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12/15/2015 - City Council Regular AGENDA EAGAN CITY COUNCIL EAGAN MUNICIPAL CENTER BUILDING DECEMBER 15, 2015 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 Contracts E. APPROVE the 2016 Parks and Recreation Capital Improvements Program F. APPROVE a Resolution to accept a donation from Spotlight Media Relations for Public Relations Services for 2016 G. AUTHORIZE Submittal of 2016 Redevelopment Incentive Grant Program application to the Dakota County Community Development Agency H. EXTENSION of recording Final Plat – Spangrud Addition I. APPROVE extension of completion dates of the Planned Development Agreement for Paragon J. ADOPT a resolution accepting a donation from an Eagan resident to be used for the K-9 program K. APPROVE the 2016-2020 General Facilities Renewal and Replacement Capital Improvement Plan and the 2016 budget L. APPROVE the 2016-2020 Vehicles and Equipment Capital Improvement Plan and the 2016 budget M. RECEIVE Draft Feasibility Report for Project 1142, Nicols Road – Street Improvements, and Schedule Public Hearing for January 19, 2016 N. RECEIVE Draft Feasibility Report for Project 1194, Whispering Woods 9th-12th – Street Improvements, and Schedule Public Hearing for January 19, 2016 O. RECEIVE Draft Feasibility Report for Project 1195, Oslund Timberline/ McCarthy Ridge – Street Improvements, and Schedule Public Hearing for January 19, 2016 P. RECEIVE Draft Feasibility Report for Project 1202, Commers Drive – Street Improvements, and Schedule Public Hearing for January 19, 2016 Q. APPROVE Dakota County Soil and Water Conservation District Joint Powers Agreement for Technical Services R. APPROVE 2016 Fee Schedule for General Municipal Consultant Services S. APPROVE Plans and Specifications for Contract 15-04, Sperry Tower Re-commissioning, and Authorize Advertisement for a Bid Opening on, February 4, 2016 T. APPROVE Plans and Specifications for Contract 15-23, Well #3 Restoration, and Authorize Advertisement for a Bid Opening on, February 4, 2016 U. Item removed V. APPROVE Final Payment, City Contract 15-07, Sanitary Sewer Lining W. APPROVE Final Payment, City Contract 15-09, Citywide Trail Improvements X. MODIFY 2016-2020 Capital Improvement Plan – Water Quality Improvements Y. APPROVE Concurring Resolution for new County State Aid Highway Designation (Yankee Doodle Road from TH 149 to the Inver Grove Heights border) Z. APPROVE Official Summary of Ordinance No. 550, MERC Franchise Agreement, and direct its publication AA. APPROVE a Resolution to accept a donation from Bob Lane, a citizen of Eagan in the amount of $500 toward the restoration of the Historic Eagan Town Hall BB. APPROVE Easement Vacation for Oakbrooke 8th Addition and Final Plat (Oakbrooke 9th Addition) – Mark Gergen & Assoc. CC. APPROVE change order #2 for Contract 15-10, Old Town Hall Repairs and Renovation V. PUBLIC HEARINGS A. VARIANCE – Aspen Builders - A Variance to exceed building lot coverage standards requirements for the residential lot by 1.7% to build 212 square feet of additional living space located at 2949 Skyline Drive VI. OLD BUSINESS VII. NEW BUSINESS A. PLANNED DEVELOPMENT, FINAL PLANNED DEVELOPMENT and FINAL PLAT - Summit Orthopedics/ Alex Young MSP Commercial - a Planned Development Amendment to allow a medical office, a Final Planned Development for same and a Final Plat of 4.19 acres to create one lot located on Outlot A, Eagan Woods Office Park VIII. LEGISLATIVE / INTERGOVERNMENTAL AFFAIRS UPDATE A. APPROVE the City of Eagan’s 2016 Legislative Priorities IX. ECONOMIC DEVELOPMENT AUTHORITY - (There are no EDA items 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 17"O Cily of Eagan Nm TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS FROM: CITY ADMINISTRATOR OSBERG DATE: DECEMBER 11, 2015 SUBJECT: AGENDA INFORMATION FOR DECEMBER 15, 2015 CITY COUNCIL MEETING ADOPT AGENDA After approval is given to the December 15, 2015 City Council agenda, the following items are in order for consideration. Agenda Information Memo December 15, 2015 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 November 30, 2015 regular City Council meeting and December 8, 2015 Special City Council meeting as presented or modified. Attachments: (2) CA -1 November 30, 2015 Minutes CA -2 December 8, 2015 Minutes MINUTES OF A REGULAR MEETING OF THE EAGAN CITY COUNCIL Eagan, Minnesota NOVEMBER 30, 2015 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, and Hansen. Councilmember Tilley was absent. Avery Hildebrand, Southeast Metro Community Coordinator for Conservative Minnesota, introduced himself and provided an overview of the results from the May 2015 survey conducted of Dakota Electric members by Conservation Minnesota. A regular meeting of the Eagan City Council was held on Monday, November 30, 2015 at 6:30 p.m. at the Eagan Municipal Center. Present were Mayor Maguire and Councilmembers Bakken, Fields, Hansen and Tilley. Also present were City Administrator Osberg, Assistant City Administrator Miller, Finance Director Pepper, Assistant Finance Director Feldman, Parks & Recreation Assistant Director Flewellen, Director of Community Development Hohenstein, City Planner Ridley, Director of Public Works Matthys, Police Chief McDonald, Fire Chief Scott, and Executive Assistant Stevenson. AGENDA Councilmember Tilley moved, Councilmember Hansen seconded a motion to approve the agenda as presented. Aye:5 Nay:0 RECOGNITIONS AND PRESENTATION There were no recognitions and presentations to be heard. 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 November 17, 2015 regular City Council meeting as presented or modified. B. Personnel Items: 1. It was recommended to approve the temporary appointment of Jared Flewellen, Assistant Parks & Recreation Director, to Acting Parks & Recreation Director until further notice. 2. It was recommended to name Kevin Peterson for the position of Full Time Civic Arena Maintenance Coordinator. 3. It was recommended to approve the appointment of Paul Graham, current Parks Maintenance Supervisor, to the position of Superintendent of Parks, and authorize the replacement of the vacant Parks Maintenance Supervisor position. 4. It was recommended to approve the hiring of seasonal employees. 5. It was recommended to recognize the resignations of seasonal employees. C. It was recommended to ratify the check register dated November 13 and 20, 2015 as presented. D. There were no contracts to consider at this time. City Council Meeting Minutes November 30, 2015 2 page E. It was recommended to approve a resolution renewing existing alcohol licenses for 2016. F. It was recommended to approve a resolution directing the City Clerk to issue 2016 alcohol license renewals upon the licensee's submission of renewal documents and fees. G. It was recommended to approve a temporary on -sale liquor license and waive the license fee for Trinity School at River Ridge on February 13, 2016 at 601 River Ridge Parkway. H. It was recommended to approve a modification to the ownership of On -Sale License holder EI Parian Mexican Restaurant, 1960 Cliff take Road, Suite 117. I. It was recommended to approve an on -sale 3.2 percent malt liquor (beer), wine and Sunday wine license for New Bohemia — Eagan, LLC doing business as New Bohemia Wurst & Bier Haus, 1278 Town Center Drive, Suite 195. J. It was recommended to approve the proposed 2016 Enterprise Fund budgets for Public Utilities (Water, Sanitary Sewer, Street Lighting, and Storm Drainage/Water Quality), Cascade Bay, Civic Arena, Community Center and Fiber Infrastructure (AccessEagan). K. It was recommended to approve the 2016 budgets for Special Revenue Funds. L. It was recommended to approve the 2016 Eagan Convention and Visitors Bureau Budget. M. It was recommended to adopt a resolution accepting a $1,000 donation from the Eagan Citizen's Crime Prevention Association that will help purchase equipment that will help collect evidence from electronic devices. N. It was recommended to approve an architectural proposal from CNH Architects for the feasibility of utilizing Fire Station #3 for police purposes. O. It was recommended to receive the Draft Feasibility Report for Project 1191 (Neil Armstrong Boulevard / Aldrin Drive —Street Improvements) and schedule a public hearing to be held on January 5, 2016. P. It was recommended to receive the Draft Feasibility Report for Project 1192 (Johnny Cake Ridge Road — Street Improvements) and schedule a public hearing to be held on January 5, 2016. Q. It was recommended to receive the Draft Feasibility Report for Project 1193 (Denmark Avenue/ Timbershore 1St — 4 t Additions/ Pilot Knob Heights —Street Improvements) and schedule a public hearing to be held on January 5, 2016. R. It was recommended to receive the Draft Feasibility Report for Project 1196 (Cedar Grove 3rd Addition — Street Improvements) and schedule a public hearing to be held on January 5, 2016. S. It was recommended to receive the Draft Feasibility Report for Project 1203 (Mallard Park 2nd Addition — Street Improvements) and schedule a public hearing to be held on January 5, 2016. T. It was recommended to approve a Franchise Agreement with Minnesota Energy Resources Corporation and authorize the Mayor and City Clerk to execute all related documents. U. It was recommended to approve a telecommunication lease amendment with Verizon Wireless, for improvements on a designated water reservoir site and authorize the Mayor and City Clerk to execute all related documents. V. It was recommended to approve authorization for the preparation of detailed plans and specifications for Contract 16-07 (South Water Treatment Plant, Backup Power Generator Controls —Water Improvement). W. It was recommended to approve the final payment for Contract 14-04 (TH 55/149 Safety and Capacity Improvements) in the amount of $34,806.23 to Max Steininger, Inc. and accept the improvements for perpetual City maintenance subject to warranty provisions. City Council Meeting Minutes November 30, 2015 3 page X. It was recommended to approve a resolution to accept a community grant from the Eagan Foundation in the amount of $525 for exterior lighting costs at the Historic Eagan Old Town Hall. PUBLIC HEARINGS Proposed 2016 Budget and Property Tax Levy City Administrator Osberg introduced the item noted the Council is being asked to approve the 2016 General Fund budget and property tax levy or set the 2016 general levy and general fund budget approval for consideration at the December 15 City Council meeting. Osberg noted a virtual budget open house was held on November 16 where information was provided on the proposed 2016 budget. The proposed General Fund budget shows an increase of 2.75% and proposed property tax levy shows an increase of 4.9%. Director of Finance Pepper gave a presentation covering the proposed 2016 budget. Mayor Maguire opened the public hearing. One resident inquired about her property value. The Council redirected the resident to Dakota County, as they are the agency who addresses property valuation. The Council discussed the 2016 budget and property tax levy. Councilmember Fields moved, Councilmember Tilley seconded a motion to close the public hearing and approve the General Fund budget of $32,158,700 and approve a resolution adopting the final 2016 General Levy of $31,688,284. Aye: 5 Nay: 0 2016 Fee Schedule City. Administrator Osberg introduced the item noting the Council will be asked to approve the 2016 Fee Schedule establishing the fees for various City services, supplies and materials. Osberg made note of the rate adjustment for storm drainage/water quality increased by 66%. Assistant Finance Director Feldman gave a summary of the proposed changes for 2016 noting the City's 20 year Utility Rate study model proposes rate adjustments for Water— 5% increase, Sanitary sewer— 3% increase, Street lighting — 3.5% increase and Storm drainage/Water Quality - 66% increase. For a typical household that uses 20,000 gallons of water they will see an overall increase of 9.21%x, or $3.71 a month. Mayor Maguire opened the public hearing. There being no public comment, Mayor Maguire turned the discussion back to the Council. Councilmember Hansen moved, Councilmember Fields seconded a motion to close the public hearing and adopt a resolution approving the 2016 Fee Schedule establishing fees for various City services, supplies and materials. Aye: 4 Nay: 0 (Councilmember Tilley was absent) Oakbrooke 8t" Addition — Easement Vacation City Council Meeting Minutes November 30, 2015 4 page City Administrator Osberg introduced the item noting the Council is being asked to close the public hearing regarding vacating public drainage and utility easements on Lots 1 & 2, Block 1, Oakbrooke Stn Addition, and continue action to coincide with future City Council consideration of the Oakbrooke Stn Addition final plat. Public Works Director Matthys gave a staff report and provided a site map. Lars Byrlev, property owner, was available for questions. Mayor Maguire opened the public hearing. There being no public comment, he turned the discussion back to the Council. Councilmember Hansen moved, Councilmember Fields seconded a motion to close the public hearing regarding vacating public drainage and utility easements on Lots 1 & 2, Block 1, Oakbrooke 8t" Addition, and continue action to coincide with future City Council consideration of the Oakbrooke 9t" Addition final plat. Aye: 4 Nay: 0 (Councilmember Tilley was absent) There was not old business to be heard. OLD BUSINESS NEW BUSINESS Interim Use Permit— Larry Wittwer City Administrator Osberg introduced the item noting the Council is being asked to approve an Interim Use Permit to allow parking of two commercial vehicles in a residential zoning district on property at 4785 Erik's Boulevard. Osberg noted the applicant has lived at the property since 1971 and operates a business (L&L Welding) from his home. City Planner Ridley gave a staff report and provided a site map. Larry Wittwer, applicant, gave an overview of the request and was available for questions. Mayor Maguire opened the public comment. The following residents stated their support of the Interim Use Permit: Linda Wittwer, 4785 Erik's Blvd, Norm & Judy Mundahl, 4795 Erik's Blvd, Gordon Byers, 4825 Erik's Blvd, and Nancy Strom, 4755 Erik's Blvd. There being no further comment, Mayor Maguire turned the discussion back to the Council. The Council discussed the Interim Use Permit request. Councilmember Fields moved, Councilmember Tilley seconded a motion to approve an Interim Use Permit to allow parking of two commercial vehicles in a residential zoning district on property at 4785 Erik's Boulevard, legally described as Lot 9, Block 4, Twin View Manor, subject to the following conditions as amended: Aye: 5 Nay: 0 The Interim Use Permit shall be recorded at Dakota County within 60 days of approval by the City, and proof of recording shall be submitted to the City. City Council Meeting Minutes November 30, 2015 5 page 2. The permit shall terminate on the earlier of November 30, 2022, the date the property is sold or the date the business is sold or discontinued. 3. The interim use permit shall be subject to an annual administrative review. The purpose of such review shall be to determine that the conditions of the permit are within compliance. The interim use permit may be revoked for failure to comply with any condition of the permit following notice of the noncompliance and a hearing by the City Council with all interested parties being given an opportunity to be heard. 4. This permit approves the outside storage for two commercial vehicles, which shall be located as shown on the approved site plan. 5. The commercial vehicles are not allowed to idle for more than 5 minutes. Rezoning and Final Plat — Engel Addition City Administrator Osberg introduced the item noting there are two actions before the Council to approve a rezoning from A, Agricultural, to LB, Limited Business upon approximately 1 acre and to approve a final plat of approximately 1 acre located at 3265 Lexington Ave South. City Planner Ridley gave a staff report and provided a site map. Representing the applicant, Connie Ring, Engaged Health, provide a brief summary of the business, and the desire to stay in Eagan. Eric Lindgren, Landform, was also available for questions. The Council discussed the rezoning and final plat request. Mayor Maguire opened the public hearing. There being no public comment, he turned the discussion back to the Council. Councilmember Bakken moved, Councilmember Hansen seconded the motion to approve a rezoning from A, Agricultural, to LB, Limited Business, upon approximately 1 acre located at 3265 Lexington Ave South. Aye:5 Nay:0 Councilmember Hansen moved, Councilmember Bakken seconded a motion to approve a final plat (Engle Addition) of approximately 1 acre located at 3265 Lexington Ave South. Aye: 5 Nay: 0 Conditional Use Permit — Quality Sign Solutions City Administrator Osberg introduced the item noting the subject property is zoned LB, Limited Business, located at 1915 Plaza Drive. Osberg noted before the Council is consideration of approval of a conditional use permit to allow a 27 -foot tall, 115.52 square foot pylon sign. City Planner Ridley gave a staff report and provided a site map. Jason Meyer, applicant, was available for questions. Mayor Maguire opened the public hearing. There being no public comment, he turned the discussion back to the Council. City Council Meeting Minutes November 30, 2015 6 page Councilmember Bakken moved, Councilmember Fields seconded a motion to approve a conditional use permit to allow a 27 -foot tall, 115.52 square foot pylon sign on property located at 1915 Plaza Drive, subject to the following conditions: Aye: 5 Nay: 0 1. This Conditional Use Permit shall be recorded at Dakota County within 60 days of approval by the City Council. 2. The height of the sign shall be a maximum of 27 feet. 3. A Building Permit, with engineered drawings, is required prior to installation of the new sign. 4. An administrative Sign Permit is required prior to installation of the new sign. 5. The pylon sign shall not exceed the dimensions as indicated on the sign exhibit received October 20, 2015, as revised. 6. The dynamic sign messaging shall not change more often than once per minute or as modified by any future change to the Sign Ordinance. 7. The sign exhibit shall be revised to correct the pylon sign square footage to be 115.52 square feet. 8. The pylon sign shall comply with all Sign City Code requirements. 9. Landscaping around the base of the pylon shall be installed by June 1, 2016 according to the Landscape Plan received Nov. 4, 2015. Planned Development Amendment — New Bohemia City Administrator Osberg introduced the item noting New Bohemia is requesting approval of a conditional use permit to allow outdoor patio dining on property located at 1278 Town Center Drive. City Planner Ridley gave a staff report and provided a site map. Jeff Bornmann, applicant, stated he is excited to be here in Eagan and was available for questions. Mayor Maguire opened the public hearing. There being no public comment, he turned the discussion back to the Council. Councilmember Hansen moved, Councilmember Bakken seconded a motion to approve a conditional use permit to allow an outdoor patio on property located at 1278 Town Center Drive, subject to the following conditions: Aye: 5 Nay: 0 1. This Conditional Use Permit shall be recorded at Dakota County within 60 days of approval by the City Council. 2. The on -sale alcohol license shall include and permit the service of alcoholic beverages in the outdoor dining area. 3. The outdoor dining area is subject to City Code requirements including sewer availability charges (SAC) imposed as a result of the additional seating in the outdoor dining area. 4. A Building Permit shall be obtained for the patio expansion that includes the number of seats in the restaurant, a breakdown of tenants in the building, and number of parking stalls. 5. The Building Permit application shall address concerns regarding accessibility maneuverability and egress/accessible door clearances. 6. The outdoor patio gate shall comply with the Liquor Ordinance requirements. No access shall be gained from the parking lot. City Council Meeting Minutes November 30, 2015 7 page 7. The operation of the outdoor dining area shall be subject to compliance with the standards in the City Code. LEGISLATIVE / INTERGOVERNMENTAL AFFAIRS UPDATE There was no legislative/intergovernmental affairs update. ADMINISTRATIVE AGENDA There were no administrative agenda items to be heard. There were no visitors to be heard. VISITORS TO BE HEARD ADJOURNMENT Councilmember Tilley moved, Councilmember Hansen seconded a motion to adjourn the meeting at 7:47 p.m. Aye: 5 Nay: 0 Date Mayor City Clerk MINUTES SPECIAL CITY COUNCIL MEETING DECEMBER 8, 2015 5:30 P.M. EAGAN MUNICIPAL CENTER City Councilmembers present: Acting Mayor Bakken, Hansen, and Tilley. Mayor Maguire arrived at 5:56 p.m., and Councilmember Fields arrived at 6:04 p.m. City staff present: City Administrator Osberg, Assistant City Administrator Miller, Acting Parks and Recreation Director Flewellen, Assistant Finance Director Feldman, Communications Director Garrison, Director of Community Development Hohenstein and Superintendent of Parks Graham. ROLL CALL AND ADOPTION OF THE AGENDA Councilmember Tilley moved, Councilmember Hansen seconded a motion to adopt the agenda as presented. Aye:3 Nay:0 VISITORS TO BE HEARD There were no visitors to be heard. JOINT MEETING WITH THE ADVISORY PARKS AND RECREATION COMMISSION (APrC) APrC Highlights Parks and Recreation Capital Improvement Plan (CIP) Acting Director of Parks and Recreation Flewellen introduced the item. The Commissioners introduced themselves. Flewellen walked through the 2014-2015 APrC highlights and Continuing Projects for 2015- 2016. Chair Palmer and Commissioner Peterson gave a presentation on the proposed park development projects for inclusion in the 2016 CIP. Superintendent of Parks Graham was available for questions. The Council directed the 2016 Parks and Recreation Department CIP for park improvements to be included on a future City Council consent agenda for formal consideration. The Council thanked the Commission for all of their hard work. REVIEW 2016 LEGISLATIVE PRIORITIES City Administrator Osberg introduced the item noting the 2016 legislative priorities were prepared with input from each department of the City. In keeping with past practice, an effort was made not to duplicate all of the legislative positions or policies of municipal lobbying organizations. Osberg noted a change was made this year to consolidate the previous two documents that outlined both legislative positions and legislative priorities. For 2016, one document is proposed to state the City's priorities, which includes brief background on each item to provide context to our legislators on why the item is a priority for the City. Special City Council Minutes December 8, 2015 Page 2 Osberg noted if so directed by the Council, formal action will be included on the December 15 City Council agenda. Once approved, the priorities will be sent to Eagan's legislative delegation to have in advance of the joint meeting with the Council on January 12, 2016. The Council reviewed and discussed the proposed 2016 Legislative Priorities. The Council took a 10 minute recess. EAGAN FORWARD UPDATE AND DRAFT PLAN Mayor Maguire introduced the item noting the Council has received the first draft of Eagan Forward plan. Rebecca Ryan joined the City Council meeting via Skype and provided an overview of the draft Eagan Forward plan. Ryan specifically summarized how the community's input shaped her findings and recommendations. She noted the draft plan is very much a working draft, and expects to be making additional refinements, updates, etc. upon receiving the Council's feedback tonight. Any suggested modifications to the plan will be shared with the Eagan Forward Steering Committee at their meeting on December 15. The City Council offered their observations and recommendations with regard to the draft plan. Rachel Lawine, resident, addressed the Council, noting to really push Eagan forward as a liveable city we need to make bicycling more visible, better signage on streets, as well as making sure there are places to park bikes. City Administrator Osberg clarified the next steps noting the draft will next be reviewed by the Steering Committee on December 15th. A placeholder for the Council to see the next draft is proposed for the January 12 Council workshop. Osberg noted Eagan Forward is meant to be rolled out and shared with the community on January 28th. Per the request of Rebecca Ryan, the Council is asked to offered their endorsement or support of the draft plan at the January 12 workshop. Mayor Maguire suggested the Council receive the next draft of the report as soon as possible prior to the January 12th meeting. There was no other business to be heard. OTHER BUSINESS ADJOURNMENT Councilmember Tilley moved, Councilmember Hansen seconded a motion to adjourn at 7:58 p.m. Aye:5 Nay: 0. Special City Council Minutes December 8, 2015 Page 3 Date Mayor City Clerk Agenda Information Memo December 15, 2015 Eagan City Council Meeting CONSENT AGENDA B. Personnel Items ITEM 1. Approve 2016 non-union Compensation Plan. Action To Be Considered: Approve the proposed 2016 non-union Compensation Plan for all regular non -collective bargaining employees, which will reflect a 2% increase effective on or about January 1, 2016, to coincide with the pay period. Facts: ➢ These 2% increases also apply to the on-call pager pay plan for non-exempt Information Technology employees (approved by City Council in 2009) and the Custodial on-call Stipend (approved by City Council February 2013). ➢ Intern Compensation Plan: The 2016 Intern Compensation Plan is proposed to reflect a 2% increase effective on or about January 1, 2016, to coincide with the pay period. ITEM 2. Approve the following adjustments to the City Administrator's 2016 compensation to meet the State's salary cap law. Action To Be Considered: ➢ Eliminate $7,200 annual car allowance. (Actual mileage and parking costs will be reimbursed in lieu of a car allowance.) ➢ Reduce the Administrator's salary based on appropriate rate tables by $3,214. ➢ Increase City's contribution to medical/dental insurance by $4,904. ➢ Provide reimbursement for the Administrator to attend the Gettysburg Leadership Institute at an estimated cost of $2,500. ➢ Provide 60.34 additional vacation hours to compensate for the net loss of compensation by the above adjustments, and for the tax impact of not having a pre-tax deduction for medical/dental insurance. ➢ Lift the Administrator's cap on the vacation hours bank from 240 to 300. ITEM 3. Authorize preparation of an application to the State of Minnesota for waiver of the salary cap in future years. Facts: ➢ The above actions on salary, car allowance, health insurance and vacation hours are similar to how the City has historically adjusted Administrator compensation to comply with the law. ➢ Based on the appropriate rate tables, the City Administrator's 2016 salary would be $10,414 over the Governor's salary cap limit. The first adjustments above reduce the compensation that counts toward the limit by $10,414. ➢ The Administrator's portion of medical/dental insurance will be fully paid by the City. ➢ The addition of 60.34 vacation hours to the Administrator's bank of hours will essentially bring the total compensation package back to the amount it would have been if salary and car allowance were not adjusted downward. In other words, the net impact of these adjustments to the City is zero. ➢ The State allows cities the opportunity to petition for an administrative waiver of the salary cap. The City has not pursued this previously, but other cities in the metro area have undertaken this process successfully. Agenda Information Memo December 15, 2015 Eagan City Council Meeting CONSENT AGENDA C. Ratify Check Registers Action To Be Considered: To ratify the check register dated November 27, and December 4, 2015 as presented. Attachments: (2) CC -1 Check register dated November 27, 2015 CC -2 Check register dated December 4, 2015 Agenda Information Memo December 15, 2015, Eagan City Council Meeting CONSENT AGENDA D. Approve Contracts Action To Be Considered: To approve the ordinary and customary contracts listed below. Facts: ➢ The contracts listed below are in order for Council approval. Following approval, the contracts will be electronically executed by the Mayor and City Clerk. Contracts to be approved: ➢ Contract with Brave New Institute dba Brave New Workshop Student Union for a six-week after school program. ➢ Vendor Agreement with Yuming Fine Art for a two-day workshop at the Eagan Art House. ➢ License Agreement with Environmental Systems Research Institute, Inc. for GIS software and technical support. Attachments: (0) The contracts are available from the City Clerk's Office. Agenda Information Memo December 15, 2015, Eagan City Council Meeting CONSENT AGENDA E. Approve The 2016 Parks And Recreation Capital Improvements Program Action To Be Considered: To approve the 2016 Parks and Recreation Department CIP for park improvements. Facts: ➢ The Advisory Parks Commission (APrC) has prepared and updated CIP for the years 2016-2020. The CIP is consistent with the goals of the 20/20 Vision Plan and existing master plans. ➢ At their meeting on November 16, 2015, the APrC took formal action to recommend specific approval of the 2016 CIP projects with the years 2016-2019 considered as preliminary and subject to change. ➢ Funding for the CIP has historically come from the Park Site Fund (PSF), which is primarily money collected from developments at the time of platting in lieu of land dedication. Starting with the 2012 budget the City Council designated a $400,000 annual allocation to fund what is now called the Park Systems Development and Renewal and Replacement Fund. ➢ Proposed 2016 CIP Projects: o Civic Arena Field Turf Upgrade / $100,000; Replacement and upgrade of the indoor field turf at the Civic Arena to enhance recreational programs and activities, and also sport opportunities. o Pavilion Construction at Trapp Farm Park / $250,000; Construction of a new seasonal pavilion at Trapp Farm Park to replace the existing structure that is deteriorating. o Upgrades of (4) Park Sun Shelters / $165,000; Construction of upgraded sun shelters at Walnut Hill, Northview and O'Leary Parks to replace existing structures, also a new structure at Captain Dodd Park. o Central Park Replacement of Adult Playground -Outdoor Exercise Equipment/ $30,000; Replacement of adult exercise equipment due to safety and operational concerns. o Mapping of Public Art Installation Sites/ $10,000; Consultant work to determine and plan for future placement of public art. o Playground Installation @ sites TBD / $75,000; Continuation of the ongoing program of playground replacement. Playgrounds are replaced on a rotational basis or as determined by inspections. Determinations are generally made in the spring o Small Projects @ site TBD / $35,000; Continuation of funding for special needs, partnerships and small unanticipated projects that become necessary during the course of the year. o Estimated total 2016 expenditure from the PSF = $665,000 (Note: Pending playground reviews) ➢ Account Summary o Estimated 2016 to date fund revenues including appropriation and dedications = $725,000 o Estimated fund balance 11/2016 = $2,900,000 Attachments: (1) CE -1 2016-2020 Capital Improvement Projects Summary Sheet 61�'ty of >vo�an Eagan Parks & Recreation CIP 2016 - 2020 .� Location Description Estimate Approximate Fund Balance = $2,900,000 2016 2017 2018 2019 2020 Civic Arena Field Turf Upgrade 100,000 Trapp Farm Park Pavilion Replacement 250,000 Various Parks 4 -Sun Shelter upgrades 165,000 Central Park Adult Playground Equipment Replacemetn 30,000 Various Parks Mapping of Potential Public Art Installations 10,000 TBD Playground Upgrade (2) 75,000 TBD Small Projects 35.000 Festival Grounds Phase II Total $665,000 Thomas Lake Park Trail Lighting Upgrade 60,000 Northview Park Tennis Court Upgrade w/ISD 196 200,000 Goat Hill Park Building Renovation 150,000 Goat Hill Park Field #1 Artificial Turf Installation 100,000 TBD Playground Upgrade (2) 75,000 TBD Small Projects 35,000 Total $620,000 Bridle Ridge Park Building Renovation 150,000 Rahn Park Building Renovation 100,000 Thomas Lake Park Pavilion Upgrade 150,000 Goat Hill Park Field #2 Artificial Turf 80,000 TBD Playground Upgrade (2) 75,000 1 BL) Small Projects :36.000 Total $590,000 Cascade Bay Deck Upgrade 30,000 Ohmann Park Field Expansion 300,000 TBD Playground Upgrade (2) 75,000 TBD Small Projects 35.000 lotal $440,000 Skyhill Park Building Renovation 160,000 TBD Pickleball Courts 200,000 TBD Playground upgrades (2) 80,000 TBD Small projects 35.000 Total $475,000 PROJECT PARKING LOT Park Development Park Improvements Festival Grounds Phase II Bur Oaks Trail Paving Rahn South Patrick Eagan Trail Boardwalk Cedar Grove Phase II Rahn Court Construction Holz Phase III Building Upgrades Section 16 Federal Drive Pickleball Courts Ohmann Fields Civic Arena Turf Wandering Walk Trails Bandshell Shade Structure Athletic Lighting Artificial field Turf Lexington Diffley Field Improvements Northview Master Plans Thresher Soccer Rahn South Ohmann Soccer Federal Drive Hockey Lighting Upgrades Ohmann Park Agenda Information Memo December 15, 2015, Eagan City Council Meeting CONSENT AGENDA F. Approve a Resolution to Accept a Donation From Spotlight Media Relations for public relations services for 2016. Action To Be Considered: To approve a Resolution to accept a donation from Spotlight Media Relations for $7,500 in public relations services during 2016 for focused messaging on art/artists in Eagan, including Eagan Art House activities. Facts: ➢ Jill Budik, president of Spotlight Media Relations, has proposed a donation of public relations services to increase the awareness of art in Eagan, including community identity through the arts and Eagan Art House events and activities. ➢ Promotion will be coordinated with the Eagan Art House and the Eagan Communications Department. ➢ Strategies will focus on media outreach to local and regional magazines, non- traditional media and arts -focused electronic media, because of Spotlight's broader contacts in those more specialized channels. ➢ Spotlight Media Relations clients include OpenTable.com, Better Homes & Gardens New Product Awards, InBoxDollars and MDSUN. ➢ The total value of services for the 2016 calendar year is $7,500. Attachments: (1) CF -1 Resolution CITY OF EAGAN RESOLUTION TO APPROVE A RESOLUTION TO ACCEPT A DONATION FROM SPOTLIGHT MEDIA RELATIONS FOR PUBLIC RELATIONS SERVICES DURING 2016 WHEREAS, Spotlight Media Relations has proposed a donation of public relations services to raise awareness of art activities in Eagan; and WHEREAS, the value of services is $7,500. WHEREAS, the Eagan Art House and Eagan Communication Department will coordinate the promotional efforts focused on the key areas; of outreach to local and regional magazines, non-traditional media and arts -focused electronic media. NOW, THEREFORE, BE IT RESOLVED that the Eagan City Council does hereby accept the donation of $7,500 worth of public relations services from Spotlight Media Relations during the calendar year 2016. Motion made by: Seconded by: Those in favor: Those against: Dated: CITY OF EAGAN CITY COUNCIL By: Mayor Attest: City Cleric CERTIFICATION I, Christina Scipioni, City Cleric for 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 15th day of December, 2015 City Clerk Agenda Information Memo December 15, 2015 Eagan City Council Meeting CONSENT AGENDA G. Authorize Submittal of CDA Redevelopment Incentive Grant Application for the Cedar Grove Project Action To Be Considered: To adopt a resolution authorizing the submittal of a 2016 CDA Redevelopment Incentive Grant (RIG) program application for assistance within the Cedar Grove Redevelopment Area. Facts: ➢ The Dakota County Community Development Agency has allocated another $1 million for its 2016 Redevelopment Incentive Grant (RIG) Program round, which was created to assist cities and development entities in the County in meeting their redevelopment goals and to further the goals of the CDA. ➢ Grants may be awarded up to $250,000 per community, but may be less depending upon the number of qualified applications that are received for the program. Grant applications are accepted through January 14th for award and distribution in 2016. ➢ The CDA has been very supportive of the City's redevelopment work within the Cedar Grove Area and has awarded $1.5 million in RIG funding since 2009 to assist with demolition work, trail connections, the parking garage, and various other improvements for the project area. Grant Request ➢ The intent of this grant application is to assist with costs related to streetscape revitalization within the Cedar Grove Redevelopment Area. ➢ In 2015, a Feasibility Report for the Cedar Grove Corridor Landscape Monument Revitalization was prepared by WSB and Associates to determine costs of restoring landscape features throughout the Cedar Grove Redevelopment Area. ➢ Programming for this activity was partially funded in 2014 under the RIG program in the amount of $70,000; however, final cost estimates detailed in the feasibility report are estimated at $647,565. This is much higher than originally anticipated leaving a large funding deficit. ➢ The total grant request amount will be up to the maximum request of $250,000, with work anticipated to be completed in prioritized phases as funding becomes available. The CDA requires a 2 to 1 leverage of funds for any awarded amount. Additional prior funding commitments for TIF expenditures are assumed to fulfill this requirement. ➢ Applications must be approved by the respective city council by resolution that includes required provisions including support for CDA's affordable housing mission. Attachments: (1) CG -1 Resolution RESOLUTION NO. AUTHORIZING SUBMITTAL OF 2016 CDA RIG APLICATION CITY OF EAGAN WHEREAS, the City of Eagan has identified a proposed project(s) within the City of Eagan that meets the Dakota County Community Development Agency (CDA) Redevelopment hncentive Grant program's purposes and criteria; and WHEREAS, the City has established a Redevelopment Plan of which the proposed project is a component; and WHEREAS, the City of Eagan has the capability and capacity to ensure the proposed project be completed and administered within the Redevelopment Incentive Grant program guidelines; and WHEREAS, the City of Eagan has the legal authority to apply for financial assistance; and WHEREAS, the City of Eagan is supportive of affordable housing and of the CDA's mission, to improve the lives of Dakota County residents through affordable housing and community development. NOW THEREFORE BE IT RESOLVED that the City of Eagan approves the application for funding from the Dakota County CDA Redevelopment Incentive Grant program. BE IT FURTHER RESOLVED that upon approval of its application by the Dakota County CDA, Mike Maguire (Mayor) and the City Administrator are hereby authorized to execute such agreements as are necessary to receive and use the funding for the proposed project. Motion by: Second by: Those in Favor: Those Against: CERTIFICATION I, Mike Maguire, Mayor and Christina M. Scipioni, City Clerk, City of Eagan, Dakota County, Minnesota, do hereby certify that the foregoing resolution was duly passed and adopted by the Eagan City Council in a regular meeting thereof assembled this 1501 day of December, 2015. Mike Maguire, Mayor Christina M. Scipioni, City Clerk Agenda Information Memo December 15, 2015, Eagan City Council Meeting CONSENT AGENDA H. Approve Extension of Final Plat (Spangrud Addition) — Lee and Pamela Spangrud Action To Be Considered: To approve a 60 -day extension to the Final Plat approvals for property located at 4095 Blackhawk Road. Facts: ➢ The City Council approved the Final Plat on October 6, 2015 to create a lot of record. ➢ City Code requires that the Final Plat be filed with the County Recorder within 60 days of City Council approval. ➢ The applicant has had difficulty obtaining all the necessary consents to record the plat within the 60 -day time frame. ➢ The applicant has requested additional time to record the plat, extending the deadline for recording to February 3, 2016. Attachments: (2) CH -1 Location Map CH -2 Letter of request for extension RE: Extension to Record Plat Please allow us an extended amount of time to get our Plat recorded with the county. We are having delays getting the `Consent to Plat' signed by our mortgage company. We have been told it is in process and they will be completing this soon. Thank you for your consideration. d Pam Spangrud '-� S &rn-p-z-L Lee Spangrud 4095 Blackhawk Rd Eagan, MN 55122 952-334-9114 Agenda Information Memo December 15, 2015, Eagan City Council Meeting CONSENT AGENDA I. Approve extension of time to complete improvements — Twin Cities Outlets Eagan LLC Actions To Be Considered: To approve an extension of time to May 1, 2016 to complete installation of grillwork and pergolas for property at 3965 Eagan Outlets Parkway, Twin Cities Premium Outlets. Facts: ➢ The Planned Development for Twin Cities Premium Outlets, was approved in 2013. Final inspections prior to the opening of the retail center in August 2014 revealed that the screen walls around the perimeter of the development were not installed according to the approved plans. ➢ In January 2015, Paragon proposed a PD Amendment to eliminate the pergolas and provide an alternative to the decorative grillwork on the screen walls. ➢ In May 2015, The Council approved a PD Amendment to attach a modified decorative grill and smaller pergola on certain screen walls throughout the development with the stipulation that the installation be completed by August 1, 2015. ➢ Paragon encountered some setbacks to that timeline. Staff has been in contact with Paragon over the last several months expecting a prompt resolution to the matter. However, it has become clear that more time is needed to complete satisfactory installation. ➢ A letter from the applicant explaining their efforts to date and the requested extension is attached. ➢ Approval of the extension will allow the applicant to May 1, 2016 to complete the work. Issues: None Attachments: (0) Agenda Information Memo December 15, 2015, Eagan City Council Meeting CONSENT AGENDA J. Adopt A Resolution Accepting A Donation From An Eagan Citizen To Support The Police K9s Action To Be Considered: Adopt a resolution accepting a $1,000 cash donation from Patricia Judge in honor of her late husband Gregg and direct the funds to revenue account number 1102.2862 for accounting purposes. Facts: ➢ Gregg Judge passed on December 11, 2014. ➢ Gregg and wife Patricia are longtime Eagan Residents. ➢ Eagan Police Personnel have assisted each of them on various occasions. ➢ Upon Gregg Judge's passing, Patricia wished any memorials sent on his behalf be directed to the "Eagan Police Department's K9 Corps". ➢ It is their wish the funds only be used to support the department's canines. ➢ On December 4, 2015, Ms. Judge provided an additional $1,000 to be used for canine purposes. ➢ By approving the resolution, the funds will be transferred into revenue account number 1102.2862 for accounting purposes. ➢ The City seeks approval to accept the donation. Attachments: (1) CJ -1 Resolution CITY OF EAGAN RESOLUTION ACCEPTING DONATION TO THE CITY OF EAGAN Patricia Judge 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, Patricia Judge has presented the police department with a donation in the amount of $1,000 in memory of her husband Gregg Judge. The funds will be used to support the Police Department's Canine Program. 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 Eagan, Dakota County, Minnesota, that the donation is hereby accepted for use by the City; BE IT FURTHER RESOLVED, that the City sincerely thanks Patricia Judge for the gracious and generous donation in memory of her husband Gregg. ADOPTED this 15t" day of December, 2015. CITY OF EAGAN CITY COUNCIL By: It's Mayor Attest: It's Cleric Motion by: Seconded by: Those in Favor: Those Against: Date: Agenda Information Memo December 15, 2015, Eagan City Council Meeting CONSENT AGENDA K. Approve 2016-2020 General Facilities Renewal and Replacement Capital Improvement Plan and the 2016 budget. Action To Be Considered: 1. Approve the 2016-2020 General Facilities Renewal & Replacement (R&R) Capital Improvement Plan (CIP) and the 2016 budget within that plan Facts: ➢ The General Facilities Renewal & Replacement Fund was created in 1999 for the purpose of providing resources for renewal and replacement of general facilities, primarily non -enterprise fund infrastructure. Major renewal and replacement items such as roofs, parking lot improvements, and grounds enhancements are cyclical in nature and create budgeting problems when inserted into the annual operating budgets. ➢ The General Facilities R&R CIP incorporates all projects/improvements of this nature and has used a tax levy as well as Enterprise revenues as funding sources. Development of this CIP allows for a more systematic and City-wide approach to timing and coordination of these improvements. ➢ The first year of this CIP (2016) is approved as a budget with the four out years (2017-2020) being approved only as a general plan. ➢ The 2016 levy allocated to the General Facilities R&R fund is $335,807. Proposed expenditures for 2016 from the General Facilities R&R fund total $426,000. ➢ The fund balance in the General Facilities R&R fund at the end of 2015 is projected to be $610,070. The fund balance at the end of the five-year plan is projected to be $1,570,070. ➢ The 2016 R&R CIP budget does not include possible improvements that may be a part of the overall City Hall/Police remodel, Central Maintenance Facility remodel and Fire Station consolidation projects. These projects have been deferred to future years to allow for further City Council discussion and consideration. ➢ The Enterprise funds account for $570,214 of the proposed 2016 expenditures. Attachments: (1) CK -1 CIP Listing — 2016-2020 R&R Projects 2016 CIP SUMMARY - FACILITIES RENEWAL AND REPLACEMENT G:\Budget\2016 Budget\CIP\2016-2020 CIP Summary.xlsx Tax Levy Supported 9221 CIVIC ARENA 9222 CASCADE BAY 9223 COMMUNITY CENTER Beginning Balance 1/1/2016 700,263 297,532 959,516 1,224,125 Revenue: 2016 2016 Tax Levy 335,807 - - - 2016 Other Revenue - 116,800 89,900 221,800 335,807 116,800 89,900 221,800 Total Expenditures 426,000 44,500 227,914 297,800 CASH BALANCE 12/31/2016 610,070 369,832 821,502 1,148,125 Projected Revenues 2017-2020 1,441,000 480,000 360,000 880,000 "Projected Expenditures 2017-2020 481,000 391,500 778,648 576,800 CASH BALANCE 12/31/2020 1,570,070 458,332 402,854 1,451,325 ** - Includes deferred expenditures if suggested by Directors G:\Budget\2016 Budget\CIP\2016-2020 CIP Summary.xlsx City of Eagan, Minnesota 2016-2020 CIP 2016 thru 2020 SOURCES AND USES OF FUNDS Source 2016 2017 2018 2019 2020 9336 Facilities R&R Fund Beginning Balance Revenues and Other Fund Sources Revenue Property taxes Total Total Revenues and Other Find Sources Total Funds Available Expenditures and Uses 345,000 Capital Projects & Equipment 365,000 33 Government Bldqs. 335,807 City property assessments 33-140001 Replacement of Hbay Doors CMF 33-160001 B Roof Replace (City Hall) & B Roof Replace (PD) 33-160002 Roof Re -Inspections 33-160004 Repair & Repaint the Farmhouse 33-160006 Replace & Upgrade CO Sensors -CMF 33-160007 Replace Carpet Eagan Room 33-160008 Upgrade Building Automation System 33-160010 Replace RTU #1 CH 33-160011 Replace Water Softener at CH 33-160012 Install Water to Upper Level - FS2 33-160013 HVAC Redesign in Eagan Room 33-160014 Police HVAC to forensic room (GB) 33-160015 Replace 2 Projectors 33-160016 Raised Work Stations - PD 33-160017 Repairs to Fire Stations 33-160018 Replace generator 33-160019 Water Heater Replacement - PD 33.170001 Water Softener Replacement - FS1 33-170002 Furnance/AC #1 Replacement - CMF 33-170003 Furnance/AC #6 Replacement - CMF 33-170004 Ice Maker Replacement - FS1 33-170005 FS1 Remodel 33-170007 700,263 610,070 841,070 964,070 1,204,070 335,807 345,000 355,000 .365,000 376,000 335,807 345,000 355,000 365,000 376,000 335,807 345,000 355,000 365,000 376,000 1,036,070 955,070 1,196,070 1,329,070 1,580,070 (70,000) (70,000) (70,000) (70,000) 0 (9,000) 0 0 0 0 (76,000) 0 0 0 0 (5,000) 0 0 0 0 (8,500) 0 0 0 0 (1,500) 0 0 0 0 (9,900) 0 0 0 0 (83,000) 0 0 0 0 (40,000) 0 0 0 0 (5,000) 0 0 0 0 (1,700) 0 0 0 0 (26, 000) 0 0 0 0 (6,800) 0 0 0 0 (6,000) 0 0 0 0 (3,600) 0 0 0 0 (35, 000) 0 0 0 0 (39, 000) 0 0 0 0 0 (6,000) 0 0 0 0 (5,000) 0 0 0 0 (9,000) 0 0 0 0 (9,000) 0 0 0 0 (5,000) 0 0 0 0 (10,000) 0 0 0 Page 1 Thursday, November 19, 2015 Source (114,000) 2016 2017 2018 2019 2020 9336 Facilities R&R Fund 240,000 366,000 610,070 841,070 964,070 1,204,070 RTU #8 Replacement - CH 33-180001 0 0 (40,000) 0 0 Water Softener Replacement - FS3 33-180002 0 0 (5,000) 0 0 Furnance Replacement - FS3 33-180003 0 0 (8,000) 0 0 Furnance/AC #2 Replacement - CMF 33-180004 0 0 (9,000) 0 0 FS5 Remodel 33-180005 0 0 (100,000) 0 0 Bohn Condensing Unit- CH 33-190001 0 0 0 (10,000) 0 Replace Boiler #1 - CH 33-190002 0 0 0 (25,000) 0 Water Heater Replacement - FS5 33-190003 0 0 0 (4,000) 0 Water Softener Replacement - FS4 33-190004 0 0 0 (5,000) 0 Water Softener Replacement - FS5 33-190005 0 0 0 (5,000) 0 EMS Upgrade - CH & PD 33-190006 0 0 0 (6,000) 0 Conference Room Upgrade - CMF 33-200001 0 0 0 0 (10,000) Total (426,000) (114,000) (232,000) (125,000) (10,000) Total Expenditures and Uses Change in Fund Balance Ending Balance (426,000) (114,000) (232,000) (125,000) (10,000) (90,193) 231,000 123,000 240,000 366,000 610,070 841,070 964,070 1,204,070 1,570,070 Page 2 Thursday, November 19, 2015 City of Eagan, Minnesota 2016-2020 CIP 2016 thru 2020 SOURCES AND USES OF FUNDS Source 2016 2017 2018 2019 2020 RnR Civic Arena Beginning Balance Revenues and Other Fund Sources Revenue CA revenue for R&R Total Total Revenues and Other Fund Sources Total Funds Available Expenditures and Uses 120,000 Capital Projects & Equipment 120,000 9221 Civic Arena 116,800 Divider Curtain East Arena 9221-150016 Resurfacer Batteries West Arena 9221-160001 Furniture Common Arean West Arena 9221-160002 East Community Flooring East Arena 9221-160003 Rental Skates West Arena 9221-170001 Equipment Washer West Arena 9221-170002 TVs system West Arena 9221-180001 Dehumidifier East Arena 9221-180002 Room Furnace/blower 1- east storage East Arena 9221-180003 Room Furnance/blower 2- east storage East Arena 9221-180004 Room Furnance/blower- community room East 9221-180005 Arena 0 Room Furnances/blower- boiler room East Arena 9221-180006 Scoreboard -large East Arena 9221-180007 Scoreboard -small East Arena 9221-180008 Rubber matting - east East Arena 9221-180009 office equipment -desks West Arena 9221-190001 Mezzanine tables West Arena 9221-190002 Mezz chairs (old ECC banquet chairs) West Arena 9221-190003 Ice Machine West Arena 9221-200001 Dasher Boards/glass West Arena 9221-200002 Industrial washer/dryer West Arena 9221-200003 Water softeners West Arena 9221-200004 297,532 369,832 429,332 375,332 454,332 116,800 120,000 120,000 120,000 120,000 116,800 120,000 120,000 120,000 120,000 116,800 120,000 120,000 120,000 120,000 414,332 489,832 549,332 495,332 574,332 (20, 000) 0 0 0 0 (8,500) 0 0 0 0 (10,000) 0 0 0 0 (6,000) 0 0 0 0 0 (5,500) 0 0 0 0 (55,000) 0 0 0 0 0 (10,000) 0 0 0 0 (55,000) 0 0 0 0 (14,000) 0 0 0 0 (14,000) 0 0 0 0 (14,000) 0 0 0 0 (14, 000) 0 0 0 0 (15,000) 0 0 0 0 (8,000) 0 0 0 0 (30,000) 0 0 0 0 0 (15,000) 0 0 0 0 (14,000) 0 0 0 0 (12,000) 0 0 0 0 0 (3,000) 0 0 0 0 (60, 000) 0 0 0 0 (12,000) 0 0 0 0 (8,000) Page 1 Monday, December 7, 2015 Source RnR Civic Arena Infrared heaters West Arena 9221-200005 Ice Edger West Arena 9221-200006 Total Total Expenditures and Uses Change in Fund Balance Ending Balance 2016 2017 2018 2019 2020 0 0 0 0 (25, 000) 0 0 0 0 (8,000) (44,500) (60;500) (174,000) (41,000) (116,000) (44,500) (60,500) (174,000) (41,000) (116,000) 72,300 59,500 (54,000) 79,000 4,000 369,832 429,332 375,332 454,332 458,332 Page 2 Monday, December 7, 2015 City of Eagan, Minnesota 2016-2020 CIP 2016 thru 2020 SOURCES AND USES OF FUNDS Source 2016 2017 2018 2019 2020 RnR Cascade Bay Beginning Balance 959,516 821,502 911,502 949,502 339,854 Revenues and Other Fund Sources Revenue CB revenue for R&R 89,900 90,000 90,000 90,000 90,000 Total 89,900 90,000 90,000 90,000 90,000 Total Revenues and Other Fund Sources 89,900 90,000 90,000 90,000 90,000 Total Funds Available 1,049,416 911,502 1,001,502 1,039,502 429,854 Expenditures and Uses Capital Projects & Equipment 9222 Cascade Bay Mini golf pumps -motors (Concessions patio) 9222-160001 0 0 0 0 0 Money Counting Machine 9222-160002 0 0 0 0 0 Slides/structures upgrade 9222-160003 (177,856) 0 0 (153,848) 0 New deck chairs 9222-160004 (48,558) 0 0 0 0 Guard chair 9222-160005 (1,500) 0 0 0 0 Funbrellas 9222-180001 0 0 (52,000) 0 0 Walk in Freezer (concession building) 9222-190001 0 0 0 (4,000) 0 Walk in Refrigerator (concessions building) 9222-190002 0 0 0 (4,000) 0 Turnstiles #1 & Turnstiles #2 (Admin building) 9222-190003 0 0 0 (14,000) 0 HVAC system (admin building) 9222-190004 0 0 0 (14,000) 0 Cabinets 9222-190005 0 0 0 (2,000) 0 Partician Replacement 9222-190006 0 0 0 (10,000) 0 Dimond Brite Covering 9222-190007 0 0 0 (100,000) 0 Coping Stones 9222-190008 0 0 0 (100,000) 0 Water FlumelWood & Steel 9222-190009 0 0 0 (73,000) 0 Water Flume/Install 9222-190010 0 0 0 (80,000) 0 HVAC Equipment 9222-190011 0 0 0 (4,000) 0 Gas Hot Water Heater 9222-190012 0 0 0 (4,000) 0 Counter Tops -Cabinets 9222-190013 0 0 0 (3,000) 0 Boilers #1 9222-190014 0 0 0 (17,500) 0 Boilers #2 9222-190015 0 0 0 (17,500) 0 Boilers #3 9222-190016 0 0 0 (17,500) 0 Boilers 94 9222-190017 0 0 0 (17,500) 0 Page 1 Monday, December 7, 2015 Source Total Expeuditures and Uses Cliange in Bund Balance Ending Balance 2016 2017 2018 2019 2020 0 0 RnR Cascade Bay (5,000) Pumps #3 9222-190018 Pumps #4 9222-190019 Filters #1 9222-190020 Filters #2 9222-190021 Room Heaters 9222-190022 Turbo Chef Oven 9222-200001 Air Conditioning (conc.) 9222-200002 (25, 000) Total Total Expeuditures and Uses Cliange in Bund Balance Ending Balance 2016 2017 2018 2019 2020 0 0 0 (5,000) 0 0 0 0 (5,000) 0 0 0 0 (25, 000) 0 0 0 0 (25, 000) 0 0 0 0 (3,800) 0 0 0 0 0 (7,000) 0 0 0 0 (20,000) (227,914) 0 (52,000) (699,648) (27,000) (227,914) 0 (52,000) (699,648) (27,000) (138,014) 90,000 38,000 (609,648) 63,000 821,502 911,502 949,502 339,854 402,854 Page 2 Monday, December 7, 2015 City of Eagan, Minnesota 2016-2020 CIP 2016 thru 2020 SOURCES AND USES OF FUNDS Source 2016 2017 2018 2019 2020 RnR Community Center Beginning Balance 1,224,125 1,148,125 1,256,425 1,153,375 1,289,925 Revenues and Other Fund Sources Revenue CC revenue for R&R 221,800 220,000 220,000 220,000 220,000 Total Revenues and Other Fund Sources Total Funds Available Expenditures and Uses Capital Projects & Equipment 03 Information Technology ECC 48 port switch 33 Government Bldgs. Refurbish & Repaint Ext Light Fixtures CP 9223 Community Center Emergency Lights SCI -FIT UBE Treadmills-Woodway (5) Elliptical-Cybex Arc (4) Nusteps (2) Bikes-Cybex Recumbent (3) Bikes -Expresso Upright (3) Additional Electrical in Fitness Center Carpet -Board Room Carpet-ECVB Wood -Oaks Dance Floor Indoor Track Tensbarriers (16) Oaks Lighting Control Boards/LED Bulk Grinder -Bunn G2 Vending Machines Airex Stretching Mats Total 221,800 220,000 220,000 220,000 220,000 221,800 220,000 220,000 220,000 220,000 1,445,925 1,368,125 1,476,425 1,373,375 1,509,925 03-170004 Total 33-160005 Total 9223-160001 9223-160002 9223-160003 9223-160004 9223-160005 9223-160006 9223-160007 9223-160008 9223-160009 9223-160010 9223-160011 9223-160012 9223-160013 9223-160014 9223-170001 9223-170002 9223-170003 0 (6,200) 0 0 0 0 (6,200) 0 0 0 (7,200) 0 0 0 0 (7,200) 0 0 0 0 (3,000) 0 0 0 0 (3,600) 0 0 0 0 (50, 000) 0 0 0 0 (22, 000) 0 0 0 0 (12,500) 0 0 0 0 (7,000) 0 0 0 0 (4,700) 0 0 0 0 (30, 000) 0 0 0 0 (6,000) 0 0 0 0 (15,000) 0 0 0 0 (11,500) 0 0 0 0 (23, 000) 0 0 0 0 (2,300) 0 0 0 0 (100,000) 0 0 0 0 0 (2,000) 0 0 0 0 (3,000) 0 0 0 0 (2,500) 0 0 0 Page 1 Monday, December 7, 2015 Source Total Expenditures and Uses Change in Fund Balance Ending Balance 2016 2017 2018 2019 2020 0 (24, 000) 0 RnR Community Center 0 Free Weight Equipment 9223-170004 Carpet -Lone Oak Room 9223-170005 Carpet-Prefunction 9223-170006 Atrium/Lone Oak Furniture 9223-170007 Screens -Drop Down - Oaks 9223-170008 Window Shades -Oaks 9223-170009 Window Shades -Gym 9223-170010 The Blast Playspace 9223-180001 Energy Mgmt Software Upgrade 9223-180002 Floor Buffer 9223-180003 Kaizen Restroom Cleaner 9223-180004 Security Cameras 9223-180005 Sweeper 9223-180006 Variable Frequency Drives (5) 9223-180007 TVs 9223-180008 Carpet-Fitness/Stretching Area 9223-180009 Chairs -Blue Plastic 9223-180010 Chairs -Outdoor 9223-180011 Gym Dividers -Half Gym 9223-180012 Burnisher #1 9223-190001 Burnisher #2 9223-190002 Security Cameras Gym 9223-190003 Brewer -Bunn 9223-190004 Menu Board 9223-190005 Rower -Concept II 9223-190006 Selectorized Weight Equipment 9223-190007 Ceiling Fans 9223-190008 Carpet -Offices 9223-190009 Washer -Laundry 9223-200001 Bikes-Lifecyle Spin 9223-200002 Ellipticals-Octane 9223-200003 VCTNinyl-Atrium/Fitness 9223-200004 0 0 Total Total Expenditures and Uses Change in Fund Balance Ending Balance 2016 2017 2018 2019 2020 0 (24, 000) 0 0 0 0 (10,000) 0 0 0 0 (11,000) 0 0 0 0 (11,000) 0 0 0 0 (15,000) 0 0 0 0 (20,000) 0 0 0 0 (7,000) 0 0 0 0 0 (150,000) 0 0 0 0 (78,000) 0 0 0 0 (1,500) 0 0 0 0 (4,000) 0 0 0 0 (10,000) 0 0 0 0 (3,300) 0 0 0 0 (10,000) 0 0 0 0 (3,500) 0 0 0 0 (19,900) 0 0 0 0 (3,850) 0 0 0 0 (10,000) 0 0 0 0 (29,000) 0 0 0 0 0 (1,800) 0 0 0 0 (1,800) 0 0 0 0 (6,800) 0 0 0 0 (3,000) 0 0 0 0 (2,000) 0 0 0 0 (1,050) 0 0 0 0 (49, 000) 0 0 0 0 (3,000) 0 0 0 0 (15,000) 0 0 0 0 0 (600) 0 0 0 0 (21,500) 0 0 0 0 (28,500) 0 0 0 0 (8,000) (290,600) (105,500) (323,050) (83,450) (58,600) (297,800) (111,700) (323,050) (83,450) (58,600) (76;000) 108,300 (103,050) 136,550 161,400 1,148,125 1,256,425 1,153,375 1,289,925 1,451, 325 Page 2 Monday, December 7, 2015 Agenda Information Memo December 15, 2015, Eagan City Council Meeting CONSENT AGENDA L. Approve the 2016-2020 Vehicles and Equipment Capital Improvement Plan and the 2016 budget Action To Be Considered: To approve the 2016-2020 Vehicles and Equipment Capital Improvement Plan (CIP) and the 2016 budget within that plan. Facts: ➢ Generally, vehicles and equipment costing more than $10,000 are budgeted in this section of the CIP. Equipment costing less than $10,000 is budgeted in the departmental operating budgets unless it is Information Technology related. ➢ The first year of this CIP (2016) is approved as a budget with the four out years (2017-2020) being approved only as a general plan. ➢ Per Council policy, a portion of the property tax levy is allocated to the Equipment Revolving Fund (ERF) for purchase of capital items that have no designated funding sources. Designated funding sources include: o Enterprise funds — for vehicles and equipment used in enterprise fund activities o PEG fees fund — for equipment and capital improvements related to E -TV o Fire Apparatus fund —for fire vehicles ➢ The 2016 property tax levy allocation to the ERF is $1,223,354. Budgeted expenditures in the ERF total $1,288,350 for 2016. Total capital equipment expenditures from all funding sources total $996,214 for 2015. The first year of this CIP (2016) is approved as a budget with the four out years (2017-2020) being approved only as a general plan. ➢ The fund balance in the ERF at the end of 2016 is projected to be $494,886. The fund balance at the end of 2017 is anticipated to be at ($ 607,214) while the five- year plan is estimated to end at $75,886. This negative fund balance in 2017 is mostly due to significant public safety expenditures in 2017 such as Mobile and Hand held radios. Staff will begin looking at modifications to the plan in early 2016 to avoid deficit fund balance levels in the out years. Attachments: (1) CL -1 CIP Listing — 2016-2020 Vehicle and Equipment City of Eagan, Minnesota 2016-2020 CIP 2016 thru 2020 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority 2016 2017 2018 2019 2020 Total 03 Information Technology Public Safety software (LOGIS) 03-140018 n/a 61,500 61,500 61,500 184,500 9335 Equipment revolving fund 61,500 61,500 61,500 184,500 Parks Badge/Card Printer replacement 03-160004 n/a 2,500 2,500 9335 Equipment revolving fund 2,500 2,500 Datal-ink (mapping software) 03-160005 n/a 4,000 4,000 9335 Equipment revolving fund 4,000 4,000 New GIS database server 03-160006 n/a 5,500 5,500 9335 Equipment revolving fund 5,500 5,500 E -Discovery Email Archiving System 03-160007 n/a 13,200 13,200 9335 Equipment revolving fund 13,200 13,200 Change notification system for PCI Compliance 03-160008 n/a 3,850 3,850 9335 Equipment revolving fund 3,850 3,850 Logging System for PCI Compliance 03-160009 n/a 5,800 5,800 9335 Equipment revolving fund 5,800 5,800 Replace PD cameras 03-160011 n/a 26,200 26,200 9335 Equipment revolving fund 26,200 26,200 Mobile projector 03-160012 n/a 1,200 1,200 9335 Equipment revolving fund 1,200 1,200 Art House switch replace 03-160013 n/a 1,200 1,200 9335 Equipment revolving fund 1,200 1,200 Varonis DatAvantage 350 user license 03-160014 n/a 39,500 39,500 9335 Equipment revolving fund 39,500 39,500 Conf Rm 1 A&B Video Conf equipment 03-160016 n/a 6,500 6,500 9196 Cable Franchise Fee 6,500 6,500 NVR Video Surveillance Software replace 03-160017 n/a 23,600 23,600 9335 Equipment revolving fund 23,600 23,600 Websense Appliance 03-160018 n/a 5,100 5,100 9335 Equipment revolving fund 5,100 5,100 Cisco Access points new 3 replace 03-160019 n/a 8,100 8,100 9335 Equipment revolving fund 8,100 8,100 North Treatment Cisco 48 -port Switches 03-170002 n/a 12,400 12,400 1121 Water System R&R 12,400 12,400 Fire Station 2 3850 -MRI 03-170003 n/a 8,200 8,200 9335 Equipment revolving fund 8,200 8,200 ECC 48 port switch 03-170004 n/a 6,200 6,200 RnR Community Center 6,200 6,200 Wireless Access Points 03-170005 n/a 9,000 9,000 9335 Equipment revolving fund 9,000 9,000 Fire Station 2 48 port -TRI 03-170009 n/a 6,200 6,200 9335 Equipment revolving fund 6,200 6,200 Comcast Headend 375012 port 03-170010 n/a 5,700 5,700 9335 Equipment revolving fund 5,700 5,700 Disk Space for Video Servers 03-170011 n/a 50,000 50,000 Page t Thursday, December 10, 2015 Department Project# Priority 2016 2017 2018 2019 2020 Total 9335 Equipment revolving fund 207,750 172,800 238,300 37,200 266,500 50,000 04 City Cleric 50,000 Wireless Controller 03-170012 n/a 13,600 71,400 9335 Equipment revolving fund 13,600 9335 Equipment revolving fund 71,400 04 City Clerk Total 13,600 35,700 71,400 13,600 SAN Replacement (Redundant - Fire Station 2) 03-180001 n/a 80,000 n/a 21,000 80,000 9335 Equipment revolving fund 18,000 18,000 VM Server for Fire 2 03-180002 n/a 13,200 13,200 9335 Equipment revolving fund 13,200 13,200 Winscribe Server 03-180003 n/a 4,500 4,500 9335 Equipment revolving fund 4,500 4,500 Wireless Controller 03-180004 n/a 13,500 13,500 9335 Equipment revolving fund 13,500 13,500 Wireless Access Points 03-180005 n/a 3,600 3,600 9335 Equipment revolving fund 3,600 3,600 Cisco 3850 for Headend 03-180006 n/a 5,600 5,600 9335 Equipment revolving fund 5,600 5,600 Additional SAN storage 03-180007 n/a 30,000 30,000 9335 Equipment revolving fund 30,000 30,000 24 port Switches 03-180008 n/a 7;800 7,800 9335 Equipment revolving fund 7,800 7,800 48 port Switches 03-180009 n/a 18,600 18,600 9335 Equipment revolving fund 18,600 18,600 Cisco ASA Firewall (Cityhall & Fire 2) 03-190001 n/a 16,400 16,400 9335 Equipment revolving fund 16,400 16,400 Cisco 3560x - 48 port switches 03-190002 n/a 6,000 6,000 9335 Equipment revolving fund 6,000 6,000 Cisco 3560x - 24 port switches 03-190003 n/a 4,200 4,200 9335 Equipment revolving fund 4,200 4,200 Cisco 3750x switch - 48 port (Fire 2) 03-190004 nla 9,800 9,800 9335 Equipment revolving fund 9,800 9,800 Cisco 8 port switch library 03-190005 nla 800 800 9335 Equipment revolving fund 800 800 4507 Core Switch - PD 03-200001 n/a 23,500 23,500 9335 Equipment revolving fund 23,500 23,500 4507 Core Switch - CH 03-200002 n/a 33,100 33,100 9335 Equipment revolving fund 33,100 33,100 4507 Core Switch -Server Rm 03-200003 n/a 37,200 37,200 9335 Equipment revolving fund 37,200 37,200 Wireless Access Points 03-200004 n/a 2,700 2,700 9335 Equipment revolving fund 2,700 2,700 Cisco IPT Handsets 03-200005 n/a 140,000 140,000 9335 Equipment revolving fund 140,000 140,000 Cisco IPT Voice Gateways 03-200006 n/a 30,000 30,000 9335 Equipment revolving fund 30,000 30,000 03 Information Technology Total 207,750 172,800 238,300 37,200 266,500 922,550 04 City Cleric Election ballot tabulators replace (23) 04-130001 n/a 35,700 35,700 71,400 9335 Equipment revolving fund 35,700 35,700 71,400 04 City Clerk Total 35,700 35,700 71,400 08 Community Dev: Inspections 2001 Chevrolet Truck (replace unit 506) 08-150004 n/a 21,000 21,000 Page 2 Thursday, December 10, 2015 Department Project# Priority 2016 2017 2018 2019 2020 Total 9335 Equipment revolving fund 21,000 2,410,800 12 Fire 21;000 2006 Chevrolet Truck (replace unit 505) 08-170001 n/a n/a 21,000 40,000 9346 Fire Apparatus Revolving 21,000 9335 Equipment revolving fund 40,000 Fire pages replace 12-160001 21,000 60,000 60,000 9335 Equipment revolving fund 21,000 2006 Chevrolet Truck CN (replace unit 505) 08-170002 n/a Refurbishment 2006 Mobile Command Truck (unit 1216 21,000 n/a 125,000 125,000 21,000 9335 Equipment revolving fund 125,000 125,000 21,000 12-160003 n/a 40,000 21,000 2004 Chevrolet Truck ML (replace unit 504) 08-180001 n/a 21,000 21,000 9335 Equipment revolving fund 21,000 21,000 2009 Ford Escape (replace unit 502) 08-190001 n/a 21,000 21,000 9335 Equipment revolving fund 21,000 21,000 08 Community Dev: Inspections Total 21,000 42,000 21,000 21,000 105,000 09 Communications Projector White Board for Conference Rooms 1 & 2 09-160001 n/a 14,300 14,300 9196 Cable Franchise Fee 14,300 14,300 09 Communications Total 14,300 14,300 11 Police 2 Job assist vehicles replace (detective) 11-130005 n/a 2400 108,000 25,000 26,000 52,000 235,000 9335 Equipment revolving fund 24,000 108,000 25,000 26,000 52,000 235,000 1 Job assist vehicle replace (supervisor) 11-140016 n/a 0 38,000 36,000 36,000 110,000 9335 Equipment revolving fund 0 38,000 36,000 36,000 110,000 Job assist vehicles replace (patrol) 11-150001 n/a 264,000 123,000 108,000 117,000 117,000 729,000 9335 Equipment revolving fund 264;000 123,000 108,000 117,000 117,000 729,000 Online Reporting software 11-160001 n/a 25;000 25,000 9335 Equipment revolving fund 25,000 25,000 24 .12 gauge shotguns 11-160003 n/a 14;400 14,400 9335 Equipment revolving fund 14,400 14,400 Tasers 11-170004 n/a 13,000 13,000 9335 Equipment revolving fund 13,000 13,000 Hand held radios 11-170005 n/a 373,800 373,800 9335 Equipment revolving fund 373,800 373,800 Mobile radios 11-170006 n/a 137,600 137,600 9335 Equipment revolving fund 137,600 137,600 Job assistance vehicles (CSO) 11-170013 n/a 40,000 40,000 9335 Equipment revolving fund 40,000 40,000 1 Job assist vehicles replace (admin) 11-170014 n/a 27,000 25,000 25,000 77,000 9335 Equipment revolving fund 27,000 25,000 25,000 77,000 MDC (SQD computers) 11-180001 n/a 203;000 203,000 406,000 9335 Equipment revolving fund 203,000 203,000 406,000 Body cameras/storage 11-180002 nla 250,000 250,000 9335 Equipment revolving fund 250,000 250,000 11 Police Total 327,400 822,400 649,000 179,000 433,000 2,410,800 12 Fire Battalion Chief Dodge Durango (unit 1227 replace) 12-150003 n/a 40,000 40,000 9346 Fire Apparatus Revolving 40,000 40,000 Fire pages replace 12-160001 n/a 60,000 60,000 9335 Equipment revolving fund 60,000 60,000 Refurbishment 2006 Mobile Command Truck (unit 1216 12-160002 n/a 125,000 125,000 9346 Fire Apparatus Revolving 125,000 125,000 2008 Ford Escape (unit 1202) replace 12-160003 n/a 40,000 40,000 Page 3 Thursday, December 10, 2015 Department Project# Priority 2016 2017 2018 2019 2020 Total 9346 Fire Apparatus Revolving 265,000 295,000 40,000 22 PW: Streets Trackless sidewalk machine (replace unit 150) 40,000 Mobile Radio replace 12-170001 n/a 280,000 104,000 384,000 9335 Equipment revolving fund 9335 Equipment revolving fund 280,000 104,000 9335 Equipment revolving fund 384,000 Fire hose replace 12-170002 n/a 15,000 15,000 22-170009 30,000 9335 Equipment revolving fund SUV/4x4 (replace unit 109) 22-170010 15,000 15,000 Single Axle Dump (replace unit 148) 30,000 Truck MDC computers replace 12-180003 n/a 22-170013 21,000 21,000 9335 Equipment revolving fund 9335 Equipment revolving fund Loader with Plow Wing (replace Unit 145) 21,000 9335 Equipment revolving fund 21,000 Ford Escape (unit 1208) replace 12-190002 n/a 1 Ton Dump Truck with Plow (Replace Unit 115) 40,000 40,000 9346 Fire Apparatus Revolving 1 Ton Dump Truck with Plow (Replace Unit 116) 22-190102 9335 Equipment revolving fund 40,000 40,000 Hydraulic Rescue Tool replace 12-200001 n/a 50,000 50,000 9335 Equipment revolving fund 31-160016 24,000 50,000 50,000 Ford Expedition (unit 1228) replace 12-200002 n/a 50,000 50,000 9346 Fire Apparatus Revolving 60,000 50,000 50,000 100 ft Platform trk (unit 1212 replace) 12-200003 n/a 1,500,000 1,500,000 9346 Fire Apparatus Revolving 24,000 1,500,000 1,500,000 12 Tire Total 265,000 295,000 140,000 22 PW: Streets Trackless sidewalk machine (replace unit 150) 22-160006 9335 Equipment revolving fund 135,000 Loader with plow wing (replace unit 144) 22-160011 9335 Equipment revolving fund Tractor backhoe (replace unit123) 22-160012 9335 Equipment revolving fund Chipper (replace Unit 142) 22-170007 9335 Equipment revolving fund 135,000 SUV (replace unit 108) 22-170008 9335 Equipment revolving fund 1Jon dump truck w/plow (replace unit 114) 22-170009 9335 Equipment revolving fund SUV/4x4 (replace unit 109) 22-170010 9335 Equipment revolving fund Single Axle Dump (replace unit 148) 22-170012 9335 Equipment revolving fund 135,000 Tandem axle dump (replace unit 121) 22-170013 9335 Equipment revolving fund 1 -Ton dump truck w/low (replace unit 127) 22-170014 9335 Equipment revolving fund Loader with Plow Wing (replace Unit 145) 22-180016 9335 Equipment revolving fund 135,000 Pickup/44 (Replace Unit 149) 22-180017 9335 Equipment revolving fund 1 Ton Dump Truck with Plow (Replace Unit 115) 22-190101 9335 Equipment revolving fund 1 Ton Dump Truck with Plow (Replace Unit 116) 22-190102 9335 Equipment revolving fund Single Axle Dump (replace unit 111) 22-200025 9335 Equipment revolving fund 22 PW: Streets Total 1 31 Parks Kawasaki truckster Mule (replace unit 343) 31-160016 n/a 14,000 14,000 Page 4 Thursday, December 10, 2015 265,000 295,000 140,000 40,000 1,600,000 2,340,000 n/a 135,000 135,000 135,000 135,000 n/a 260,000 260,000 260,000 260,000 n/a 135,000 135,000 135,000 135,000 n/a 50,000 50,000 50,000 50,000 n/a 24,000 24,000 24,000 24,000 n/a 60;000 60,000 60,000 60,000 n/a 24,000 24,000 24,000 24,000 n/a 210,000 210,000 210,000 210,000 n/a 230,000 230,000 230,000 230,000 n/a 60,000 60;000 60,000 60,000 n/a 259,000 259,000 259,000 259,000 n/a 27,500 27,500 27,500 27,500 n/a 60,000 60;000 60,000 60,000 n/a 60,000 60,000 60,000 60,000 n/a 210,000 210,000 210,000 210,000 530,000 658,000 286,500 120,000 210,000 1,804,500 n/a 14,000 14,000 Page 4 Thursday, December 10, 2015 Department Project# Priority 2016 2017 2018 2019 2020 Total 9335 Equipment revolving fund 14,000 14,000 Chevy 2500 (replace unit 310) 31-160018 n/a 30,000 30,000 9335 Equipment revolving fund 30,000 30,000 Chevy (replace unit 320) 31-160019 n/a 65,000 65,000 9335 Equipment revolving fund 65,000 65,000 Ford/2500 3/4 44 (replace unit 307) 31-160021 n/a 35,000 35,000 9335 Equipment revolving fund 35,000 35,000 ChevyM4500 1 twith compactor (replace unit 314) 31-160022 n/a 75,000 75,000 9335 Equipment revolving fund 75,000 75,000 2002 Yamaha golf cart (replace unit 342) 31-160023 n/a 15,000 15,000 9335 Equipment revolving fund 15,000 15,000 Kawasaki truckster Mule (replace unit 348) 31-160050 n/a 14,000 14,000 9335 Equipment revolving fund 14,000 14,000 Toro/GM-322D (replace unit 336) 31-160051 n/a 35,000 35,000 9335 Equipment revolving fund 35,000 35,000 BobcaYS250 ckid-steer loader (replace unit 325) 31-170012 n/a 50,000 50,000 9335 Equipment revolving fund 50,000 50,000 Toro GM -322 mower (replace unit 337) 31-170014 n/a 35,000 35,000 9335 Equipment revolving fund 35,000 35,000 Ford F4501 t 4x4 (replace unit 306) 31-170020 n/a 65,000 65,000 9335 Equipment revolving fund 65,000 65,000 Chev 2500 3/4 t 4x4 (replace unit 309) 31-170043 n/a 35,000 35,000 9335 Equipment revolving fund 35,000 35,000 Kawasaki truckster Mule (replace unit 346) 31-170051 n/a 15,000 15,000 9335 Equipment revolving fund 15,000 15,000 Chev pickup (replace unit 303) 31-180015 n/a 30,000 30,000 9335 Equipment revolving fund 30,000 30,000 Smithco turf sweeper (replace unit 347) 31-180018 n/a 25,000 25;000 9335 Equipment revolving fund 25,000 25,000 Chevy/2500 3/4 Ton 4x4 (replace unit 316) 31-180020 n/a 30,000 30,000 9335 Equipment revolving fund 30,000 30,000 Chevy 2500 3/4 ton pick up (replace unit 350) 31-180021 n/a 35,000 35,000 9335 Equipment revolving fund 35,000 35,000 Toro 328D (44) (replace unit 333) 31-180022 n/a 35,000 35,000 9335 Equipment revolving fund 35,000 35,000 Toro/328-D (44) (replace unit 339) 31-180023 n/a 35,000 35,000 9335 Equipment revolving fund 35,000 35,000 Morbark M15R (replace unit 344) 31-180024 n/a 35,000 35,000 9335 Equipment revolving fund 35,000 35,000 Kawasaki Mule 3000 (replace unit 345) 31-180025 n/a 15,000 15,000 9335 Equipment revolving fund 15,000 15,000 Chev 1500 1/2 t 4x4 (replace unit 305) 31-180026 n/a 30,000 30,000 9335 Equipment revolving fund 30,000 30,000 GMC 6500 (replace unit 315) 31-180044 n/a 160,000 160,000 9335 Equipment revolving fund 160,000 160,000 Chevy/Cobalt (replace unit 301) 31-190001 n/a 20,000 20,000 9335 Equipment revolving fund 20,000 20,000 Dodge (replace unit 302) 31-190002 n/a 30,000 30,000 9335 Equipment revolving fund 30,000 30,000 Ford F-350 (replace unit 318) 31-190003 n/a 65,000 65,000 9335 Equipment revolving fund 65,000 65,000 Toro 5900 (replace unit 332) 31-190004 n/a 50,000 50,000 9335 Equipment revolving fund 50,000 50,000 Chevy/K-20 3/4 ton 44 (replace unit 311) 31-200001 n/a 60,000 60,000 Page 5 Thursday, December 10, 2015 Department Project# Priority 2016 2017 2018 2019 2020 Total 9335 Equipment revolving fund 60,000 60,000 Tractor JD 5425 (replace unit 321) 31-200002 n/a 110,000 110,000 9335 Equipment revolving fund 110,000 110,000 Field Striper Toro (replace unit 341) 31-200003 n/a 20,000 20,000 9335 Equipment revolving fund 20,000 20,000 31 Parks Total 113,000 370,000 430,000 165,000 190,000 1,168,000 61 PW: Water 2005 Chevy 3/4 Ton Pickup (replace unit 216) 61-160100 n/a 38,000 38,000 1115 Utility Fund - Operations 38,000 38,000 2005 Chevy 1/2 Ton Pickup (replace unit 207) 61-170100 n/a 30,000 30,000 1115 Utility Fund - Operations 35,000 30,000 30,000 2006 Chevy 3/8 Ton Pickup (replace unit 206) 61-180100 n/a 30,000 30,000 1115 Utility Fund - Operations 1115 Utility Fund - Operations 30,000 30,000 2007 Chevy %Ton Pickup (replace unit 201) 61-190100 nla 60,000 60,000 1115 Utility Fund - Operations 62-180100 60,000 60,000 2007 Chev 1/2 ton pickup (replace unit 209) 61-200100 n/a 30,000 30,000 1115 Utility Fund - Operations 30,000 30,000 61 PW: Water Total 60,000 38,000 30,000 30,000 60,000 30,000 188,000 62 PW: Sanitary Sewer 2005 Chevy %Ton Pickup (replace unit 225) 62-160100 n/a 35,000 35,000 1115 Utility Fund - Operations 35,000 35,000 2005 Sterling Jet/Vac Truck (replace unit 226) 62-170100 n/a 250,000 250,000 1115 Utility Fund - Operations 250,000 250,000 2010 Chevy %Ton Pickup (replace unit 203) 62-180100 n/a 60,000 60,000 1115 Utility Fund - Operations 60,000 60,000 2006 Chevy 3/8 Ton Pickup (replace unit 204) 62-190100 n/a 30,000 30,000 1115 Utility Fund - Operations 30,000 30,000 2007 Chevy 1/2 Ton Pickup (replace unit 212) 62-200100 n/a 30,000 30,000 1115 Utility Fund - Operations 30,000 30,000 62 PW: Sanitary Sewer Total 35,000 250,000 60,000 30,000 30,000 405,000 65 PW: Water Quality Vehicle #371 - 4x4 SUV replacement 65-160010 n/a 30,000 30,000 1115 Utility Fund - Operations 30,000 30,000 Street Sweepers (replace units 137 and 139) 65-160011 n/a 240,000 200,000 440,000 1115 Utility Fund -Operations 240,000 200,000 440,000 65 PW: Water Quality Total 270,000 200,000 470,000 9701 E -TV Master Control HD Conversion 9701-160001 n/a 135,000 135,000 9701 PEG fees 135,000 135,000 Studio/Control Room upgrade 9701-160002 n/a 14,000 14,000 9701 PEG fees 14,000 14,000 E -TV Cargo Van 9701-180002 n/a 32,500 32,500 9701 PEG fees 32,500 32,500 9701 E -TV Total 149,000 32,500 181,500 Page 6 Thursday, December 10, 2015 Department Project# Priority 2016 2017 2018 2019 2020 Total GRAND TOTAL 2,006,150 2,875,900 1,887,300 652,200 2,759,500 10,181,050 Page 7 Thursday, December 10, 2015 Agenda Information Memo December 15, 2015 Eagan City Council Meeting CONSENT AGENDA M. Project 1142, Nicols Road Street Improvements Action To Be Considered: Receive the Draft Feasibility Report for Project 1142 (Nicols Road - Street Improvements) and schedule a public hearing to be held on January 19, 2016. Facts: ➢ On June 2, 2015, the City Council directed staff to prepare a feasibility report considering the rehabilitation of Nicols Road (Silver Bell Road to CP Rail tracks), a mixed-use street in northwest Eagan located north of Hwy 13 and east of Hwy 77. ➢ A structural mill and overlay of this segment of Nicols Road is programmed for 2016 in the City of Eagan's 5 -Year CIP (2016-2020). ➢ A draft Feasibility Report has been prepared and is being presented to the Council for their consideration of scheduling a public hearing for Tuesday, January 19, 2016. ➢ An informational neighborhood meeting will be held with the adjacent property owners prior to the formal public hearing to review and discuss the proposed improvements. Attachments (1) CM -1 Location Map City of Bap 40`� Nicol Road (TH 77 to Silver Bell Road) Street Revitalization - Project 1142 Fig. 1 11/15/2015 Agenda Information Memo December 15, 2015 Eagan City Council Meeting CONSENT AGENDA N. Project 1194, Whispering Woods 9th —12th Additions Street Improvements Action To Be Considered: Receive the Draft Feasibility Report for Project 1194 (Whispering Woods 9th _ 12th Additions - Street Improvements) and schedule a public hearing to be held on January 19, 2016. Facts: ➢ On June 2, 2015, the City Council directed staff to prepare a feasibility report considering the rehabilitation of streets in Whispering Woods, a residential neighborhood in southwest Eagan located south of Cliff Road and west of Hwy 77. ➢ A structural mill and overlay of this neighborhood is programmed for 2016 in the City of Eagan's 5 -Year CIP (2016-2020). ➢ A draft Feasibility Report has been prepared and is being presented to the Council for their consideration of scheduling a public hearing for Tuesday, January 19, 2016. ➢ An informational neighborhood meeting will be held with the adjacent property owners prior to the formal public hearing to review and discuss the proposed improvements. Attachments (1) CN -1 Location Map City of Eap ql� Whispering Woods 9-12 Adds. Street Revitalization - Project 1194 Fig. 1 Agenda Information Memo December 15, 2015 Eagan City Council Meeting C4l91"1 *1 -ffTC►MR-1 O. Project 1195, Oslund Timberline/ McCarthy Ridge Street Improvements Action To Be Considered: Receive the Draft Feasibility Report for Project 1195 (Oslund Timberline/ McCarthy Ridge - Street Improvements) and schedule a public hearing to be held on January 19, 2016. Facts: ➢ On June 2, 2015, the City Council directed staff to prepare a feasibility report considering the rehabilitation of streets in Oslund Timberline/ McCarthy Ridge, a residential neighborhood in northwest Eagan located south of Lone Oak Road and east of Hwy 13. ➢ A structural mill and overlay of this neighborhood is programmed for 2016 in the City of Eagan's 5 -Year CIP (2016-2020). ➢ A draft Feasibility Report has been prepared and is being presented to the Council for their consideration of scheduling a public hearing for Tuesday, January 19, 2016. ➢ An informational neighborhood meeting will be held with the adjacent property owners prior to the formal public hearing to review and discuss the proposed improvements. Attachments (1) CO -1 Location Map 1-494 nLnOWA HEIGHTS MLJ H Oslund Timberline ss N McCarthy Ridge Project 1195 LONE OAK RD. Z 0 a QO ALDRIN w DR. ` 0 m' YANKEE-DOODLE RD. Y 2b 28 I- 0 Q (L Z O c� Z X W J . WESCOTT) ROAD PO �O 00 00 DIFFLEY RD. 30 Q O m Z 43 Y I- O J_ CLIFF " ROAD CLIFF ROAD Oslund Timberline / McCarthy Ridge Fig. 1 City of Eap Street Revitalization a Project 1195 11/15/2015 Agenda Information Memo December 15, 2015 Eagan City Council Meeting CONSENT AGENDA P. Project 1202, Commers Drive Street Improvements Action To Be Considered: Receive the Draft Feasibility Report for Project 1202 (Commers Drive - Street Improvements) and schedule a public hearing to be held on January 19, 2016. Facts: ➢ On June 2, 2015, the City Council directed staff to prepare a feasibility report considering the rehabilitation of Commers Drive, a commercial/industrial street in northeast Eagan located north of Lone Oak Road and west of Hwy 55. ➢ A structural mill and overlay of this street is programmed for 2016 in the City of Eagan's 5 -Year CIP (2016-2020). ➢ A draft Feasibility Report has been prepared and is being presented to the Council for their consideration of scheduling a public hearing for Tuesday, January 19, 2016. ➢ An informational neighborhood meeting will be held with the adjacent property owners prior to the formal public hearing to review and discuss the proposed improvements. Attachments (1) CP -1 Location Map Fig. 1 Commers Drive City of Evan Street Revitalization - Project 1202 11/15/2015 1-494 MEWDOM HG/GHYS -r y SS LONE OAK RD. 43 Commers Drive Project 1202 Fa`o YANKEE DOODLE RD. zs 28 W a z 0 0 Z X LU .J Q O 0 �O Z �Y Q� O J �- � DIFFLEY. RD. 30 43 CLIFF ROAD Fig. 1 Commers Drive City of Evan Street Revitalization - Project 1202 11/15/2015 Agenda Information Memo December 15, 2015 Eagan City Council Meeting CONSENT AGENDA Q. Dakota County Soil and Water Conservation District Joint Powers Agreement for Technical Services Action To Be Considered: Approve a Joint Powers Agreement through December 31, 2018, with Dakota County Soil and Water Conservation District for Technical Services for conservation projects through 2018, and authorize the Mayor and City Clerk to execute all related documents. Facts: ➢ On December 4, 2012, the City Council approved implementation of a Water Quality Cost -Share Partnership Program (Program). City staff directs the Program in accordance with City Council priorities designated in approved Capital Improvement Programs, Lake Management Plans, and Development Agreements. ➢ The Program's purposes are to: 1) Improve water quality in downstream public waterbodies; 2) Reduce stormwater runoff into the storm sewer system and public waterbodies; 3) Preserve, protect and enhance native plant communities around public waterbodies; and 4) Educate and engage the public on the value of improving public water resources, and to develop empowerment and partnership opportunities. ➢ Up to $62,500 annually is programmed for these improvements in the current 5 - Year Public Works Department Capital Improvement Program (CIP 2016-2020) and comes from the Stormwater Utility Fund. ➢ On May 7, 2013, the City approved a joint powers agreement through December 31, 2015 with the Dakota County Soil and Water Conservation District (SWCD) for technical services for the planning, design and installation of voluntary conservation practices. ➢ Similar to the expiring agreement, the proposed joint powers agreement would be used on an as -needed and as -available basis. Public Works Department staff have reviewed the proposed agreement and find it to be consistent with the current agreement and in order for favorable Council action Attachments (1) CQ -1 Proposed SWCD-JPA through 2018 JOINT POWERS AGREEMENT BETWEEN THE DAKOTA COUNTY SOIL AND WATER CONSERVATION DISTRICT AND THE CITY OF EAGAN FOR TECHNICAL SERVICES FOR CONSERVATION PROJECTS THE PARTIES TO THIS AGREEMENT are the Dakota County Soil and Water Conservation District (SWCD) and the City of Eagan (City), both political subdivisions of the State of Minnesota and "governmental units" as that term is defined in Minn. Stat. § 471.59. This Agreement is made pursuant to the authority conferred upon the parties by Minn. Stat. § 471.59. (SWCD and the City are hereinafter referred to as the "Parties"). NOW THEREFORE, the Parties, in joint and mutual exercise of their powers, agree as follows: PURPOSE. The purpose of this Agreement is to define the responsibilities and obligations of the SWCD and the City for services to be provided by the SWCD to the City related to the planning, design and installation of conservation practices. 2. TERM. This Agreement shall be effective the date of the signatures of the Parties to this Agreement and shall remain in effect until December 31, 2018, or until completion by the Parties of their respective obligations under this Agreement, whichever occurs first, unless earlier terminated by law or according to the provisions of this Agreement. 3. DESCRIPTION OF SERVICES. The City agrees to purchase SWCD staff hours to provide technical assistance related to the planning, design and installation of voluntary conservation practices, on an as - needed and as -available basis, and according to the applicable staff hourly rate set annually by the SWCD Board (e.g., $75.00 per hour in 2016). The SWCD reserves the right to refuse requests for technical assistance based on availability of staff time. SWCD will provide services in a manner consistent with the care and skill normally exercised by members of the SWCD's profession performing the same services under similar conditions. SWCD will procure, at its expense, all licenses, permits or other rights needed to provide services under this Agreement. SWCD will inform the City of any changes in licenses or permits within five days of the change. 4. TIME OF PAYMENT. The City shall make payment to the SWCD within 35 days of the date on which an itemized invoice is received. If an invoice is incorrect, defective, or otherwise improper, the City shall notify the SWCD within 10 days of receiving the incorrect invoice. Upon receiving the corrected invoice, the City shall make payment within 35 days. PAYMENT FOR UNAUTHORIZED CLAIMS. The City may refuse to pay any claim that is not specifically authorized by this Agreement. Payment of a claim shall not preclude the City from questioning the propriety of the claim. The City reserves the right to offset any overpayment or disallowance of claim by reducing future payments. PAYMENT UPON EARLY TERMINATION. In the event this Agreement is terminated before the completion of services, the City shall pay the SWCD for services provided in a satisfactory manner, in a pro -rated sum of the rates set forth in Section 3 above based upon actual time spent. COMPLIANCE WITH LAWS/STANDARDS. SWCD shall abide by all federal, state or local statutes, ordinances, rules and regulations now in effect or hereafter adopted pertaining to this Agreement or to the facilities, programs and staff for which SWCD is responsible. INDEPENDENT CONTRACTOR STATUS. Nothing in this Agreement is intended or should be construed as creating the relationship of a partnership, joint venture or employer-employee relationship between the Parties. Officers, employees or agents of one party shall not be considered officers, employees or agents of the other party. SUBCONTRACTING. A party shall not enter into any subcontract for the performance of the services contemplated under this Agreement nor assign any interest in this Agreement without prior written consent of the other party and subject to such conditions and provisions as are deemed necessary. The subcontracting or assigning party shall be responsible for the performance of its subcontractors or assignees unless otherwise agreed. 10. ASSIGNMENT. A party shall not assign any interest it has in this Agreement without prior written consent of the other party. The assigning party shall be responsible for the performance of its assignee unless otherwise agreed. 11. LIABLE FOR OWN ACTS. Each party to this Agreement shall be liable for the acts of their own officers, employees and agents and the results thereof to the extent authorized by law and shall not be responsible for the acts of the other party, its officers, employees and/or agents. It is understood and agreed that the provisions of the Municipal Tort Claims Act, Minn. Stat. ch. 466, and other applicable laws govern liability arising from a party's acts or omissions. Each party warrants that it has an insurance or self-insurance program and that it has minimum coverage consistent with the liability limits contained in Minn. Stat. ch. 466. 12. COOPERATION AND TIMELINESS. The SWCD and City will cooperate and use reasonable efforts to carryout efficiently the various provisions of this Agreement. The Parties agree to resolve disputes in an equitable and timely manner. Time is of the essence in this Agreement. A party may consider the other party's failure to perform the other party's duties within the timelines under this Agreement as a material breach. 13. AUTHORIZED REPRESENTATIVES. The following named persons are designated the authorized representatives of Parties for purposes of this Agreement. These persons have authority to bind the party they represent and to consent to modifications and subcontracts, except that, the authorized representatives shall have only the authority specifically or generally granted by its respective Board. Notification required to be provided pursuant to this Agreement shall be provided to the following named persons and addresses unless otherwise stated in this Agreement, or in a modification of this Agreement. To SWCD: Brian Watson or successor, Director Dakota County SWCD 4100 220th Street West, Suite 102 Farmington, MN 55024 Telephone: (651) 480-7778 To City: Eric Macbeth or successor Water Resources Manager City of Eagan 3501 Coachman Point Eagan, MN 55122 14. LIAISONS. To assist the Parties in the day-to-day performance of this Agreement and to develop service, ensure compliance and provide ongoing consultation, a liaison shall be designated by SWCD and the City. The Parties shall keep each other continually informed, in writing, of any change in the designated liaison. At the time of execution of this Agreement, the following persons are the designated liaisons: SWCD Liaison: Curt Coudron Telephone: 651-480-7774 Email: curt.coudron(cDco.dakota.mn.us 2 City Liaison: Eric Macbeth Telephone: (651) 675-5300 Email: emacbeth@cityofeagan.com 15. DEFAULT: FORCE MAJEURE. Neither party shall be liable to the other party for any loss or damage resulting from a delay or failure to perform due to unforeseeable acts or events outside the defaulting party's reasonable control, provided the defaulting party gives notice to the other party as soon as possible. Acts and events may include acts of God, acts of terrorism, war, fire, flood, epidemic, acts of civil or military authority, and natural disasters. 16. DATA PRIVACY. All data created, collected, received, stored, used, maintained, or disseminated in the performance of this Agreement is subject to the requirements of the Minnesota Government Data Practices Act, Minn. Stat. ch. 13 and the Minnesota Rules implementing the Act now in force or hereafter adopted as well as the federal laws on data privacy. The City may give SWCD access to, or SWCD may become aware of, private or confidential Information in performing services under this Agreement. Private and confidential information is data that is not public under Minn. Stat. ch. 13. SWCD will keep the private and confidential information only for use in performing services under this Agreement. SWCD will impose procedures as are necessary to assure nondisclosure of private and confidential information directly or indirectly to third parties. 17. OWNERSHIP OF WORK PRODUCT. If SWCD uses the City's copyrighted material in performing work for this Agreement, SWCD will protect the City's right, title and interest in the copyrighted material. Before using a third party's copyrighted material SWCD will get permission from the third -party. Where applicable, work products created by SWCD under this Agreement are "works made for hire" as defined in the U.S. Copyright Act. The City owns the copyright interests in the work product. The City may use, copy and make derivative works of the same, with no duty for an accounting to SWCD. SWCD may use portions or excerpts from the materials prepared under this Agreement. 18. RECORDS DISCLOSURE/RETENTION. Bonds, records, documents, papers, accounting procedures and practices, and other evidences relevant to this Agreement are subject to the examination, duplication, transcription and audit by each party to this Agreement and the Legislative or State Auditor, pursuant to Minn. Stat. § 16C.05, Subd. 5. Such evidences are also subject to review by the Comptroller General of the United States, or a duly authorized representative, if federal funds are used for any work under this Agreement. Each governmental unit agrees to maintain such evidences for a period of six years from the date services or payment were last provided or made or longer if any audit in progress requires a longer retention period. 19. TERMINATION. Either party may terminate this Agreement for cause by giving seven days' written notice or without cause by giving 30 days' written notice, of its intent to terminate, to the other party. Such notice to terminate for cause shall specify the circumstances warranting termination of this Agreement. Cause shall mean a material breach of this Agreement and any supplemental agreements or amendments thereto. Notice of Termination shall be made by certified mail or personal delivery to the authorized representative of the other party. Termination of this Agreement shall not discharge any liability, responsibility or other right of any party, which arises from the performance of or failure to adequately perform the terms of this Agreement prior to the effective date of termination. Notwithstanding any provision of this Agreement to the contrary, either party may immediately terminate this Agreement if it does not obtain funding from the Minnesota Legislature, Minnesota Agencies, or other funding source, or if its funding cannot be continued at a level sufficient to allow payment of the amounts due under this Agreement. 20. MODIFICATIONS. Any alterations, variations, modifications, or waivers of the provisions of this Agreement shall only be valid when they have been reduced to writing and signed by the authorized representatives of the Parties. 21. MINNESOTA LAW TO GOVERN. This Agreement shall be governed by and construed in accordance with the substantive and procedural laws of the State of Minnesota, without giving effect to the principles of conflict of laws. All proceedings related to this Agreement shall be venued in the County of Dakota, State of Minnesota. 22. DISPOSITION OF PROPERTY. Any property purchased with City money to perform services under this Agreement is owned by the City and will be returned by the SWCD to the City at the termination of this Agreement. 23. FINAL AGREEMENT AND SEVERABILITY. This Agreement is the final agreement of the Parties and the complete and exclusive statement of the terms agreed on and supersedes all prior negotiations, understandings or agreements. The terms of this Agreement are severable. A determination that a part of this Agreement is invalid or unenforceable does not affect the validity or enforceability of the remainder of this Agreement, unless the part or parts that are invalid or unenforceable substantially undermine the value of the entire Agreement for either Party. 24. SURVIVORSHIP. The following provisions under this Agreement survive after the termination date of this Agreement: Sections 11 (Liable for Own Acts), 15 (Force Majeure), 16 (Data Privacy), 17 (Ownership of Work Product), 18 (Records Disclosure/Retention), 21 (Minnesota Law to Govern), and 22 (Disposition of Property). IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on the date(s) indicated below. CITY OF EAGAN By Mike Maguire, Mayor Date of Signature_ BY. Christina M. Scipioni, Clerk Date of Signature DAKOTA COUNTY SOIL AND WATER CONSERVATION DISTRICT Approved as to Form: /s/Helen R. Brosnahan November 4, 2015 Assistant Dakota County Attorney/Date KS -15-469 Chris Nielsen, Chair Board of Supervisors Date of Signature_ 5 Agenda Information Memo December 15, 2015 Eagan City Council Meeting CONSENT AGENDA R. 2016 Consulting Engineering Rates Action To Be Considered: Approve an amendment to the Fee Schedule Appendix for the current Consulting Engineering Contracts for services to be provided in 2016. Facts: ➢ Each year the consulting engineering companies selected to provide general municipal services to the City of Eagan submit their proposed fee schedules for the upcoming year. According to the terms of the contracts, these proposed amendments to the original contracts must be approved by the City Council before implementation. The attached spreadsheets indicate the fees the consultants have requested for the Council's approval. ➢ The three pool consulting firms, Bolton & Menk, SEH, and WSB have elected to raise their 2016 rates for most personnel, generally to match inflation rates and local industry standard rates. ➢ Engineering staff have reviewed the proposed 2016 rates and found them to be in order for favorable Council action. Attachments: (2) CR -1 Consulting Engineering Fees CR -2 Fee Increase Comparison 2016 COMPARISON RATES OF CONSULTING ENGINEERING FIRMS FOR THE CITY OF EAGAN GENERAL MUNICIPAL ENGINEERING SERVICES CLASSIFICATION BOLTON & MENK INC SHORT ELLIOTTWSB HENDRIS E HOCKSN INC. & ASSOCIATES, INC. CITY CITY POSITION CLASSIFICATION Senior Principal / Principal $170-$240 $139 $158 $160 Department Head Principal Engineer/ Sr Associate / Senior Proj Manager $127-$180 $131 $137-$168 $140 City Engineer Specialist / Associate / Senior Proj Manager $145 Project Manager / Dept Manager / Design Review Engineer $106-$170 $128 $104-$133 $125 Assistant City Engineer Engineering Specialist / ROW Spec / Senior Agent $125-$175 $126 $135 Transportation Engineer Landscape Architect / Hydrologist / Planner $52-$170 $113 $66-$104 Project Engineer/Architect $52-$170 $104 Senior GIS Designer / Water Resource / Senior Designer $96 Graduate Engineer/ Architect Senior Field Supervisor / Construction Observer $72-$165 $106 $90-$130 $100 Project Coordinator Engineering Technician / Scientist/ CADD/Survey/Graphics $72-$165 $52-$85 $90 Engineering Technician Project Technician $58 Word Proc/ Admin Tech/ Clerical $29-$110 $42-$85 $65 Engineering Aide Clerical Technician Licensed Surveyor Project Surveyor $82-$130 $146 $132 3 -Person Survey Crew $184 $160 2 -Person Survey Crew $164 $135 GPS Survey Equipment Included in Survey Tech rate $33-$165 $39 Total Station Equipment Included in Survey Tech rate $33-$165 $29 GIS Workstation Equipment $47-$140 $23 GPS Submeter Unit (per half day) No Charge $82 Coring Crew - One Person Crew $162 Coring Crew - Two -Person Crew $238 Mileage No Charge Included Above Normally Included IRS Rate Reproduction, Printing, Duplicating, Stakes, Field Supplies, Telephone calls Etc. No Charge Included Included Actual Costs G:IENGINEERING/CONSULTING SERVICES/RATES/Rate Schedule'16 Rev. 12-10-2015 2016 COMPARISON INCREASE OF CONSULTING ENGINEERING FEES FOR CITY OF EAGAN CLASSIFICATION BOLTON & MENK S E H WSB CITY 2015 Average % 2016 Average 2015 Average % 2016 Average 2015 Average % 2016 Average 2015 Average % 2016 Average Position Title Senior Principal/Principal $169.00 21.3% $205 $136.00 2,5% $139.40 $153.00 3.3% $158.00 $150.00 6.7% $160.00 Department Head Principal Engineer/Sr Associate/Sr Proj Mgr $142.00 8.1% $154 $128.00 2.5% $131.20 $143.00 -5.4% $135.33 $130.00 7.7% $140.00 City Engineer Specialist/ Associate/ Sr. Proj Mgr $141.00 2.5°% $144.53 $123.00 19.8% $147.33 $125.00 8.0% $135.00 Transportation Operations Engineer Proj. Mgr / Dept Mgr. / Design Review Engr. $125.00 10.4% $138.00 $125.00 2.5% $128.13 $123.00 3.3% $127.00 $120.00 4.2% $125.00 Assistant City Engineer Engineering Specialist / ROW Spec / Senior Agent $100.00 -6.5 % $93.50 $123.00 2.5% $126.07 $107.50 1.7% $109.33 $110.00 100.0/ % Transportation Engineer Landscape Architect / Hydrologist / Planner $104.00 6.7% $111.00 $110.00 2.5% $112.75 $83.33 2.6% $85.50 Project Engineer/Architect $97.50 13.8% $111.00 $101.00 2.5% $103.52 $115.00 3.8% $119.40 Senior GIS Designer/ Water Resource/ Senior Designer $94.00 2.5% $96.35 $122.00 2.1% $124.60 $100.00 20.0% $120.00 Water Resources Manager Graduate Engineer / Architect Senior Field Supervisor / Construction Observer $100.00 -100.0% $103.50 2.5% $106.09 $98.40 0.6% $99.00 $95.00 5.3% $100.00 Project Coordinator Engineering Technician / Scientist / CADD / Survey/Graphics $100.00 -13.5 % $86.50 $67.66 2.7% $69.50 $85.00 5.9 % $90.00 Engineering Technician Project Technician $57.00 2.5% $58,42 Word Processing / Admin Tech / Clerical $59.50 16.8% $69.50 $65.00 2.7% $66.75 $60.00 8.3% $65.00 Engineering Aide Clerical Technician Licensed Surveyor $108.00 19.9% $129.50 Project Surveyor $85.00 24.7% $106 $142.00 2,5% $145.55 $130.00 1.5% $132.00 3 -Person Survey Crew $180.00 2.2% $184.00 $160.00 6.3% $170.00 2 -Person Survey Crew $160.00 2.5% $164.00 $135.00 7.4% $145.00 GPS Survey Equipment Included Included 1 $38.00 2.5% $38.95 Included Included Total Station Equipment Included Included $28.00 2.5% $28.70 Included Included GIS Workstation Equipment Included Included $22.00 2.6% 1 $22.55 Included Included GPS Submeter Unit (per use) Included Included $80,00 2.5% $82.00 Included Included Coring Crew - One Person Crew $160.00 Coring Crew - Two Person Crew $235.00 Mileage Included Included Above Included unless outlined by contract Current Allowable IRS Rate Reproduction, Printing, Duplicating, Stakes, Field Supplies, Telephone calls etc. Included Included Included Actual Costs .AENGINEERINGMONSULTING EN-RVI-/RATES/Rat. ach.&I. Incr-.1a Rev. 12-10-2015 Agenda Information Memo December 15, 2015 Eagan City Council Meeting CONSENT AGENDA S. Contract 15-04, Sperry Tower Re -commissioning Action To Be Considered: Approve the plans and specifications for Contract 15-04 (Sperry Tower Re- commissioning) and authorize the advertisement for a bid opening to be held at 11:00 a.m., on Thursday, February 4, 2016, at the North Water Treatment Plant, located at 3419 Coachman Point, Eagan, MN. Facts: ➢ On November 5, 2014, the City Council approved the removal of the existing 500,000 gallon Sperry reservoir/tower and replacement with a new "Stealth" design telecommunication tower with LED lighting located south of the existing tower upon existing City property. ➢ On April 21, 2015, the City Council approved the plans and specifications for Contract 15-04, Sperry Tower Recommissioning, and authorized the advertisement of bids. ➢ On May 21, 2015, only one formal bid for the contract was received. The base bid was found to be in excess of 20% over the Engineer's estimate. Public Works Department staff and the engineering consultant reviewed the factors that appear to have contributed to the bid results and recommended the contract be re -bid during early 2016. ➢ Site work has been completed by telecommunication providers and public agencies utilizing the tower in preparation for the proposed improvements. ➢ The plans and specifications have been revised and are being presented to the City Council for their approval and authorization for the advertisement of bids. ➢ The Best Value Contracting method of procurement will be used for this contract, and will be advertised in the solicitation of these bids in the legal newspaper, as well as electronic formats, informing contractors of the bid. All bids will be evaluated in an open and competitive manner. ➢ All of the construction activity for said improvements has been designed to occur within existing public property, right-of-way or easements. Attachments (0) Agenda Information Memo December 15, 2015, Eagan City Council Meeting CONSENT AGENDA T. Contract 15-23, Well No. 3 Restoration Action To Be Considered: Approve the plans and specifications for Contract 15-23 (Well No. 3 Restoration — Water System Improvements) and authorize the advertisement for a bid opening to be held at 10:30 am on Thursday, February 4, 2016 at the North Water Treatment Plant, located at 3419 Coachman Point, Eagan, MN. Facts: ➢ Contract 15-23 provides for the restoration and repair of Well No. 3. Well No. 3, and the associated well house, is one of the City's oldest wells. ➢ On June 3, 2014, the City Council adopted the 5 -year Capital Improvement Plan for Public Works Infrastructure, Part III (2015-2019) and authorized the initiation of the public improvement process for the 2015 programmed improvements. ➢ On April 7, 2015, the City Council approved an increase in CIP funds to address additional expenses related to the restoration. ➢ On September 1, 2015, City Council approved the plans and specifications and authorized the formal project bid. ➢ On October 6, 2015, only one formal bid for the contract was received. The base bid was 20% higher than the Engineer's estimate. Public Works Department staff and the engineering consultant reviewed the factors that appear to have contributed to the bid results and recommended the contract be re -bid during early 2016. ➢ The plans and specifications have been revised and are being presented to the City Council for their approval and authorization for the advertisement of bids. ➢ All bid advertisement notices will be published in the legal newspaper, as well as electronic formats, informing contractors of the bid. ➢ All of the construction activity for said improvements has been designed to occur within existing public property, right-of-way or easements. Attachments (0) Agenda Information Memo December 15, 2015 City Council Meeting CONSENT AGENDA V. Contract 15-07, 2015 City -Wide Sanitary Sewer Lining Action To Be Considered: Approve the final payment for Contract 15-07 (2015 City-wide Sewer Lining - Sanitary Sewer Improvements) in the amount of $155,001.60 to Insituform Technologies USA, Inc. and accept the improvements for perpetual City maintenance subject to warranty provisions. Facts: ➢ Contract 15-07 provided the rehabilitation of public sanitary sewer through lining improvements of 7,544 linear feet of existing pipe in various areas within the City as is typically completed on an annual basis. The original contract award was $156,160.80. The final contract cost was $155,001,60. ➢ 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 December 15, 2015 Eagan City Council Meeting 1419PL M 4 U WACI a &In, W. Contract 15-09, 2015 Trail and Parking Lot Improvements Action To Be Considered: Approve the final payment for Contract 15-09 (2015 Trail and Parking Lot Improvements) in the amount of $86,119.23 to McNamara Contracting, Inc., and accept the improvements for perpetual City maintenance subject to warranty provisions. Facts: ➢ Contract 15-09 provided for the construction and maintenance overlay of bituminous trails and parking lots in the following locations: o Bituminous County Trail Overlay — North side of Diffley Road from 1-35E to Pilot Knob Road o Bituminous County Trail Overlay — Lexington Avenue from Keefe Street to 230' south of Lone Oak Road o Bituminous Trail Overlay - Bridle Ridge Park o Bituminous Trail Overlay - Wescott Station Park o Bituminous Driveway, Parking Lot, and Trail Construction - Moonshine Park o Bituminous Parking Lot Overlay — Civic Center Ice Arena o Bituminous Driveway Overlay — Woodlands Lift Station as programmed for 2015 in the City's 5 -Year Capital Improvement Program (2015-2019) and authorized by the City Council on June 3, 2014. ➢ On May 19, 2015, the City Council awarded the contract to McNamara Contracting, Inc., for the base bid of $331,559.90. ➢ 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 December 15, 2015 Eagan City Council Meeting CONSENT AGENDA X. 5 Year Capital Improvement Plan, 2016-2020 (Water Quality Improvements) Action To Be Considered: Approve the modification of the 5 -year Capital Improvement Plan for Public Works Infrastructure, Part III — Infrastructure (2016-2020), Water Quality Improvements, as follows: o ADD Project 65-160006, Central Maintenance Facility Storm Water BMPs (2016) $500,000 (Water Quality Fund 1127). Facts: ➢ On May 12, 2015, the City Council received the Public Works Department's presentation of the proposed draft 5 -year Capital Improvement Plan (CIP) for 2016-2020. After review and discussion, the Council concurred with the proposed CIP as presented, and directed it to the June 2 Council meeting where the CIP was formally adopted. ➢ The Water Quality improvements within the 5 -year CIP included $922,500 in 2016 obligations, the first year of proposed improvements. ➢ On July 7, 2015, the City Council authorized preparation of plans and specifications for Project 1206, Central Maintenance Facility (CMF) Renovations. ➢ As part of the preparation of the plans and specifications, City staff determined that the upgraded CMF site would not meet the City's current standards for storm water, City Code Section 4.34. - Stormwater management regulations. ➢ In order to bring the upgraded CMF site into compliance with City Code, a number of Best Management Practices (BMPs) will need to be implemented. Due to the variety of construction activities associated with the CMF renovations, it would be most appropriate to implement the BMPs during the site upgrade scheduled for 2016. ➢ The cost estimate for the proposed storm water BMPs is $500,000. Due to the benefit the BMPs would provide to the downstream lakes and wetlands, consideration is being requested that funding for said improvements would be addressed by the Water Quality Fund (1127). ➢ The proposed improvements would be comparable to other CIP projects included within the current CIP 2016-2020. With Council approval, the CIP would be updated accordingly. Attachments (0) Agenda Information Memo December 15, 2015 Eagan City Council Meeting CONSENT AGENDA Y. Revocation of Municipal State Aid Designation Yankee Doodle Road Action To Be Considered: Approve a resolution requesting the Minnesota Commissioner of Transportation's approval of the revocation of a segment of Yankee Doodle Road currently listed on the City of Eagan's Municipal State Aid (MSA) roadway system. Facts: ➢ The Municipal State Aid (MSA) designation of a street enables the maintenance and reconstruction of existing streets, as well as the construction of new streets, to be financed by the City's portion of the gas tax revenue distributed by the State. 20% of the city's local street mileage is eligible for this designation. Approximately 48 miles are currently designated within the City. ➢ State Aid policy allows the designation of any non-federal or non -state roadways within a municipal corporate boundary that meet State Aid criteria as MSA streets. State Aid policy does not allow the designation of any roadway segment by more than one agency. ➢ The Dakota County Transportation Department has requested the City revoke its MSA designation of Yankee Doodle Road (County Road 28), from Highway 149 to the Inver Grove Heights border (0.53 miles), to allow Dakota County to designate this stretch of roadway as a County State Aid Highway. ➢ This 0.53 miles would be available for designating additional segments of city streets onto the City's MSA system in spring 2016. ➢ Public Works Department (Engineering) staff have reviewed the County's request and find it to be in order for favorable Council action. ATTACHMENTS (1) CY-1 Resolution CITY OF EAGAN CONCURRING RESOLUTION FOR NEW CSAH DESIGNATION WHEREAS, the County Board of the County of Dakota did adopt a resolution on October 20, 2015, locating, establishing, designing and numbering the County State Aid Highway System of Dakota County, and WHEREAS, said resolution locates and establishes certain County State Aid Highways within the corporate limits or the City of Eagan NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Eagan that the resolution adopted by the County Board, a copy of which is attached hereto and made a part thereof, locating or establishing the County State Aid Highway system within the City limits (and revoking certain portions of said system) is in all things approved. BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and directed to forward two certified copies of this resolution to the Commissioner of Transportation for his consideration. CITY OF EAGAN CITY COUNCIL By: Mike Maguire, Mayor Attest: Christina M. Scipioni, City Clerk CERTIFICATION I, Christina M. Scipioni, City Clerk of the City of Eagan, Dakota County, Minnesota, do hereby certify that the foregoing resolution as duly passed and adopted by the City Council of the City of Eagan, Dakota County, Minnesota, in a regular meeting thereof assembled this 15th day of December, 2015. Christina M. Scipioni G:\Council Agenda -Current Items\Approve CSAH Designation, Reso 12-15-15 Ag(JAJ).doc BOARD OF COUNTY COMMISSIONERS DAKOTA COUNTY, MINNESOTA October 20, 2015 Resolution No. 15-540 Motion by Commissioner Gaylord Second by Commissioner Slavik Designation Of Portion Of County State Aid Highway 28 In Cities Of Eagan And Inver Grove Heights WHEREAS, the County State Aid Screening Board awarded Dakota County an additional 39.6 miles of County State Aid Highways to be added to Dakota County's State Aid Highway (CSAR) System in the fall of 2012; and WHEREAS, Minn. Stat. § 162.02, subd. 7, states that the County Board of any county may establish and locate a CSAH in a new location where there is no existing road, or it may establish and locate the highway upon or over any established road or street or a specified portion thereof within its limits; and WHEREAS, the Transportation Director/County Engineer recommends designating County State Aid Status, according to the recommendation in the adopted State Aid Mileage Request; and WHEREAS, the City of Inver Grove Heights, under separate action on September 14, 2015, revoked Municipal State Aid status along this segment of roadway to allow for CSAH designation; and WHEREAS, the City of Eagan, under separate action on October 6, 2015, revoked Municipal State Aid status along this segment of roadway to allow for CSAH designation. NOW, THEREFORE, BE IT RESOLVED, That the Dakota County Board of Commissioners hereby designates County State Aid Status, subject to the approval of the Commissioner of Transportation of the State of Minnesota for a segment of CSAH 28 as follows: Beginning at the intersection of Trunk Highway 149 (Dodd Road) and Yankee Doodle Road in Section 12, T27N, R23W in the City of Eagan, thence easterly along Yankee Doodle Road and northerly along Argenta Trail through Sections 12 and 7, T27N, R23W to the intersection of Argenta Trail and TH 55 and there Section 7, T27N, R22W in Inver Grove Heights. ; and BE IT FURTHER RESOLVED, That the Dakota County Board of Commissioners hereby authorizes the Dakota County Transportation Director/County Engineer to forward two certified copies of this resolution to the Minnesota Commissioner of Transportation for approval. STATE OF MINNESOTA County of Dakota I, Kelly Olson, Clerk to the Board of the County of Dakota, State of Minnesota, do hereby certify VOTE that I have compared the foregoing copy of a resolution with the original minutes of the Slavik Yes proceedings of the Board of County Commissioners, Dakota County, Minnesota, at their Gaylord Yes session held on the 20th day of October, 2015, now on file in the County Administration, Department, and have found the same to be a true and correct copy thereof, Egan Yes Schouweiler Yes Witness my hand and official seal of Dakota County this 26th day of October, 2015. Workman Yes Holberg Yes Gerlach Yes Clerk to the Board Agenda Information Memo December 15, 2015 Eagan City Council Meeting CONSENT AGENDA Z. Minnesota Energy Resources Corporation Summary of Ordinance No. 550 Action To Be Considered: Approve the official summary of Ordinance No. 550, a Franchise Agreement with Minnesota Energy Resources Corporation, and authorize the Mayor and City Clerk to direct its publication. Facts: ➢ Minnesota Energy Resources Corporation (MERC) delivers natural gas to 231,000 customers in 184 communities across Minnesota. While MERC maintains privately owned easements for some of their trunk pipeline facilities, much of their gas pipeline system is located within public right-of-way. ➢ The franchise agreement allows MERC to construct, operate, repair and maintain facilities and equipment for the transmission and sale of gas for public and private use and to use public right-of-way and easements within the City of Eagan for such purposes. ➢ On November 30, 2015, the City Council approved a franchise agreement addressing a 20 year period and subject to the public right-of-way regulations as applicable to utility services as set forth in the City Code. ➢ The process of approving the franchise agreement requires the publication of a summary of the agreement and an invitation to the public to review the agreement in its entirety at a designated location. A review of the full agreement will be made available at city hall for any interested parties. Attachments (1) CZ -1 Ordinance Summary CITY OF EAGAN ORDINANCE NO. 550 AN ORDINANCE OF THE CITY OF EAGAN, MINNESOTA, GRANTING MINNESOTA ENERGY RESOURCES CORPORATION, A SUBSIDIARY OF WEC ENERGY GROUP, INC., A WISCONSIN CORPORATION, ITS SUCCESSORS AND ASSIGNS, A NONEXCLUSIVE FRANCHISE TO CONSTRUCT, OPERATE, REPAIR AND MAINTAIN FACILITIES AND EQUIPMENT FOR THE TRANSMISSION AND SALE OF GAS FOR PUBLIC AND PRIVATE USE AND TO USE THE PUBLIC GROUND OF THE CITY OF EAGAN, MINNESOTA, FOR SUCH PURPOSE; AND, PRESCRIBING CERTAIN TERMS AND CONDITIONS THEREOF. The following is the official summary of Ordinance No. 550 approved by the City Council of Eagan on November 30, 2015. This Ordinance grants a gas franchise to Minnesota Energy Resources Corporation, a subsidiary of WEC Energy Group, Inc., a WISCONSIN corporation who holds the previous franchise. The new, nonexclusive, franchise will be in effect for a period of 20 years. This Ordinance sets forth all the terms and regulations related to the franchise granted herein. A printed copy of the ordinance is available for inspection by any person during regular office hours in the office of the City Clerk at City Hall, 3830 Pilot Knob Road, Eagan, Minnesota 55122. Agenda Information Memo December 15, 2015 Eagan City Council Meeting CONSENT AGENDA AA. Approve a Resolution to accept a donation from Bob Lane, a citizen of Eagan, in the amount of $500 toward the restoration of the Historic Eagan Town Hall Action To Be Considered: To approve a resolution to accept a donation from Bob Lane, a citizen of Eagan, in the amount of $500 toward the restoration of the Historic Eagan Town Hall. Facts: ➢ Mr. Lane donated $500 to the Eagan Historical Society (City of Eagan) to be used toward renovations of Historic Old Town Hall. ➢ Mr. Lane is a resident of Eagan and is involved in a variety of community organizations. ➢ Mr. Lane's gift came unsolicited to the Eagan Historical Society. Attachments: (1) CAA -1 Resolution CITY OF EAGAN RESOLUTION TO APPROVE A RESOLUTION TO ACCEPT A DONATION OF $500 FROM BOB LANE TOWARD THE RESTORATION PROJECT AT THE 1914 TOWN HALL. WHEREAS, the Historic Town Hall was the victim of an arson fire in September 2013; and WHEREAS, Eagan Historical Society and the City of Eagan has commenced a project to restore the building; and 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; WHEREAS, Bob Lane, a resident of Eagan has presented a donation of $500 to be used toward the restoration project; NOW, THEREFORE, BE IT RESOLVED that the Eagan City Council does hereby accept the donation of $500.00 from Bob Lane to the renovation and restoration of Old Town Hall. Motion made by: Seconded by: Those in favor: Those against: Dated: CITY OF EAGAN CITY COUNCIL By: Mayor Attest: City Clerk CERTIFICATION I, Christina M.Scipioni, City Clerk for 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 17"' day of November, 2015. City Clerk Agenda Information Memo December 15, 2015, Eagan City Council Meeting CONSENT AGENDA BB. Approve Easement Vacation for Oakbrooke 8th Addition and Final Plat (Oakbrooke 9th Addition) — Mark Gergen & Assoc. Actions To Be Considered: To approve an Easement Vacation of public drainage and utility easements located on Lots 1 and 2, Block 1, Oakbrooke 8th Addition. To approve a Final Plat (Oakbrooke 9th Addition) upon approximately one acre located south of Deerwood Drive between Blackhawk Middle School and Johnny Cake Ridge Road. Facts: ➢ The property was subdivided in 2012 and the plat of Oakbrooke 8th Addition created two new lots fronting on Deerwood Drive. To date the two lots remain vacant. ➢ The plat of Oakbrooke 9th Addition combines the two %Z -acre lots into a single 1 - acre lot and incorporates all necessary public drainage and utility easements on this property. ➢ Fees paid with the 8th Addition subdivision will be adjusted to account for just one new lot rather than two. This includes a refund of one unit park and trail dedication totaling $3,558. The water quality dedication and financial guarantee for public improvements are unchanged. ➢ The vacation request has been reviewed by Public Works (Engineering Division) staff and found to be in order for favorable Council action to coincide with approval of the Oakbrooke 9th Addition plat. ➢ On November 30, 2015, a public hearing was held on the vacation of easements dedicated with the Oakbrooke 8th Addition plat. The public hearing was closed and action continued to be concurrent with approval of the Oakbrooke 9th Addition plat. No objections have been received to date. ➢ The Dakota County Surveyor has reviewed plat and okayed it for mylars. Issues: None Attachments: (3) CBB-1 Location Map CBB-2 Easement Vacation Legal & Graphic CBB-3 Final Plat •����•' 0`® O,,ai �' uu Nem O � ���,1'���``� �1 wle� ; .,��I�,` +�� �r1111119ABH� •,, � � •� °�' oma° � ���� .1 �� � ����, � � � ,__ � ■� .�•,���-� ■�.� ��,•,� .. ' ' NAPIP II eneYl01 1. � Win]■� 1 11 111 111 CITY OF EAGAN Fig. 1 lq� Proposed Drainage & Utility Easement Vacation City of Rapa Lots 1 & 2, Blk. 1, Oakbrooke 8th Add. 10/15/2014 No Scale I:- o�` 4� �o �ee Description of Drainage & Utility / / / / / / / / / / ` 2 VA 3 easement to be vacated: I I / Williams Brothers Pipeline Easement Doc. 1317835 All of the westerly 5.0' drainage & utility easement over Lot 1, Blk 1, Oakbrooke 8th Addition, Dakota County, Minnesota, lying north of the south 10.0' of said Lot 1 and south of the southerly line of Williams Brothers Pipeline easement, Document # 1317835 1 And: Description of Drainage & Utility easement to be vacated: All of the easterly 5.0' drainage & utility easement over Lot 2, Bilk 1, Oakbrooke 8th Addition, Dakota County, Minnesota, lying north of the south 10.0' of said Lot 2 and south of the southerly line of Williams Brothers Pipeline easement, Document # 1317835 i -Ng Ia 50 City of EaProposed Drainage & Utility Easement Vacation Exhibit A F Lots 1 & 2, Block 1, Oakbrooke 8th Addition Engineering Division alp so" F H$c 3 • ay � N75'9g'50i '� �� \\ lk • s $ E a4z ms \ I \ 5 � � sB$Ns \ 'Ile Esmg �_ I ''•/ �' �71.d "og �9Eg � e R 0 01 tgggA is" WN m B a�7GM8017 Q` 30➢ � � a n /i• / / o$q o EB}�A� ccr � / I / a o8 G / oa p^ a Oa 30 0IF 5 $ io a s a Ln Ln 'm 88m $oY U Agenda Information Memo December 15, 2015, Eagan City Council Meeting CONSENT AGENDA CC. Approve Change Order #2 for Contract 15-10, Old Town Hall Repairs and Renovation Action To Be Considered: Approve Change Order No. 2 to Contract No. 15-10, Old Town Hall Repairs and Renovation, and authorize the Mayor and City Clerk to execute all related documents. Facts: ➢ Contract 15-10 provides for the repairs and renovation of Old Town Hall. ➢ On August 3, 2015, the City Council awarded the base bid for Contract 15-10 to Parkos Construction. ➢ Change Order No. 2 provides for: • Additional exterior trim. ADD $496.00 • Repairs to deteriorating molding. ADD $511 • Additional molding and interior wood replacement. ADD $1,188 • Credit for wood not needed, DEDUCT $71.88 ➢ The cost of the additional work is consistent with bid prices received for relevant bid items on other projects within the city and region. ➢ The change order provides for an additional cost of $2,123.74 (.006% of the original contract). The cost of the additional work under the change order will be the responsibility of the Community Investment Fund. ➢ The change has been reviewed by the Government Buildings Division and the City's consultant, Mohegan Hansen Architects, and found to be in order for favorable Council action. Attachments: (0) Agenda Information Memo December 15, 2015 Eagan City Council Meeting Public Hearings A. Variance — 2949 Skyline Drive (Aspen Builders, Jorj Ayaz/Reza Alizadeh) Action To Be Considered: Approve (or direct Findings of Fact for denial) a Variance to exceed the maximum 20% building coverage by 1.7% for property located at 2949 Skyline Drive. Required Vote For Approval: Majority of Council Members Present Facts: ➢ The subject lot is 12,601 square feet with an existing 3 -bedroom home and attached garage covering 2,511 square feet, creating building lot coverage of 19.9%. ➢ The applicant is proposing to construct 212 square feet of additional living space to add another bedroom for the homeowner's parents. The Additional living space would exceed the 20% building coverage maximum by 1.7%. ➢ The applicant is attempting to minimize the amount of Variance request by only building under an existing deck structure and moving the existing deck footing/post to the required rear -yard setback of 15 feet. Therefore, no additional greenspace will be used. ➢ The property appears to be otherwise compliant with all other City Code requirements and, due to the relatively long distance from existing homes, the request does not appear to be materially detrimental to neighboring properties or the City Code. Attachments: (3) PHA -1 Location Map PHA -2 Planning Report PHA -3 Exhibits m M M N � a z CD LL O = O � N o O r' N a G7 V p w rn N N w c o M Q v m o a a m a U v V N Z J �Br O d (D Lo d U) ILcv 0 ianOON 00 �Nys 6 S oa° e o ICY 9 ho H �J� U �q� V O WVU .' _ >(..,.,� I L.,__. T_— -((JVO?J-GONN 10lld)--1£^ON-H- �� 6!1-90 1 I K O Y N �d 6 d a u 9 g m � f]s ❑la O _ �' � w c 3�tlHL31M31AHHIH N 3Na03 01 3Nd Q (7 _ Y 3W N.. _ 0 oc X o r o O�DA�pQ 'hoRa PLANNING REPORT CITY OF EAGAN REPORT DATE: November 16, 2015 APPLICANT: Jorj Ayaz PROPERTY OWNER: Reza Alizadeh REQUEST: Variance LOCATION: 2949 Skyline Drive CASE: 04 -VA -09-11-15 HEARING DATE: December 15, 2015 APPLICATION DATE: November 6, 2015 PREPARED BY: Erik Slettedahl COMPREHENSIVE PLAN: LD, Low Density Residential ZONING: R-1, Single-family Residential SUMMARY OF REQUEST The applicant is requesting approval of a Variance to exceed the maximum allowable building coverage ratio of 20% to allow an expansion of living space upon property located at 2949 Skyline Drive, legally described as Lot 4, Block 2, Prettyman Heights. AUTHORITY FOR REVIEW City Code Chapter 11, Section 11.50, Subdivision 3, B., 3, states that the Council may approve, approve with conditions or deny a request for a variance. In considering all requests for a variance, and whether the applicant established that there are practical difficulties in complying with the provisions(s) of this Chapter, the City Council shall consider the following factors: a. Exceptional or extraordinary circumstances apply to the property which do not apply generally to other properties in the same zone or vicinity, and result from lot size or shape, topography, or other circumstances over which the owner of property has no control. b. The literal interpretation of the provisions of this Code would deprive the applicant property use commonly enjoyed by other properties in the same district under the provisions of this Code. c. The exceptional or extraordinary circumstances do not result from the actions of the applicant. Planning Report — 2949 Skyline Drive (Alizadeh) December 15, 2015 Paee 2 d. The granting of the variance will not confer on the applicant any special privilege that is denied by this Chapter to owners of other lands, structures or buildings in the same district. e. The variance requested is the minimum variance which would alleviate the practical difficulties. f. The variance would not be materially detrimental to the purposes of this Code or to properties in the same zone. g. The property for which the variance is requested is otherwise in compliance with the City Code. The ordinance also states "A variance will be denied when it is not in harmony with the general purposes and intent of the zoning provisions of this Code or when the variance is inconsistent with the comprehensive plan. Any condition imposed upon the approved variance must be directly related to and must bear a rough proportionality to the impact created by the variance." CODE REQUIREMENTS City Code Sec. 11.60, Subd. 5 provides the maximum allowable building coverage in the R-1 zoning district is 20%. Building coverage is defined as the area of a lot covered by building(s). BACKGROUND/HISTORY The property is platted with a lot size of 12,601 square feet. The property is developed with a 3 - bedroom, two-story single family home constructed in 1991. Lots within the Prettyman Heights subdivision range between the minimum 12,000 square feet 30,000 square feet. EXISTING CONDITIONS The subject lot rectangular shaped and is situated at the southwest corner of Skyline Trail and Skyline Drive, with access coming from Skyline Trail. The existing home and attached garage covers 2,511 square feet of the lot, creating a lot coverage of 19.9%. Due to the lot's extensive right-of-way frontage, the existing home was designed to be long and relatively narrow to meet setback requirements and maximize the use of the lot. City Code defines the rear lot line for corner lots as the shorter south property line opposite the driveway. A second -level deck and 3 -season porch are located on the south side of the home, toward the rear lot line. The deck footing/support post closest to the rear property line is setback 13.5 feet. EVALUATION OF REQUEST Proposal —The applicant is proposing to construct a 212 square foot living space addition under the existing deck on the south side of the home. The existing uncovered deck is not counted as Planning Report — 2949 Skyline Drive (Alizadeh) December 15, 2015 Page 3 building lot coverage, but enclosing space underneath the deck would result in additional building coverage of 2,728 square feet or 21.7% lot coverage. To meet the 15 -foot required rear -yard setback for living space, the applicant is proposing to remove the tip of the existing deck and keep the living space addition no closer than the required 15 feet. The lot is not within a Shoreland Overlay District. Therefore limits on impervious surface coverage do not apply. Variance Criteria — The Zoning Ordinance states that relief may be granted from a required ordinance provision provided there are special conditions that apply to the subject land, the relief is not contrary to the Zoning Ordinance and Comprehensive Guide Plan, and it is necessary to alleviate a practical difficulty. Applicant's Practical Difficulties — The property owners have owned the home for 16 years. The family residing at the home consists of husband, wife, three children and handicapped grandparents who attend to the children and help the family. While the home is relatively large in square footage, according to the applicant, it was designed with only three bedrooms, leaving not enough room for family and grandparents. The applicant, who is the project designer and family friend, states there is no other feasible option to add bedroom space except for the area beneath the deck. The applicant indicates the homeowner needs the additional room but wants to stay in Eagan and the current location to preserve their children's social and educational network. The applicant is attempting to minimize the amount of Variance request by only building under the existing structure and moving the existing deck footing/post to the required rear -yard setback of 15 feet. The existing home has stucco siding and the exterior of the addition will be designed to match the existing home. Evaluation —The purpose of the building coverage provision is to prevent the overcrowding of properties and to provide green space. The applicant is seeking relief to allow for the construction of a 212 square foot living space addition. While the request adds additional living space, the actual visual impact of additional building lot coverage is minimized due to the use of existing structural space under the deck. No additional green space will be used and it appears the applicant is proposing the minimum Variance necessary to alleviate practical difficulties. Additionally, due to the configuration of neighboring properties, the closest structure to the proposed addition is 70 feet away. The property appears to be otherwise compliant with all other City Code requirements and, due to the relatively long distance from existing structures, the request does not appear to be materially detrimental to neighboring properties or the City Code. Planning Report — 2949 Skyline Drive (Alizadeh) December 15, 2015 Page 4 SUMMARY/CONCLUSION The owner is requesting approval of a Variance to allow 212 square feet of additional living space. The proposed addition results in building coverage of 21.7%, which exceeds the City Code maximum of 20% in the R-1 zoning district. The proposed addition uses existing structural space under an existing deck, will be architecturally compatible with the existing house, and satisfies setback and other zoning requirements. City policymakers will need to determine whether the proposed use is reasonable and a Variance is necessary to alleviate a practical difficulty. ACTION TO BE CONSIDERED To approve a Variance to exceed the maximum 20% building coverage by 1.7% to add additional living space, for property located at 2949 Skyline Drive. If approved, the following conditions should apply: 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 a Building Permit prior to construction of the addition. 3. The Applicant shall identify the property line and verify compliance with required setbacks at the time of the footing inspection. 4. The addition shall be constructed of exterior materials similar and compatible to the principal building. t' a r ¢ f rje4r; Ft .r•' „ i .�$ �S, ' w+ � -.�.� i �,r - v 1 ,t s x ��' i - � �d .- *�' i t' A.. N `1 ,-� t �� � t w' faT TMS i -• F - 5t If �'�{ I ?, p`^ � ro 2 :�1 J �<�� � a '� ��� • # r! si.. h '§�F t � } } t - moi' iai .. Request: Variance to be used as one. 100 50 0 Feet Case No.: 04 -VA -09-11-15 Aerial photo -Spring 2014 N J it c lor'v$ qrti � SURVEY MI: Miller Contracting VIESCRIBED AS: Lot 4, Block 2, PRETTYMAN IIETGHTS, City of Kagan, Dakota County, Minnesota and reserving easements of record. Sx'yL INE TRAIL s.,s A-2 -re'. SIM LOT SQUARE PROPOSED ELEVATIONS Top of Foundations q J Garage Floor . 873.7 Basement Floor n 865,3 Approx. Sower Service Elov, n H/01 Proposed Elovalfons CD Exisling Elevations Drainage Directions n.,,,,m Denotas ollsel Slakes O 06 U R.V. FOOTAGE w 12,,924& L B,. 9 SCALE= I Inch = 39 Feet AENCHMAR Sj. fke in %wvf 14+%q rao North ov 1,124 SM UV& At. Elea = F565,47 %ar.:loor C¢ 14%10 S%vjW t7r. EIS%= $b3.33 PAIN. SETBAOK REQUIREMENTS Front -30 House Side - Id near -is Garage Side -S _ INEREDYCERTIKY IIIATT111S18ATRUEAND CORREOTREPRESENTATION OF TIIC BOUNDARIES Or THE ABOVE UESpnIBED PROPERTY AS SUR. VEYEODYrACOnUNDER MYDIREOTsUPERVISIONANDOOESNOT PUnPORT To SHOW IMPROVEMENTS On ENCROACHMENTS. EXCEPT AS SHOWN. Plgnning Engineering Surveying 0202 ENI n4wmM0lan FnaxnY. B�owMiwlon, AOnnO101r 0!120 Onto ,�r -O / 71 1lhpTona{ 120000199 [ EY uNDGREN,LAN URVEYOR MIN SOTA LICENSE NUMBER 14371) JOB NO,: qIP%-267- BOOK: PAGE: 153 1 19 1LE: DWG. CHK. Z. 0 2949 Skyline Dr 2949 Skyline Dr SKYLINU 01 Fis L� QTY t. y! f! Agenda Information Memo December 15, 2015, Eagan City Council Meeting NEW BUSINESS A. Planned Development Amendment and Final Planned Development — MSP Commercial Action To Be Considered: To approve (or direct preparation of Findings of Fact for Denial) a Planned Development Amendment and Final Planned Development to construct a three-story 70,000 s.f. medical office and clinic upon approximately 4.2 acres located at the southwest corner of 1-494 and Pilot Knob Road, subject to the conditions listed in the APC minutes. Required Vote For Approval: ➢ PD Amendment and Final PD —At least three votes Facts: ➢ The property has been zoned PD, Planned Development, since 1984. It was designated for office use at that time, and in 1999 a PD Amendment was approved for development of a hotel and conference center. The 1999 PD Agreement expired in 2004, and the property remains vacant. ➢ The applicant is proposing a Planned Development Amendment to construct a 3 -story 70,000 s.f. medical office and clinic for Summit Orthopedics upon this site. ➢ The proposed use is consistent with the Major Office land use designation. ➢ Medical service is considered a provisional use with Airport Noise Policy Zone 3, and as such is required to incorporate sound attenuation construction standards. The proposal includes a number of deviations to typical City Code standards which are identified below. ➢ The applicant's narrative speaks to the site design challenges and how they relate to the proposed deviations, as well as comparison to the prior Planned Development which also included a number of deviations to typical City Code standards. ➢ The Applicant's stated public benefit is that the proposed medical office and clinic will enhance and complement uses in the surrounding area. ➢ As a single phase development, approval of the PD Amendment would constitute simultaneous approval of a Final Planned Development for the property, subject to the execution of a Final Planned Development Agreement. ➢ A Final Plat application has been submitted to replat the property from an outlot to a lot, incorporating adjacent vacated right-of-way. The Final Plat will come before the City Council for approval after the County Surveyor has completed review and okayed the plat for mylars. ➢ A public hearing was held on November 24, 2015 and the APC did recommend approval on a 6-1 vote. Issues: ➢ Similar to the hotel, conference center and water park approved in 1999, the MSP Commercial proposal includes a number of deviations that are spelled out in more detail in the staff report but include: ■ Building and parking lot setbacks ■ Parking stall sizes and counts ■ Green space ■ Signage ■ Tree mitigation ➢ The acceptability of the development proposal is a policy matter for City officials. 60 -Day Agency Action Deadline: ➢ Waived Attachments: (5) NBA -1 Location Map NBA -2 Draft November 24, 2015 APC Minutes NBA -3 Planning Report NBA -4 Report Exhibits NBA -5 Letter from Venture Bank Advisory Planning Commission November 24, 2015 Page 7 of 12 E. Summit Orthopedic Applicant Name: MSP Commercial Location: SE Corner 1-494 and Pilot Knob Road Application: Planned Development Amendment File Number: 04 -PA -08-10-15 City Planner Ridley introduced this item and highlighted the information presented in the City Staff report dated November 19, 2015. Applicant Alex Young, MSP Commercial, introduced a Summit Orthopedics representative. Jameson Young, Summit Orthopedics CFO, introduced herself and provided an overview of Summit's operations, their desire to consolidate existing Eagan operations at this site and to expand services provided in Eagan. Mr. Young explained MSP's approach to the site development and consideration of the RainTree Hotel and Waterpark approval for the site in 1999. Circulation, parking and patient experience were also big considerations. Relative to tree preservation, he explained it wasn't a tree issue but rather a topography issue driving the site design. Member Piper asked the applicant if he would consider the site over parked, had he considered a green roof and if they were going for LEED certification. Mr. Young explained the site would not be over parked but, rather, any "extra parking" would be utilized for snow storage. He stated a facility of this type has a lot of specialty mechanical equipment that will be housed on the roof in a large mechanical suite that would eliminate the potential for a green roof. He also stated MSP was not intending to go for LEED certification for the building but that they would employ the latest technology and best construction practices as an efficient building benefits all involved parties. Member Vanderpoel asked if MSP had considered the use of pervious pavers and Mr. Young stated they had not designed to that level of detail yet but that they would definitely consider pervious pavers. Chair Filipi opened the public hearing. Chad Thomas, representing the property owner of the Eagan Woods office building at 2600 Eagan Woods Drive, stated his objection to the proposal due to the proximity of one portion of the site's parking field, the amount of parking proposed and tree loss. He stated his concern that if the parking ends up being short, Summit visitors would start parking on the property he manages. There being no further public comment, Chair Filipi closed the public hearing and turned the discussion back to the Commission. Member Piper asked staff to respond to the concern regarding the parking area adjacent to the Eagan Woods site. City Planner Ridley stated the existing and proposed parking in that area meet the required 5' setback from a side property line. Advisory Planning Commission November 24, 2015 Page 8 of 12 Assistant City Engineer Nelson stated there is retaining wall along that common lot line so it would be unlikely for clients of the MSP site to find the Eagan Woods parking convenient. Mr. Ridley further explained that City approval of deviations to parking stall size and numbers, signage and green space are not unusual in PD's but each site is different and should be considered on its merits as there are really no apples to apples comparisons to rely upon. Member Vanderpoel stated she would not be voting in favor of the proposal as it appeared the developer was trying to fit a square peg in a round hole. The amount of tree loss and the deviations to green space and signage were beyond her level of comfort. Member Filipi asked about the public benefit associated with this PD. The applicant summarized the benefits spelled out in the MSP narrative (and staff report). Member Sagstetter opined that he believes the public benefit includes utilization of a difficult development site and exterior building finishes above and beyond City Code standards. He went on to state that the amount of tree loss is unfortunate; however, the alternative is underutilization of a prominent site. Member Piper stated he was in agreement with Mr. Sagstetter; he encouraged the applicant to work with the neighbor, seek LEED certification. He stated he was very much in favor of the project. Member Piper moved, Member Sagstetter seconded a motion to recommend approval of a Planned Development Amendment to construct a three-story 70,000 s.f. medical office and clinic for Summit Orthopedics upon approximately 4.2 acres, subject to the following conditions: 1. A Final Planned Development Agreement shall be executed and recorded with the Dakota County Recorder's office within 90 days of approval. Proof of recording shall be provided to the City. The Final Planned Development Agreement shall include the following exhibits: a. Site Plan b. Building Elevations C. Landscape Plan d. Tree Mitigation Plan 2. The property shall be re -platted. 3. The building shall incorporate sound attenuation measures to achieve an interior sound level reduction of 24 dBA within Zone 3 per City ordinance. Compliance with this standard shall be demonstrated at the time of Building Permit. 4. The color of the rooftop mechanical suite panels shall match the color of the brick or building trim. 5. Building address numbers shall be installed consistent with the provisions of Section 2.78 of City Code. 6. The overall planting plan shall be revised, in a manner acceptable to the City Forester, to provide appropriate spacing of plant materials to allow for mature growth, and greater amount of plant materials designated to fulfill minimum landscape standards. Advisory Planning Commission November 24, 2015 Page 9of12 7. Tree mitigation shall be fulfilled with a cash payment of $94,800.00, payable prior to any land disturbance on the property. 8. The applicant shall obtain temporary construction easements or agreements for any construction occurring outside the property, in a form acceptable to the City Attorney, prior to the release of the plat for recording. All public and private streets, drainage systems, and utilities necessary to provide service to this development shall be designed and certified by a registered professional engineer in accordance with City adopted codes, engineering standards, guidelines, and policies. 9. A detailed land disturbance and erosion control plan shall be prepared in accordance with current City land disturbance and erosion control regulations prior to final plat approval. 10. All erosion/ sediment control plans submitted for development and grading permits shall be prepared by a designer who has received current Minnesota Department of Transportation (MNDOT) training, or approved equal training as determined by the City Engineer in designing stormwater pollution prevention plans. Also, all personnel responsible for the installation of erosion/ sediment control devices, and the establishment of vegetation for the development, shall have received Erosion/Sediment Control Inspector/Installer certification through the University of Minnesota, or approved equal training as determined by the City Engineer. 11. The existing culvert under Eagan Woods Drive, draining the low area in the southern portion of the site, shall be abandoned with the development in a means acceptable to the City Engineer. 12. This development shall meet the City's Post Construction Stormwater Management Requirements (City Code §4.34) for stormwater management and surface water quality, including Runoff Rate Control and 1.1" Volume Control on the site's new impervious surface area (including effective soil remediation for the site's disturbed soils that are to be revegetated). 13. The applicant shall provide adequately sized pre-treatment (e.g. 4' sumps with scour protection and skimmer hood, etc.) at, or immediately upstream of, all stormwater management facility inlets to provide for effective capture and easily -accessible cleanout of fine -sand sized particles and floatable pollutants. Details shall be included in applicable plan sheet(s). 14. Prior to receiving city approval to permit land disturbing activity, the applicant shall provide the City with soil boring logs from a minimum of four soil -borings within any proposed infiltration area, extending a minimum of 10' below the bottom of the proposed infiltration feature, to evaluate and ensure suitability for infiltration. If the soil boring logs indicate incompatibility of existing sub -soil permeability with the submitted and reviewed design plans for meeting volume control requirements, the applicant shall revise the design and/or construction plans (e.g. over-excavation/soil-amendment depth, etc.) to ensure volume control requirements are fully met. 15. Prior to receiving city approval to permit land disturbing activity, the applicant shall provide construction details of proposed sub -surface infiltration system for City review/acceptance by the City Engineer and include in construction plans. Construction details shall include infiltration system cross-section(s), appropriate base construction specifications for infiltration, construction sequencing/protection/restoration notes, sizing/volume tables, details for inlets/outlets, unobstructed inspection/maintenance access to inlets/outlets/header row/pipe Advisory Planning Commission November 24, 2015 Page 10 of 12 gallery, etc., to ensure sub -surface infiltration system is properly designed, constructed, and adequately protected during / after construction to prevent clogging, and able to be properly accessed, inspected and maintained to function as intended. These graphical details and notes shall be prominently included in all applicable plan sheets (e.g. Grading Plan, Utility Plan, etc.). 16. Prior to receiving city approval to permit land disturbing activity, the property owner shall provide detailed Soil Management Strategies for City review, and acceptance by the City Engineer, that provide clear assurances that by final grading, prior to installation of any irrigation and plantings, the disturbed areas that are to be revegetated will have protected and/or restored soil permeability to non -compacted soil conditions in the top 12" of soil with no less than 5% soil organic matter content, to comply with Volume Control requirements. These graphical details and notes on soil protection/restoration shall be included in the Stormwater Management Plan and prominently included in all applicable plan sheets (e.g. Erosion & Sediment Control Plan, Grading & Drainage Plan, Utility Plan, Landscape Plan, etc.). Documentation (e.g. representative on-site soil samples) shall be provided to City Water Resources staff to verify approved soil management strategy compliance. 17. Prior to receiving city approval to permit land disturbing activity, the property owner shall enter into a long-term stormwater management system maintenance agreement with the City, detailing the inspection and maintenance required to occur to ensure proper operation and performance of the permanent stormwater management system, in a form acceptable to the City Attorney. 18. During sub -surface infiltration system area over -excavation and sub -soil work, the applicant shall ensure that a Certified Soil Scientist will be present to verify and document that practice area sub -soils are suitable for a saturated condition infiltration rate of 1 -inch per hour or greater (but less than 8.0 -inch per hour). If the sub -soil infiltration rates are less than 1 -inch per hour (or greater than 8.0 -inch per hour), the applicant shall immediately notify the City Engineer and revise the volume control practice(s) as necessary (e.g. over-excavation/soil-amendment depth, etc.) to ensure volume control requirements are fully met. At completion of structural/compacted base within each subsurface infiltration system, the applicant shall ensure that a soil scientist will be present to verify and document that the subsurface infiltration system's structural/compacted base is suitable to infiltrate a minimum of 1 -inch per hour or greater in saturated conditions. Documentation shall be provided to the City within 48 -hours after infiltration testing. The applicant shall provide the City Water Resources staff with 24-hour advance notice of the occurrence of infiltration verifications and also prior to any sub -surface chamber placement or backfilling within any of the infiltration practices. 19. Before the city issues a Certificate of Occupancy on the development site, the applicant shall provide the City Engineer as -built plans that demonstrate that all constructed stormwater conveyance structures, stormwater management facilities (sumps, infiltration practices, etc.), and soil management strategies conform to design and/or construction plans, as approved by the City. As -built volumes (for retention) shall be provided for all infiltration practices. The applicant shall submit to the City Engineer certification that the stormwater management facilities have been installed in accord with the plans and specifications approved. This certification shall be provided by a Professional Engineer licensed in the State of Minnesota. 20. This development shall provide hydrant spacing and locations in accordance with City Fire Department and Public Works standards. Advisory Planning Commission November 24, 2015 Page 11 of 12 21. The applicant shall submit a proposal/infrastructure plan to be approved by staff to provide telecommunications fiber to the premises (FTTP). This development should include the installation of fiber optic cable, or a conduit for future installation, in its construction plans at the time of Building Permit. 22. The applicant shall obtain all necessary Mn/DOT and Dakota County permits for any trail connections in their right-of-way. 23. The applicant shall obtain a private drainage easement or agreement for any storm water being directed onto neighboring properties, in a form acceptable to the City Attorney, prior to the release of the plat for recording. 24. This development shall satisfy park and trail dedication requirements through cash contribution, payable at the time of Building Permit at the rates then in effect. Motion carried 6-1 (Vanderpool) PLANNING REPORT CITY OF EAGAN REPORT DATE: November 19, 2015 APPLICANT: MSP Commercial PROPERTY OWNER: Eagan Woods I, LLC REQUEST: Planned Development Amendment CASE: 04 -PA -08-10-15 HEARING DATE: November 24, 2015 APPLICATION DATE: October 21, 2015 PREPARED BY: Pamela Dudziak LOCATION: SE Corner I-494 and Pilot Knob Road COMPREHENSIVE PLAN: MO, Major Office ZONING: PD, Planned Development SUMMARY OF REQUEST The applicant is requesting approval of a Planned Development Amendment to construct a three-story 70,000 s.f. medical office and clinic for Summit Orthopedics upon approximately 4.2 acres located at the southwest corner of I-494 and Pilot Knob Road, legally described as Outlot A, Eagan Woods Office Park. As a single phase development, approval of the PD Amendment would constitute simultaneous approval of a Final Planned Development for the property, subject to the execution of a Final Planned Development Agreement. The applicant has submitted a Final Plat application to replat the property from an outlot to a lot. AUTHORITY FOR REVIEW Chapter 11, Section 11. 50, Subdivision 5 states, in part, 1. The provisions of this chapter may be amended by the majority vote of the council, except that amendments changing the boundaries of any district or changing the regulations of any district may only be made by an affirmative vote of two-thirds of all members of the council. 2. The Council shall not rezone any land or area in any zoning district or make any other proposed amendment to this chapter without first having referred it to the advisory planning commission for its consideration and recommendation. Planning Report — MSP Commercial November 24, 2015 Page 2 BACKGROUND/HISTORY The property is located west of Pilot Knob Road just south of I-494. The property was platted as an outlot with the initial Eagan Woods Office Park in 1985. The property was zoned Planned Development at that time and designated for office use. In 1999, the City approved a Preliminary Planned Development to allow a hotel with conference center and water park on the property. That Preliminary PD included deviations to building height, building setbacks and amount of parking, as well as 81 % tree removal. The tenn of the 1999 Preliminary PD was 5 years. The development did not materialize and the Preliminary PD Agreement expired in 2004. The City's Comprehensive Guide Plan designates the property for Major Office land uses. EXISTING CONDITIONS This 4.2 acre vacant parcel is part of the Eagan Woods Office Park development. The site is fronted by three public streets; Pilot Knob Road (CSAH 31) to the east, I-494 to the north, and Eagan Woods Drive to the west. Water was stubbed to the southwest corner of the property, and sanitary sewer is available along the east edge of the site. The entire site is heavily wooded with a mix of newer growth and mature and specimen trees. Elevations rage from 889 to 847, with the highest area being along the east side adjacent to Pilot Knob Road. The site generally slopes to the west with the lowest elevation of 847 in the southwest corner. Pilot Knob Road is about 20 feet lower in elevation than the site. SURROUNDING USES The following existing uses, zoning, and comprehensive guide plan designations surround the subject property: EVALUATION OF REQUEST The proposed development is a 3 -story building with approximately 70,000 gross s.f. and underground parking. Access to the site is from Eagan Woods Drive in two locations. The building is situated in the northeast portion of the property, with access to an underground parking level from the north side of the building. According to the submitted narrative, this placement is best suited to the topography of the site. Existing Use Zoning Land Use Designation North I-494 Right-of-way I-494 East Pilot Knob Road; Hotel Right-of-way; PD, Planned Development MO, Major Office South Office PD, Planned Development MO, Major Office West Vacant; Multi -story Office PD, Planned Development MO, Major Office EVALUATION OF REQUEST The proposed development is a 3 -story building with approximately 70,000 gross s.f. and underground parking. Access to the site is from Eagan Woods Drive in two locations. The building is situated in the northeast portion of the property, with access to an underground parking level from the north side of the building. According to the submitted narrative, this placement is best suited to the topography of the site. Planning Report — MSP Commercial November 24, 2015 Page 3 The Site Plan shows deviations to building and parking setbacks, as well as parking stall sizes. These and other proposed deviations can be accommodated through the PD zoning. The acceptability of such deviations is a policy matter to be determined by City officials. The applicant's narrative summarizes the requested deviations and how they contribute to a better overall development plan for the site. The narrative provides comparison to the prior hotel development approval, which also incorporated a number of deviations to typical zoning standards. Compatibility with Surrounding Area — The proposed use appears compatible with the area. The site is located adjacent to both Pilot Knob Road and I-494. The proposed medical clinic use is consistent with the Major Office land use designation. Surrounding properties are developed with multi -story office buildings. The broader surrounding area includes a Holiday gas station and convenience store, and a Holiday Inn hotel. Public Benefit — According to the applicant, the addition of the proposed medical office building to the Eagan Woods Office Park area will "enhance and complement uses in the surrounding area, to the benefit of all. The employees and patients occupying and visiting our building will also be a source of new business for the surrounding businesses." The applicant's narrative states that the proposed medical office is a better fit "with the site and surrounding area," and "aligns more with the needs and desires of the City of Eagan and its residents" than the previous approved development plan for a hotel with conference center and water park. Airport Compatibility — The City of Eagan considered airport noise as a factor in its Comprehensive Land Use Guide Plan and has adopted an Aircraft Noise Zone Overlay District in the land use regulations of the City Code in accordance with the Metropolitan Council's 2030 Transportation Policy Plan Appendix M (Land Use Compatibility Guidelines for Aircraft Noise). New construction as defined within these regulations is subject to noise attenuation requirements to limit negative impacts of aircraft noise within established noise zones. The current noise policy contours place this site within Noise Zone 3. The Met Council's land use compatibility guidelines consider medical service uses to be a provisional use in this zone. As such, the building is required to incorporate sound attenuation measures to achieve an interior sound level reduction of 24 dBA within Zone 3 per City ordinance. Lots — The property is approximately 4.2 acres in size. A Final Plat application has been submitted to replat the property from an outlot to a lot, incorporating vacated right-of-way along the south edge of the site into the proposed lot. Bulk Standards — The Major Office land use designation is compatible with RD, Research and Development zoning, and potentially compatible with LB, Limited Business and BP, Business Park zoning districts. The surrounding development is more closely aligned with the RD and BP zoning districts. Office uses are allowed in both RD and BP zoning, however, the proposed use Planning Report — MSP Commercial November 24, 2015 Page 4 as a medical clinic would be allowed in BP zoning as a conditional use, but not in RD zoning. As such, this proposal will be evaluated against typical zoning standards for BP zoning. Building Setbacks -The following building setbacks apply to the property. The actual road surface of Pilot Knob Road is approximately 50'east of the eastern property line and the I-494 road surface is over 200' north of the north property line. Eagan Woods Dr. Pilot Knob Rd. Side Yard & I-494 Required* 41' 51' 11' (*Additional F setback added based on building height) Proposed —160' 19.2' (PKRd.) —70' (NW) 11.4' (I-494) >300'(S) Deviations are proposed on the east side of the property, adjacent to Pilot Knob Road and I- 494. The applicant's narrative addresses this deviation, stating that the topography site informed the site design and placement of the building, and angled lot lines constrained the northern portion of the property such that "fitting the building floor plate as well as access and turn -around area on this portion of the site" was challenging and pushed the building closer to the east side of the property. Parking Setbacks — The following parking setbacks apply to the property. The plan shows deviations to parking setbacks from public right-of-way. Eagan Woods Dr. Pilot Knob Rd. Side /Rear Yard & I-494 Required 20' 20' S' Proposed 15' 15' (PK Rd.) 5' & 6.4' 12.2' (I-494) Parking Stall Number — A medical clinic requires a minimum three parking stalls for each staff doctor or one stall for each 150 sq. ft. of gross floor area, whichever is greater. The applicant indicates the average physician count on site is 38. Using the three stalls per staff doctor standard would require 114 stalls. Applying the one stall per 150 sq. ft. of gross floor area standard, the 70,000 s.f. building requires 467 parking stalls. This being the higher amount, is the number City Code requires. The plan proposes 291 surface stalls and 47 underground stalls for a total of 338 stalls. This is a deviation of 129 stalls, or a 28% reduction. The applicant's narrative indicates the parking need is approximately 325 stalls, based on a recent similar Summit Orthopedics development, and experience with development of other medical facilities. The narrative states number of stalls proposed is "more than adequate" for this use and other future medical uses on the site. Planning Report — MSP Commercial November 24, 2015 Page 5 Parldng Stall Size - City Code requires minimum parking stall dimensions of 10' x 19', with 24' wide drive aisles for two-way traffic. The drive aisle width is acceptable. Parking stalls are proposed to be 9' x 19' save for approximately 20 parking stalls plus handicap stalls around the perimeter of the proposed building, which are shown with a 10'width. The 9' stall width is a deviation to the 10' standard. 9' wide parking stalls have been approved on other sites within the City, typically in an office or industrial setting where vehicle turnover is low as compared to a retail commercial setting. However, the City has routinely approved 9' stalls in retail areas - most recently at Twin Cities Premium Outlets. The acceptability of this deviation is a policy matter for City officials. Building Coverage — The proposed building coverage ratio is 16.5%, which is less than the allowed BP maximum of 40%. The multi -story building design allows more square footage on a smaller building footprint, reducing the building coverage ratio. Building Height— The typical BP zoning standard is a maximum building height of 45'. The proposed building height is 46'. A rooftop mechanical suite is proposed to be located near the center of the building to screen the equipment. The screen panel reaches a height of 54W5. 5. The zoning ordinance allows building heights up to 80 feet subject to air corridor regulations and a one -foot increase in setback for each additional foot of building height over the maximum allowed up to a maximum setback of 60 feet on the front and 40 feet on the side and rear yards. The MSP Zoning Ordinance allows a maximum structure height on this site of up to 90 feet; the proposed building height is consistent with air corridor regulations. With a building height of 46', and additional 1' of building setback would apply, increasing the required setback from public right-of-way to 51' rather than the typical 50'. The deviation to building setbacks to the east and northeast is noted and discussed elsewhere in this report. Building setbacks including the additional 1' are exceeded on the west and south sides of the property. Green Space — The minimum green space standard within BP zoning is 25%. The proposed development provides 20.3% green space. The applicant's narrative addresses this deviation, stating that patient safety, patient experience and improved vehicle circulation through the site dictated additional hard surface areas be incorporated into the site design. These elements include more sidewalks, patios, trail connections and a patient drop-off area. Building Elevations/Architecture — The three-story building is primarily brick and glass, with a flat roof. The parapet height varies with some sections taller than others, like at the main entrance. The front entrance includes a canopy to shelter the drive -up vehicle drop off area. A curtain wall of glass extends the full three-story height of the building at the main entrance on the southwest corner of the building. Similar two-story glass window features occupy the center portions of the each elevation. Planning Report — MSP Commercial November 24, 2015 Paae 6 Two Class I materials, brick and glass, comprise more than 90% of each building fagade. The architecture includes rockface precast accent bands (a Class IV material), and a row of soldier course brick at the top of the building and above the 1St and 2nd floor windows. The rooftop mechanical suite is an anodized aluminum panel. The color of this enclosure is proposed to match the trim color on the building. The applicant's narrative states that the building finish materials exceed the City's 65% guideline for Class I materials, and further the goal of providing a quality development. According to the applicant, this building "will be a flagship location for Summit and will be built to a level of quality and overall patient experience that other orthopedic centers in the Twin Cities will strive to achieve." Signage — A deviation to the number of building signs is proposed. Signage is proposed on three building elevations (north, east and south), whereas City Code allows signage on only two elevations. According to the narrative, Summit Orthopedics is a regional destination and as such, the additional sign is proposed to help with wayfmding and ease of access for patients who may not be familiar with the area. The City Code allows two free-standing signs on property that has freeway frontage. A business that receives approval for a freeway identification sign is allowed an additional freestanding ground sign on the side of the property opposite the freeway. In this case, neither of the two free- standing signs is on the freeway frontage. The plan identifies one at the southeast corner and one at the southwest corner of the property. One sign is placed to be visible to passing vehicle traffic on Pilot Knob Road, and the other is located the southerly driveway into the site from Eagan Woods Drive. A smaller directional sign is proposed to be located at the northerly driveway to the site. It is a deviation to typical zoning standards to locate two monument signs on the property. The acceptability of the proposed deviations to the number of both building and monument signs is a policy matter for City officials. Building Address Numbers — Building address numbers should be installed consistent with the provisions of Section 2.78 of City Code. Mechanical Equipment — Mechanical Equipment is proposed to be located within a fully screened mechanical suite on top of the building. Ground equipment is minimal and will be located within an enclosure or screened with landscaping. City Code requires a minimum 30" parapet on new construction. The building design does provide the 30" parapet all around most of the building, some points are lower than others. The intent of the minimum 30" parapet is to ensure screening of mechanical equipment. In this case, screening is accomplished with a physical enclosure which fully screens the equipment. Site Lighting — The proposed Site Lighting Plan is acceptable. Site lighting is proposed with LED fixtures and all fixtures are downcast and shielded. Lighting beneath the drop-off canopy is Planning Report — MSP Commercial November 24, 2015 Page 7 recessed. Parking lot lights are mounted on 30' poles atop at 3' base. The photometric plan shows minimum light levels of 0.5 footcandles, which is acceptable. Calculating the average to minimum ratio, results in 2.4 fc; a ratio of 4.0 fc or less suggests acceptable uniformity of illumination. Sharp cutoffs around the perimeter of the site result in little spillover (measures <LO fc) beyond the property lines. Landscaping — The proposed development is responsible for tree mitigation as well as typical landscaping for new commercial development. The submitted plans show separate landscape and tree mitigation plans, and an overall combined planting plan for the site. City Code requires tree mitigation to be provided in addition to required landscaping. Landscape standards pertain to screening requirements and parking lot islands, and in conjunction with other plant materials, should comprise an amount equivalent to 3% of the building value. The Landscape Plan identifies shrubs in parking lot islands, and some perimeter plantings consisting primarily of deciduous shade trees and an evergreen tree with a narrow growth habit. The species selection reflects the more limited planting space due to the reduced setbacks on the perimeter of the site and elevation changes at the perimeter of the property. Included in the Landscape Plan is a feature consisting of a pedestrian walkway lined with river birch trees and containing several benches and shade canopy structures. This landscaped walkway extends through the southern parking lot leading to and from the main building entrance. This is one of the green elements that the developer references as offering a more enhanced landscape and active green space design that enhances the overall development and is better suited for employees and visitors to the site. As a percentage of building value, the proposed landscape plan falls short of the 3% benchmark. The Landscape Plan notes that due to the limited site area, the proposal provides "only the plant material required to replace existing removed trees and not the amount of material required as a function of building cost." As identified in the Tree Preservation section of this report, the overall planting plan shows tight spacing of proposed tree planting, and planting in close proximity to parking and pedestrian areas which will interfere with those spaces as the plants grow and mature. For these reasons, the overall planting plan should be revised to eliminate these issues, and designate a greater quantity of plant materials to fulfill the landscape standard. With these revisions, the number of proposed trees available to fulfill mitigation requirements is expected to be significantly reduced, contributing to the recommendation that tree mitigation be fulfilled through cash contribution rather than on-site planting. Tree Preservation — The tree preservation will be considered on a single -lot, commercial type of application. Per the City of Eagan Tree Preservation Ordinance allowable tree removal for this type of development proposal is set at 30.0%. Tree removal beyond 30%requires mitigation. Tree mitigation may be provided through on-site planting, off-site planting, or cash payment. The form of mitigation shall be determined by the City. ___ Planning Report — MSP Commercial November 24, 2015 Page 8 A tree inventory has been submitted with this application and then field verified by city staff. The tree inventory indicates that there are one -hundred eighty-three (18 3) significant trees currently existing on site. Tree species include oak (67 trees, 6"-36" diameter), ash (32 trees), basswood (21 trees), elm (15 trees), black walnut (12 trees), and a small quantity of other deciduous and coniferous trees. Diameters of trees range from 36" to 6". There are five specimen oak trees with larger than 30" diameter, and 20 oak trees with diameters 21" to 30". According to plan submittal, significant tree impacts will result in the removal of all one -hundred eighty-three (183) significant trees (100% of the total). Tree mitigation for this application as proposed calculates to three -hundred sixteen (316) Category B trees (or an equivalent combination of Category A and/or C trees). An equivalent cash mitigation amount for this mitigation would be approximately $95,000.00. The applicant has submitted a Tree Mitigation Plan that indicates the installation of one -hundred fifty-five (155) Category trees (equivalent to 310 Category B trees, which was the preliminary amount of tree mitigation required). With the revised application, tree calculations have been slightly revised and corrected. According to City of Eagan ordinance, tree mitigation is in addition to required landscaping. As such, tree mitigation is to be fulfilled (via tree planting on site) after the application's landscape requirement has been fulfilled on site. With this application there is not sufficient space on site to install tree mitigation requirements for the following reasons: a. The provided Landscape Plan L1.3 does not provide for landscape installation equal to 3% cost of building construction, and b. The Planting Plan L1.0 shows trees to be installed already at too tight of spacing, not allowing for mature crown growth, and/or installed too close to parking areas resulting in trees needing to be cut back to prevent vehicular or pedestrian interference. Therefore staff is recommending that required tree mitigation be fulfilled with a cash payment of $94,800.00. The applicant's narrative addresses the proposed 100% tree removal. The narrative indicates that the property had been pasture in the past, and much of the newer growth and younger wooded areas are full of invasive plant material. The applicant also explains how the topography posed challenges to site development and design. Retaining walls would be needed to preserve a grove of oak trees on the eastern side of the site, which shifted the structural components of the proposed development into a smaller area and "significantly reduced" the "green spaces and pedestrian amenities on the balance of the site." By removing the trees, the development plan was able to incorporate green spaces and pedestrian amenities throughout. The applicant believes the proposed plan is "better suited for the employees and visitors to the site" and offers "a more enhanced landscape and active green space area." The acceptability of the proposed tree removal and mitigation plan is a policy matter for City officials. Planning Report — MSP Commercial November 24, 2015 Page 9 Topography/Grading — The southern half of the site generally slopes to a deep depression that is connected by a culvert to a ravine on the west side of Eagan Woods Drive. The northern half of the site drains overland to the northwest into Mn/DOT right of way. Elevations range from 889 to 847. Almost the entire site will be disturbed in preparation for the proposed building and parking lot. The preliminary grading plan is acceptable. Several retaining walls are proposed around the perimeter of the site. The applicant should obtain temporary construction easements or agreements for any construction occurring outside the property. All public and private streets, drainage systems, and utilities necessary to provide service to this development should be designed and certified by a registered professional engineer in accordance with City adopted codes, engineering standards, guidelines, and policies. A detailed land disturbance and erosion control plan should be prepared in accordance with current City land disturbance and erosion control regulations prior to final plat approval. All erosion/ sediment control plans submitted for development and grading permits should be prepared by a designer who has received current Minnesota Department of Transportation (MNDOT) training, or approved equal training as determined by the City Engineer in designing stormwater pollution prevention plans. Also, all personnel responsible for the installation of erosion/ sediment control devices, and the establishment of vegetation for the development, should have received Erosion/Sediment Control Inspector/Installer certification through the University of Minnesota, or approved equal training as determined by the City Engineer. Wetlands — Because there are no wetlands on site, City Code § 11. 67, wetland protection and management regulations, does not apply. Stormwater Management/Water Quality_— The applicant proposes to build on an undeveloped site, resulting in 3.3 acres of new impervious surface, with an additional 0.9 -acre of disturbed/graded soils to be revegetated, on the 4.2 -acre site. This development will need to comply with the City's Post Construction Stormwater Management Requirements (City Code §4.34) for stormwater management and surface water quality, including Runoff Rate Control and 1.1" Volume Control (which includes soil permeability restoration). The applicant proposes to meet City water quality requirements through construction of two sub- surface infiltration systems, with six sump manholes upstream of basin inlets for pretreatment, and soil remediation for the 0.9 -acre of disturbed/graded soil areas that are proposed to be revegetated pervious surfaces. Eagan Water Resources has reviewed the applicant's plans, stormwater design summary and modeling provided for stormwater management and finds the proposed plans to meet City Code §4.34 Post -Construction Stormwater Management Requirements. The plans are acceptable with conditions to ensure infiltration capacity and capability, effective pre-treatment, effective soil remediation to restore soil permeability (on all disturbed soils that are to be revegetated), construction techniques, staging and oversight, and future maintenance for continued function. Planning Report — MSP Commercial November 24, 2015 Page 10 Storm Water Drainage — The preliminary storm drainage plan is acceptable, with modification. The entire site lies within Drainage District H (as designated in the City Storm Water Management Plan — 2007). Storm water generally flows towards both the storm water pond (HP - 7) located west of the site, and into I-494 right-of-way. The storm water ultimately travels to the Minnesota River. The existing culvert under Eagan Woods Drive, draining the low area in the southern portion of the site, should be abandoned with the development in a means acceptable to the City Engineer. Utilities — The preliminary utility plan is acceptable. Lateral sanitary sewer of sufficient size, depth, and capacity is available for connection and extension into this site. Sanitary sewer District N (as designated in the City's Comprehensive Sanitary Sewer Plan) serves the entire site. This development should provide hydrant spacing and locations in accordance with City Fire Department and Public Works standards. In 2004, the Eagan Technology Task Force recommended that broadband and fiber optic telecommunications networks be expanded in the city wherever possible. The applicant should submit a proposal/infrastructure plan to be approved by staff to provide telecommunications fiber to the premises (FTTP). The applicant should provide such a plan for review and approval by City staff. This development should include the installation of fiber optic cable, or a conduit for future installation, in its construction plans at the time of Building Permit. Streets/Access/Pedestrian Circulation -This property has direct public street access to Eagan Woods Drive in two locations. Private sidewalks are shown throughout the parking lot connecting to the building. Parking lot connections are also shown to the public trails along I- 494 and Pilot Knob Road. AWDOT and Dakota County permits will need to be obtained for any trail connections in their right-of-way. Easements/Permits/Right-of-Way — No public drainage & utility easements currently exist on this site. This development will dedicate all necessary public easements with the platting of the property. The applicant will need to obtain a Mn/DOT drainage permit for any storm water entering Mn/DOT right-of-way. The applicant should also obtain a private drainage easement or agreement for any storm water being directed onto neighboring properties, in a form acceptable to the City Attorney. Financial Obligation - At this time, there are no pending assessments on this parcel, and trunk and lateral utility charges have been previously paid. Parks and Recreation — The property is responsible for cash for the park and trail dedications; for commercial development, the dedications are payable at the time of Building Permit at the rates then in effect. Park dedication is based on building size. The 2015 Fee Schedule lists the rate for park dedication at $895 for each 1,000 s.f. of building area. Planning Report — MSP Commercial November 24, 2015 Page 1I Trail dedication is based on net land area. The 2015 Fee Schedule lists the rate for trail dedication at $1,251 per net acre. SUMMARY/CONCLUSION The applicant is requesting approval of a Planned Development Amendment to construct a 3 - story 70,000 s.£ medical office and clinic on this site. The plans incorporate underground parking and underground storrnwater management. A Final Plat application also has been submitted to replat this outlot as a lot. The proposed use is consistent with the Major Office land use designation, and the surrounding area. The site is located within Airport Noise Policy Zone 3 and the medical service use is considered provisional within this zone. This report evaluates the proposed development as compared to typical BP, Business Park, zoning standards. The proposal includes a number of deviations to typical City Code standards including building and parking setbacks, number of parking stalls, signage, green space and landscaping/tree mitigation. The applicant's narrative speaks to the site design challenges and how they relate to the proposed deviations. The applicant's narrative also notes comparison to the prior Planned Development which approved a hotel with conference center and water park and also included a number of deviations to typical City Code standards. The acceptability of the development proposal is a policy matter for City officials. Approval of the PD Amendment would constitute simultaneous approval of a Final Planned Development for the property. A Final Planned Development incorporating revised Final Plans will be required prior to construction. ACTION TO BE CONSIDERED To recommend approval of a Planned Development Amendment to construct a three-story 70,000 s.f. medical office and clinic for Summit Orthopedics upon approximately 4.2 acres located at the southwest corner of I-494 and Pilot Knob Road, legally described as Outlot A, Eagan Woods Office Park. If approved the following conditions shall apply: A Final Planned Development Agreement shall be executed and recorded with the Dakota County Recorder's office within 90 days of approval. Proof of recording shall be provided to the City. The Final Planned Development Agreement shall include the following exhibits: a. Site Plan b. Building Elevations c. Landscape Plan d. Tree Mitigation Plan Planning Report — MSP Commercial November 24, 2015 Paae 12 2. The property shall be re -platted. 3. The building shall incorporate sound attenuation measures to achieve an interior sound level reduction of 24 dBA within Zone 3 per City ordinance. Compliance with this standard shall be demonstrated at the time of Building Permit. 4. The color of the rooftop mechanical suite panels shall match the color of the brick or building trim. 5. Building address numbers shall be installed consistent with the provisions of Section 2.78 of City Code. 6. The overall planting plan shall be revised, in a manner acceptable to the City Forester, to provide appropriate spacing of plant materials to allow for mature growth, and greater amount of plant materials designated to fulfill minimum landscape standards. 7. Tree mitigation shall be fulfilled with a cash payment of $94,800.00, payable prior to any land disturbance on the property. The applicant shall obtain temporary construction easements or agreements for any construction occurring outside the property, in a form acceptable to the City Attorney, prior to the release of the plat for recording. All public and private streets, drainage systems, and utilities necessary to provide service to this development shall be designed and certified by a registered professional engineer in accordance with City adopted codes, engineering standards, guidelines, and policies. 9. A detailed land disturbance and erosion control plan shall be prepared in accordance with current City land disturbance and erosion control regulations prior to final plat approval. 10. All erosion/ sediment control plans submitted for development and grading permits shall be prepared by a designer who has received current Minnesota Department of Transportation (MNDOT) training, or approved equal training as determined by the City Engineer in designing storrawater pollution prevention plans. Also, all personnel responsible for the installation of erosion/ sediment control devices, and the establishment of vegetation for the development, shall have received Erosion/Sediment Control Inspector/Installer certification through the University of Minnesota, or approved equal training as determined by the City Engineer. 11. The existing culvert under Eagan Woods Drive, draining the low area in the southern portion of the site, shall be abandoned with the development in a means acceptable to the City Engineer. 12. This development shall meet the City's Post Construction Stormwater-Management Requirements (City Code §4.34) for stormwater management and surface water quality, Planning Report — MSP Commercial November 24, 2015 Page 13 including Runoff Rate Control and 1.1" Volume Control on the site's new impeivious surface area (including effective soil remediation for the site's disturbed soils that are to be revegetated). 13. The applicant shall provide adequately sized pre-treatment (e.g. 4' sumps with scour protection and skimmer hood, etc.) at, or immediately upstream of, all stormwater management facility inlets to provide for effective capture and easily -accessible cleanout of fine -sand sized particles and floatable pollutants. Details shall be included in applicable plan sheet(s). 14. Prior to receiving city approval to permit land disturbing activity, the applicant shall provide the City with soil boring logs from a minimum of four soil -borings within any proposed infiltration area, extending a minimum of 10' below the bottom of the proposed infiltration feature, to evaluate and ensure suitability for infiltration. If the soil boring logs indicate incompatibility of existing sub -soil permeability with the submitted and reviewed design plans for meeting volume control requirements, the applicant shall revise the design and/or construction plans (e.g. over-excavation/soil-amendment depth, etc.) to ensure volume control requirements are fully met. 15. Prior to receiving city approval to permit land disturbing activity, the applicant shall provide construction details of proposed sub -surface infiltration system for City review/acceptance by the City Engineer and include in construction plans. Construction details shall include infiltration system cross-section(s), appropriate base construction specifications for infiltration, construction sequencing/protection/restoration notes, sizing/volume tables, details for inlets/outlets, unobstructed inspection/maintenance access to inlets/outlets/header row/pipe gallery, etc., to ensure sub -surface infiltration system is properly designed, constructed, and adequately protected during / after construction to prevent clogging, and able to be properly accessed, inspected and maintained to function as intended. These graphical details and notes shall be prominently included in all applicable plan sheets (e.g. Grading Plan, Utility Plan, etc.). 16. Prior to receiving city approval to permit land disturbing activity, the property owner shall provide detailed Soil Management Strategies for City review, and acceptance by the City Engineer, that provide clear assurances that by final grading, prior to installation of any irrigation and plantings, the disturbed areas that are to be revegetated will have protected and/or restored soil permeability to non -compacted soil conditions in the top 12" of soil with no less than 5% soil organic matter content, to comply with Volume Control requirements. These graphical details and notes on soil protection/restoration shall be included in the Stormwater Management Plan and prominently included in all applicable plan sheets (e.g. Erosion & Sediment Control Plan, Grading & Drainage Plan, Utility Plan, Landscape Plan, etc.). Documentation (e.g. representative on-site soil samples) shall be provided to City Water Resources staff to verify approved soil management strategy compliance. Planning Report — MSP Commercial November 24, 2015 Page 14 17. Prior to receiving city approval to permit land disturbing activity, the property owner shall enter into a long-term stormwater management system maintenance agreement with the City, detailing the inspection and maintenance required to occur to ensure proper operation and performance of the permanent stormwater management system, in a form acceptable to the City Attorney. 18. During sub -surface infiltration system area over -excavation and sub -soil work, the applicant shall ensure that a Certified Soil Scientist will be present to verify and document that practice area sub -soils are suitable for a saturated condition infiltration rate of 1 -inch per hour or greater (but less than 8.0 -inch per hour). If the sub -soil infiltration rates are less than 1 -inch per hour (or greater than 8.0 -inch per hour), the applicant shall immediately notify the City Engineer and revise the volume control practice(s) as necessary (e.g. over-excavation/soil-amendment depth, etc.) to ensure volume control requirements are fully met. At completion of structural/compacted base within each subsurface infiltration system, the applicant shall ensure that a soil scientist will be present to verify and document that the subsurface infiltration system's structural/compacted base is suitable to infiltrate a minimum of 1 -inch per hour or greater in saturated conditions. Documentation shall be provided to the City within 48 -hours after infiltration testing. The applicant shall provide the City Water Resources staff with 24-hour advance notice of the occurrence of infiltration verifications and also prior to any sub -surface chamber placement or backfilling within any of the infiltration practices. 19. Before the city issues a Certificate of Occupancy on the development site, the applicant shall provide the City Engineer as -built plans that demonstrate that all constructed stormwater conveyance structures, stormwater management facilities (sumps, infiltration practices, etc.), and soil management strategies conform to design and/or construction plans, as approved by the City. As -built volumes (for retention) shall be provided for all infiltration practices. The applicant shall submit to the City Engineer certification that the stormwater management facilities have been installed in accord with the plans and specifications approved. This certification shall be provided by a Professional Engineer licensed in the State of Minnesota. 20. This development shall provide hydrant spacing and locations in accordance with City Fire Department and Public Works standards. 21. The applicant shall submit a proposal/infrastructure plan to be approved by staff to provide telecommunications fiber to the premises (FTTP). This development should include the installation of fiber optic cable, or a conduit for future installation, in its construction plans at the time of Building Permit. 22. The applicant shall obtain all necessary Mn/DOT and Dakota County permits for any trail connections in their right-of-way. Planning Report — MSP Commercial November 24, 2015 Page 15 23. The applicant shall obtain a private drainage easement or agreement for any storm water being directed onto neighboring properties, in a form acceptable to the City Attorney, prior to the release of the plat for recording. 24. This development shall satisfy park and trail dedication requirements through cash contribution, payable at the time of Building Permit at the rates then in effect. M®® ONE zs City of Eapn Location Mat) Project Name: Summit Orthopedics Request: PD Amendment Case No: 04 -PA -08-10-15 Legend ® Parcels selection Parcels gs Parks ;. Parks RCA�L City Boundary N Feet 0 500 1,000 2,000 This map is for reference use only. Project Name: Summit Orthopedics This is not a survey and is not indtended Request: PD Amendment to be used as one. 200 100 0 Feet Case No.: 04 -PA -08-10-15N Aerial photo -Spring 2014 6MMWMM� Ilig It !4 51 it El IJ Im IMIt Oil i In w m 0 0 < 'g, ix uj -AM t-f, Hi !i IP M. SURVEY PLAT NOTES: SITE SURVEY C0.1 SNE LAYOUT NOTES: F[ire+q�Wai�'c,PtYSK��n�W��*ur�rtu,nsMm,Yxvs�m�5mo snEiu-N,ID0...cclnisl.unuunw4snoI WENWax yw . ��Ra4�AW wut�rsµs� � Exm/�'cu6 ��� Nxp�o oRE� .sunm mvstiacm�nnsn.E wsirtconarpis'w�axsuvz CITY OF EAGAN SITE SPECIFIC NOTES: 511E AREA TABLE: PARKING ISLAND AREAS: n TETT wmsiD'zI ,oD9.o DF O Z J PRaPo oGwa w a ,DwaD i. a,na:< D.Dr ::< ,mom aeouveonuvAo`.siewl .>,snzF Z < "ioaoP, ,o>u:< flM R oPosEONwns efi as O Z U o mumo,Dwrmmn SNESETBACK SUMMARVTABLE f3 a �+'cVeiapau 6 ��uriDD><moMDnnni vn aou�u, D.4 >oR .mrt N m G i�ou�.+�in xon SITE PLAN LEGEND: I 1 1� .can v-,svauw-,rtusrmr[orvwaxvutq 1416BITE PLAN Civil .6 n�.-wmw.ar'ws.va iu:wuua� iC/Ui(201G Rarsim Na: SUMICAL OFFICE BUIL EXTERIOR �$ 5lSMMST MEDICALOFFICEBUILDING ELEVATIONS OR'fl{ppEDYC.S ^ PILOTKNOB ROAD EAGAN, MINNESOTA i 1 1 1 1 1 , I ii III !:: "ll I �� �� i - � willot � • j EAGAN, MINNESOTA MEDICAL OFFICE BUIL TITLBHBEEI' wpa, ��M .SUMMIT MEDICAL OFFICE BUILDING j. ORTH{?HEUYt,S PILOT KNOB ROAD AT -1.0 i ar.�at�znn EAGAN. MINNESOTA — EROSION CONTROL NOTES: GRAM. PLAN LEGEND GROUNDWATERINFORMATION: GENERAL GMDING NOTES: w a. LU of w ca CI w, OF EAGAN GRADING NOTES: GRA GRADING PLAN C3.0 GENERAL UIRLIN NOTES: _ zW szrenFnox %/�• \ ni4m r - vrrn smcr.ws ae xsx�marsuvuau rzw< .1 ILI 22 M—E scovxxwi.mz.v �/ �,, - ue'r m.sFvrSaF.scrssmrEwv.ccrwxsnzmnxu�lzrrt sr rxwm:anavauwrvuauoursowwrsnFrrx s�q .� rssxWcs p°c`P+cluwsomer mwr[n � ,' zxNnrawmsnw smF'rwsoxro vwswxo wouxFs / ® nwzaxaonslnzs wrwvrwymsansct_¢w/reroxmlurnw w9 r`� Hurn vn exrizvwxxmmF mezarrsp vrx x wnnsnanrwsczsxsrc sl xu»m<ew r wasxussco'azrnsvc�msrxv,xwwmux•.usoz:w� oasun / ccoxD. T,Im N+sunszrs.anu4eEr+c¢rrtw xavcass rnrawwrsoiansnsr:rtervws WnslcN 5^'- CITY OF EAGAN UTIUTY NOTES: N csMv � c$, """".n"s9911p � r"v�;�Fzwmn��rcW�wiro win�rws`awn.�•F oxw 2 f Nz:ww I/ W u%n! Z i ssxwo ` fl FSEId C - rFw ,uc mnrsaew a. Q 2Q Q ug � Iw�l I .coax fcN' z I r 1 Isrxwrov6amrwu. w:.nu:az5su+, O VW � � m 12 Nms 1 1 I �wlsn/F '� 1 I O Z o Q 2 o m Y I r .r I acorn v N..,' I IF wvs�vo omf UTILItt LEGEND: fl sex 01 = 0 I xuncaswturpsFw I x�a�.axx ;ULF—Mr— '7 S cox UMW PLAN IciN na T • H rEx - Nxn�„ov. �J xxaw W aMo C4.0 LANDSCAPE NOTES: CIIY OF EAGAN LANDSCAPE NOTES! Lu ui a ui W REQUIRED LANDSCAPE CALCULATIONS:. O Z 0 iL D ca COSTOF—D-1—N II.— TREE REPLACEMENT/MlERGATGN CALCULATIONS: RCaiweotAwsrsserwrtxniEnw.losrl aw,00nm b =TIFI. ..... .......... ... E.—E. FTDT� � IIIA =00 N_- — ICP wn.ae =l A& PLANEING PLAI _ Z Nr r Ll .0 PLANT SCHEDULE -REQUIRED LANDSCAPE ONLY I—SMI—DE—EMER—ES) I LANDSCAPE NOTES: CIIY OF EAGAN LANDSCAPE NOTES! Lu ui a ui W REQUIRED LANDSCAPE CALCULATIONS:. O Z 0 iL D ca COSTOF—D-1—N II.— TREE REPLACEMENT/MlERGATGN CALCULATIONS: RCaiweotAwsrsserwrtxniEnw.losrl aw,00nm b =TIFI. ..... .......... ... E.—E. FTDT� � IIIA =00 N_- — ICP wn.ae =l A& PLANEING PLAI _ Z Nr r Ll .0 IRRIGATION NOTES: A SGREGATE MAINTANENCE STRIP ............. ..... . ........ .. . ... 4 ECIDJOUS 8: CONIFEROUS TREE IT L41ATING —j IL 0 . ......... .. LU ............ 0 . ..... . .... (L AB,10 i CA IRIS . . ..... . ..... . . ....... 1 . .... . .......... ....... ... .............. ua ... . ......... . . ......... . .. ... ... ... ..... .... ....... Imp LANDSCAPE PLAN MOMS & DETAILS CENTER ISLAND ENLARGEMENT L1.1 PLANT SCHEDULE -TREE MITIGATION ONLY sna'WT cxo-)­ TREE PROTECTION TREE REPLACEMENT/MITIGATION CALCULATIONS: COY OF ONGAN ANDSCAPE NOTES: Uz CL 3: w 0 m n w 0 z g 0 D U) TREE MITIGATION PLAIN L1.2 PLANT SCHEDULE -REQUIRED LANDSCAPE ONLY (w WTrcaxoEmEEN WORTREEs) U ® Q $ a aw O W w Lu k REQUIRED LANDSCAPE CALCULATIONS: F=— p m v', ,vnx.IlEYAVE OO Z a. ixonx9w[omnv.Puttr[avwunuxAAvrnr,r vaxv ro�w�W.xsmm.s aEutW G m � � W msroE ee,Rwrox rsx sloowmoao (n REauvEo rwnwtersw.Irx1 sxo,ow.w G _111 111EI 11 —E.— u ,s � ,,. :I.>3om a u,SornEa..�ave�c cern.s �°m EECExo oA.s,uEAraxs. �rcw.vm[eauowx ,1esm�ryruvrv,asoEs LANDSCAPE PLAN n a L1.3 m PLANT SCHEDULE -REQUIRED LANDSCAPE ONLY (w WTrcaxoEmEEN WORTREEs) U ® Q $ a aw O W w Lu k REQUIRED LANDSCAPE CALCULATIONS: F=— p m v', ,vnx.IlEYAVE OO Z a. ixonx9w[omnv.Puttr[avwunuxAAvrnr,r vaxv ro�w�W.xsmm.s aEutW G m � � W msroE ee,Rwrox rsx sloowmoao (n REauvEo rwnwtersw.Irx1 sxo,ow.w G _111 111EI 11 —E.— u ,s � ,,. :I.>3om a u,SornEa..�ave�c cern.s �°m EECExo oA.s,uEAraxs. �rcw.vm[eauowx ,1esm�ryruvrv,asoEs LANDSCAPE PLAN n a L1.3 IV, \ s 4 W Q 4A kr o ARI # ,�$ I ' �° I. S F I� L4 A A cov gsrn>E aA�� LIGHTING PLAN AoN„a LT1.0 1215 TOWN CENTRE DRIVE, SUITE 130 - EAGAN, MN 55123 PHONE 651.287:8888 o FACSIMILE 651.287.8889 October 21, 2015 Pam Dudziak Planner Eagan City Hall 3830 Pilot Knob Road Eagan, MN 55122 RE: Eagan Woods Medical, Application for Final Plat, PD Amendment and Final PD Dear Ms. Dudziak: We are most pleased to submit herewith our project package for a medical office building site to receive appropriate city approvals. Enclosed, please find a final plat, planned development amendment and final planned development for our proposed medical building. MSP Metro Development Company, LLC ("MSP Commercial") has developed many medical/professional office buildings in and around the Twin Cities, including Eagan. We developed the Yankee Doodle Professional Building in 2006, the Town Centre Professional Building in 2000 and Eagan Place in 2009. The Eagan Woods medical office building will be our fourth first class medical/professional building in Eagan. We modeled the proposed building after an orthopedic center (building) we opened just last year in Vadnais Heights. The building was very well received by the community both for its high quality design and materials, and it received the NAIOP award for excellence in 2014. We would expect to begin construction on this project in early 2016 with a targeted completion date occurring in the first quarter of 2017. Currently, the neighboring site uses include corporate headquarter buildings, a smaller bank/professional building, hotels and gas/convenience. All of these are typical for areas along major interstates with full interchanges. The addition of our proposed medical office building will both enhance and complement the uses in the surrounding area, to the benefit of all. The employees and patients occupying and visiting our building will also be a source of new business for the surrounding businesses. The site for our proposed building is mainly wooded with some patches of open areas. At one point, there was a farm house with accompanying out buildings located on the site or just off the eastern edge. Based on a tour of the site with the City Forester, we were able to determine that the area had been a pasture for a period of time. There is evident young and older growth on the site but not much in-between. This leads us to believe that new growth was stunted for a period of time. It is also important to note that the majority of newer growth or younger areas are full of invasive plant material. When laying out preliminary plans for the site, we took two approaches. In the first approach we worked around a large grove of oak trees on the eastern side of the site. This grove is very elevated so we were surrounding the area with retaining walls. What we found was that the green spaces and pedestrian amenities on the balance of the site were reduced significantly in an effort to save the grove of trees. What needed to be built structurally was pushed into a 1 of 4 1215 TOWN CENTRE DRIVE, SUITE 130. EAGAN, MN 55123 PHONE 651.287.8888 - FACSIMILE 651.287.8889 smaller area. The second preliminary site plan considered removal of the grove of oaks but took the opportunity to spread the site out and incorporate green spaces and pedestrian amenities throughout. This plan is better suited for the employees and visitors to the site. It offers a more enhanced landscape and active green space areas. Since we needed to develop more descriptive plans for a complete submittal, we chose to go with the latter of the two plans. This plan also incorporates the large growth tree area to our north as you can see on our plans. Both large and small utilities serve the site and are readily available. When Eagan Woods Drive was designed and built, it was done so with development of this site in mind. Storm water requirements have changed over the years so we were challenged with treating a significant amount of water on our own site. We have incorporated storm water chambers into our plan. Our soils are sandy so this method of storm water treatment works well. When the existing PD was approved around the year 2000, a hotel was proposed for the site. The hotel project was a much denser project than the one we are proposing. We have incorporated underground parking, the hotel incorporated structured parking. The building area currently approved far exceeds the building area we are proposing. We are of the opinion that our amended use fits better with the site and surrounding area. We are also of the opinion that our use is a better fit and aligns more with the needs and desires of the City of Eagan and its residents. Deviations from guidelines, Planned Development Zoning: Parking stall width. Guidelines state 10' parking stall widths be used for parking stalls. We incorporated a mix of 9' and 10' stall widths. The 10' stalls are used where patient or high turnover stalls are planned, these are closer to the front door of the building. The 9' stalls are used in areas that will be designated for staff parking or where low turnover and excess parking areas are located. Building setback. Guidelines for building setbacks vary depending on adjoining ownership. We exceed setback requirements on two of the sides, encroach on a portion of the third side and all of the fourth or east side of the building. As we looked at layout of the site we made the decision to use the natural sloping topography of the northern end of the site for underground parking access and mechanical/dock areas. This area is also the least visible from public ROW. The site forms a triangle on our northern end so fitting the building floor plate as well as access and turn -around area on this portion of the site proved challenging. We were able to incorporate all of these functions into this area but it did require us to push the building into the eastern setback area. This is the Pilot Knob Road setback, which is a very wide ROW. Parking stall count. Guidelines for medical clinics are calculated two ways. The first way assigns 3 stalls for each doctor. Our average physician and physician assistant count in the building is 38, this gives us a calculation of 114 stalls. The second way medical clinic parking is calculated is one space for every 150 square feet of floor area, this gives us a calculation of 467 stalls. The greater of the two is to be applied. Based on our medical development experience and a sister building to the one being proposed, our need for parking is approximately 325 stalls. Our site plan shows 338 stalls. This parking stall count is consistent with the Summit Orthopedic Center we developed in Vadnais Heights last year, where parking is not an issue. The 1/150 stall count the City applies is a good ratio for smaller primary care facilities but not larger multi use medical 2of4 1215 TOWN CENTRE DRIVE, SUITE 130 - EAGAN, MN 55123 PHONE 651.287.8888 a FACSIMILE 651.287.8889 facilities like the one being proposed. The parking proposed is more than adequate for our use and other future medical uses on the site. Exterior building materials. Class I materials should comprise 65% of the overall exterior of the building, according to guidelines. We are proposing 95% class I building materials. Exceeding this guideline is important to our overarching goal of quality development. This building will be a flagship location for Summit and will be built to a level of quality and overall patient experience that other orthopedic centers in the Twin Cities will strive to achieve. Green space. Guidelines for greenspace are 30% of the overall site. Our plans are slightly over 20%. This discrepancy is due to incorporation of non-essential sidewalks, patios, improved circulation for vehicles, drop off areas, and trail connections. We looked at ways to meet the 30% requirement and there are ways to achieve that goal but we decided to incorporate all of the items noted above for three reasons that were guiding principles when designing: patient safety, patient experience and easy navigation of vehicular traffic. Percentage of tree removal. Our site plan exceeds tree removal guidelines but does incorporate 100% mitigation on site. We achieve this by incorporating the larger class A trees into our landscape plan. The topography and extensive grading on site drives the majority of tree removal, not the location of trees. The hotel project approved for this site did not provide for 100% tree mitigation on site. Building signage. We are proposing 3 elevations with signage, 2 elevations are permitted. Summit Orthopedics is a regional destination. Ease of access and identification for patients is very important when patients that are not familiar with your area and are visiting your community. The additional sign is not for marketing purposes, it is to help with wayfinding and to clearly communicate to the patient exactly what building they should be driving to. It is important to note that there are no residential uses surrounding the site that would be opposed to building signage. Landscaping. The performance objective is to screen and buffer the site as well as a 3% of building cost measure. When you remove the tree mitigation trees, we fall short of the 3% measure but we do meet the objective of screening and buffering. We propose to narrow the gap by incorporating site furnishings throughout the entire site area. Patios have been shown with tables and chairs, concrete planters will be incorporated for seasonal color, benches have been strategically placed for waiting patients or waiting loved ones and landscape light bollards have been incorporated along sidewalks for a more complete experience during the short winter days. Other site furnishings have been incorporated as well. These are not inexpensive items but add considerably to the landscape of the site. 30" parapet. A 30" parapet is the guideline for new construction. Although we incorporate a 30" parapet in some areas we have lower areas of parapet wall in others. Parapet walls are designed to help screen rooftop equipment. Since some of our rooftop equipment is closer to 7' tall, we have proposed rooftop screening in addition to parapet walls. This combined approach accomplishes the screening that we would like to incorporate into our project. Although not required and a more expensive approach, this will net the best results considering the height of our specialized rooftop equipment. 3of4 1215 TOWN CENTRE DRIVE, SUITE 130 - EAGAN, MN 55123 PHONE 651.287.8888 - FACSIMILE 651.287.8889 We hope that you will find this proposal an exciting addition to Eagan. Please feel free to contact us with any questions. Thank you for your time and attention. Sincerely, Alex Young President 4of4 SUMM YT _'_''_'_____ November 6, 2015 Alex Young MSP Commercial 121STown Centre Drive Suite 130 Eagan, MN 55123 Dear Alex, Atyour request 1amproviding adescriponofthe services weintend to offer inthe building that 1sproposed at the junction ofInterstate 494and:PUot Knob Road inEagan. |amhappy toanswer any specific questions that may not be covered adequately herein. Summit intends toconstruct a 70,000 square -foot comprehensive health care facility that will provide a full continuum oforthopedic treatment toour patients and the Eagan community. The facility will have the capability to treat the full spectrum of orthopedic conditions by offering clinical services advanced imaging, !physical therapy, 'occupational /han6 therapy, and bracing and orthotics. In general these services will be provided during traditional business hours, with the occasional evening and weekend clinic available for clinical and therapy.acn/|cea. In addition, the site will house our walk-in service, OrYhuQu|ck,which will offer patients the ability toobtain emergency treatment of orthopedic conditions from 1OAMto8PK8,seven 'days per week. Lastly, the facility will contain anambulatory surgery center and onsite recovery suites. The surgery center will focus pnadvanced -spine and total joint procedures, and offer patients the ability toseek surgical care outside 'ofthe traditional hospital setting. The on-site care suites feature hotel - level amenit}eosuchasVVi'Rcepebi||ty,cetenydmea|sand1uxurybad6|ng. The surgery center will belicensed for afull 23hour stay, and the care suites will operate 24hours iper day, seven days per week. Weare very excited to partner with you and the City tobring aworld class orthopedic health care facility to the Eagan community. Should you have any further questions, please do not hesitate to ask. Jamison Young Chief Financial Officer SommitOrthopedim,Ud 710 Commerce Drive Suite 200 Woodbury, MN 55125 (651)968-565:5(Direct) r� RE -- �i h N K SMALL I5 PC7WERFLIL_"j November 23, 2015 Mr. Alex Young President MSP Commercial 1215 Town Centre Drive, Suite 130 Eagan, MN 55123 Re; New Summit Orthopedics building in Eagan Dear Mr. Young, Thank you for forwarding the information on the proposed Summit Orthopedics building in Eagan (known as the Eagan Woods Development). As you know, Venture Bank is a neighbor to this proposed development. We see this commercial building project with Summit Orthopedics as the anchor tenant as a very positive addition to this area. Summit is presently a neighboring tenant to our bank and we have found them to be a very professional, well respected company. In short we see this project as a real benefit for this area and a potential for increased business for Venture Bank. If we can be of any further help please contact me directly. Best regards, A'V. Michael T. Zenk President Bloomington Office Cicolden Valley Office Eagan Unice 4470 W 78th St. Circle, Suite 100 6210 Wiynta Boulevard 2640 Eapin Woods Dtim Suite 100 Bloomington, M!\I 55435 Gulden Valley, h4N'' 55416 Eagan, MN 55121 phone 952.830.9991) phone 763.398.3333 Intone 651.289.2222 fax 952.830.82.18 fax 763.398.3323 fax 651.289.0200 ww w. v e a l are b a nk on l i n e. cn nr Agenda Information Memo December 15, 2015 City Council Meeting LEGISLATIVE/INTERGOVERNMENTAL AFFAIRS UPDATE A. Approve The City Of Eagan's 2016 Legislative Positions Action To Be Considered: To approve the City of Eagan's 2016 Legislative Positions. Facts: ➢ The 2016 legislative priorities were prepared with input from each department of the City. ➢ Staff was mindful not to duplicate all of the legislative policies put forth by lobbying organizations such as the League of Minnesota Cities (LMC), Metro Cities, and the Municipal Legislative Commission (MLC). However, there were several policies from these organizations that stood out as being the highest priorities for the city, and thus, are suggested as 2016 legislative priorities. ➢ The City Council reviewed the draft legislative positions at the December 8, 2015 Special City Council meeting. ➢ Once approved, the priorities will be sent to Eagan's legislative delegation so they have them in advance of the joint meeting with the City Council on January 12, 2016. Attachments: (1) A-1 2016 Proposed Legislative Policies i City of Eap 2016 Legislative Priorities The following are the City of Eagan's 2016 Legislative priorities. To avoid repetition, this list does not restate all of the initiatives addressed through policy documents set forth by the League of Minnesota Cities (LMC), Metro Cities, or the Municipal Legislative Commission (MLC). However, some of the City's priorities do restate positions expressed by the aforementioned lobbying organizations, as they are the highest priority initiatives for the City of Eagan. The City of Eagan respectfully requests the support of our Legislative delegation on the following initiatives: 1. Provide the Department of Employment and Economic Development (DEED) with funding for programs supporting job creation and growth. • While the City of Eagan is conservative in its use of tax based business financing assistance, Eagan businesses have benefited by participation in the Minnesota Investment Fund and Job Creation Fund Programs. • By providing continued funding to these and other programs DEED manages, the State can provide direct and measurable job attraction and growth. 2. Oppose elevating housing to one of the metropolitan systems over which the Metropolitan Council has authority and, by extension, retain the authority to make residential zoning and policy issues at the city level. • The City of Eagan has a long history of planning and providing opportunities for the formation of a wide range of housing types to serve various populations, and we will continue to do so. • The City believes strongly that the determination for the appropriate mix and density of its residential zones lies with the City. • The City appreciates the perspectives the Metropolitan Council provides with respect to land use planning generally, but the City opposes housing being among the "systems" under the Met Council's umbrella. 3. Workforce Readiness - Support DEED and educational efforts to prepare workers for the jobs that are available and will be available in the evolving economy. • One of the areas that is extremely important to the City's residents and businesses is the readiness of the workforce for the jobs that are currently available and those that will become available in the future. This is also an area a city has the least ability to affect. • It is essential that resources be available both for basic education and specialized and advanced training in the range of ongoing and emerging skill areas to support the evolving economy. • The efforts of local educational institutions, the higher education system, customized training programs and the workforce investment boards are all essential to this effort. 4. Oppose any DNR efforts to significantly increase water appropriation fees or mandates to require surface water as drinking water. • Increases fees or mandates would result in an increase to City utility/water rates. • There are conservation efforts worth considering that would provide similar benefits to what such appropriation fees or mandates are intended to achieve. 5. Simplify and clarify the sales tax exemption for public purchases/improvement projects, and apply the exemption to all purchases made by local units of government. • As currently worded, the sales tax exemption law does not apply to all City purchases. • In order to receive the sales tax exemption on construction materials under current law, cities must bid labor and materials separately and also designate a contractor to be a purchasing agent on behalf of the City. • The process to realize the tax savings under Department of Revenue rules is so complex that it can cost the city more money to implement than save on the tax exemption. • Solutions to fix the system include: exempting all local government purchases (including all vehicle purchases), simplify the process to receive the exemption for construction materials or convert it into a refund program, and amend the law to immediately treat purchases by all local government units (including special taxing districts and joint powers entities) as exempt rather than requiring these entities to wait until January of 2017, as currently stated in law. 6. Oppose efforts to ban municipal broadband. • The FCC has overturned two states' efforts to eliminate municipal broadband, leading the telecomm industry to sue to block the FCC's action. • Restricting municipal authority on broadband is contrary to state law and not in the best economic development interests of Eagan, should efforts be made here to restrict AccessEagan or systems like it. • As a corollary issue, last year there were specific and initially successful efforts by the Job Growth Committee to discontinue funding for the MN Office of Broadband Development, which Eagan's largest employers and the first State Broadband Task Force fought to establish. • The Office of Broadband Development needs funding to help achieve significantly higher broadband speeds and to ensure that robust and affordable internet connectivity is widely available.