.12 $ 541.12 4433 Lynx Court 10- 53801 -01 -052 1 $ 541.12 $ 541.12 4437 Lynx Court 10- 53801 -01 -042 1 $ 541.12 $ 541.12 4439 Lynx Court 10- 53801 -01 -041 1 $ 541.12 $ 541.12 4440 Lynx Court 10- 53801 -01 -080 2 $ 541.12 $ 1,082.24 4443 Lynx Court 10- 53801 -01 -031 1 $ 541.12 $ 541.12 4445 Lynx Court 10- 53801 -01 -032 1 $ 541.12 $ 541.12 4449 Lynx Court 10- 53801 -01 -021 1 $ 541.12 $ 541.12 4451 Lynx Court 10- 53801 -01 -022 1 $ 541.12 $ 541.12 4455 Lynx Court 10- 53801 -01 -012 1 $ 541.12 $ 541.12 4457 Lynx Court 10- 53801 -01 -011 1 $ 541.12 $ 541.12 Subtotal 16 $ 8,657.92 38 R2 Lots Total Assessments 1 $ 20,562.56 Agenda Information Memo October 21, 2014 Eagan City Council Meeting PUBLIC HEARING Project 1140, Stonebridge Ponds Final Assessment Hearing Action To Be Considered: Approve the Final Assessment Roll for Project 1140 (Stonebridge Ponds - Street Improvements) and authorize its certification to Dakota County for collection. Facts: ➢ Project 1140 provided street improvements within Stonebridge Ponds, a residential neighborhood in east - central Eagan. ➢ The Final Assessment Roll was presented to the City Council on September 16, 2014, with a public hearing scheduled for October 21, 2014, to formally present the final costs associated with this public improvement to the affected benefitting properties. ➢ The final assessments for the assessable properties are approximately 27% less than the estimate contained in the feasibility report presented at the public hearing held on January 21, 2014. ➢ All notices have been published in the legal newspaper and sent to the affected property owners informing them of this public hearing. An informational meeting was held on October 14 to address all property owners' questions or concerns and provide any additional information of interest. Of the 16 residential properties being assessed, no one attended the meeting. Attachments: (1) PHE -1 Final Assessment Report PROJECT Number: 1140 Name: Stonebridge Ponds PUBLIC HEARING DATES Assessment: October 21, 2014 Project Approval: January 21, 2014 Final Feasibility Rate Report Units STREET Surf./Si--ns Single Familv Res $1085.02 $1,480.00 Lot Eq Contract Number of Number Parcels 14 -03 16 Terms 5 yrs Interest Amount Rate Assessed 4.0% $ 17,360.32 $ 23,700.00 FR Variance City Actual to FR Financed $ (6,339.68) $ 22,049.92 -26.7% $ 35,400.00 FR Variance Actual to FR $ (13,350.08) -37.7% City of E Me To: Mayor and City Council From: Aaron Nelson, Assistant City Engineer Date: October 14, 2014 Subject: Final Assessment Roll, Project 1140 Stonebridge Ponds At the public hearing on Jan 21, 2014, the City Council ordered Project 1140. In accordance with the feasibility report, the following improvements were constructed: bituminous mill & overlay paving, and concrete curb & gutter repair for the Stonebridge Ponds project. In accordance with the City Special Assessment Policy and the feasibility report, it was proposed to assess the bituminous mill & overlay paving improvements to the benefiting residential properties. The improvements were completed under Contract 14 -03. The following information was used in the preparation of the assessment roll for Project 1140. PROJECT COST The total construction cost for this project is $24,901.60. This includes $24,703.60 paid to the contractors for the construction of the improvements. Traffic and street signage was installed at a cost of $198.00. Other costs including engineering, design, contract management, inspections, financing, legal, bonding, administration, and other totaling $14,508.64 were incurred, resulting in a total improvement and project cost of $39,410.24. These other costs are allocated to the improvements constructed in order to determine the cost of each improvement and the assessment rate. IMPROVEMENT Bituminous Mill & Overlay - Stonebridge Ponds Concrete Curb & Gutter Repair ASSESSMENTS CONSTRUCTION OTHER COST COSTS 21,938.40 2,963.20 24,901.60 12,782.17 1,726.47 14,508.64 IMPROVEMENT FEASIBILITY COST REPORT 34,720.57 47,400.00 4,689.67 11,700.00 39,410.24 59,100.00 Trunk Assessments No trunk assessments for utilities were proposed in the feasibility report, therefore none are proposed in this assessment roll. Residential Lots Improvements: The City's Assessment Policy states that 50% of the Bituminous Mill & Overlay - Stonebridge Ponds costs are assessable for Residential Lots properties, The improvement and assessment rate for the Residential Lots properties is computed as follows: Residential Lots = 1,470.0 F.F. / 1,470.0 F.F = 100.00% $34,720.57 (Bituminous Mill & Overlay - Stonebridge Ponds Cost) x 100.00% x 50% _ $17,360.32 $17,360.32 = $1,085.02 /Unit 16 Units ASSESSMENT TERMS: The assessments are proposed for a term of 5 years for residential properties, The interest rate is 4.0% per annum on the unpaid balance. CITY REVENUES (RESPONSIBILITY) IMPROVEMENT Bituminous Mill & Overlay - Stonebridge Ponds Concrete Curb & Gutter Repair Major Street Fund: $22,049.92 (L-, Aaron Nelson, P.E. �- Reviewed Public Wb.A Department Date c: Russ Matthys, Director of Public Works Mike Dougherty, City Attourney Alexandra O'Leary, Accountant II IMPROVEMENT ASSESSMENT CITY COST REVENUE RESPONSIBILITY 34,720.57 17,360.32 17,360.25 4,689.67 - 4,689.67 39,410.24 17,360.32 22,049.92 Financ artment � Date Final Assessment Roll City Project 1140 Stonebridge Ponds Granite Drive R -1 Residential P.I.N. Lot Equivalent Lot Assessment Total 700 Granite Drive 10- 72591 -01 -030 1 $ 1,085.02 $ 1,085.02 701 Granite Drive 10- 72590 -01 -010 1 $ 1,085.02 $ 1,085.02 704 Granite Drive 10- 72591 -01 -020 1 $ 1,085.02 $ 1,085.02 705 Granite Drive 10- 72590 -01 -020 1 $ 1,085.02 $ 1,085.02 708 Granite Drive 10- 72591 -01 -010 1 $ 1,085.02 $ 1,085.02 709 Granite Drive 10- 72590 -01 -030 1 $ 1,085.02 $ 1,085.02 712 Granite Drive 10- 72590 -01 -130 1 $ 1,085.02 $ 1,085.02 713 Granite Drive 10- 72590 -01 -040 1 $ 1,085.02 $ 1,085.02 717 Granite Drive 10- 72590 -01 -050 1 $ 1,085.02 $ 1,085.02 721 Granite Drive 10- 72590 -01 -060 1 $ 1,085.02 $ 1,085.02 725 Granite Drive 10- 72590 -01 -070 1 $ 1,085.02 $ 1,085.02 729 Granite Drive 10- 72590 -01 -080 1 $ 1,085.02 $ 1,085.02 Subtotal 12 $ 13,020.24 Granite Court R -1 Residential P. t. N. Lot Equivalent Unit Assessment Total 4190 Granite Court 10- 72590 -01 -120 1 $ 1,085.02 $ 1,085.02 4191 Granite Court 10- 72590 -01 -090 1 $ 1,085.02 $ 1,085.02 4194 Granite Court 10- 72590 -01 -110 1 $ 1,085.02 $ 1,085.02 4195 Granite Court 10- 72590 -01 -100 1 $ 1,085.02 $ 1,085.02 Subtotal 4 $ 4,340.08 16 SF Lots Total Assessments 1 $ 17,360.32 co s E_ L fl{ , N v F a i.' ®,z TV ,rt t, a t ® *ZR CD Rol :r Me ' -� Lam. lkk � ® r g - �P 1 � '3 �` 5 'per ^'�' T'y R'4• � � � 1.. b�� tp Afi g sw t P US1N3WSS3SSVOt, 10etad\noadwI jeea }S y oz�sjoofojd AllOW33N10N3 \Sugsnvi