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04/20/2021 - City Council Regular AGENDA EAGAN CITY COUNCIL EAGAN MUNICIPAL CENTER BUILDING APRIL 20, 2020 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 Plans & Specifications, Contract 21-02, Trail & Parking Lot Improvements and Authorize Bid Opening for May 13, 2021 F. AWARD Contract 21-12, Northeast Eagan Sanitary Sewer Upsize G. APPROVE Plans & Specifications, Contract 21-15, Treatment Plant Safety Improvements, and Authorize Bid Opening H. APPROVE Amendment to Joint Powers Agreement Diffley Road/ Braddock Trail School Area Improvements, County 30-39/ City Projects 1339 & 1408 – Agency Funding I. APPROVE Water Meter Replacement Program Surcharge Rebates J. APPROVE Infrastructure Needs Analysis Final Report K. PROCLAIM May 2-8, 2021 as Drinking Water Week L. DIRECT preparation of an ordinance amendment to City Code Chapter 10 regarding electric and gas grills M. APPROVE modifications for Cascade Bay fees for 2021 due to COVID guidelines N. APPROVE a resolution to accept donation from the Eagan Hockey Association V. PUBLIC HEARINGS A. VARIANCE – William & Danielle Tetsell - A Variance to the maximum building coverage to allow for a screened porch located at 1023 Wescott Court VI. OLD BUSINESS VII. NEW BUSINESS A. APPROVE amendments to the Preliminary Planned Development Agreement, Master Sign Agreement, Open Space and Trail Plan, and the Tree Preservation Plan Agreement for Viking Lakes and approve the Special Event Use Agreement. B. APPROVE Appointments of Advisory Commission Members VIII. LEGISLATIVE/INTERGOVERNMENTAL AFFAIRS UPDATE IX. ECONOMIC DEVELOPMENT AUTHORITY (there are no EDA items) 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. ADJOURNMENT Memo To: Honorable Mayor and City Council Members From: City Administrator Osberg Date: April 16, 2021 Subject: Agenda Information for April 20, 2021 City Council Meeting ADOPT AGENDA After approval is given to the April 20, 2021 City Council agenda, the following items are in order for consideration. Agenda Information Memo April 20, 2021 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 April 6, 2021 regular City Council minutes, and April 13, 2021 Special City Council minutes, as presented or modified. Attachments: (2) CA-1 April 6, 2021 City Council Minutes CA-2 April 13, 2021 Special City MINUTES OF A REGULAR MEETING OF THE EAGAN CITY COUNCIL Eagan, Minnesota APRIL 6, 2021 No Listening Session was held. Due to the COVID-19 pandemic, the regular Eagan City Council meeting was held virtually on Tuesday, April 6, 2021 at 6:30 p.m. Present were Mayor Maguire, Councilmembers Bakken, Fields, Hansen, and Supina. Also present was City Administrator Osberg, Assistant City Administrator Miller, Finance Director Feldman, Public Works Director Matthys, Community Development Director Hutmacher, City Planner Schultz, Communications and Engagement Director Ellickson, Parks and Recreation Director Pimental and City Attorney Dougherty. AGENDA Councilmember Bakken moved, Councilmember Hansen seconded a motion to approve the agenda as presented. Aye: 5 Nay: 0 (Roll Call) RECOGNITIONS AND PRESENTATIONS Recognize Tom Pepper’s retirement from the City of Eagan after 29 years of service City Administrator Osberg recognized and presented a plaque to Finance Director Tom Pepper for his twenty-nine years of service to the citizens of Eagan. Pepper thanked the City Council for the opportunity to serve. CONSENT AGENDA Councilmember Hansen moved, Councilmember Bakken seconded a motion to approve the consent agenda as presented: Aye: 5 Nay: 0 (Roll Call) A. It was recommended to approve the March 9, 2021 Special City Council minutes and March 16, 2021 regular City Council minutes, as presented, or modified. B. Personnel Items: 1. It was recommended to approve the hiring of part-time recurring and seasonal employees as ECC Guest Services Representative, Forestry Technicians, Guest Relations Crewmembers, Landscape Crew Laborers, Lead Ceramics Studio Technician, Lifeguards, Parks Laborers, Pool Attendants, Preschool Teacher's Assistant/ECC Guest Services Representative, Utility GIS Workers, Water Fitness Instructors, and a Youth Art Instructor. 2. It was recommended to authorize recruitment of a full-time Engineering Technician position. 3. It was recommended to approve a Memorandum of Agreement regarding Shift Trades between the City of Eagan and the International Association of Firefighters # 5171 – Fire Captains. 4. It was recommended to approve a Memorandum of Agreement regarding Shift Trades between the City of Eagan and the International Association of Firefighters #5171 – Fire Fighters. City Council Meeting Minutes April 6, 2021 2 page 5. It was recommended to approve resolution authorizing Attorney William Laak to sign a worker’s compensation settlement agreement on behalf of the City Council. 6. It was recommended to approve the temporary assignment of Deputy City Clerk to the following staff members: Dave Osberg (City Administrator), Dianne Miller (Assistant City Administrator), and Josh Feldman (Director of Finance). 7. It was recommended to approve the hiring of Jordan Coon, Full-Time Parks Maintenance Worker. 8. It was recommended to accept the retirement/resignation of Mike Scott, Fire Chief, and authorize replacement. C. It was recommended to ratify the check registers dated March 12, 19 and 26, 2021. D. It was recommended to approve the ordinary and customary contracts with The Fattenin’ Frogs, Planet Krouton Consulting LLC, Genisys Credit Union, Gary LaRue, Ryan & James Pedersen, Peter Zelle, Marv Gohman, Bill and Kate Isles, LaValle Jazz, The Tuxedo Band, Tony Rook Band, New Horizon Academy, Hell Burnin’ Sinners, Alive & Kickin, Blue Cross Blue Shield of Minnesota, Stonehaven of Eagan Senior Living, Take N Bake Pizza, Proscapes, Clean Harbors Environmental Services, Inc., and Alma Andina. E. It was recommended to approve a resolution to accept a voluntary dissolution of the Eagan Firefighters Relief Association effective December 31, 2021. F. It was recommended to approve a resolution amending the interest rate on the interfund loan from the Public Utilities Enterprise Fund to the Cedar Grove TIF fund from the annual rate of return on City investments to 4% as allowed per Statute, and to approve a resolution amending the interest rate on the interfund loan from the Combined Utilities Trunk fund to the Cedar Grove TIF fund from 0% to 4% as allowed per Statute. G. It was recommended to set the interest rate for special assessments levied in the next twelve months at 3.0%. H. It was recommended to approve a grant agreement with the Minnesota Department of Public Safety, Office of Traffic Safety for speed enforcement in Dakota County. I. It was recommended to approve an agreement with Dakota County to provide Police security during vaccine administration at Metcalf Middle School. J. It was recommended to receive the bids for Contract 21-01 (2021 Neighborhood Street Revitalization), award a contract to McNamara Contracting Inc. for the base bid in the amount of $1,341,313.00 and authorize the Mayor and City Clerk to execute all related documents. K. It was recommended to approve the plans and specifications for Contract 21-03 (Eagandale Industrial Park) and authorize the advertisement for a bid opening to be held at 10:30 a.m., on Thursday, April 29, 2021. L. It was recommended to approve an application for coverage by Municipal Separate Storm Sewer System (MS4) General Permit MNR040000 and authorize the Public Works Director to execute and submit all related documents. M. It was recommended to approve an extension of the term of the Planned Development Amendment for Northwoods Entertainment dba Emagine Theater, located at 2055 Cliff Road, generally located north of Cliff Road and west of Cliff Lake Road. N. It was recommended to approve a one-year extension of the Variance approval of 10-feet to the required 40-foot structure setback from Duckwood Drive, upon property located at 3540 Federal Drive. O. It was recommended to approve the fair housing policy. P. It was recommended to adopt a resolution authorizing the Chief of Police to sign a Master Subscriber Agreement for authorized personnel to access data through the court system. City Council Meeting Minutes April 6, 2021 3 page Q. It was recommended to approve a Settlement Agreement with Quest Broadband Service, Inc. d/b/a CenturyLink. PUBLIC HEARINGS There were no public hearings to be heard. OLD BUSINESS Ordinance Amendments to City Code Section 4.34 Stormwater Management Regulations City Administrator Osberg introduced the item noting City Code Section 4.34, established regulations that control and manage stormwater runoff that is related to land-disturbing activities or development. The regulations’ essential purpose is to protect, preserve, and enhance the City’s surface water resources, stormwater system infrastructure, and public and private lands. Osberg noted after four years of implementing the initial regulations, City staff has identified potential revisions and updates that are necessary and desirable. Public Works Director Matthys was available for questions. Mayor Maguire opened the public comment. There being no public comment, he turned the discussion back to the Council. Councilmember Fields moved, Councilmember Bakken seconded a motion to approve ordinance amendments to City Code Section 4.34 stormwater management regulations. Aye: 5 Nay: 0 (Roll Call) OLD BUSINESS Ordinance Amendment an Ordinance Amendment to City Code Chapter 10, Section 10.11, animal regulations by modifying the definition of “At Large” as it relates to dogs, cats, and ferrets City Administrator Osberg introduced the item noting at the January 12, 2021 City Council work session, Council directed preparation of an ordinance amendment to require a leash for dogs off their owner’s property. Council reviewed the draft ordinance amendment at its March 9, 2021 work session. Osberg noted changes directed at the March 9, 2021 work session have been incorporated into the revised draft ordinance amendment. City Clerk Scipioni gave a summary of the proposed ordinance changes and was available for questions. The Council discussed the draft ordinance amendment. Mayor Maguire opened the public comment. There being no public comment, he turned the discussion back to the Council. Councilmember Hansen moved, Councilmember Supina seconded a motion to approve an ordinance amendment to City Code Chapter 10, Section 10.11, animal regulations by modifying the definition of At Large” as it relates to dogs, cats, and ferrets. Aye: 5 Nay: 0 (Roll Call) City Council Meeting Minutes April 6, 2021 4 page NEW BUSINESS Planned Development Amendment – Hy-Vee City Administrator Osberg introduced the item noting the property is part of the Central Park Commons Planned Development, which received approval in 2015, and the 100,000 square foot Hy-Vee store opened in 2016. The Council is being asked to consider a Planned Development Amendment to allow an accessory structure and canopy for a drive-through pick-up area for on-line orders located at 1500 Central Park Commons Drive. City Planner Schultz gave a staff report and provided a site map. The applicant, John Brehm, Hy-Vee, Inc., was available for questions. The Council discussed the Planned Development Amendment. Mayor Maguire opened the public comment. There being no public comment, he turned the discussion back to the Council. Councilmember Bakken moved, Councilmember Fields seconded a motion to approve a Planned Development Amendment to allow an accessory structure and canopy for a drive through pick-up area for on-line orders upon property located at 1500 Central Park Commons Drive, legally described as Lot 1, Block 1, Central Park Commons, subject to the following conditions as amended: Aye: 4 Nay: 1 (Roll Call) (Maguire) 1. An Amendment to the Planned Development Agreement shall be executed and recorded with the Dakota County Recorder’ s office. The following exhibits shall be made part of the Agreement: • Site Plan • Building Elevations • Signage Plan • Site Lighting Plan 2. The Site Plan shall be revised for the Planned Development Agreement to show the pallet, fork lift, and empty tote storage areas, and provide a manner to contain and screen that area, such as with a fence enclosure. 3. The Aisles Online pick-up area shall be kept in a neat and orderly manner. Stacked pallets and totes shall not block walkways or drive lanes, and shall be stored inside a building overnight. 4. The Building Permit plans shall show any mechanical equipment and screening of same in compliance with City Code. 5. A Sign Permit shall be required prior to installation of any signs. All signs shall comply with City Code standards as well as the specific stipulations of the Central Park Commons Planned Development. 6. A Site Lighting Plan shall be provided for review and approval of City staff, for inclusion in the Planned Development Amendment Agreement. City Council Meeting Minutes April 6, 2021 5 page 7. This Amendment terminates the approval to conduct seasonal sales on the northeast corner of the site and terminates the temporary staging of pick-up orders under the Council’s emergency order. Planned Development Amendment – Hy-Vee City Administrator Osberg introduced the item noting this site consists of three commercial lots at the northeast corner of Pilot Knob and Diffley Roads. The Council is being asked to consider a Planned Development Amendment to allow construction of a new convenience store and motor fuel station, the addition of a drive-through coffee shop, and eliminate the condition requiring replatting of the property, upon 3.53 acres. City Planner Schultz gave a staff report and provided a site map. The applicant representative, Phil Hoey, Hy-Vee, thanked staff and the City Council for their patience while Hy-Vee has worked through proposals on the site. The Council discussed the Planned Development Amendment. Mayor Maguire opened the public comment. There being no public comment, he turned the discussion back to the Council. Councilmember Hansen moved, Councilmember Bakken seconded a motion to approve of a Planned Development Amendment to allow construction of a new convenience store and motor fuel station on Parcel 1 (the southern parcel, part of platted Lot 3), and the addition of a drive-through coffee shop on Lot 1 (the northwestern parcel), and eliminate the condition requiring replatting of the property, upon 3.53 acres located at 4160, 4168 and 4198 Pilot Knob Road, legally described as Lots 1, 2 and part of Lot 3, Block 1, Hilltop Plaza, subject to the following conditions: Aye: 5 Nay: 0 (Roll Call) 1. A Planned Development Amendment Agreement shall be executed and recorded with the Dakota County Recorder’s office. The following exhibits shall be made part of the Agreement: • Site Plan • Building Elevations • Signage Plan • Landscape and Tree Mitigation Plan • Site Lighting Plan 2. A Final Planned Development shall be required prior to issuance of a Building Permit. The following plans are required for the Final Planned Development Agreement: • Final Site Plan • Final Building Elevations • Final Landscape Plan • Final Signage Plan • Final Lighting Plan 3. This Planned Development Amendment Agreement terminates and replaces any and all prior Planned Development Agreements pertaining to the property. City Council Meeting Minutes April 6, 2021 6 page 4. The term of this Preliminary Planned Development shall be three (3) years. 5. This Planned Development allows the following uses: Lot 1 – Retail/service consistent with permitted uses in NB zoning district, and drive-through coffee shop Lot 2 – Retail/service consistent with permitted uses in NB zoning Parcel 1 (Part of Lot 3) – Convenience store and motor fuel station 6. Any outdoor displays are subject to compliance with City Code standards, including placement and size. 7. The applicant shall provide ten-foot-wide stalls along the front of the convenience store, and along the north side if possible. 8. To facilitate bicycle visits to the site, bike racks should be added on each of the lots. 9. The new building shall meet the City Code standards for ratio for the different classifications of materials. Compliance with the City Code standard shall be confirmed at the time of Final Planned Development, with the ratio of different materials shown on the Final Building Elevations. 10. The existing building on Parcel 1 Lot 2 shall receive the same exterior façade improvements as the building on Lot 1 and at the same time. 11. Building address numbers shall be installed consistent with the provisions of Section 2.78 of City Code. 12. The new trash enclosure shall be designed consistent with City Code standards, of sufficient size to contain trash and recyclable materials, and constructed of masonry materials to match the principal building with opaque gates. The existing enclosure on Lot 2 shall be updated along with the building to ensure compatibility of exterior finish materials. 13. The Applicant shall provide a revised Tree Preservation Plan reflecting adjustments to account for ash tree removal, and recalculating the removal and mitigation amount (if any), for incorporation into the Planned Development Amendment Agreement. 14. A revised Landscape Plan reflecting the ash tree removals and providing for replacement landscaping and mitigation should be prepared for review and acceptance by City staff, and incorporation into the Planned Development Amendment Agreement. 15. The applicant shall provide additional information to confirm the light fixtures are shielded and downcast for inclusion in the Planned Development Amendment Agreement. Canopy fixtures shall be recessed, or a drop edge provided on the canopy, or other measures employed to ensure the source of the canopy lighting is not visible from off the property. 16. Any reuse of these two signs should be consistent with City Code standards. The sign structures should be reconstructed if necessary, to establish materials and appearance consistent with the proposed new buildings. Detailed plans for these signs should be provided at the time of Final Planned Development. City Council Meeting Minutes April 6, 2021 7 page 17. Shared use of the pylon sign is encouraged and can be accommodated through the Planned Development zoning. An easement and maintenance agreement shall be provided in a form acceptable to the city attorney allowing shared use of the pylon sign, at the time of Final Planned Development. 18. Building Signage shall be consistent with City Code Standards, and a Sign Permit shall be obtained prior to installation or construction of any signs. 19. All signs on a building shall be similar in design, to be demonstrated at the time of application for Sign Permit. Acceptable size and placement of signs shall also be confirmed at the time of Sign Permit application. 20. 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. 21. This development shall comply with Eagan’s Land Disturbance Stormwater Pollution Prevention and Post-Construction Stormwater Management Requirements (City Code Section 4.34) for stormwater management and surface water quality, including Runoff Rate Control and 1.1-inch Volume Control of effective retention of the site’s new impervious surface area (including effective soil remediation for all of the site’s disturbed soils that are to be revegetated). 22. Prior to receiving City approval to permit land disturbing activity, the applicant shall provide Erosion & Sediment Control Plans for demolition and active construction, in the form of Phase 1 and Phase 2 Erosion & Sediment Control Plans and Stormwater Pollution Prevention Plans. 23. Prior to receiving City approval to permit land disturbing activity, the applicant shall provide and include in the plan set all underground stormwater filtration system details, including that a) an off-line bypass to prevent construction stormwater from entering the filtration chambers and sand filter bed shall be provided until drainage area stabilization, b) solid bottom isolator rows (appropriately sized) are provided at any stormwater inlet point into the underground systems, c) no limestone shall be used below or between the chambers, d) unobstructed physical access via manhole will be provided to any isolator row for inspection and maintenance, e) 10-inch minimum diameter inspection ports will be provided on all chamber rows. Notes shall be provided that grading and utility contractor(s) shall provide 24-hours advance notice to City Water Resources staff of any grading or utility work involving the proposed filtration chamber systems, including over-excavation, installation of pre-treatment sumps, inlets, outlets, sump skimmer hoods, etc. Shop drawings related to the underground stormwater filtration chamber systems must be provided to the City for review before installation. 24. The applicant shall provide adequately sized pre-treatment structure (e.g. four-foot minimum depth sump, five-foot minimum diameter, with floatable skimmer hood, energy dissipation, etc.) at, or immediately upstream of, any stormwater treatment facility inlet to provide for effective capture and easily-accessible cleanout of fine-sand sized particles and floatable pollutants. City Council Meeting Minutes April 6, 2021 8 page Skimmer hoods to be installed must also include hydrocarbon absorbent pillows/booms, secured within the structure and able to be easily replaced/maintained. Pre-treatment structures shall be accessible by appropriate maintenance equipment. Details shall be included in applicable plan sheet(s) using Eagan Standard Detail Plate E231. 25. The applicant shall provide details for adequately sized hydrocarbon capture pre-treatment structure(s) for any area of the site that could receive drainage from fueling areas. Pre-treatment structures shall be accessible by appropriate maintenance equipment. Details shall be included in applicable plan sheet(s). 26. Prior to receiving City approval to permit land disturbing activity, the property owner shall provide the most updated water quality and rate control modeling documentation to demonstrate compliance with City stormwater requirements, to the satisfaction of the City Engineer. Rate Control must demonstrate no net increase over predevelopment conditions using a maximum curve number of 72. Stormwater filtration nutrient reductions, in lieu of full infiltration, will need to be documented with appropriate water quality modeling. 27. Prior to receiving city approval to permit land disturbing activity, the property owner shall provide detailed Soil Management Strategies in the plan set for City review, and acceptance by the City Engineer, that provide graphical details and notes on soil protection/restoration in the Stormwater Management Plan and prominently included in all applicable plan sheets (e.g. Erosion & Sediment Control Plan, Grading Plan, Landscape Plan, etc.) and shall specify estimated quantities of soil ripping area and volume of compost to be imported and incorporated on pertinent plan sheet quantity tables. Prior to receiving a Certificate of Occupancy for any affected construction, Soil Management Strategy implementation documentation (e.g. haul tickets, representative on-site soil samples, compaction testing and soil organic content test results) shall be provided to City Water Resources staff to verify approved soil management strategy compliance. Notes shall be provided that implementing contractor shall provide 24-hours advance notice to City Water Resources staff prior to implementation of soil loosening and amendment. 28. Prior to proceeding with land disturbing activity, the Property Owner shall enter into a long-term stormwater management system maintenance agreement with the City, detailing the annual inspection and maintenance required to occur to ensure proper operation and performance of the private permanent stormwater management system, in a form acceptable to the City Attorney. Before the city returns any Stormwater-related Performance Guarantee Fees on the development site, the applicant shall demonstrate that all stormwater management practices are performing as intended and shall provide the City Engineer as-built plans meeting City requirements for as-built standard submittals that demonstrate that all constructed stormwater conveyance structures, stormwater management facilities (hydrocarbon capture structure, sump(s), filtration chamber gallery, etc.), including soil loosening & amendment prior to landscaping, conform to design and/or construction plans, as approved by the City. Photos/video of final inspection of clean underground filtration chamber gallery system and contributing storm sewer shall be provided to the City Engineer. 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. City Council Meeting Minutes April 6, 2021 9 page 29. The material for the new sanitary sewer service shall be at least six inches in diameter. 30. This development shall provide hydrant spacing and locations in accordance with City Fire Department and Public Works standards. 31. A direct pedestrian connection from the site to the trail along Pilot Knob Road shall be added and shown on the plans for Final Planned Development. 32. The applicant shall provide and ingress and egress and shared parking agreement for the connecting driveway access and parking lots, in a form acceptable to the City Attorney. 33. The applicant shall enter into an encroachment agreement to allow private utilities in a public easement, in a form acceptable to the City Attorney. 34. The Tree Preservation Plan shall be revised to reflect adjustments to the preservation and mitigation calculations in regard to the ash trees on the site. Ash trees in stages of decline consistent with Emerald Ash Borer (EAB) infestation shall be removed and excluded from preservation. Ash trees without visible signs of EAB are likely infested and must be removed; these trees do require mitigation. The Applicant shall provide a revised Tree Preservation Plan reflecting these adjustments, and recalculating the removal and mitigation amount, if any. 35. The Tree Inventory shall be revised as follows: a. Trees number 1001, 1002, 1003, 1004, 1019, 1020, 1021, 1022 all have visible signs of EAB infestation and shall be removed and excluded from the tree inventory. No mitigation is required for these trees. b. The applicant shall revise the Tree Inventory and Preservation Plan so all remaining Ash trees (ID numbers 1005, 1006, 1009, 1010, 1011, 1013, 1016, 1018, and 1024) are removed. These trees are subject to mitigation if the allowable removal amount is exceeded; adjust and recalculate mitigation accordingly. 36. All preserved trees shall be protected by the installation of a tree protection fence (i.e. orange colored silt fence or four-foot polyethylene laminate safety netting), to be installed at the Drip Line or at the perimeter of the Critical Root Zone (defined as a radius of one foot per each inch of tree trunk diameter) whichever is greater. Tree protection fencing location shall be indicated on the Tree Preservation Plan and then verified in the field by the city forestry staff. 37. The applicant shall secure required permits to remove existing fuel tanks and successfully pass inspections from The Eagan Community Development Department. The Council took a 5-minute break. Comprehensive Guide Plan Amendment – The Holy Christian Church City Administrator Osberg introduced the item noting the applicant is requesting a chance in the land use designation from MO (Major Office) to QP (Quasi Public) of a 16.17-acre parcel located at 3560 Delta Dental Drive. City Council Meeting Minutes April 6, 2021 10 page City Planner Schultz gave a staff report and provided a site map. The applicant, Christine M. Alpers, The Holy Christian Church, was available for questions. The Council discussed the request. City Attorney Dougherty provided a brief on the Religious Land Use and Institutionalized Persons Act (RLUIPA) issues in relation to the applicant’s Comprehensive Guide Plan Amendment request. Dougherty noted that it is not uncommon for an applicant to work with City staff during the interim period on the potential of a Planned Development Amendment before the Comprehensive Plan Amendment returns for final City Council determination. There was discussion regarding the tax-exempt status and the unity of ownership and operation. Councilmember Bakken asked the applicant if they considered the Metcalf Middle School site. Bishop Felton replied he wasn’t aware of that site but reiterated their interest in the subject property under consideration. Mayor Maguire opened the public comment. There being no public comment, he turned the discussion back to the Council. Councilmember Bakken moved, Councilmember Fields seconded a motion to direct staff to submit to the Metropolitan Council a Comprehensive Guide Plan Amendment to change the land use designation from MO (Major Office) to QP (Quasi Public) upon 16.17 acres located at 3560 Delta Dental Drive. Aye: 5 Nay: 0 (Roll Call) LEGISLATIVE / INTERGOVERNMENTAL AFFAIRS UPDATE There was no legislative/intergovernmental affairs update. ADMINISTRATIVE AGENDA There were no administrative agenda items to be heard. VISITORS TO BE HEARD There were no visitors to be heard. ADJOURNMENT Councilmember Hansen moved, Councilmember Supina seconded a motion to adjourn the meeting at 8:40 p.m. Aye: 5 Nay: 0 (Roll Call) ______ Date ______ Mayor _______ City Clerk MINUTES SPECIAL CITY COUNCIL MEETING APRIL 13, 2021 5:30 P.M. EAGAN COMMUNITY CENTER City Councilmembers present: Mayor Maguire, Councilmembers Fields, Bakken, Hansen and Supina. City staff present: City Administrator Osberg ROLL CALL AND ADOPTION OF THE AGENDA Councilmember Bakken moved, Councilmember Hansen seconded a motion to adopt the agenda as presented. Aye: 5 Nay: 0 VISITORS TO BE HEARD There were no visitors to be heard. INTERVIEW ADVISORY COMMISSION APPLICANTS The City Council interviewed 14 applicants for the various openings on the Advisory Planning Commission, Advisory Parks and Recreation Commission, Airport Relations Commission, Energy and Environment Advisory Commission, and Eagan-Inver Grove Heights Watershed Management Organization. At the conclusion of the interviews, the Council selected the slate of candidates to recommend for formal consideration at the April 20, 2021 Council meeting. Councilmember Bakken moved, Councilmember Fields seconded a motion to adjourn the meeting at 9:25 p.m. Aye: 5 Nay: 0 Date Mayor City Clerk Agenda Information Memo April 20, 2021 Eagan City Council Meeting CONSENT AGENDA B. Personnel Items ITEM 1. Action to be Considered: Approve the hiring of the following part-time recurring and seasonal employees: Emma Stockwell Deck Coordinator Mikaela Bagley Deck Coordinator Ryan Scovil Deck Coordinator Hannah Meyer Guest Relations Coordinator June Moua Guest Relations Crew Logan Pfaltzgraff Guest Relations Crew McKenna O'Brien Guest Relations Crew Mia Erickson Guest Relations Crew Molly Miller Guest Relations Crew Paige Hastings Guest Relations Crew Tyler Uhl Guest Relations Crew Zach Herme Guest Relations Crew Connor Nelson Guest Relations/Pool Attendant Ava Wood Lifeguard Jack Burright Lifeguard Ty Bruckner Lifeguard/Deck Coordinator Alex Prentice Park Laborer Andrew Humiston Park Laborer Braeden Brown Park Laborer Colin Nicklay Park Laborer Jacob Kemper Park Laborer Timothy Leiran Park Laborer Caden Berg Pool Attendant Connor Strop Pool Attendant Emma Munter Pool Attendant Katalena Hay Pool Attendant Lauren Bullis Pool Attendant Matthew Pretzel Pool Attendant Charlie Barnick Utility Maintenance Worker Jacob Burns Utility Maintenance Worker Mary Ellen Decuffa Water Fitness Instructor Connor Pfaltzgraff Waterparks Operations Assistant ITEM 2. Action to be Considered: Approve the change of status of Daniela Kor from part-time to full-time Clerical Technician within the Parks and Recreation Department. Facts: ➢ A full-time Clerical Technician within the Parks and Recreation Department is retiring at the end of April. This is not an increase in overall staffing levels. ➢ The status change will be effective May 3, 2021. ITEM 3. Action to be Considered: Authorize Request For Proposals for medical insurance. Facts: ➢ The City’s 5-year contract for medical insurance with Blue Cross Blue Shield of MN expires 12-31-21. ➢ The City’s insurance broker, Gallagher Benefit Services, will oversee the RFP process. ITEM 4. Action to be Considered: Authorization to implement a 2021 incentive pay pilot-program for seasonal non-benefited employees. Facts: ➢ Due to increased competition for part time work force (including at Cascade Bay), staff are asking for consideration of an incentivized pay pilot-program for seasonal non- benefited employees to maintain adequate levels of staffing at activities and facilities. ➢ Current state guidelines have created concerns for seasonal employees resulting in a shortage of applicants for activities and facilities. ➢ Surrounding cities, counties and private businesses have raised their minimum wage or rate of pay for seasonal employees causing a need for City of Eagan activities and facilities to become creative in obtaining and retaining employees. ➢ Incentives would assist with longevity of staff and maintain adequate staffing levels. ➢ Incentives would be achieved based on number of hours worked and duration of employment. Agenda Information Memo April 20, 2021 Eagan City Council Meeting CONSENT AGENDA C. Ratify Check Registers Action To Be Considered: To ratify the check registers dated April 2 and April 9, 2021, as presented. Attachments: (2) CC-1 Check register dated April 2, 2021 CC-2 Check register dated April 9, 2021 4/1/2021City of Eagan 16:00:25R55CKR2 LOGIS102V 1Page -Council Check Register by GL Check Register w GL Date & Summary 4/2/20213/29/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 218956 4/2/2021 100584 ADVANCED GRAPHIX INC 1,059.00 GRAPHICS - CA108882 329309 206348 9591.63863/31/2021 Insurance Deductible Risk Management 10.00 CLAIM FOR SQ 49 329310 206363 9591.63863/31/2021 Insurance Deductible Risk Management 1,069.00 218957 4/2/2021 158191 ANDERSON, THOR 236.00 BUILDING PERMIT BASE FEE 329311 165733/167596 0801.40853/31/2021 Building General & Admn-Protective Insp 5.00 BUILDING PERMIT REFUND 329311 165733/167596 9001.21953/31/2021 Due to State - Permit Surcharg General Fund 241.00 218958 4/2/2021 101882 APPLE VALLEY,CITY OF 258.32 SCBA CAL MACHINE TESTING 329398 7421 1225.63233/31/2021 Testing Services Fire / EMS Equipment 258.32 218959 4/2/2021 121083 ASPEN MILLS 189.44 UNIFORM PANTS - WINTERS 329312 271068 1221.62243/31/2021 Clothing/Personal Equipment Administration-Fire 59.95 UNIFORM PANTS - TRINH 329313 271067 1221.62243/31/2021 Clothing/Personal Equipment Administration-Fire 587.55 UNIFORMS - FIRE TECH 329314 271508 1221.62243/31/2021 Clothing/Personal Equipment Administration-Fire 514.40 HONOR GUARD UNIFORM-BURGETT 329399 271383 1221.62243/31/2021 Clothing/Personal Equipment Administration-Fire 1,351.34 218960 4/2/2021 146829 AT&T MOBILITY 39.23 3/18/21-4/17/21 329486 287262588400X03 252021 2010.63554/1/2021 Cellular Telephone Service General Engineering 127.35 3/18/21-4/17/21 329486 287262588400X03 252021 9701.63554/1/2021 Cellular Telephone Service PEG-eligible 166.58 218961 4/2/2021 100397 BATTERIES PLUS 2,339.88 SIREN BATTERIES 329315 P37691256 1106.62203/31/2021 Operating Supplies - General Emergency preparedness 13.60 MISC REPAIR SUPPLIES 329400 P37921711 1225.62343/31/2021 Field/Other Equipment Repair Fire / EMS Equipment 2,353.48 218962 4/2/2021 101652 CEMSTONE PRODUCT CO. 1,960.00 CEMENT SCREED 329316 546136 3170.66703/31/2021 Other Equipment General AdmIn-Parks 107.90 TANK SPRAYER REPLACMENT PARTS 329317 546428 2244.62203/31/2021 Operating Supplies - General Street Equipment Repair/Mtn 2,067.90 218963 4/2/2021 109326 CENTURY COLLEGE 180.00 EMS INSTRUCTOR CARDS 329318 00739395 1223.63203/31/2021 Instructors Training Fire & EMS 180.00 4/14/21 4/1/2021City of Eagan 16:00:25R55CKR2LOGIS102V 2Page -Council Check Register by GL Check Register w GL Date & Summary 4/2/20213/29/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 218963 4/2/2021 109326 CENTURY COLLEGE Continued... 218964 4/2/2021 156122 CHEMFREE CARPET CLEANING 1,077.00 CARPET CLEANING 329319 316254 3106.65373/31/2021 Janitorial Service Structure Care & Maintenance 1,077.00 218965 4/2/2021 151299 CINTAS 112.34 SHOP TOWELS 329320 4079627010 2401.62413/31/2021 Shop Materials Gen/Adm-Central Services 201.42 SHOP TOWELS 329321 4079627092 2401.62413/31/2021 Shop Materials Gen/Adm-Central Services 65.38 RUGS 329322 4079627020 6146.65353/31/2021 Other Contractual Services North Plant Building 379.14 218966 4/2/2021 101753 CITI CARGO & STORAGE 75.00 AMI PROJECT 329323 432015A 6162.6457 P14243/31/2021 Machinery & Equipment-Rental Meter Reading 85.00 AMI PROJECT 329324 SI251789 6162.66303/31/2021 Other Improvements Meter Reading 160.00 218967 4/2/2021 142286 COMCAST 10.65 PD CABLE 4/1/21-4/30/21 329326 877210508005718 1-032021 1104.65693/31/2021 Maintenance Contracts Patrolling/Traffic 10.65 218968 4/2/2021 153524 COMCAST 775.00 COMCAST LINE TO BANDSHELL 329325 119175640 9704.65353/31/2021 Other Contractual Services Non-ETV CIP expenditures 775.00 218969 4/2/2021 146512 COMPASS MINERALS AMERICA 1,517.02 ROAD SALT 329327 790825 2240.62563/31/2021 Snow Removal/Ice Control Suppl Street Plowing/Sanding 25,570.18 ROAD SALT 329328 791426 2240.62563/31/2021 Snow Removal/Ice Control Suppl Street Plowing/Sanding 11,101.07 ROAD SALT 329329 791952 2240.62563/31/2021 Snow Removal/Ice Control Suppl Street Plowing/Sanding 38,188.27 218970 4/2/2021 150880 CORE & MAIN LP 10.54 WELL 13 PLUG 329330 N861652 6156.62303/31/2021 Repair/Maintenance Supplies-Ge South Well Field 274.36 FLANGE AND GASKET KITS 10"329331 N851390 6156.62303/31/2021 Repair/Maintenance Supplies-Ge South Well Field 394.04 329332 N861644%6156.62603/31/2021 Utility System Parts/Supplies South Well Field 705.84 WELL 13 AIR VAC VALVE 329333 N861604 6156.62603/31/2021 Utility System Parts/Supplies South Well Field 6,760.00 CHECK VALVE REPLACEMENT 329334 N852294 6156.62603/31/2021 Utility System Parts/Supplies South Well Field 27.44 FLANGE GASKETS 329335 N863950 6156.62303/31/2021 Repair/Maintenance Supplies-Ge South Well Field 9,800.00 METERS FOR INVENTORY 329336 N832105 6161.62603/31/2021 Utility System Parts/Supplies Meter Replacement 17,972.22 4/1/2021City of Eagan 16:00:25R55CKR2LOGIS102V 3Page -Council Check Register by GL Check Register w GL Date & Summary 4/2/20213/29/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 218970 4/2/2021 150880 CORE & MAIN LP Continued... 218971 4/2/2021 152916 CORNERSTONE PARKING GROUP 4,209.79 KINGS SIGNS BANG BARS INV-2165 329442 100197 9116.65354/1/2021 Other Contractual Services Cedar Grove Parking Garage 1,691.50 ALLIANCE REPAIR SNOW MELTER 329442 100197 9116.65354/1/2021 Other Contractual Services Cedar Grove Parking Garage 9,653.25 RELIABLE SNOW REMOVE 1/14-1/16 329442 100197 9116.65354/1/2021 Other Contractual Services Cedar Grove Parking Garage 530.00 RELIABLE SNOW REMOVE 1/19 329442 100197 9116.65354/1/2021 Other Contractual Services Cedar Grove Parking Garage 7,867.25 RELIABLE SNOW REMOVE 1/23-1/25 329442 100197 9116.65354/1/2021 Other Contractual Services Cedar Grove Parking Garage 418.75 RELIABLE SNOW REMOVE 1/30-1/31 329442 100197 9116.65354/1/2021 Other Contractual Services Cedar Grove Parking Garage 5,725.75 RELIABLE SNOW REMOVE 2/3-2/5 329442 100197 9116.65354/1/2021 Other Contractual Services Cedar Grove Parking Garage 662.50 RELIABLE SNOW REMOVE 2/17-2/19 329442 100197 9116.65354/1/2021 Other Contractual Services Cedar Grove Parking Garage 179.06 CINTAS MATS MOPS TOWELS 45957 329442 100197 9116.65354/1/2021 Other Contractual Services Cedar Grove Parking Garage 179.06 CINTAS MATS MOPS TOWELS 73163 329442 100197 9116.65354/1/2021 Other Contractual Services Cedar Grove Parking Garage 15,775.38 PARKING MANAGEMENT FEB 2021 329442 100197 9116.65694/1/2021 Maintenance Contracts Cedar Grove Parking Garage 46,892.29 218972 4/2/2021 144440 COVERTTRACK GROUP INC. 1,800.00 COVERTTRACK FEE 329443 23805 1105.64574/1/2021 Machinery & Equipment-Rental Investigation/Crime Prevention 1,800.00 218973 4/2/2021 144270 COVERTTRACK GROUP INC. (R) 150.00 DB449A JAN-MAR 2022 329444 43406 9695.14314/1/2021 Prepaid Expenses - Current Dakota Co Drug Task Force 450.00 DB449A APR-DEC 2021 329444 43406 9695.64794/1/2021 Dues and Subscriptions Dakota Co Drug Task Force 600.00 218974 4/2/2021 100688 CROWN RENTAL 220.00 LOG SPLITTER RENTAL 329337 338256-1 3130.64573/31/2021 Machinery & Equipment-Rental Recreation Program Support 220.00 218975 4/2/2021 156894 CRYSTAL LAKE UPHOLSTERY LLC 235.00 SQ SEAT REPAIR 329338 1978 1104.64253/31/2021 Mobile Equipment Repair Labor Patrolling/Traffic 192.00 SQ SEAT REPAIR 329445 1992 1104.64254/1/2021 Mobile Equipment Repair Labor Patrolling/Traffic 216.00 SQ SEAT REPAIR 329446 1991 1104.64254/1/2021 Mobile Equipment Repair Labor Patrolling/Traffic 643.00 218976 4/2/2021 133868 DAKOTA COUNTY FINANCIAL SERVICES 2,029.71 EFD RADIO FEES-FEB 2021 329339 00040533 1221.65353/31/2021 Other Contractual Services Administration-Fire 2,729.61 PD RADIO FEES-FEB 2021 329339 00040533 1108.65693/31/2021 Maintenance Contracts Communications 4,759.32 218977 4/2/2021 100050 DAKOTA ELECTRIC 4/1/2021City of Eagan 16:00:25R55CKR2LOGIS102V 4Page -Council Check Register by GL Check Register w GL Date & Summary 4/2/20213/29/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 218977 4/2/2021 100050 DAKOTA ELECTRIC Continued... 118.30 CARNELIAN LN HOCKEY RINK 329340 128582-4-FEB21 3106.64053/31/2021 Electricity Structure Care & Maintenance 49.01 RIDGE CLIFF PARK 329341 170637-3-FEB21 3106.64053/31/2021 Electricity Structure Care & Maintenance 16.16 PILOT KNOB PARK 329342 177545-1-FEB21 3106.64053/31/2021 Electricity Structure Care & Maintenance 35.89 BERRY RIDGE STORM 329343 189767-7-FEB21 6439.64083/31/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 152.50 PINECREST CT AERATOR 329344 198290-9-FEB21 6520.64053/31/2021 Electricity Basin Mgmt-Aeration 134.72 PILOT KNOB WELL SITE RINK 329345 200813-4-FEB21 3106.64053/31/2021 Electricity Structure Care & Maintenance 101.38 HIGHLINE TRAIL STORM 329346 201116-1-FEB21 6439.64083/31/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 1,645.95 WELL #19 329347 203725-7-FEB21 6154.64093/31/2021 Electricity-Wells/Booster Stat South Plant Building 73.34 HEINE CT AERATOR 329348 203785-1-FEB21 6520.64053/31/2021 Electricity Basin Mgmt-Aeration 43.70 31/WESCOTT SIGNALS 329349 214661-1-FEB21 6301.64073/31/2021 Electricity-Signal Lights Street Lighting 215.76 1275 TOWERVIEW RD 329350 321533-2-FEB21 3106.64053/31/2021 Electricity Structure Care & Maintenance 41.48 CEDAR GROVE SIGNALS 329351 333642-7-FEB21 6301.64073/31/2021 Electricity-Signal Lights Street Lighting 229.57 CEDARVALE BLVD LIGHTS 329352 346992-1-FEB21 6301.64063/31/2021 Electricity-Street Lights Street Lighting 16.16 DENMARK AVE #SLSIGN 329353 405764-2-FEB21 6301.64073/31/2021 Electricity-Signal Lights Street Lighting 42.34 CHLOE LANE LIFT STATION 329354 472429-0-FEB21 6239.64053/31/2021 Electricity Lift Station Maintenanc/Repair 1,126.81 FIRE STATION 1 329355 572299-6-FEB21 3313.64053/31/2021 Electricity Fire Buildings 5.00 CIVIL DEFENSE SIREN 329356 578913-6-FEB21 1106.64053/31/2021 Electricity Emergency preparedness 22.33 WOODHAVEN PARK 329357 1005785-6-FEB21 3106.64053/31/2021 Electricity Structure Care & Maintenance 4,070.40 218978 4/2/2021 100447 DALCO 286.45 CLEANING SUPPLIES 329358 3749173 6603.62233/31/2021 Building/Cleaning Supplies Building Repair & Maint. 3,232.70 CUSTODIAL SUPPLIES 329359 3755090 3304.62233/31/2021 Building/Cleaning Supplies Bldg/Facilities Maintenance 999.84 CUSTODIAL SUPPLIES 329360 3753469 3304.62233/31/2021 Building/Cleaning Supplies Bldg/Facilities Maintenance 153.31-CLEANING SUPPLIES 329361 3749173CR 6602.62233/31/2021 Building/Cleaning Supplies Equipment Repair & Maint. 4,365.68 218979 4/2/2021 100528 DELL MARKETING L P 127.49 MONITOR REPLACEMENT - GILBERG 329362 10473831644 6101.66703/31/2021 Other Equipment Water -Administration 673.36 TREMBLEY LAP 329487 10475210150 1107.66604/1/2021 Office Furnishings & Equipment Support Services 1,100.00 SCHULTZ LAP 329487 10475210150 1105.66604/1/2021 Office Furnishings & Equipment Investigation/Crime Prevention 5,300.00 CMV, NELSON, SQUAD ROOM 329487 10475210150 1104.66604/1/2021 Office Furnishings & Equipment Patrolling/Traffic 2,200.00 CHIEF EX ASSIST LAPTOPS 329487 10475210150 1101.66604/1/2021 Office Furnishings & Equipment General/Admn-Police 9,400.85 218980 4/2/2021 101006 EMERGENCY AUTO TECHNOLOGIES 249.00 WO 307 329363 DL032221-25 9001.14153/31/2021 Inventory - Parts General Fund 105.56 PD 329364 DL03162121A 3511.66803/31/2021 Mobile Equipment Equip Rev Fd-Dept 11 354.56 4/1/2021City of Eagan 16:00:25R55CKR2LOGIS102V 5Page -Council Check Register by GL Check Register w GL Date & Summary 4/2/20213/29/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 218981 4/2/2021 158224 ESTATE OF TIMOTHY PAHR, THE Continued... 6,984.78 FINAL PAY CHECK3/14/21-3/27/21 329456 032721 9220.22504/2/2021 Escrow Deposits Public Utilities 536.07-FINAL PAY CHECK3/14/21-3/27/21 329456 032721 9220.22504/2/2021 Escrow Deposits Public Utilities 6,448.71 218982 4/2/2021 100062 FACTORY MOTOR PARTS CO 97.32 DEF FLUID 329365 1-6825409 9001.14113/31/2021 Inventory - Motor Fuels General Fund 97.32 218983 4/2/2021 158198 FAIR & IMPARTIAL POLICING LLC 500.00 TRAINING FEES 2/24/21 329447 1466 1104.64764/1/2021 Conferences/Meetings/Training Patrolling/Traffic 500.00 218984 4/2/2021 100451 FASTENAL COMPANY 21.78 FILTER CELL NTP 329366 MNTC1255922 6146.62303/31/2021 Repair/Maintenance Supplies-Ge North Plant Building 109.51 WELL 13 PROJECT 329367 MNTC1255928 6156.62303/31/2021 Repair/Maintenance Supplies-Ge South Well Field 13.86 WO 307 329368 MNTC1256164 9001.14153/31/2021 Inventory - Parts General Fund 145.15 218985 4/2/2021 100157 FORCE AMERICA INC 481.24 INVENTORY 329369 001-1526081 9001.14153/31/2021 Inventory - Parts General Fund 481.24 218986 4/2/2021 143003 FORKLIFTS OF MINNESOTA INC. 717.00 FORKLIFT FOR TURF INSTALL 329370 01R8345860 6602.64573/31/2021 Machinery & Equipment-Rental Equipment Repair & Maint. 166.00-FORKLIFT FOR TURF INSTALL 329371 01R8349590 6602.64573/31/2021 Machinery & Equipment-Rental Equipment Repair & Maint. 551.00 218987 4/2/2021 148062 FREDERICKS, CHARLES 964.00 TUITION REIMBURSEMENT 329372 020521 1001.64783/31/2021 Tuition and Book Reimbursement General/Admn-Human Resources 964.00 218988 4/2/2021 147955 GALLS LLC 201.90-UNIFORM SWEENEY 329373 017875564 1104.62243/31/2021 Clothing/Personal Equipment Patrolling/Traffic 208.95 UNIFORM MUA 329374 017893905 1104.62243/31/2021 Clothing/Personal Equipment Patrolling/Traffic 34.20 UNIFORM SWEENEY 329375 017896031 1104.62243/31/2021 Clothing/Personal Equipment Patrolling/Traffic 184.55 UNIFORM SWEENEY 329376 017899788 1104.62243/31/2021 Clothing/Personal Equipment Patrolling/Traffic 28.80-UNIFORM SWEENEY 329377 017912115 1104.62243/31/2021 Clothing/Personal Equipment Patrolling/Traffic 67.30 MFF EQUIPMENT 329378 017918872 1153.62243/31/2021 Clothing/Personal Equipment Civil Disturbance Management 12.50 MFF EQUIPMENT 329379 017946405 1153.62243/31/2021 Clothing/Personal Equipment Civil Disturbance Management 37.99 UNIFORM SWEENEY 329380 017955283 1104.62243/31/2021 Clothing/Personal Equipment Patrolling/Traffic 4/1/2021City of Eagan 16:00:25R55CKR2LOGIS102V 6Page -Council Check Register by GL Check Register w GL Date & Summary 4/2/20213/29/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 218988 4/2/2021 147955 GALLS LLC Continued... 112.50 UNIFORM KOPP 329381 017956846 1104.62243/31/2021 Clothing/Personal Equipment Patrolling/Traffic 33.23 UNIFORM KUEHNAST 329382 017960023 1104.62243/31/2021 Clothing/Personal Equipment Patrolling/Traffic 142.10 UNIFORM ANSELMENT 329448 017969620 1104.62244/1/2021 Clothing/Personal Equipment Patrolling/Traffic 142.10-UNIFORM NELSON 329449 017974860 1104.62244/1/2021 Clothing/Personal Equipment Patrolling/Traffic 460.52 218989 4/2/2021 100465 GERTEN GREENHOUSES 192.90 PLOW DAMAGE GRASS SEED 329383 27674 /12 2240.62563/31/2021 Snow Removal/Ice Control Suppl Street Plowing/Sanding 192.90 218990 4/2/2021 100083 HACH CO 2,266.74 6 MONTH ORDER LAB 329384 12368415 6149.62203/31/2021 Operating Supplies - General Water Sampling/Testing 451.50 6 MONTH LAB ORDER 329385 12372181 6149.62203/31/2021 Operating Supplies - General Water Sampling/Testing 2,718.24 218991 4/2/2021 100085 HARDWARE HANK 12.98 WELL 2 329386 1962247 6148.62303/31/2021 Repair/Maintenance Supplies-Ge North Well Field 13.95 CHAINSAW BAR OIL 329387 1963947 3201.62203/31/2021 Operating Supplies - General Administrative/General 54.99 HARDWARE 329388 1963430 3119.62203/31/2021 Operating Supplies - General Rink Amenity Mtn/Setup 6.90 PD SUPPLIES 329389 1964473 1104.62203/31/2021 Operating Supplies - General Patrolling/Traffic 25.16 RANGE SUPPLIES 329390 1964839 1104.62283/31/2021 Ammunition Patrolling/Traffic 113.98 218992 4/2/2021 152930 HARRIS MECHANICAL SERVICES LLC 6,116.20 CLAIM CP108701 329391 507027850 9591.63863/31/2021 Insurance Deductible Risk Management 6,116.20 218993 4/2/2021 100267 HAYES ELECTRIC 646.77 R&RWATER HEATER 329450 4489 3624.66204/1/2021 Buildings Facilities R&R Fd-Mtn Facility 646.77 218994 4/2/2021 102599 HIRSHFIELD'S PAINT MANUFACTURING 3,893.60 FIELD PAINT 329392 0009350-IN 3118.62513/31/2021 Athletic Field Supplies Athletic Field Mtn/Setup 3,893.60 218995 4/2/2021 138907 HOLMIN HEATING & COOLING 199.00 ART HOUSE FURNACE 329393 703571 3106.64273/31/2021 Building Operations/Repair-Lab Structure Care & Maintenance 199.00 218996 4/2/2021 151335 INFOSENSE INC. 4/1/2021City of Eagan 16:00:25R55CKR2LOGIS102V 7Page -Council Check Register by GL Check Register w GL Date & Summary 4/2/20213/29/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 218996 4/2/2021 151335 INFOSENSE INC.Continued... 950.00 329394 2923 6240.62703/31/2021 Computer Software Sewer Main Inspection 950.00 218997 4/2/2021 115944 INTEREUM, INC. 358.93 FURNITURE REPAIR 329395 177549 1107.66603/31/2021 Office Furnishings & Equipment Support Services 358.93 218998 4/2/2021 119878 KATH FUEL 18,744.15 CITY FUEL 329396 709788 9001.14113/31/2021 Inventory - Motor Fuels General Fund 18,744.15 218999 4/2/2021 149654 KIESLERS POLICE SUPPLY 129.99 MFF RANGE METER FOR WEAPON 329397 IN161014 1153.62283/31/2021 Ammunition Civil Disturbance Management 129.99 219000 4/2/2021 100662 LAW ENFORCEMENT LABOR 4,318.00 APRIL 2021 UNION DUES 329476 OFFICERS/SRGS 3/27/21 9592.20264/2/2021 Ded Pay - Pol Off Unio Benefit Accrual 4,318.00 219001 4/2/2021 100691 LEAGUE OF MINN CITIES 10.00 TRAINING FEES 329401 338790 1104.64763/31/2021 Conferences/Meetings/Training Patrolling/Traffic 10.00 219002 4/2/2021 100420 LEAGUE OF MINN CITIES INS TRUST 43,099.94 LMC, EBERT CLAIM 329402 6438 9591.63863/31/2021 Insurance Deductible Risk Management 43,099.94 219003 4/2/2021 157720 LEAST SERVICES COUNSELING LLC 130.00 NECK UP CHECK UP OFCS 329403 460 1001.63193/31/2021 Medical Services - Other General/Admn-Human Resources 130.00 219004 4/2/2021 102253 LOUNSBURY, STEVE 140.56 TRAINING MEALS 329404 030521 1104.64763/31/2021 Conferences/Meetings/Training Patrolling/Traffic 140.56 219005 4/2/2021 100116 MACQUEEN EQUIP 7.53 SHIPPING CHARGE UPDATE 329405 P00104 1225.62303/31/2021 Repair/Maintenance Supplies-Ge Fire / EMS Equipment 7.53 4/1/2021City of Eagan 16:00:25R55CKR2LOGIS102V 8Page -Council Check Register by GL Check Register w GL Date & Summary 4/2/20213/29/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 219006 4/2/2021 151095 MENARDS-BURNSVILLE Continued... 1,494.80 PORTABLE ENCLOSURE 329406 50137 3107.62523/31/2021 Parks & Play Area Supplies Building/Structure Constr 1,494.80 219007 4/2/2021 138083 MIDWEST SAFETY COUNSELORS INC. 47.90 SAFETY SUPPLIES 329407 IVC0062839 2401.62223/31/2021 Medical/Rescue/Safety Supplies Gen/Adm-Central Services 47.90 219008 4/2/2021 100664 MN CHILD SUPPORT 682.27 PAYROLL ENDING 3/27/21 329458 GARNISHMENT 3/27/21 9592.20304/2/2021 Ded Pay - Garnishments Benefit Accrual 370.55 PAYROLL ENDING 3/27/21 329459 GARNISHMENT 3/27/21-1 9592.20304/2/2021 Ded Pay - Garnishments Benefit Accrual 238.57 PAYROLL ENDING 3/27/21 329460 GARNISHMENT 3/27/21-2 9592.20304/2/2021 Ded Pay - Garnishments Benefit Accrual 357.17 PAYROLL ENDING 3/27/21 329461 GARNISHMENT 3/27/21-3 9592.20304/2/2021 Ded Pay - Garnishments Benefit Accrual 1,648.56 219009 4/2/2021 120087 MN ENERGY RESOURCES CORP 100.75 RAHN PARK WARMING HOUSE 329408 0505212492-0000 1-MAR21 3106.64103/31/2021 Natural Gas Service Structure Care & Maintenance 142.20 PUMPHOUSE 2 329409 0503993940-0000 1-MAR21 6146.64103/31/2021 Natural Gas Service North Plant Building 5,204.05 NORTH TREATMENT PLANT 329410 0505460873-0000 1-MAR21 6146.64103/31/2021 Natural Gas Service North Plant Building 104.23 WELL #3 329411 0505460873-0000 2-MAR21 6146.64103/31/2021 Natural Gas Service North Plant Building 103.41 HOLZ FARM 329412 0506678453-0000 1-MAR21 3106.64103/31/2021 Natural Gas Service Structure Care & Maintenance 256.69 FIRE STATION 3 329413 0502709856-0000 1-MAR21 3313.64103/31/2021 Natural Gas Service Fire Buildings 98.51 TRAPP FARM PARK 329414 0506168916-0000 3-MAR21 3106.64103/31/2021 Natural Gas Service Structure Care & Maintenance 6,009.84 219010 4/2/2021 100663 MN TEAMSTERS 320 1,136.00 APRIL 2021 UNION DUES 329462 CLERICAL 3/27/21 9592.20294/2/2021 Ded Pay - Clerical Union Dues Benefit Accrual 2,706.00 APRIL 2021 UNION DUES 329463 PUB WKS MAINT 3/27/21 9592.20274/2/2021 Ded Pay - Pub Wks Union Dues Benefit Accrual 4/1/2021City of Eagan 16:00:25R55CKR2LOGIS102V 9Page -Council Check Register by GL Check Register w GL Date & Summary 4/2/20213/29/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 219010 4/2/2021 100663 MN TEAMSTERS 320 Continued... 3,842.00 219011 4/2/2021 143252 MOSS & BARNETT 1,260.50 CENTURYLINK LEGAL REVIEW 329415 745628 9701.63113/31/2021 Legal PEG-eligible 1,260.50 219012 4/2/2021 154620 MSP METALS INC 48.00 FAB MATERIAL 329416 68882 3108.62203/31/2021 Operating Supplies - General Park Improvements 48.00 219013 4/2/2021 125742 NATIONAL DRIVE 2.00 PAYROLL ENDING 3/27/21 329464 032721 9592.20374/2/2021 Ded Payable-Teamsters DRIVE Benefit Accrual 2.00 219014 4/2/2021 111420 NORTHSTAR IMAGING SERVICES 153.00 MISSION STATEMENT SIGNS 329417 ELNVOICE26797 1221.62103/31/2021 Office Supplies Administration-Fire 153.00 219015 4/2/2021 158199 NORTHWEST CANOE 506.50 CANOE HULL REPAIR 329418 4038 6501.62343/31/2021 Field/Other Equipment Repair G/A - Water Quality 506.50 219016 4/2/2021 139304 NUSS TRUCK EQUIPMENT 34.69 WORK ORDER 298 329419 7164901P 9001.14153/31/2021 Inventory - Parts General Fund 34.69 219017 4/2/2021 143709 OREILLY AUTO PARTS 68.76 WO 313 329420 3287-272728 9001.14153/31/2021 Inventory - Parts General Fund 68.76 219018 4/2/2021 115253 PELLICCI ACE HARDWARE 21.18 MISC REPAIR SUPPLIES 329421 20788 /E 1225.62303/31/2021 Repair/Maintenance Supplies-Ge Fire / EMS Equipment 6.99 MISC REPAIR SUPPLIES 329422 20790 /E 1225.62343/31/2021 Field/Other Equipment Repair Fire / EMS Equipment 28.17 219019 4/2/2021 114696 PROSHEK, JIM 15.00 TRAINING MEALS 329423 030121 1104.64763/31/2021 Conferences/Meetings/Training Patrolling/Traffic 15.00 219020 4/2/2021 100361 R & R SPECIALTIES INC 4/1/2021City of Eagan 16:00:25R55CKR2LOGIS102V 10Page -Council Check Register by GL Check Register w GL Date & Summary 4/2/20213/29/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 219020 4/2/2021 100361 R & R SPECIALTIES INC Continued... 15.00 BLADES SHARPENED 329424 0072539-IN 6602.62303/31/2021 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 15.00 219021 4/2/2021 143557 RANDSTAD (R) 1,164.29 ADMIN ASSIST 3/14-3/20/21 329451 R28554400 9695.65614/1/2021 Temporary Help-Labor/Clerical Dakota Co Drug Task Force 1,164.29 219022 4/2/2021 149711 SAFE-FAST INC. 485.00 PPE CHAINSAW BOOTS 329425 INV243514 6438.62223/31/2021 Medical/Rescue/Safety Supplies Storm Main Maintenance/Repair 485.00 219023 4/2/2021 100683 SAMS CLUB GECF 103.94 BINGO SUPPLIES 329465 003789-022221 3078.62274/2/2021 Recreation Equipment/Supplies Senior Citizens 46.40 SUPPLIES 329466 000798 3057.62274/2/2021 Recreation Equipment/Supplies Preschool Programs 42.70 CLEANING SUPPLIES 329467 009148 1118.62204/2/2021 Operating Supplies - General Emergency management 12.74 LYSOL 329468 009977 1118.62204/2/2021 Operating Supplies - General Emergency management 153.48 SUPPLIES 329469 004087-031521 3057.62274/2/2021 Recreation Equipment/Supplies Preschool Programs 28.96 SUPPLIES 329470 004369-031621 3078.62274/2/2021 Recreation Equipment/Supplies Senior Citizens 15.84 ECC EVENTS 329471 009010-031921 6802.68554/2/2021 Merchandise for Resale Banquet Room 404.06 219024 4/2/2021 102748 SCIPIONI, CINDY 104.66 UNIFORM SCIPIONI 329452 031421 1107.62244/1/2021 Clothing/Personal Equipment Support Services 104.66 219025 4/2/2021 151416 SMART DELIVERY SERVICE INC 240.80 INTEROFFICE MAIL 03-15-21 329426 75284 0401.65353/31/2021 Other Contractual Services General & Admn-City Clerk 240.80 219026 4/2/2021 150342 SMSC WATER BOTTLING FACILITY 624.60 WATER FOR CALLS/TRAINING 329427 19567 1223.62203/31/2021 Operating Supplies - General Training Fire & EMS 624.60 219027 4/2/2021 114471 SPRINT 42.24 POLICE STREET POST 329428 204988812-160 1104.63493/31/2021 Teleprocessing Equipment Patrolling/Traffic 42.24 219028 4/2/2021 151382 STEINHOUSE, GARY 44.00 UNIFORM REPAIR 329429 032321 1221.62243/31/2021 Clothing/Personal Equipment Administration-Fire 44.00 4/1/2021City of Eagan 16:00:25R55CKR2LOGIS102V 11Page -Council Check Register by GL Check Register w GL Date & Summary 4/2/20213/29/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 219028 4/2/2021 151382 STEINHOUSE, GARY Continued... 219029 4/2/2021 121089 STEININGER INC., MAX 280.00 CONCRETE/ASPHALT DEBRIS 329430 519 2220.62553/31/2021 Street Repair Supplies Bituminous Surface Maint 280.00 219030 4/2/2021 102589 STREAMLINE DESIGN INC. 1,065.00 UNIFORM T-SHIRTS 329431 40631 1221.62243/31/2021 Clothing/Personal Equipment Administration-Fire 1,065.00 219031 4/2/2021 101807 SUN BADGE CO. 1,596.64 BADGE - NEW OFFICER/PROMO 329453 404512 1104.62244/1/2021 Clothing/Personal Equipment Patrolling/Traffic 1,596.64 219032 4/2/2021 127800 SUPERIOR MECHANICAL COLLISION 7,646.13 SUPERIOR, CLAIM 108100 329432 36325 9591.63863/31/2021 Insurance Deductible Risk Management 7,646.13 219033 4/2/2021 107312 SWEENEY, SEAN 59.18 TRAINING MEALS 329433 022521 1104.64763/31/2021 Conferences/Meetings/Training Patrolling/Traffic 59.18 219034 4/2/2021 143384 TAYLOR ELECTRIC COMPANY 626.61 STP SELECTOR SWITCH FL2 FEED 329434 1649 6155.64323/31/2021 Utility System Repair-Labor South Plant Production 2,903.79 NTP INSTALL 2 POWER METERS 329435 1648 6146.64273/31/2021 Building Operations/Repair-Lab North Plant Building 3,530.40 219035 4/2/2021 108989 TECH SALES CO. 5,000.00 ISCO CALIBRATIONS 329436 324992 6244.63103/31/2021 Professional Services-General Sewer System Meterng/Monitorng 5,000.00 219036 4/2/2021 100218 TOTAL TOOL 907.51 FREEZE KIT REPAIR 329437 01451855 6161.62323/31/2021 Small Equipment Repair Parts Meter Replacement 907.51 219037 4/2/2021 100223 TRI STATE BOBCAT 30.15 CHAINSAW BAR OIL 329438 P52095 2273.62203/31/2021 Operating Supplies - General Emerald Ash Borer-Public 30.15 219038 4/2/2021 158219 TRUSTED METRO OFFICIALS 1,200.00 BASKETBALL OFFICIALS 329485 03192022 3076.63274/1/2021 Sporting Event Officials Adult Basketball-Men 4/1/2021City of Eagan 16:00:25R55CKR2LOGIS102V 12Page -Council Check Register by GL Check Register w GL Date & Summary 4/2/20213/29/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 219038 4/2/2021 158219 TRUSTED METRO OFFICIALS Continued... 1,200.00 219039 4/2/2021 100464 VALLEY-RICH COMPANY INC 22,092.09 MAINBREAK REPAIR 329439 29263 6160.64323/31/2021 Utility System Repair-Labor Main Maintenance/Repair 22,092.09 219040 4/2/2021 100706 WAL MART 28.06 SUP 329472 000000-022421 3057.62274/2/2021 Recreation Equipment/Supplies Preschool Programs 9.63 RANGE SUPPLIES 329473 000000-022521 1104.62284/2/2021 Ammunition Patrolling/Traffic 159.00 VACCUUM 329474 000000-030121 3057.62274/2/2021 Recreation Equipment/Supplies Preschool Programs 196.69 219041 4/2/2021 153713 WINDSCHITL, CATHY 450.00 CLEAN 3/4 3/11 3/18 3/24 329454 27 9695.62334/1/2021 Building Repair Supplies Dakota Co Drug Task Force 450.00 CLEAN 2/4 2/11 2/18 2/25 329455 26 9695.62334/1/2021 Building Repair Supplies Dakota Co Drug Task Force 900.00 219042 4/2/2021 113476 WISCONSIN SUPPORT COLLECTIONS TRUST FUND 363.81 PAYROLL ENDING 3/27/21 329475 GARNISHMENT 3/27/21 9592.20304/2/2021 Ded Pay - Garnishments Benefit Accrual 363.81 219043 4/2/2021 113897 WORKING WORDS 562.50 EDIT EXP. EAGAN 4-2021 329440 EEN-001 0902.63103/31/2021 Professional Services-General Experience Eagan Newsletter 562.50 219044 4/2/2021 104542 WSB & ASSOCIATES, INC. 287.79 GIS CONSULTING 329441 R-017676-000 - 1 3201.63103/31/2021 Professional Services-General Administrative/General 468.54 GIS CONSULTING 329441 R-017676-000 - 1 2201.65353/31/2021 Other Contractual Services Gen/Adm-Streets 127.17 GIS CONSULTING 329441 R-017676-000 - 1 6136.63103/31/2021 Professional Services-General GIS - Utilities 883.50 20210128 4/2/2021 100249 FIT 142,921.34 PAYROLL ENDING 3/27/21 329489 040221 9880.20114/2/2021 Ded Payable - FIT Payroll 142,921.34 20210129 4/2/2021 100250 COMMISIONER OF REVENUE-PAYROLL 4/1/2021City of Eagan 16:00:25R55CKR2LOGIS102V 13Page -Council Check Register by GL Check Register w GL Date & Summary 4/2/20213/29/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20210129 4/2/2021 100250 COMMISIONER OF REVENUE-PAYROLL Continued... 40,730.03 PAYROLL ENDING 3/27/21 329490 040221 9880.20124/2/2021 Ded Payable - SIT Payroll 40,730.03 20210130 4/2/2021 100252 FICA 34,584.16 PAYROLL ENDING 3/27/21 329491 040221 9880.20144/2/2021 Ded Payable - FICA Payroll 34,584.16 20210131 4/2/2021 100253 MEDICARE 14,150.01 PAYROLL ENDING 3/27/21 329492 040221 9880.20154/2/2021 Ded Payable - Medicare Payroll 14,150.01 20210314 4/2/2021 100693 EAGAN PAYROLL ACCT 774,605.49 PAYROLL ENDING 3/27/21 329488 040121 9001.11154/2/2021 Claim on Cash General Fund 11,606.11 PAYROLL ENDING 3/27/21 329488 040121 9197.11154/2/2021 Claim on Cash ETV 80,375.95 PAYROLL ENDING 3/27/21 329488 040121 9220.11154/2/2021 Claim on Cash Public Utilities 16,089.57 PAYROLL ENDING 3/27/21 329488 040121 9221.11154/2/2021 Claim on Cash Civic Arena 4,625.52 PAYROLL ENDING 3/27/21 329488 040121 9222.11154/2/2021 Claim on Cash Cascade Bay 27,790.71 PAYROLL ENDING 3/27/21 329488 040121 9223.11154/2/2021 Claim on Cash Central Park/Community Center 142,776.76 PAYROLL ENDING 3/27/21 329488 040121 9592.11154/2/2021 Claim on Cash Benefit Accrual 48,734.17 PAYROLL ENDING 3/27/21 329488 040121 9592.61444/2/2021 FICA Benefit Accrual 1,106,604.28 20212004 3/31/2021 100279 US BANK NA-DEBT SERVICE WIRE 220,000.00 2017A 4/1 PMT 329478 033121 9441.64903/31/2021 Bond Payment - Principal 2008A/2017A MDS Refding Bds DS 22,781.25 2017A 4/1 PMT 329478 033121 9441.64913/31/2021 Bond Payment - Interest 2008A/2017A MDS Refding Bds DS 242,781.25 20212507 4/2/2021 115374 MN STATE RETIREMENT SYSTEM-HCSP 31,470.23 EMPLOYEE CONTRIBUTIONS 329479 040221 9592.20344/2/2021 Ded Payable-HCSP Benefit Accrual 31,470.23 20213207 4/2/2021 138969 MN STATE RETIREMENT SYSTEM-MNDCP 12,061.50 EMPLOYEE CONTRIBUTIONS 329480 040221 9592.20324/2/2021 Ded Pay - Great West Def Comp Benefit Accrual 12,061.50 20214207 4/2/2021 100892 ICMA RETIREMENT TRUST 44,961.24 EMPLOYEE CONTRIBUTIONS 329481 040221 9592.20314/2/2021 Ded Pay - ICMA Benefit Accrual 44,961.24 20215613 4/2/2021 147907 SELECT ACCOUNT 4/1/2021City of Eagan 16:00:25R55CKR2LOGIS102V 14Page -Council Check Register by GL Check Register w GL Date & Summary 4/2/20213/29/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20215613 4/2/2021 147907 SELECT ACCOUNT Continued... 12,492.24 FLEX REIMBURSEMENT 329482 040121 9592.22154/2/2021 Flex Plan Withholding Payable Benefit Accrual 12,492.24 20218007 4/2/2021 100694 PUBLIC EMPLOYEE RETIREMENT 76.96 PAYROLL PERIOD 3/14/21-3/27/21 329483 434600-032721 9592.61464/2/2021 PERA - DCP Benefit Accrual 90,821.10 PAYROLL PERIOD 3/14/21-3/27/21 329483 434600-032721 9592.20134/2/2021 Ded Payable - PERA Benefit Accrual 44,064.41 PAYROLL PERIOD 3/14/21-3/27/21 329483 434600-032721 9592.61424/2/2021 PERA - Coordinated Benefit Accrual 78,832.61 PAYROLL PERIOD 3/14/21-3/27/21 329483 434600-032721 9592.61434/2/2021 PERA - Police Benefit Accrual 213,795.08 20218513 3/31/2021 151185 HEALTHPARTNERS INC 3,418.80 DENTAL CLAIMS REIMBURSEMENT 329477 032921 9594.61583/31/2021 Dental Insurance Dental Self-insurance 3,418.80 20219504 4/2/2021 153990 EAGAN PROFESSNAL FIREFIGHTERS LOCAL 5171 2,807.35 LOCAL 5171 EMPLOYEE UNION DUES 329484 040221 9592.20394/2/2021 Ded Payable - FF Union Dues Benefit Accrual 2,807.35 2,198,149.21 Grand Total Payment Instrument Totals Checks 2,198,149.21 Total Payments 2,198,149.21 4/1/2021City of Eagan 16:00:28R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 4/2/20213/29/2021 - Company Amount 879,617.0409001GENERAL FUND 46,892.2909116CEDAR GROVE PARKING GARAGE 13,768.9609197ETV 149,443.7209220PUBLIC UTILITIES 16,788.7109221CIVIC ARENA 4,625.5209222CASCADE BAY 27,806.5509223CENTRAL PARK /COMMUNITY CENTER 105.5609335EQUIPMENT REVOLVING 646.7709336GENERAL FACILITIES RENEW & REP 242,781.25094412008A/2017A MSA Refding Bds DS 57,931.2709591RISK MANAGEMENT 519,272.9409592BENEFIT ACCRUAL 3,418.8009594Dental Self-insurance 2,664.2909695DAK CO DRUG TASK FORCE 232,385.5409880PAYROLL Report Totals 2,198,149.21 4/8/2021City of Eagan 16:22:54R55CKR2 LOGIS102V 1Page -Council Check Register by GL Check Register w GL Date & Summary 4/9/20214/5/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 219045 4/9/2021 100742 ABC RENTALS INC. 974.71 INVENTORY 329497 278025 9001.14154/7/2021 Inventory - Parts General Fund 974.71 219046 4/9/2021 158200 ADAMS, LAWRENCE 15.79 15611-OVRPMNT 1124 STATION TR 329498 033021 9220.22504/7/2021 Escrow Deposits Public Utilities 15.79 219047 4/9/2021 150476 ALLSTREAM 234.35 TELEPHONE 329499 17408590 0501.63474/7/2021 Telephone Service & Line Charg General & Admn-Finance 276.20 TELEPHONE 329499 17408590 1108.63474/7/2021 Telephone Service & Line Charg Communications 108.80 TELEPHONE 329499 17408590 2460.63474/7/2021 Telephone Service & Line Charg Building And Grounds 66.96 TELEPHONE 329499 17408590 1221.63474/7/2021 Telephone Service & Line Charg Administration-Fire 50.56 TELEPHONE 329499 17408590 3106.63474/7/2021 Telephone Service & Line Charg Structure Care & Maintenance 48.62 TELEPHONE 329499 17408590 0301.63524/7/2021 Telephone Circuits IT-Gen & Admn 48.62 TELEPHONE 329499 17408590 0301.63524/7/2021 Telephone Circuits IT-Gen & Admn 48.63 TELEPHONE 329499 17408590 0301.63524/7/2021 Telephone Circuits IT-Gen & Admn 48.63 TELEPHONE 329499 17408590 0301.63524/7/2021 Telephone Circuits IT-Gen & Admn 47.99 TELEPHONE 329499 17408590 0301.63524/7/2021 Telephone Circuits IT-Gen & Admn 50.56 TELEPHONE 329499 17408590 3106.63474/7/2021 Telephone Service & Line Charg Structure Care & Maintenance 50.56 TELEPHONE 329499 17408590 3106.63474/7/2021 Telephone Service & Line Charg Structure Care & Maintenance 50.56 TELEPHONE 329499 17408590 3106.63474/7/2021 Telephone Service & Line Charg Structure Care & Maintenance 47.99 TELEPHONE 329499 17408590 3106.63474/7/2021 Telephone Service & Line Charg Structure Care & Maintenance 47.99 TELEPHONE 329499 17408590 3106.63474/7/2021 Telephone Service & Line Charg Structure Care & Maintenance 48.38 TELEPHONE 329499 17408590 3106.63474/7/2021 Telephone Service & Line Charg Structure Care & Maintenance 53.83 TELEPHONE 329499 17408590 3106.63474/7/2021 Telephone Service & Line Charg Structure Care & Maintenance 50.56 TELEPHONE 329499 17408590 3106.63474/7/2021 Telephone Service & Line Charg Structure Care & Maintenance 53.29 TELEPHONE 329499 17408590 3304.63474/7/2021 Telephone Service & Line Charg Bldg/Facilities Maintenance 49.27 TELEPHONE 329499 17408590 0301.63524/7/2021 Telephone Circuits IT-Gen & Admn 49.27 TELEPHONE 329499 17408590 0301.63524/7/2021 Telephone Circuits IT-Gen & Admn 50.56 TELEPHONE 329499 17408590 0301.63524/7/2021 Telephone Circuits IT-Gen & Admn 15.13 TELEPHONE 329499 17408590 0501.63474/7/2021 Telephone Service & Line Charg General & Admn-Finance 17.83 TELEPHONE 329499 17408590 1108.63474/7/2021 Telephone Service & Line Charg Communications 7.02 TELEPHONE 329499 17408590 2460.63474/7/2021 Telephone Service & Line Charg Building And Grounds 4.32 TELEPHONE 329499 17408590 1221.63474/7/2021 Telephone Service & Line Charg Administration-Fire 58.67 TELEPHONE 329499 17408590 9116.63524/7/2021 Telephone Circuits Cedar Grove Parking Garage 58.67 TELEPHONE 329499 17408590 9116.63524/7/2021 Telephone Circuits Cedar Grove Parking Garage 58.67 TELEPHONE 329499 17408590 9116.63524/7/2021 Telephone Circuits Cedar Grove Parking Garage 58.68 TELEPHONE 329499 17408590 9116.63524/7/2021 Telephone Circuits Cedar Grove Parking Garage 58.68 TELEPHONE 329499 17408590 9116.63524/7/2021 Telephone Circuits Cedar Grove Parking Garage 58.68 TELEPHONE 329499 17408590 9116.63524/7/2021 Telephone Circuits Cedar Grove Parking Garage 4/14/21 4/8/2021City of Eagan 16:22:54R55CKR2LOGIS102V 2Page -Council Check Register by GL Check Register w GL Date & Summary 4/9/20214/5/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 219047 4/9/2021 150476 ALLSTREAM Continued... 25.11 TELEPHONE 329499 17408590 6101.63474/7/2021 Telephone Service & Line Charg Water -Administration 48.49 TELEPHONE 329499 17408590 6146.63474/7/2021 Telephone Service & Line Charg North Plant Building 48.50 TELEPHONE 329499 17408590 6146.63474/7/2021 Telephone Service & Line Charg North Plant Building 48.50 TELEPHONE 329499 17408590 6146.63474/7/2021 Telephone Service & Line Charg North Plant Building 48.50 TELEPHONE 329499 17408590 6146.63474/7/2021 Telephone Service & Line Charg North Plant Building 48.50 TELEPHONE 329499 17408590 6146.63474/7/2021 Telephone Service & Line Charg North Plant Building 48.85 TELEPHONE 329499 17408590 6154.63474/7/2021 Telephone Service & Line Charg South Plant Building 48.85 TELEPHONE 329499 17408590 6154.63474/7/2021 Telephone Service & Line Charg South Plant Building 48.84 TELEPHONE 329499 17408590 6154.63474/7/2021 Telephone Service & Line Charg South Plant Building 1.62 TELEPHONE 329499 17408590 6101.63474/7/2021 Telephone Service & Line Charg Water -Administration 33.48 TELEPHONE 329499 17408590 6601.63474/7/2021 Telephone Service & Line Charg General/Administrative-Arena 2.16 TELEPHONE 329499 17408590 6601.63474/7/2021 Telephone Service & Line Charg General/Administrative-Arena 33.48 TELEPHONE 329499 17408590 6716.63474/7/2021 Telephone Service & Line Charg General Administration 2.16 TELEPHONE 329499 17408590 6716.63474/7/2021 Telephone Service & Line Charg General Administration 58.59 TELEPHONE 329499 17408590 6801.63474/7/2021 Telephone Service & Line Charg General & Administrative 3.78 TELEPHONE 329499 17408590 6801.63474/7/2021 Telephone Service & Line Charg General & Administrative 2,527.94 219048 4/9/2021 148129 AMAZON 15.98 CABLES 329680 468343885588 1105.65204/9/2021 Major Investigation Expenses Investigation/Crime Prevention 315.00 RESPIRATORS 329681 696447549496 1104.62264/9/2021 Public Safety Supplies Patrolling/Traffic 59.94 PHONE HOLDERS 329682 775588859768 2010.62204/9/2021 Operating Supplies - General General Engineering 62.86 PRINTER PAPER 329683 473798953846 6201.62104/9/2021 Office Supplies San Sewer-Administration 63.90 TIRE CHAINS 329684 556534459598 2244.62314/9/2021 Mobile Equipment Repair Parts Street Equipment Repair/Mtn 186.51 FLAT WAGON 329685 834585775867 3201.62444/9/2021 Chemicals & Chemical Products Administrative/General 33.78 RADIO POUCHES 329686 996548534954 1105.62244/9/2021 Clothing/Personal Equipment Investigation/Crime Prevention 41.38 PIPE MARKERS 329687 644584437457 3304.62334/9/2021 Building Repair Supplies Bldg/Facilities Maintenance 56.32 ICE PICKES/HAND WARMERS 329688 466775955764 6501.62204/9/2021 Operating Supplies - General G/A - Water Quality 89.64 WEBCAMS 329689 453353534649 1118.62264/9/2021 Public Safety Supplies Emergency management 19.98 SUPPLIES 329690 457485543566 0301.66604/9/2021 Office Furnishings & Equipment IT-Gen & Admn 47.50 HDMI DISPLAY ADAPTER 329691 459796835639 2010.66604/9/2021 Office Furnishings & Equipment General Engineering 45.98 EXTERNAL CD DRIVES 329692 639869536954 1105.66604/9/2021 Office Furnishings & Equipment Investigation/Crime Prevention 27.84 GARDEN SPRAYERS 329693 653974775886 3201.62444/9/2021 Chemicals & Chemical Products Administrative/General 27.98 SUPPLIES 329694 437736369454 1221.62304/9/2021 Repair/Maintenance Supplies-Ge Administration-Fire 14.98 TAPE DISPENSERS 329695 943996866867 6201.62104/9/2021 Office Supplies San Sewer-Administration 140.36 SALT TERMINATOR ENGINE FLUSH 329696 443389763334 2270.62204/9/2021 Operating Supplies - General Building And Grounds-Mtn 90.98 SUPPLIES 329697 453679594783 1107.62124/9/2021 Office Small Equipment Support Services 114.73 BADGE CLIPS 329698 463543633646 6801.62104/9/2021 Office Supplies General & Administrative 163.46 SUPPLIES 329699 464653345786 0801.62104/9/2021 Office Supplies General & Admn-Protective Insp 4/8/2021City of Eagan 16:22:54R55CKR2LOGIS102V 3Page -Council Check Register by GL Check Register w GL Date & Summary 4/9/20214/5/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 219048 4/9/2021 148129 AMAZON Continued... 41.00 SUPPLIES 329700 765457778564 0801.62104/9/2021 Office Supplies General & Admn-Protective Insp 48.89 ECC OP SUPPLIES 329701 876648753454 6801.62204/9/2021 Operating Supplies - General General & Administrative 141.74 FLASH DRIVE MEMORY STICKS 329702 874956866888 1104.62264/9/2021 Public Safety Supplies Patrolling/Traffic 30.98 SUPPLIES 329703 464757757786 3081.62274/9/2021 Recreation Equipment/Supplies Arts & Humanities Council 29.09 HANGING FILES 329704 579476634855 6201.62104/9/2021 Office Supplies San Sewer-Administration 26.99 IPAD CASE 329705 658434333654 6201.62104/9/2021 Office Supplies San Sewer-Administration 17.28 SUPPLIES 329706 437653369959 3001.62274/9/2021 Recreation Equipment/Supplies General/Admn-Recreation 47.94 1ST AID SUPPLIES 329707 467587776853 6801.62224/9/2021 Medical/Rescue/Safety Supplies General & Administrative 37.79 IPAD CASE 329708 437736736956 0801.62104/9/2021 Office Supplies General & Admn-Protective Insp 66.81 GARDEN HOSE SHUTOFF VALVE 329709 445348969359 3201.62204/9/2021 Operating Supplies - General Administrative/General 74.97 ALUMINUM WATERING WANDS 329710 448537338443 3201.62204/9/2021 Operating Supplies - General Administrative/General 85.50 CAT CABLE NEW SQUAD CARS 329711 796947486758 3511.66804/9/2021 Mobile Equipment Equip Rev Fd-Dept 11 27.84 SUPPLIES 329712 439785797554 6201.62104/9/2021 Office Supplies San Sewer-Administration 32.12 PHONE ACCESSORIES 329713 454843893399 3170.66604/9/2021 Office Furnishings & Equipment General AdmIn-Parks 29.99 SUPPLIES 329714 834669947586 3001.62274/9/2021 Recreation Equipment/Supplies General/Admn-Recreation 47.98 SUPPLIES 329714 834669947586 3057.62274/9/2021 Recreation Equipment/Supplies Preschool Programs 62.00 SUPPLIES 329715 449754368738 1153.62284/9/2021 Ammunition Civil Disturbance Management 117.92 WEBCAM W/MICROPHONE 329716 585487449686 1118.66604/9/2021 Office Furnishings & Equipment Emergency management 33.98 SUPPLIES 329717 856467659935 1104.62264/9/2021 Public Safety Supplies Patrolling/Traffic 18.97 SUPPLIES 329718 437464376655 1221.62204/9/2021 Operating Supplies - General Administration-Fire 79.99-RETURNED ITEM 329719 437354696677 1107.62124/9/2021 Office Small Equipment Support Services 10.99-RETURNED ITEM 329720 449648366366 1107.62124/9/2021 Office Small Equipment Support Services 45.89 SUPPLIES 329721 593593488695 6201.62104/9/2021 Office Supplies San Sewer-Administration 2,593.79 219049 4/9/2021 100058 ANDERSEN INC, EARL F 365.00-SIGN MATS CREDIT 329493 0124815-CM 2242.62574/7/2021 Signs & Striping Material Signs-Installation & Mtn 430.65-SIGN MATS CREDIT 329494 0124788-CM 2242.62574/7/2021 Signs & Striping Material Signs-Installation & Mtn 135.60 SIGN MATERIALS 329495 0124782-IN 2242.62574/7/2021 Signs & Striping Material Signs-Installation & Mtn 221.75 SIGN MATERIALS 329496 0125020-IN 2242.62574/7/2021 Signs & Striping Material Signs-Installation & Mtn 321.41-SCRAP ALUM CREDIT 329500 0125777-CM 2242.62574/7/2021 Signs & Striping Material Signs-Installation & Mtn 90.40 SIGN MATERIALS 329501 0125963-IN 2242.62574/7/2021 Signs & Striping Material Signs-Installation & Mtn 877.65 SIGN MATERIALS 329501 0125963-IN 8415.67184/7/2021 Project - Other Charges P1415 Canterbury Forest 1,297.85 SIGN MATERIALS 329501 0125963-IN 8414.67184/7/2021 Project - Other Charges P1414 Oakbrooke Addn 82.45 SIGN MATERIALS 329501 0125963-IN 8413.67184/7/2021 Project - Other Charges P1413 Johnny Cake Ridge Rd 585.10 SIGN MATERIALS 329501 0125963-IN 8412.67184/7/2021 Project - Other Charges P1412 Letendre 1st 164.90 SIGN MATERIALS 329501 0125963-IN 8410.67184/7/2021 Project - Other Charges P1410 Oakview Center 877.65 SIGN MATERIALS 329501 0125963-IN 8409.67184/7/2021 Project - Other Charges P1409 Eagandale Industrial Par 3,216.29 4/8/2021City of Eagan 16:22:54R55CKR2LOGIS102V 4Page -Council Check Register by GL Check Register w GL Date & Summary 4/9/20214/5/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 219049 4/9/2021 100058 ANDERSEN INC, EARL F Continued... 219050 4/9/2021 100360 APPLE FORD LINCOLN APPLE VALLEY 233.41 2021-355 329502 522245 9001.14154/7/2021 Inventory - Parts General Fund 233.41 219051 4/9/2021 144673 ARCADE ELECTRIC 1,017.17 PARTS TO REPLACE FOYER HEATERS 329503 12326 6602.62304/7/2021 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 335.00 LABOR TO REPLACE FOYER HEATERS 329503 12326 6602.65354/7/2021 Other Contractual Services Equipment Repair & Maint. 1,352.17 219052 4/9/2021 158201 ASH, MATTHEW 18.45 15611-OVRPMNT 1950 TIMBER WOLF 329504 033021 9220.22504/7/2021 Escrow Deposits Public Utilities 18.45 219053 4/9/2021 158222 ASPEN EXTERIORS INC 118.00 BUILDING PERMIT 329505 167387 0801.40854/7/2021 Building General & Admn-Protective Insp 2.50 329505 167387 9001.21954/7/2021 Due to State - Permit Surcharg General Fund 120.50 219054 4/9/2021 121083 ASPEN MILLS 147.96 UNIFORMS - E GESKE 329558 271507 1221.62244/7/2021 Clothing/Personal Equipment Administration-Fire 147.96 219055 4/9/2021 101609 ASPEN WASTE 93.09 DOG PARK TRASH 329722 S1322070-040121 3111.65394/8/2021 Waste Removal/Sanitation Servi Refuse/Waste Control 93.09 219056 4/9/2021 144521 ASSOCIATION OF MINNESOTA COUNTIES 75.00 CITY CLERK JOB POSTING 329506 58452 1001.63584/7/2021 Employment Advertising General/Admn-Human Resources 75.00 219057 4/9/2021 131079 ASTLEFORD INTERNATIONAL 153.73-RETURN 329507 02P4019 9001.14154/7/2021 Inventory - Parts General Fund 128.06 WO FOR 1213 329508 02P4014 9001.14154/7/2021 Inventory - Parts General Fund 16.88 WO 2021-249 329509 02P3965 9001.14154/7/2021 Inventory - Parts General Fund 437.50-RETURN 329510 02P4323 9001.14154/7/2021 Inventory - Parts General Fund 532.13 WO 2021-321 329511 02P4560 9001.14154/7/2021 Inventory - Parts General Fund 2,869.22 WO 2021-321 329512 02P4352 9001.14154/7/2021 Inventory - Parts General Fund 2,955.06 4/8/2021City of Eagan 16:22:54R55CKR2LOGIS102V 5Page -Council Check Register by GL Check Register w GL Date & Summary 4/9/20214/5/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 219058 4/9/2021 158011 AVESIS Continued... 607.93 VISION 329723 2698026 9592.20364/8/2021 Ded payable - Vision Benefit Accrual 607.93 219059 4/9/2021 100397 BATTERIES PLUS 55.90 EQUIPMENT BATTERY 329753 P38239462 6501.62204/8/2021 Operating Supplies - General G/A - Water Quality 55.90 219060 4/9/2021 158202 BEIHN, JEFFREY 256.28 15611-OVRPMNT 3257 SAWGRASS TR 329724 033021 9220.22504/8/2021 Escrow Deposits Public Utilities 256.28 219061 4/9/2021 101811 BREDEMUS HARDWARE CO INC 488.50 LOCK REPAIR 329754 263263 3304.65354/8/2021 Other Contractual Services Bldg/Facilities Maintenance 488.50 219062 4/9/2021 142923 BUREAU OF CRIMINAL APPREHENSION 630.00 CDJN ACCESS FEE-1ST QTR 2021 329513 0000649472 1104.63494/7/2021 Teleprocessing Equipment Patrolling/Traffic 630.00 219063 4/9/2021 151299 CINTAS 52.10 RUGS 329725 4080286924 6154.65354/8/2021 Other Contractual Services South Plant Building 52.10 219064 4/9/2021 154192 CLEANCHOICE ENERGY 429.00 2/1/21-2/28/21 329514 INV200150655 9116.64054/7/2021 Electricity Cedar Grove Parking Garage 429.00 219065 4/9/2021 142286 COMCAST 29.82 CABLE SERVICES-APR 2021 329515 877210508005717 3-032021 0301.65694/7/2021 Maintenance Contracts IT-Gen & Admn 29.82 219066 4/9/2021 142286 COMCAST 21.36 COMCAST 4/5/21-5/4/21 329516 877210508075712 9-032521 1221.65354/7/2021 Other Contractual Services Administration-Fire 21.36 219067 4/9/2021 100040 CONT SAFETY EQUIP 341.00 MASK FOR PAINTING 329517 453132 6146.62224/7/2021 Medical/Rescue/Safety Supplies North Plant Building 229.36 PERSONAL PROTECTIVE EQUIPMENT 329518 453137 3201.62224/7/2021 Medical/Rescue/Safety Supplies Administrative/General 4/8/2021City of Eagan 16:22:54R55CKR2LOGIS102V 6Page -Council Check Register by GL Check Register w GL Date & Summary 4/9/20214/5/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 219067 4/9/2021 100040 CONT SAFETY EQUIP Continued... 744.18 FILTER PLATE FOR FULL FACE SHI 329519 453188 6104.62224/7/2021 Medical/Rescue/Safety Supplies Safety 1,314.54 219068 4/9/2021 150880 CORE & MAIN LP 64.94 PLUMBING FOR WELL 6 329520 N900178 6148.62304/7/2021 Repair/Maintenance Supplies-Ge North Well Field 300.69-CREDIT FOR WELL 13 329521 N884190 6156.62604/7/2021 Utility System Parts/Supplies South Well Field 103.28 PLUMBING FOR WELL 13 329522 N872151 6156.62304/7/2021 Repair/Maintenance Supplies-Ge South Well Field 153.77 WELL 13 FOR AIR VAC VALVE 329523 N875479 6156.62604/7/2021 Utility System Parts/Supplies South Well Field 23,040.00 METER REPLACEMENT 329524 N804643 6162.66304/7/2021 Other Improvements Meter Reading 13,050.00 METER REPLACEMENT 329525 N831969 6160.66304/7/2021 Other Improvements Main Maintenance/Repair 137.02 WELL 13 PROJECT 329526 N932290 6156.62604/7/2021 Utility System Parts/Supplies South Well Field 6,944.35 NTP B/W CHECK VALVES (A & B)329527 N923197 6147.62604/7/2021 Utility System Parts/Supplies North Plant Production 34.56 WELL 13 AIR VAC VALVE 329528 N907429 6156.62304/7/2021 Repair/Maintenance Supplies-Ge South Well Field 295.03 GASKETS AND BOLTS FOR CHECK VA 329529 N923212 6147.62304/7/2021 Repair/Maintenance Supplies-Ge North Plant Production 43,522.26 219069 4/9/2021 144270 COVERTTRACK GROUP INC. (R) 1,805.00 2 STEALTH TRACKING DEVICES 329726 43513 9695.66804/8/2021 Mobile Equipment Dakota Co Drug Task Force 1,805.00 219070 4/9/2021 100688 CROWN RENTAL 118.80 SAND BLASTER FOR 1 DAY 329530 338421-1 6148.64574/7/2021 Machinery & Equipment-Rental North Well Field 118.80 219071 4/9/2021 104559 CUSTOM FIRE APPARATUS, INC. 135.25 WO 2021-340 329531 0020342-IN 9001.14154/7/2021 Inventory - Parts General Fund 135.25 219072 4/9/2021 153516 DAK CTY DRUGTASKFORCE-CHRISTOPHER MELTON 3,373.00 19-DC-900312 RETURN 329727 040221 9695.28654/8/2021 Pending Forfeitures Dakota Co Drug Task Force 3,373.00 219073 4/9/2021 153516 DAK CTY DRUGTASKFORCE-CHRISTOPHER MELTON 29.43 GUN LIGHTS&PROPANE PETTY CASH 329728 04022021 9695.62104/8/2021 Office Supplies Dakota Co Drug Task Force 29.43 219074 4/9/2021 100050 DAKOTA ELECTRIC 119.83 HOLZ FARM 329532 100914-1-MAR21 3106.64054/7/2021 Electricity Structure Care & Maintenance 16.72 DIFFLEY/LEXINGTON 329533 101738-3-MAR21 3106.64054/7/2021 Electricity Structure Care & Maintenance 28.21 DIFFLEY/LEXINGTON 329534 102634-3-MAR21 3106.64054/7/2021 Electricity Structure Care & Maintenance 4/8/2021City of Eagan 16:22:54R55CKR2LOGIS102V 7Page -Council Check Register by GL Check Register w GL Date & Summary 4/9/20214/5/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 219074 4/9/2021 100050 DAKOTA ELECTRIC Continued... 45.43 OAK POND RD SAN LIFT STATION 329535 102843-0-MAR21 6239.64084/7/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 11.66 DIFFLEY/LEXINGTON 329536 103085-7-MAR21 3106.64054/7/2021 Electricity Structure Care & Maintenance 31,777.24 RIVER HILLS STREET LIGHTS 329537 129548-4-MAR21 6301.64064/7/2021 Electricity-Street Lights Street Lighting 44.93 JOHNNYCAKE/CLIFF SIGNALS 329538 141558-7-MAR21 6301.64074/7/2021 Electricity-Signal Lights Street Lighting 56.05 GUN CLUB RD LIFT STATION 329539 166469-7-MAR21 6239.64084/7/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 449.53 HOLLAND STORM 329540 183413-4-MAR21 6439.64084/7/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 130.89 ELRENE RD HOCKEY RINK 329541 192536-1-MAR21 3106.64054/7/2021 Electricity Structure Care & Maintenance 1,131.35 CANTER GLEN STORM 329542 193566-7-MAR21 6439.64084/7/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 101.81 LEXINGTON RESERVOIR 329543 200603-9-MAR21 6154.64094/7/2021 Electricity-Wells/Booster Stat South Plant Building 16.16 WESCOTT STORM 329544 201101-3-MAR21 6439.64084/7/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 94.93 WOODLANDS STORM 329545 201125-2-MAR21 6439.64084/7/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 96.93 NORTHVIEW IRRIGATION 329546 203049-2-MAR21 3106.64054/7/2021 Electricity Structure Care & Maintenance 30.98 OHMAN PARK SHELTER 329547 205375-9-MAR21 3106.64054/7/2021 Electricity Structure Care & Maintenance 11.66 DIFFLEY ROAD TUNNEL LITES 329548 214662-9-MAR21 3106.64054/7/2021 Electricity Structure Care & Maintenance 33.40 DIFFLEY/LEXINGTON 329549 221769-3-MAR21 3106.64054/7/2021 Electricity Structure Care & Maintenance 16.16 CLIFF RD AERATOR 329550 226044-6-MAR21 6520.64054/7/2021 Electricity Basin Mgmt-Aeration 45.30 MAJESTIC OAKS SAN 329551 288226-4-MAR21 6239.64084/7/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 116.19 HAY LAKE RD AERATOR 329552 371946-5-MAR21 6520.64054/7/2021 Electricity Basin Mgmt-Aeration 16.16 WESCOTT TR GAZEBO 329553 393793-5-MAR21 3106.64054/7/2021 Electricity Structure Care & Maintenance 81.00 STEEPLECHASE CT LIFTSTATION 329554 401500-4-MAR21 6239.64054/7/2021 Electricity Lift Station Maintenanc/Repair 333.13 ART HOUSE 329555 412157-0-MAR21 3106.64054/7/2021 Electricity Structure Care & Maintenance 12.28 ART HOUSE GAZEBO 329556 440126-1-MAR21 3106.64054/7/2021 Electricity Structure Care & Maintenance 53.58 MARSH COVE SAN LIFT STATION 329557 441453-8-MAR21 6239.64084/7/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 34,871.51 219075 4/9/2021 104566 DANSON, LOREN 109.00 UNIFORM ALLOWANCE 329559 032021 3201.21154/7/2021 Clothing Allowance Administrative/General 109.00 219076 4/9/2021 148203 DATABANK HOLDINGS LTD 1,125.50 DATABANK RENTAL-MAY 2021 329560 99327 0301.64564/7/2021 Building Rental IT-Gen & Admn 1,125.50 219077 4/9/2021 130735 DAVIS EQUIPMENT CORPORATION 34,999.00 PARKS UNIT 347 329561 EE05073 3531.66804/7/2021 Mobile Equipment Equip Rev Fd-Dept 31 34,999.00 219078 4/9/2021 100528 DELL MARKETING L P 1,783.27 REPLACEMENT PC - FELDMAN 329729 10477366930 0501.66604/8/2021 Office Furnishings & Equipment General & Admn-Finance 1,783.27 4/8/2021City of Eagan 16:22:54R55CKR2LOGIS102V 8Page -Council Check Register by GL Check Register w GL Date & Summary 4/9/20214/5/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 219078 4/9/2021 100528 DELL MARKETING L P Continued... 219079 4/9/2021 118917 DEPARTMENT OF LABOR AND INDUSTRY 4,778.03 MARCH 2021 329562 033121 9001.21954/7/2021 Due to State - Permit Surcharg General Fund 4,778.03 219080 4/9/2021 100387 EAGAN GENERAL REPAIR 195.00 BRACE FOR WELL 13 329563 29312 6156.62304/7/2021 Repair/Maintenance Supplies-Ge South Well Field 195.00 219081 4/9/2021 158203 ELFERING, NANCY 75.00 15611-OVRPMNT 4502B CINNAMON R 329564 033021 9220.22504/7/2021 Escrow Deposits Public Utilities 75.00 219082 4/9/2021 151785 EVERBRIDGE INC. 6,300.00 ORG. TEXTING TOOL - NIXLE 2021 329730 M58907 0901.65354/8/2021 Other Contractual Services Gen & Admin-Communications 6,300.00 219083 4/9/2021 100062 FACTORY MOTOR PARTS CO 39.70 2021-349 329565 1-6840431 9001.14154/7/2021 Inventory - Parts General Fund 39.70 219084 4/9/2021 100451 FASTENAL COMPANY 164.36 PAINT SUPPLIES WELL 2 329566 MNTC1256081 6156.62334/7/2021 Building Repair Supplies South Well Field 150.00 MISC SUPPLIES STP/NTP 329567 MNTC1256090 6146.62304/7/2021 Repair/Maintenance Supplies-Ge North Plant Building 100.00 MISC SUPPLIES STP/NTP 329567 MNTC1256090 6155.62304/7/2021 Repair/Maintenance Supplies-Ge South Plant Production 169.71 WIRE WHEELS FOR PAINTING 329568 MNTC1256219 6148.62304/7/2021 Repair/Maintenance Supplies-Ge North Well Field 142.47 WIRE WHEELS STOCK 329569 MNTC1256305 6148.62304/7/2021 Repair/Maintenance Supplies-Ge North Well Field 69.88 BOLTS FOR VALVE WELL 13 329570 MNTC1256353 6148.62304/7/2021 Repair/Maintenance Supplies-Ge North Well Field 1,491.20 WANDERING WALK BOARDWALKCIP 329571 MNTC1256064 2855.67634/7/2021 Trails Wandering Walk Park 19.04 ALUM STATION SUPPLIES 329572 MNTC1256496 6149.62304/7/2021 Repair/Maintenance Supplies-Ge Water Sampling/Testing 2,306.66 219085 4/9/2021 158204 FELDICK, BOB 26.49 15611-OVRPMNT 4260 JASPER DR 329573 033021 9220.22504/7/2021 Escrow Deposits Public Utilities 26.49 219086 4/9/2021 158205 FERGUSON, REBEKAH 41.03 15611-OVRPMNT 1658 HICKORY HIL 329574 033021 9220.22504/7/2021 Escrow Deposits Public Utilities 41.03 4/8/2021City of Eagan 16:22:54R55CKR2LOGIS102V 9Page -Council Check Register by GL Check Register w GL Date & Summary 4/9/20214/5/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 219087 4/9/2021 122976 FIRE SAFETY USA INC.Continued... 465.00 DIRECT ISSUE TO 1213 329575 145884 9001.14154/7/2021 Inventory - Parts General Fund 405.00 UNIFORM BOOTS 329576 145752 1221.62244/7/2021 Clothing/Personal Equipment Administration-Fire 870.00 219088 4/9/2021 158235 FITZ'S BAR & GRILL 515.00 SOFTBALL TEAM REFUND 329577 1406023 3001.22504/7/2021 Escrow Deposits General/Admn-Recreation 515.00 219089 4/9/2021 143971 FLEETPRIDE 8.52 WO 307 329731 70575573 9001.14154/8/2021 Inventory - Parts General Fund 38.10 HARDWARE 329732 70886786 3103.62204/8/2021 Operating Supplies - General Site Amenity Maintenance 46.62 219090 4/9/2021 158206 FOX, EMILY 14.15 15611-OVRPMNT 4100 NICOLS RD 329578 033021 9220.22504/7/2021 Escrow Deposits Public Utilities 14.15 219091 4/9/2021 158207 GEORGE, SIMI 68.16 15611-OVRPMNT 633 HILLSIDE DR 329579 033021 9220.22504/7/2021 Escrow Deposits Public Utilities 68.16 219092 4/9/2021 100465 GERTEN GREENHOUSES 212.40 MARKING PAINT 329580 27951 /12 3118.62574/7/2021 Signs & Striping Material Athletic Field Mtn/Setup 974.47 WEED CONTROL - PREEMERGENCE 329581 28006 /12 3201.62444/7/2021 Chemicals & Chemical Products Administrative/General 1,186.87 219093 4/9/2021 154009 GITTLEMAN CONSTRUCTION & MAINT CORP 320.00 PRV REPAIR LABOR 329582 INV-78864 6152.64324/7/2021 Utility System Repair-Labor PRS Inspection/Maint/Repair 320.00 219094 4/9/2021 158236 GOBLIRSCH, CLARENCE 200.00 EAB COST SHARE 329758 2021 EAB-ASH TR 3209.68604/8/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 219095 4/9/2021 102627 GOETSCH ASSOCIATES INC., W.W. 384.00 SERVICE CALL FOR B/W TANK MIXE 329583 105919 6147.64324/7/2021 Utility System Repair-Labor North Plant Production 384.00 219096 4/9/2021 130712 GOPHER SIGN COMPANY 260.28 STREET NAME SIGN BRACKETS 329584 109147 2242.62574/7/2021 Signs & Striping Material Signs-Installation & Mtn 4/8/2021City of Eagan 16:22:54R55CKR2LOGIS102V 10Page -Council Check Register by GL Check Register w GL Date & Summary 4/9/20214/5/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 219096 4/9/2021 130712 GOPHER SIGN COMPANY Continued... 397.20 STREET NAME SIGN BRACKETS 329584 109147 8415.67184/7/2021 Project - Other Charges P1415 Canterbury Forest 633.91 STREET NAME SIGN BRACKETS 329584 109147 8414.67184/7/2021 Project - Other Charges P1414 Oakbrooke Addn 33.10 STREET NAME SIGN BRACKETS 329584 109147 8413.67184/7/2021 Project - Other Charges P1413 Johnny Cake Ridge Rd 274.33 STREET NAME SIGN BRACKETS 329584 109147 8412.67184/7/2021 Project - Other Charges P1412 Letendre 1st 66.20 STREET NAME SIGN BRACKETS 329584 109147 8410.67184/7/2021 Project - Other Charges P1410 Oakview Center 416.26 STREET NAME SIGN BRACKETS 329584 109147 8409.67184/7/2021 Project - Other Charges P1409 Eagandale Industrial Par 2,081.28 219097 4/9/2021 100077 GOPHER ST ONE CALL 167.40 ONE CALL FEE 329585 1030349 0301.65634/7/2021 Landscaping IT-Gen & Admn 788.40 ONE CALL FEE 329585 1030349 6234.63564/7/2021 One Call Service Fee Utility Locates 955.80 219098 4/9/2021 100083 HACH CO 10.35 6 MONTH LAB ORDER 329586 12374550 6149.62204/7/2021 Operating Supplies - General Water Sampling/Testing 94.85 6 MONTH LAB ORDER 329587 12376625 6149.62204/7/2021 Operating Supplies - General Water Sampling/Testing 56.39 6 MONTH LAB ORDER 329588 12389422 6149.63234/7/2021 Testing Services Water Sampling/Testing 22.65 6 MONTH LAB ORDER 329589 12391114 6149.63234/7/2021 Testing Services Water Sampling/Testing 184.24 219099 4/9/2021 141084 HANSON, ERIC 95.96 15611-OVRPMNT 1243 TIBERSHORE 329590 033021 9220.22504/7/2021 Escrow Deposits Public Utilities 95.96 219100 4/9/2021 100085 HARDWARE HANK 17.98 MISC REPAIR SUPPLIES 329591 1964571 1225.62344/7/2021 Field/Other Equipment Repair Fire / EMS Equipment 14.85 ELECT COVERS FOR WELL 2 329592 1966009 6148.62304/7/2021 Repair/Maintenance Supplies-Ge North Well Field 9.48 ALUM STATION HARDWARE 329593 1966055 6439.62304/7/2021 Repair/Maintenance Supplies-Ge Lift Station Maintenanc/Repair .99 HARDWARE 329594 1965557 3103.62204/7/2021 Operating Supplies - General Site Amenity Maintenance 2.84 HARDWARE 329595 1965991 3127.62204/7/2021 Operating Supplies - General Equipment Maintenance/Repair 46.14 219101 4/9/2021 152930 HARRIS MECHANICAL SERVICES LLC 155.81 PARTS TO CHANGE OIL ON DEHUMDI 329596 507027987 6602.62304/7/2021 Repair/Maintenance Supplies-Ge Equipment Repair & Maint. 417.00 LABOR TO CHANGE OIL ON DEHUMDI 329596 507027987 6602.65354/7/2021 Other Contractual Services Equipment Repair & Maint. 572.81 219102 4/9/2021 100064 HAWKINS WATER TRTMNT GROUP INC 2,496.00 CL2 NTP 329597 4907407 6147.62444/7/2021 Chemicals & Chemical Products North Plant Production 2,496.00 4/8/2021City of Eagan 16:22:54R55CKR2LOGIS102V 11Page -Council Check Register by GL Check Register w GL Date & Summary 4/9/20214/5/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 219102 4/9/2021 100064 HAWKINS WATER TRTMNT GROUP INC Continued... 219103 4/9/2021 100267 HAYES ELECTRIC 1,811.99 ELECTRIC DOOR STRIKE TRAPP 329598 4495 3106.64274/7/2021 Building Operations/Repair-Lab Structure Care & Maintenance 1,811.99 219104 4/9/2021 143474 HILDEN, CORINE 19.50 CPR REIMBURSEMENT 329599 032321 3001.62224/7/2021 Medical/Rescue/Safety Supplies General/Admn-Recreation 19.50 219105 4/9/2021 149714 HYDROCORP 3,535.00 CROSS CONNECTION CONTROL PRG 329600 0061337-IN 6131.63104/7/2021 Professional Services-General Water Customer Service 3,535.00 219106 4/9/2021 158234 IDEAL SHIELD LLC 10,270.00 CMF RETAINING WALL GUARDRAIL 329733 0286563 3624.66304/8/2021 Other Improvements Facilities R&R Fd-Mtn Facility 10,270.00 219107 4/9/2021 157072 INDIGO SIGNWORKS INC 1,497.50 CIP FIRE STATION 2 AND 1 LOGO 329601 DP73977 9336.65354/7/2021 Other Contractual Services Gen Facilities Renew & Replmt 1,497.50 219108 4/9/2021 149654 KIESLERS POLICE SUPPLY 637.50 UNIFORM NEW OFFICERS 329602 IN162572 1104.62244/7/2021 Clothing/Personal Equipment Patrolling/Traffic 637.50 219109 4/9/2021 158231 KITTLESON, KARI 15.00 KARI KITTLESON FIRST AID TRAIN 329603 032321 6801.62224/7/2021 Medical/Rescue/Safety Supplies General & Administrative 15.00 219110 4/9/2021 100420 LEAGUE OF MINN CITIES INS TRUST 1,298.77 CLAIM CA108983 329604 6455 9591.63864/7/2021 Insurance Deductible Risk Management 1,298.77 219111 4/9/2021 139061 LEXISNEXIS RISK DATA MANAGEMENT INC 1,312.50 SOFTWARE MAINT-MARCH 2021 329605 805944-20210331 0301.65694/7/2021 Maintenance Contracts IT-Gen & Admn 1,312.50 219112 4/9/2021 100490 LIFEWORKS 181.15 LIFERWORKS CLEANING 329606 270909 3106.65374/7/2021 Janitorial Service Structure Care & Maintenance 181.15 4/8/2021City of Eagan 16:22:54R55CKR2LOGIS102V 12Page -Council Check Register by GL Check Register w GL Date & Summary 4/9/20214/5/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 219112 4/9/2021 100490 LIFEWORKS Continued... 219113 4/9/2021 100116 MACQUEEN EQUIP 715.24 2021-321 329607 P33795 9001.14154/7/2021 Inventory - Parts General Fund 715.24 219114 4/9/2021 154996 MADOW, DEVON 202.39 CLOTHING ALLOWANCE - MADDOW 329608 032021 6401.21154/7/2021 Clothing Allowance Storm Sewer-Administration 202.39 219115 4/9/2021 156671 MARAS, JULIA 29.56 TARGET FOR DAK.WOODLANDS 329609 030421 3072.62274/7/2021 Recreation Equipment/Supplies CDBG - Youth 18.87 TARGET FOR XTREME ADVENTURES 329609 030421 3075.62274/7/2021 Recreation Equipment/Supplies CDBG - Teens 48.43 219116 4/9/2021 158208 MCCULLOCH, LYLE 56.71 15611-OVRPMNT 4278 SANDSTONE D 329610 033021 9220.22504/7/2021 Escrow Deposits Public Utilities 56.71 219117 4/9/2021 102753 MINNCOR INDUSTRIES 55.00 BUSINESS CARDS - E. GESKE 329611 SOI-095837 1221.62104/7/2021 Office Supplies Administration-Fire 60.00 329612 SOI-095648 0801.62104/7/2021 Office Supplies General & Admn-Protective Insp 55.00 329613 SOI-095834 0801.62104/7/2021 Office Supplies General & Admn-Protective Insp 170.00 219118 4/9/2021 138430 MN ENERGY RESOURCES CORP (R) 236.98 MAR 2021 NATURAL GAS 329734 0507678830-0000 1-MAR2021 9695.64104/8/2021 Natural Gas Service Dakota Co Drug Task Force 198.35 MAR 2021 NATURAL GAS 329735 0504461082-0000 1-MAR21 9695.64104/8/2021 Natural Gas Service Dakota Co Drug Task Force 435.33 219119 4/9/2021 103029 MN FIRE SERVICE CERTIFICATION BOARD 260.00 INSPECTOR 2 CERTIFICATIONS 329614 8628 1228.64764/7/2021 Conferences/Meetings/Training Inspection and Prevention 260.00 219120 4/9/2021 110716 MN PLAYGROUND, INC. 1,508.88 PLAYGROUND PARTS 329615 2021057 3101.62524/7/2021 Parks & Play Area Supplies Playground Maintenance 1,508.88 219121 4/9/2021 156588 MORNEAU SHEPELL LIMITED 4/8/2021City of Eagan 16:22:54R55CKR2LOGIS102V 13Page -Council Check Register by GL Check Register w GL Date & Summary 4/9/20214/5/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 219121 4/9/2021 156588 MORNEAU SHEPELL LIMITED Continued... 1,671.42 EAP-1ST QTR 2021 329736 1379633 1001.63194/8/2021 Medical Services - Other General/Admn-Human Resources 1,671.42 219122 4/9/2021 100146 MTI DISTR CO 518.15 PARKS BROOM REPLACEMENT 329616 1293239-00 9001.14154/7/2021 Inventory - Parts General Fund 518.15 219123 4/9/2021 104390 NARDINI FIRE EQUIPMENT 927.00 FIRE INSPECTION 329617 IV00166568 0301.65694/7/2021 Maintenance Contracts IT-Gen & Admn 465.00 FIRE INSPECTION 329618 IV00166544 0301.65694/7/2021 Maintenance Contracts IT-Gen & Admn 1,392.00 219124 4/9/2021 158209 NEUMANN, SUSAN 118.35 15611-OVRPMNT 4611 1/2 PENKWE 329737 033021 9220.22504/8/2021 Escrow Deposits Public Utilities 118.35 219125 4/9/2021 100149 NORTHERN TOOL 419.00 POWER EQUIPMENT REPLACEMENT 329619 0035060510 3201.66704/7/2021 Other Equipment Administrative/General 419.00 219126 4/9/2021 101667 NORTHWESTERN POWER EQUIP. CO. INC. 497.23 FILL VALVE AT NTP FOR TANKERS 329620 210134DJ 6146.64274/7/2021 Building Operations/Repair-Lab North Plant Building 497.23 219127 4/9/2021 156912 NORWEST CONTRACTORS INC 3,540.00 R&R ROOF REPLACE 329621 5483 3624.66204/7/2021 Buildings Facilities R&R Fd-Mtn Facility 13,625.00 R&R ROOF REPLACE 329622 5482 3624.66204/7/2021 Buildings Facilities R&R Fd-Mtn Facility 17,165.00 219128 4/9/2021 122435 OFFICE DEPOT (R) 83.72 TOWEL BAGS COFFEE CLEANER 329738 165278584001 9695.62104/8/2021 Office Supplies Dakota Co Drug Task Force 83.72 219129 4/9/2021 153708 OPEN TEXT INC 763.85 SOFTWARE MAINT 5/5/21-5/4/22 329623 9002441050 0301.65694/7/2021 Maintenance Contracts IT-Gen & Admn 763.85 219130 4/9/2021 158242 PAHR, PATRICE 6,984.78 FINAL PAY CHECK3/14/21-3/27/21 329679 032721 9220.22504/9/2021 Escrow Deposits Public Utilities 536.07-FINAL PAY CHECK3/14/21-3/27/21 329679 032721 9220.22504/9/2021 Escrow Deposits Public Utilities 4/8/2021City of Eagan 16:22:54R55CKR2LOGIS102V 14Page -Council Check Register by GL Check Register w GL Date & Summary 4/9/20214/5/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 219130 4/9/2021 158242 PAHR, PATRICE Continued... 6,448.71 219131 4/9/2021 158197 PAYNE, TIMOTHY D & JOANN 396.81 OW COST SHARE 329624 OAK WILT-PSP TREE REMOVAL 3209.68604/7/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 396.81 219132 4/9/2021 154928 PITNEY BOWES GLOBAL FINANCIAL SERVICES 556.62 POSTAGE MACHINE RENTAL 329625 3104650909 0401.65354/7/2021 Other Contractual Services General & Admn-City Clerk 556.62 219133 4/9/2021 144472 PRECISE MRM LLC 725.00 AVL 329626 200-1030332 0301.65694/7/2021 Maintenance Contracts IT-Gen & Admn 725.00 219134 4/9/2021 153556 PURAIR 360.00 O2 BOTTLES MONTHLY CHARGE 329627 191746 1225.62224/7/2021 Medical/Rescue/Safety Supplies Fire / EMS Equipment 360.00 219135 4/9/2021 158210 RAJ SELVARAJ, LEO MENTIS 8.32 15611-OVRPMNT 3488 SAWGRASS TR 329628 033021 9220.22504/7/2021 Escrow Deposits Public Utilities 8.32 219136 4/9/2021 143557 RANDSTAD (R) 916.77 ADMIN ASSIST 3/21-3/27/2021 329739 R28600551 9695.65614/8/2021 Temporary Help-Labor/Clerical Dakota Co Drug Task Force 916.77 219137 4/9/2021 110070 RDO EQUIPMENT CO. 4,533.80 COMMERCIAL LABOR 137 329629 W5693801 9001.14154/7/2021 Inventory - Parts General Fund 4,533.80 219138 4/9/2021 157184 RIMFLOW INC 15,696.52 COPING STONE REPLACEMENT 329630 RF2034-C10 6724.67104/7/2021 Project - Contract Capital Replacement(Cr 1114) 15,696.52 219139 4/9/2021 152205 SEMA EQUIPMENT INC 927.45 PARTS 329631 1483594 3127.62314/7/2021 Mobile Equipment Repair Parts Equipment Maintenance/Repair 205.20-PARTS 329632 1483869 3127.62314/7/2021 Mobile Equipment Repair Parts Equipment Maintenance/Repair 534.89-PARTS 329633 1483868 3127.62314/7/2021 Mobile Equipment Repair Parts Equipment Maintenance/Repair 187.36 4/8/2021City of Eagan 16:22:54R55CKR2LOGIS102V 15Page -Council Check Register by GL Check Register w GL Date & Summary 4/9/20214/5/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 219139 4/9/2021 152205 SEMA EQUIPMENT INC Continued... 219140 4/9/2021 140064 SENTRY SYSTEMS INC. 68.01 APR 2021 ALARM MONITORING 329740 15191977 9695.65404/8/2021 Alarm Monitoring Srv (DCDTF)Dakota Co Drug Task Force 68.01 219141 4/9/2021 100191 SHERWIN WILLIAMS 913.64 WELL 2 PAINT 329634 2911-1 6148.62334/7/2021 Building Repair Supplies North Well Field 310.40 WELL 2 PAINT 329635 3005-1 6148.62334/7/2021 Building Repair Supplies North Well Field 1,224.04 219142 4/9/2021 100193 SIGNATURE CONCEPTS 1,220.40 PARK SEASONALS 329636 323447 3170.21154/7/2021 Clothing Allowance General AdmIn-Parks 1,220.40 219143 4/9/2021 158211 SKIPTON, WILLIAM 45.26 15611-OVRPMNT 1935 TIMBER WOLF 329637 033021 9220.22504/7/2021 Escrow Deposits Public Utilities 45.26 219144 4/9/2021 158212 SLAGSTAD, MELANIE 139.62 15611-OVRPMNT 4223 VALLEY FORG 329741 033021 9220.22504/8/2021 Escrow Deposits Public Utilities 139.62 219145 4/9/2021 108338 SL-SERCO 4,008.60 METER READING CONTRACT 329638 11077007C 6201.63104/7/2021 Professional Services-General San Sewer-Administration 4,008.60 METER READING CONTRACT 329638 11077007C 6162.63104/7/2021 Professional Services-General Meter Reading 8,017.20 219146 4/9/2021 151416 SMART DELIVERY SERVICE INC 240.80 INTEROFFICE MAIL 03-31-21 329639 75459 0401.65354/7/2021 Other Contractual Services General & Admn-City Clerk 240.80 219147 4/9/2021 158213 SNYDER, KIM 95.97 15611-OVRPMNT 4698 STRATFORD L 329640 033021 9220.22504/7/2021 Escrow Deposits Public Utilities 95.97 219148 4/9/2021 109851 SOFTWARE HOUSE INTERNATIONAL INC. 198.94 SOFTWARE LICENSE 329641 B13256272 0301.62704/7/2021 Computer Software IT-Gen & Admn 198.94 219149 4/9/2021 107313 SOLAR SHIELD 4/8/2021City of Eagan 16:22:54R55CKR2LOGIS102V 16Page -Council Check Register by GL Check Register w GL Date & Summary 4/9/20214/5/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 219149 4/9/2021 107313 SOLAR SHIELD Continued... 1,306.00 LOCKER ROOM GLASS 329642 50389 1221.66604/7/2021 Office Furnishings & Equipment Administration-Fire 1,306.00 219150 4/9/2021 102392 SPARTAN PROMOTIONAL GROUP, INC. 869.65 FP TUMBLERS 329643 594481 1228.62264/7/2021 Public Safety Supplies Inspection and Prevention 530.87 SOFTBALL BAGS 329742 594479 3048.62274/8/2021 Recreation Equipment/Supplies Adult Softball 1,400.52 219151 4/9/2021 148036 SPOK INC. 4.68 PAGER 329743 E0318109P 3301.63514/8/2021 Pager Service Fees General Management 4.68 219152 4/9/2021 151382 STEINHOUSE, GARY 20.00 UNIFORM REPAIR 329644 040321 1221.62244/7/2021 Clothing/Personal Equipment Administration-Fire 20.00 219153 4/9/2021 158214 SUNDBERG, MATT 21.19 15611-OVRPMNT 2085 JADE LN 329645 033021 9220.22504/7/2021 Escrow Deposits Public Utilities 21.19 219154 4/9/2021 158221 SUNDBERG, PHILIP C & MARVEL R 200.00 EAB COST SHARE 329646 2021 EAB-ASH TREE REMOVAL 3209.68604/7/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 219155 4/9/2021 100206 SUNDE LAND SURVEYING LLC 3,459.73 STP SURVEY FOR GARAGE PLACEMEN 329647 55291 6154.6712 P13784/7/2021 Project - Engineering South Plant Building 3,459.73 219156 4/9/2021 127800 SUPERIOR MECHANICAL COLLISION 602.04 2021-349 329648 0155159 9001.14154/7/2021 Inventory - Parts General Fund 602.04 219157 4/9/2021 158232 SWENSON, MARK R & TRACI L 200.00 EAB COST SHARE 329649 21 EAB - ASH TREE REMOVAL 3209.68604/7/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 200.00 219158 4/9/2021 100438 SYN-TECH SYSTEMS INC 321.00 FUEL KEYS 329650 230166 2401.62344/7/2021 Field/Other Equipment Repair Gen/Adm-Central Services 4/8/2021City of Eagan 16:22:54R55CKR2LOGIS102V 17Page -Council Check Register by GL Check Register w GL Date & Summary 4/9/20214/5/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 219158 4/9/2021 100438 SYN-TECH SYSTEMS INC Continued... 321.00 219159 4/9/2021 100107 THYSSENKRUPP ELEVATOR 137.71 MONTHLY DUES 329651 3005847449 6603.65694/7/2021 Maintenance Contracts Building Repair & Maint. 137.71 ELEVATOR INSPECTION 329652 3005847024 6146.65354/7/2021 Other Contractual Services North Plant Building 275.42 219160 4/9/2021 113124 TOLL GAS & WELDING SUPPLY 127.60 TORCH GAS 329653 10399093 3127.62354/7/2021 Fuel, Lubricants, Additives Equipment Maintenance/Repair 127.60 219161 4/9/2021 138485 TOWMASTER 48.68 UNIT 1135 329654 437609 9001.14154/7/2021 Inventory - Parts General Fund 48.68 219162 4/9/2021 145245 TRACKER PRODUCTS LLC 8,100.00 PD SOFTWARE MAINTENANCE 329655 TPINV-003082 0301.65694/7/2021 Maintenance Contracts IT-Gen & Admn 8,100.00 219163 4/9/2021 151307 TRADEMARK TITLE SERVICES 16.00 15611-OVRPMNT 4676 LENORE LN 329656 033021 9220.22504/7/2021 Escrow Deposits Public Utilities 16.00 219164 4/9/2021 158215 TRING, LE 160.55 15611-OVRPMNT 1850 KATHRYN CIR 329744 033021 9220.22504/8/2021 Escrow Deposits Public Utilities 160.55 219165 4/9/2021 158216 TRUONG, SINH 42.27 15611-OVRPMNT 4805 SLATER RD 329657 033021 9220.22504/7/2021 Escrow Deposits Public Utilities 42.27 219166 4/9/2021 100391 U S BANK 450.00 ADMIN FEE 3/1/21-2/28/22 329745 6071876 9441.64924/8/2021 Paying Agent/Bond Destruction 2008A/2017A MDS Refding Bds DS 450.00 219167 4/9/2021 100232 UHL CO INC 953.35 REMODEL SECURITY INSTALL 329658 30463 5045.66604/7/2021 Office Furnishings & Equipment Temporary Office/Moving Expens 953.35 219168 4/9/2021 120163 ULINE INC. 4/8/2021City of Eagan 16:22:54R55CKR2LOGIS102V 18Page -Council Check Register by GL Check Register w GL Date & Summary 4/9/20214/5/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 219168 4/9/2021 120163 ULINE INC.Continued... 3,616.07 ALUMEQUIP 65-190019 329755 131832796 6501.66404/8/2021 Machinery/Equipment G/A - Water Quality 2,498.00-ALUMEQUIP 65-190019 329756 132069947 6501.66404/8/2021 Machinery/Equipment G/A - Water Quality 1,118.07 219169 4/9/2021 100464 VALLEY-RICH COMPANY INC 10,330.75 MAINBREAK REPAIR 329659 29288 6160.64324/7/2021 Utility System Repair-Labor Main Maintenance/Repair 7,812.50 MAINBREAK REPAIR 329660 29299 6160.64324/7/2021 Utility System Repair-Labor Main Maintenance/Repair 2,518.25 MAINBREAK REPAIR 329661 29298 6160.64324/7/2021 Utility System Repair-Labor Main Maintenance/Repair 4,567.88 VALVE REPAIR 329746 29317 6143.64324/8/2021 Utility System Repair-Labor Valve Maintenance/Repair 25,229.38 219170 4/9/2021 100236 VAN PAPER 453.99 CLEANING SUPPLIES 329662 569933-00 3106.62234/7/2021 Building/Cleaning Supplies Structure Care & Maintenance 453.99 219171 4/9/2021 119217 VERIZON WIRELESS (R) 75.32 MAR 2021 CELL PHONE 329747 9876344526 9695.63554/8/2021 Cellular Telephone Service Dakota Co Drug Task Force 133.01 MAR 2021 CELL PHONE 329748 9876187295 9695.63554/8/2021 Cellular Telephone Service Dakota Co Drug Task Force 208.33 219172 4/9/2021 100912 VERIZON WIRELESS, BELLEVUE 110.03 AIRCARDS 329663 9876183859 3201.63554/7/2021 Cellular Telephone Service Administrative/General 110.07 AIRCARDS 329663 9876183859 3170.65354/7/2021 Other Contractual Services General AdmIn-Parks 35.01 AIRCARDS 329663 9876183859 0720.63554/7/2021 Cellular Telephone Service General Admin-Planning & Zonin 35.01 AIRCARDS 329663 9876183859 3001.63554/7/2021 Cellular Telephone Service General/Admn-Recreation 35.01 AIRCARDS 329663 9876183859 0201.63554/7/2021 Cellular Telephone Service General & Admn-Admn 941.25 AIRCARDS 329663 9876183859 0301.63554/7/2021 Cellular Telephone Service IT-Gen & Admn 1,787.48 AIRCARDS 329663 9876183859 2201.63554/7/2021 Cellular Telephone Service Gen/Adm-Streets 250.07 AIRCARDS 329663 9876183859 0801.63554/7/2021 Cellular Telephone Service General & Admn-Protective Insp 35.01 AIRCARDS 329663 9876183859 2010.63554/7/2021 Cellular Telephone Service General Engineering 991.21 AIRCARDS 329663 9876183859 2401.63554/7/2021 Cellular Telephone Service Gen/Adm-Central Services 35.01 AIRCARDS 329663 9876183859 1221.63554/7/2021 Cellular Telephone Service Administration-Fire 625.16 AIRCARDS 329663 9876183859 1221.62304/7/2021 Repair/Maintenance Supplies-Ge Administration-Fire 35.01 AIRCARDS 329663 9876183859 1105.62124/7/2021 Office Small Equipment Investigation/Crime Prevention 2,925.86 AIRCARDS 329663 9876183859 1104.63494/7/2021 Teleprocessing Equipment Patrolling/Traffic 110.03 AIRCARDS 329663 9876183859 3101.63554/7/2021 Cellular Telephone Service Playground Maintenance 3.72-AIRCARDS 329663 9876183859 3057.62204/7/2021 Operating Supplies - General Preschool Programs 35.01 AIRCARDS 329663 9876183859 0901.63554/7/2021 Cellular Telephone Service Gen & Admin-Communications 35.01 AIRCARDS 329663 9876183859 9701.63554/7/2021 Cellular Telephone Service PEG-eligible 170.03 AIRCARDS 329663 9876183859 6101.63554/7/2021 Cellular Telephone Service Water -Administration 4/8/2021City of Eagan 16:22:54R55CKR2LOGIS102V 19Page -Council Check Register by GL Check Register w GL Date & Summary 4/9/20214/5/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 219172 4/9/2021 100912 VERIZON WIRELESS, BELLEVUE Continued... 35.01 AIRCARDS 329663 9876183859 6147.63554/7/2021 Cellular Telephone Service North Plant Production 35.01 AIRCARDS 329663 9876183859 6136.63554/7/2021 Cellular Telephone Service GIS - Utilities 25.08 AIRCARDS 329663 9876183859 6239.63524/7/2021 Telephone Circuits Lift Station Maintenanc/Repair 35.01 AIRCARDS 329663 9876183859 6239.64084/7/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 35.01 AIRCARDS 329663 9876183859 6234.63554/7/2021 Cellular Telephone Service Utility Locates 35.05 AIRCARDS 329663 9876183859 6716.63554/7/2021 Cellular Telephone Service General Administration 35.01 AIRCARDS 329663 9876183859 6801.63554/7/2021 Cellular Telephone Service General & Administrative 8,532.73 219173 4/9/2021 147712 VERMONT SYSTEMS INC. 375.00 VERMONT SYSTEMS - RECTRAC 329664 69324 3001.64774/7/2021 Local Meeting Expenses General/Admn-Recreation 375.00 219174 4/9/2021 149762 VERTIV SERVICES INC. 3,436.50 UPS MAINTENANCE 329749 57870159 0301.65694/8/2021 Maintenance Contracts IT-Gen & Admn 3,436.50 219175 4/9/2021 153995 WAGNER, ROBERT 500.00 OW COST SHARE 329757 2021 OAK WILT-PSP TR 3209.68604/8/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 500.00 219176 4/9/2021 145888 WATER INFORMATION SHARING & ANALYSIS CEN 2,099.00 MEMBERSHIP DUES 2021 329665 10354-21 6104.64794/7/2021 Dues and Subscriptions Safety 2,099.00 219177 4/9/2021 100459 WEATHER WATCH INC 152.90 WEATHER MONITORING 329750 11630 6146.63104/8/2021 Professional Services-General North Plant Building 152.90 219178 4/9/2021 158217 WEINBERGER, RICHARD 51.41 15611-OVRPMNT 4529 OAK POND CI 329666 033021 9220.22504/7/2021 Escrow Deposits Public Utilities 51.41 219179 4/9/2021 158220 WILKE, KEITH 175.00 EAB COST SHARE 329667 2021 EAB-ASH TREE REMOVAL 3209.68604/7/2021 Contributions/Cost Sharing Pay Plant Inspections-Private Prop 175.00 219180 4/9/2021 101755 XCEL ENERGY 4/8/2021City of Eagan 16:22:54R55CKR2LOGIS102V 20Page -Council Check Register by GL Check Register w GL Date & Summary 4/9/20214/5/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 219180 4/9/2021 101755 XCEL ENERGY Continued... 252.52 CENTRAL PKWY STREET LIGHTS 329669 51-6563390-9-03 2521 6301.64064/7/2021 Electricity-Street Lights Street Lighting 252.52 219181 4/9/2021 101755 XCEL ENERGY 1,608.30 BURR OAKS LIFT STATION 329670 51-0011013079-4 -032621 6439.64084/7/2021 Electricity-Lift Stations Lift Station Maintenanc/Repair 1,608.30 219182 4/9/2021 101755 XCEL ENERGY 57.18 CENTRAL PKWY/QUARRY RD 329671 51-0012991086-6 -032521 6301.64074/7/2021 Electricity-Signal Lights Street Lighting 57.18 219183 4/9/2021 101755 XCEL ENERGY 245.51 ELECTRIC CABINET-NICOLS RD 329672 51-0010197923-4 -032421 6301.64064/7/2021 Electricity-Street Lights Street Lighting 245.51 219184 4/9/2021 101755 XCEL ENERGY 159.07 STREET LIGHTS 329673 51-0280165-0-03 2421 6301.64064/7/2021 Electricity-Street Lights Street Lighting 159.07 219185 4/9/2021 101755 XCEL ENERGY 162.76 CEDAR GROVE PKWY STREET LITES 329674 51-0010060024-7 -032421 6301.64064/7/2021 Electricity-Street Lights Street Lighting 162.76 219186 4/9/2021 101755 XCEL ENERGY 6.09 MONUMENTS LIGHTING 329675 51-0010165807-6 -032421 6301.64064/7/2021 Electricity-Street Lights Street Lighting 6.09 219187 4/9/2021 101755 XCEL ENERGY 3,527.34 WELL HOUSE #22 329676 51-0011688001-1 -032421 6148.64094/7/2021 Electricity-Wells/Booster Stat North Well Field 3,527.34 219188 4/9/2021 101755 XCEL ENERGY 4/8/2021City of Eagan 16:22:54R55CKR2LOGIS102V 21Page -Council Check Register by GL Check Register w GL Date & Summary 4/9/20214/5/2021 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 219188 4/9/2021 101755 XCEL ENERGY Continued... 2,398.21 CEDAR GROVE PARKING GARAGE 329677 51-0010548879-4 -032421 9116.64054/7/2021 Electricity Cedar Grove Parking Garage 2,398.21 219189 4/9/2021 119221 XCEL ENERGY (R) 439.67 MAR 2021 ELECTRICITY 329751 51-4403417-1-03 2921 9695.64054/8/2021 Electricity Dakota Co Drug Task Force 439.67 219190 4/9/2021 158218 ZIMMERMANN, BERNHARD 55.81 15611-OVRPMNT 1734 SARTELL AVE 329678 033021 9220.22504/7/2021 Escrow Deposits Public Utilities 55.81 1000072 4/9/2021 127571 KOEHLE, JESSICA 12.33 FUEL 329752 040121 6501.62354/8/2021 Fuel, Lubricants, Additives G/A - Water Quality 12.33 1000073 4/9/2021 146686 WILSKE, JOSH 16.86 MILEAGE 3/1/21-3/17/21 329668 031721 0301.63534/7/2021 Personal Auto/Parking IT-Gen & Admn 16.86 20215614 4/9/2021 147907 SELECT ACCOUNT 3,720.71 FLEX REIMBURSEMENT 329759 040821 9592.22154/9/2021 Flex Plan Withholding Payable Benefit Accrual 3,720.71 20215804 4/9/2021 147907 SELECT ACCOUNT 129,750.00 2021 2ND QTR VEBA 329760 040621 9592.61594/9/2021 VEBA Benefit Accrual 129,750.00 20218514 4/9/2021 151185 HEALTHPARTNERS INC 6,902.31 DENTAL CLAIMS REIMBURSEMENT 329761 040521 9594.61584/9/2021 Dental Insurance Dental Self-insurance 6,902.31 460,921.32 Grand Total Payment Instrument Totals Checks 460,892.13 29.19A/P ACH Payment Total Payments 460,921.32 4/8/2021City of Eagan 16:22:59R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 4/9/20214/5/2021 - Company Amount 72,599.0009001GENERAL FUND 3,179.2609116CEDAR GROVE PARKING GARAGE 35.0109197ETV 144,661.4409220PUBLIC UTILITIES 2,098.3309221CIVIC ARENA 15,767.2109222CASCADE BAY 323.9409223CENTRAL PARK /COMMUNITY CENTER 1,491.2009328PARK SYS DEV AND R&R 35,084.5009335EQUIPMENT REVOLVING 28,932.5009336GENERAL FACILITIES RENEW & REP 953.3509353POLICE & CITY HALL REMODEL 5,706.6009372REVOLVING SAF-CONSTRUCTION 450.00094412008A/2017A MSA Refding Bds DS 1,298.7709591RISK MANAGEMENT 134,078.6409592BENEFIT ACCRUAL 6,902.3109594Dental Self-insurance 7,359.2609695DAK CO DRUG TASK FORCE Report Totals 460,921.32 Agenda Information Memo April 20, 2021, 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:  Vender Service Agreement with Hunger Solutions Minnesota for EBT and Summer Market Bucks  Vender Service Agreement with James Dahl for entertainment at Sunset Concert  Agreement with AVI systems for ETV support  Contract with MP Nexlevel, LLC for a fiber optic MAN expansion at the Yankee and Highline Lift Stations  Contract with MP Nexlevel, LLC for a fiber optic MAN expansion at the Chloe Lift Station Attachments: (0) The contracts are available from the City Clerk’s Office. Agenda Information Memo April 20, 2021 Eagan City Council Meeting CONSENT AGENDA E. Contract 21-02 2021 Trail & Parking Lot Improvements Action To Be Considered: Approve the plans and specifications for Contract 21-02 (2021 Trail & Parking Lot Improvements) and authorize the advertisement for a bid opening to be held at 10:30 a.m., on Thursday, May 13, 2021. Facts: ➢ Contract 21-02 provides for the following improvements: o Diffley Road (Braddock Tr to Dodd Rd) – North Trail Reconstruction o Old Rahn Park – Driveway Reconstruction o Walnut Hill Park – Parking Lot Curb Repairs, Milling & Paving o Thresher Fields – New Trail & Valley Gutter Construction o Braddock Trail & Northview Park Road – Pedestrian Ramp Improvements & Trail Overlays o Rahn Road – Existing Sidewalk Removal & Replacement as programmed for 2021 in the City’s 5-Year Capital Improvement Program (2021- 2025) and authorized by the City Council on June 2, 2020. ➢ All of the construction activity for said improvements has been designed to occur within existing public right-of-way, easements or property. ➢ This project will be advertised in the legal newspaper. All bids will be evaluated in an open and competitive manner. ➢ The plans and specifications have been completed and are being presented to the City Council for their approval and authorization of the advertisement for bids. Copies of the plans and specifications are available at City Hall located at 3830 Pilot Knob Road. ➢ Upon approval and authorization, an advertisement will be published in the legal newspaper and upon electronic bidding sites informing contractors of the opportunity to bid. Attachment (1) CE-1 Plans and Specifications Cover Sheet DIFFLEY ROADDIFFLEY ROADCLIFF ROADCLIFF ROADWESCOTT ROADSILVER BELL ROADYANKEE DOODLE ROADYANKEE DOODLE ROADLONE OAK ROADLONE OAK ROADINTERSTATE 494INTERSTATE 494PILOT KNOB ROADPILOT KNOB ROADPILOT KNOB ROADPILOT KNOB ROADJOHNNY CAKE RIDGE ROADLEXINGTON AVENUELEXINGTON AVENUELEXINGTON AVENUEINTERSTATE 35EINTERSTATE 35EINTERSTATE 35EINTERSTATE 35ETRUNK HIGHWA Y 1 4 9 ( D O D D R D . ) TRU N K HI G H W A Y 1 4 9 TRUNK HIGHWAY 3TRUNK HIGHWAY 3TRUNK HIGHWAY 77 CEDAR AVENUE FREEWAYTRUNK HIGHWAY 13TRUNK HIGHWAY 13TRUNK HIGHWAY 55TRUNK HIGHWAY 55GALAXIE AVENUEBLACKHAWK RD.BLACKHAWK ROADNICOLS ROADDUCKWOOD DRIVEDODD ROADDODD ROADDODD ROADTRUN K HI G H W A Y 1 4 9 SLATER ROADALDRIN DRIVEBORCHERT LN.DGRFile Name:City Project: City Contract #:Date: 4-20-21Checked by:Drawn by:Designed by:AJNDateExplanationRevisions21-021417COVERSHEETJPGSHEET 1 of 13Print Name_________________DATE_______ Reg. No._________Signature__________________of the State of Minnesota.Licensed Engineer under the lawssupervision and that I am a dulypared by me or under my directspecification, or report was pre-I hereby certify that this plan, 45795Aaron NelsonBIDLOC.X4-20-21CONTRACTOR TO ACQUIRE ALL STATE AND/OR COUNTY PERMITS NEEDED FOR WORK WITHIN THEIR RIGHTS OF WAY PRIOR TO BEGINNING ANY WORK IN THOSE AREASPERMITTING NOTE:CITY OF EAGANPAUL BAKKEN.....................COUNCIL MEMBERGARY HANSEN....................COUNCIL MEMBERMIKE MAGUIRE....................MAYORCYNDEE FIELDS.................COUNCIL MEMBERMIKE SUPINA.......................COUNCIL MEMBERDAVE OSBERG....................CITY ADMINISTRATORRUSS MATTHYS..................PUBLIC WORKS DIRECTORMIKE DOUGHERTY.............CITY ATTORNEYINDEXSHEET DESCRIPTION1TITLE SHEETCITY CONTRACT #21-02, CITY PROJ. #14172021 CITY OFFICIALSREVIEWED BY EAGAN CITY ENGINEERGOVERNING SPECIFICATIONSJOHN GORDER....................CITY ENGINEERDATEIMPROVEMENTSBID DATE: May 13, 2021THE 2018 EDITION OF THE MINNESOTA DEPARTMENT OF TRANSPORTATION"STANDARD SPECIFICATIONS FOR CONSTRUCTION" AND ALL SUPPLEMENTS THERETO, SHALL GOVERN.ALL TRAFFIC CONTROL DEVICES SHALL CONFORM TO THE MMUTCD, INCLUDING" FIELD MANUAL FOR TEMPORARY CONTROL ZONE LAYOUTS"THE UTILITY INFORMATION IN THIS PLAN SETIN-PLACE UTILITY NOTES:IS UTILITY QUALITY LEVEL "D". THIS UTLITY QUALITY LEVEL WAS DETERMINED ACCORDING TO THE GUIDELINES OF CI/ASCE 38-02, ENTITLED "STANDARD GUIDELINES FOR THE COLLECTION ANDDEPICTION OF EXISTING SUBSURFACEUTILITY DATA".THE CONTRACTOR IS TO CONTACT "GOPHERSTATE ONE-CALL" (651-454-0002) (800-252-1166)FOR UTILITY LOCATIONS 48 HOURS PRIOR TO ANY EXCAVATION/CONSTRUCTION ACTIVITY.2STATEMENT OF ESTIMATED QUANTITIES (SEQ)3-5STANDARD DETAIL PLATES & GARBAGE PICKUP SCHEDULE7-92021 CITY WIDE TRAIL & PARKING LOT IMPROVEMENTSCITY CONTRACT #21-02, CITY PROJECT #14172021 CITY WIDE TRAIL & PARKING LOT - DIFFLEY ROAD - BRADDOCK TR. TO DODD RD - N. TRAIL RECONSTRUCTIONDAKOTA COUNTY R/WCITY OF EAGAN R/WDIFFLEY ROAD - TRAIL RECONSTRUCTIONBRADDOCK TRAIL / NORTHVIEW PARK ROAD - TRAIL OVERLAY4-20-21- OLD RAHN PARK ENTRANCE DRIVE - DRIVEWAY RECONSTRUCTION610WALNUT HILL PARK - PARKING LOT OVERLAY No.- WALNUT HILL PARK - PARKING LOT CURB REPAIRS, MILLING & PAVING- THRESHER FIELDS - NEW TRAIL AND VALLEY GUTTER CONSTRUCTION- BRADDOCK TRAIL & NORTHVIEW PARK ROAD - PEDESTRIAN RAMP IMPROVEMENTS AND TRAIL OVERLAYSACCESS ROAD OLD RAHN PARKBRADDOCK TRAIL NORTHVIEW PARK RD. / DIFFLEY ROADWALNUT HILL PARK PARKTHRESHER FIELDSXX11RAHN PARK - PARKING LOT ENTRANCE RECONSTRUCTION12THRESHER FIELDS - NEW TRAIL, PED RAMPS AND VALLEY GUTTER13RAHN ROAD - SIDEWALK REMOVAL AND REPLACEMENT- RAHN ROAD - EXISTING SIDEWALK REMOVAL & REPLACEMENTRAHN ROAD Agenda Information Memo April 20, 2021 Eagan City Council Meeting CONSENT AGENDA F. Contract 21-12, Northeast Eagan Sewer Upsize Action To Be Considered: Reject all the bids received for Contract 21-12 (Northeast Eagan Sewer Upsize) and authorize the rebidding of the contract. Facts: ➢ Contract 21-12 provides for the upsizing of trunk sanitary sewer from Vikings Parkway, through the Ecolab campus to Lone Oak Drive as programmed for 2021-2023 in the City’s 5-Year Capital Improvement Program (2021-2025) and authorized by the City Council on June 4, 2019, along with the Wastewater Master Plan Update and the Viking Lakes AUAR. ➢ The construction activity for said improvements has been designed to occur within existing public right-of-way, public property or easements. ➢ On March 16, 2021, the Council approved the plans and specifications for Contract 21- 12 and authorized the solicitation of competitive bids. ➢ On April 14, 2021, two bid proposals were received (see attached summary). The low bid, $4,288,956.00 was 13.0% above the Engineer’s estimate of $3,794,799.00. ➢ All bids have been reviewed for compliance with the bid specifications and accuracy on unit price extensions and summations. The limited number of interested or available bidders may have impacted the cost of the submitted bids, leading to the significant cost proposal above the Engineer’s estimate. ➢ As there is no immediate urgency for the project, there is adequate time to rebid the project and better estimate and budget costs as part of the preparation of the 2022- 2026 Capital Improvement Plan. ➢ Public Works Department staff and the engineering consultant have reviewed the factors that appear to have contributed to the bid results, as well as the consequences of rebidding, and find the rejection of the bid and rebidding of the contract is in order for favorable Council action. Attachments (1) CF-1 Bid Summary BID SUMMARY NORTHEAST EAGAN SANITARY SEWER UPSIZE CITY CONTRACT 21-12 Bid Date/ Time: 10:00 a.m., Wednesday, April 14, 2021 Contractors Total Base Bid 1. Minger Construction Co. Inc. $4,288,956.00 2. Lametti and Sons Inc. $4,997,561.00 Contract Low Base Bid Engineer’s Estimate % Over Eng Estimate 21-12 $4,288,956.00 $3,794,799.00 13.0% Agenda Information Memo April 20, 2021 Eagan City Council Meeting CONSENT AGENDA G. Contract 21-15 Water Treatment Plant Improvements Action To Be Considered: Approve the plans and specifications for Contract 21-15 (Water Treatment Plant Improvements) and authorize the advertisement for a bid opening to be held virtually at 11:00 a.m., on Thursday, May 20, 2021. Facts: ➢ In 2017, the City of Eagan developed a Water System Master Plan as part of the City’s Comprehensive Plan process. The Water System Master Plan included a Condition Assessment of the City’s North and South Water Treatment Plants. The condition assessment identified several items that required additional investigation. ➢ On June 5, 2019, the City Council approved the City’s 5-Year Capital Improvement Plan (2020- 2024 CIP), directing staff to prepare a feasibility report considering repairs or rehabilitation to both of the City’s water treatment plants. ➢ The City contracted with Black & Veatch to investigate the following items: o South Plant Solids Handling Area Structural Study (leaking building) o Basin Access & Fall Protection Survey o Chemical Tank Replacement Study o Chlorine System Safety Study o Vehicle, Equipment, and Personnel Space Study ➢ On March 17, 2020, the City Council received the Feasibility Report for Project 1378, Water Treatment Plant Improvements, approved the project, and authorized the preparation of plans and specifications. ➢ The plans and specifications have been completed and are being presented to the City Council for their approval and authorization of the advertisement for bids. Copies of the plans and specifications will be available at the Utilities Administration building located at 3419 Coachman Point. ➢ All of the construction activity for said improvements has been designed to occur within existing City property, public right-of-way or easements. ➢ Upon approval and authorization, an advertisement will be published in the legal newspaper and upon electronic bidding sites informing contractors of the opportunity to bid. All bids will be evaluated in an open and competitive manner. Attachment (1) CG-1 Location Map §¨¦494 §¨¦35E §¨¦35E §¨¦35E $+32 $+32 !(43 !(43 !(28 !(28 $+26 $+26 $+31 $+31 $+31 !(30 !(30 !(30 ÕÇ13 ÕÇ13 ÕÇ55 ÕÇ55 ÕÇ149 ÕÇ149 ÕÇ149 ÕÇ3 ÕÇ3 ÕÇ77 T RUNK H WY 1 3 TRUNKHWY.149(DODDRD.)TR U NK H WY55 TRUNKHWY55 TRUNKHWY149(SIBLEYMEMORIAL HWY.)TRUNKH W Y 13T.H.149TR U N KHWY 3 STATETRUNKHWY3CLIFF RD DIFFLEY RD YANKEE DOODLE RD HWY 149LEXINGTON AVEPILOT KNOB RDHWY 77HWY 13I - 35EHWY 5 5 I - 494 PILOT KNOB RDCLIFF RD LONE OAK RD U NI ON P A C IF IC RA IL RO A D C O .C.P . RA IL SYSTEMBLOOMINGTONBURNSVILLEMENDOTA HEIGHTS APPLE VALLEY ROSEMOUNT INVERGROVEHEIGHTSSouth Treatment Plant North Treatment Plant City of Eagan GIS 0 0.5 1Miles Water Treatment Plant Improvements Project #1378 Contract 21-15 Map Date: 4/15/2021 Prepared by: City of Eagan Department of Public Works Agenda Information Memo April 20, 2021 Eagan City Council Meeting CONSENT AGENDA H. City Project 1339 (County Project No. 30-39) Diffley Road/ CSAH 30 School Area Improvements Joint Powers Agreement – Amendment Action To Be Considered: Approve an amendment to a Joint Powers Agreement with Dakota County and Independent School District (ISD) 196 for Project 1339 (County Project No. 30-39), Diffley Road (CSAH 30) School Area Improvements and Braddock Trail Driveway Safety Improvements (Project 1408), and authorize the Mayor and Deputy City Clerk to execute all related documents. Facts: ➢ Dakota County has been partnering with the City of Eagan and ISD 196 to consider public safety improvements for Diffley Road (CSAH 30) near the Northview Elementary, Dakota Hills Middle, and Eagan High School campuses (campus) in Eagan. This effort is int ended to improve pedestrian and bicycle safety and overall transportation systems mobility adjacent to the school campuses. ➢ On February 4, 2020, the City Council authorized Bolton & Menk Inc. (BMI), to facilitate public and agency engagement, develop project goals, define improvement options and pursue a project concept for the school area improvements (City Project 1339). ➢ On April 21, 2020, the City Council also approved initiation of Project 1408, Braddock Trail Driveway Safety Improvements, authorizing the public improvement process, including public engagement and the preparation of plans and specifications. ➢ On July 7, 2020, the City Council approved a Joint Powers Agreement between Dakota County, the City of Eagan and ISD 196 for the engineering design of Diffley Road (CSAH 30) School Area Improvements. ➢ The County, City, and ISD 196 have held multiple public meetings, both in -person and virtual, from December 2019 through February 2021 to gather input, share analysis work, respond to questions, receive feedback on the proposed project options, and, most recently, address questions about final design components. ➢ This past fall, the Diffley Road Area School Improvements project was successful in acquiring a State bond for $4,000,000 of construction costs. While additional funding has been requested, the improvements are recommended to be constructed in 2021. Dakota County would be the lead agency. ➢ At the February 9, 2021, Special City Council Workshop, an update on the final design and construction schedule was provided. ➢ On February 16, 2021, the City Council approved a Joint Powers Agreement between Dakota County, the City of Eagan and ISD 196 for right -of way and construction and amended the JPA for design. ➢ This amendment to the existing JPA for construction, right-of-way, maintenance and cost participation (County Contract Number C0033912-1) provides for the following revisions: o The plans, specifications, right-of-way acquisition and construction of Project 1408, Braddock Trail Driveway Safety Improvements, would be combined with that of Project 1339, Diffley Road School Area Improvements. o Based on April 6, 2021, bid costs, the overall construction cost split for the project after deducting state bond funds would be 79% County, 14% City and 7% School. o Right-of-way acquisition costs would be 85% County, 15% City. o The apparent successful low bid for the improvements was $4,779,847 million from Meyer Contracting, Inc. The City of Eagan’s portion of construction/right-of- way costs is estimated to be $350,473. ISD 196’s portion of construction costs is estimated to be $130,406. ➢ The amendment to the existing agreement has been reviewed by the Public Works Department, is consistent with past similar agreements reviewed by the Attorney’s office and is in order for favorable Council action. Attachments (1) CH-1 Joint Powers Agreement – Amendment Dakota County Contract #C0033912-1 FIRST AMENDMENT TO THE JOINT POWERS AGREEMENT FOR RIGHT OF WAY, CONSTRUCTION, MAINTENANCE, AND COST PARTICIPATION BETWEEN THE COUNTY OF DAKOTA AND THE CITY OF EAGAN AND INDEPENDENT SCHOOL DISTRICT 196 FOR DAKOTA COUNTY PROJECT NO. 30-39 CITY OF EAGAN PROJECT NO. 1339 and 1408 SYNOPSIS: Dakota County, City of Eagan and Independent School District 196 agree to move forward with right of way acquisition, construction, maintenance and cost participation for the Diffley Road School Area Improvements and Braddock Trail Improvements in Eagan, Dakota County. Dakota County Contract #C0033912-1 April __, 2021 Page | 2 THIS AGREEMENT, made and entered into by and between the County of Dakota, referred to in this Agreement as the "County", the City of Eagan, referred to in this Agreement as the "City", and Independent School District 196, referred to in this Agreement as the "School District", and witnesses the following: WHEREAS, under Minnesota Statutes Sections 162.17, subd. 1 and 471.59, subd. 1, two governmental units may enter into an Agreement to cooperatively exercise any power common to the contracting parties, and one of the participating governmental units may exercise one of its powers on behalf of the other governmental units; and WHEREAS, to provide a safe and efficient transportation system, the County, City and School District are partnering on County Project (CP) 30-39 (City Project 1339), for right of way acquisition, construction, maintenance, and cost participation; and WHEREAS, to provide a safe and efficient transportation system, City and School District are partnering on City Project 1408, for construction, maintenance, and cost participation; and WHEREAS, CP 30-39 (Diffley Road School Area Improvements) includes the reconstruction of Diffley Road (County State Aid Highway (CSAH) 30) to a divided two-lane roadway from approximately 1,100 feet east of CSAH 43 (Lexington Avenue) to 400 feet east of Braddock Trail, the construction of single lane roundabouts at both the Daniel Drive and Braddock Trail intersections with Diffley Road, a new school access roadway from the north leg of the Daniel Drive/Diffley Road roundabout to the southeast corner of the Dakota Hills Middle School/Eagan High School south parking lot and associated parking lot improvements, improvements to internal traffic flow of the Dakota Hills Middle School/Eagan High School south parking lot, and pedestrian crossing improvements; and WHEREAS, City Project 1408 (Braddock Trail Improvements) includes improvements to the three Dakota Hills Middle School/Eagan High School entrances to the east and south parking lots from Braddock Trail (south entrance, entrance across fr om Pennsylvania Avenue and entrance across from Ventnor Avenue), improvements to internal traffic flow of the Dakota Hills Middle School/Eagan High School south parking lot, and the construction of a new non- motorized user trail from the northwest corner of the Braddock Trail/Diffley Road roundabout Dakota County Contract #C0033912-1 April __, 2021 Page | 3 to and along the south side of the Dakota Hills Middle School/Eagan High School south parking lot; and WHEREAS, the County, City and School District requested state bond funds in the amount of $4,680,000 for construction of CP 30-39 (Diffley Road School Area Improvements) and City Project 1408 (Braddock Trail Improvements) during the 2020 MN State Legislative Session; and WHEREAS, at the October 2020 MN State Legislative Special Session, the State Legislature passed a bonding bill that included funding for CP 30-39 and City Project 1408; and WHEREAS, the County, City and School District will receive state bond funds in the amount of $4,000,000 for construction of CP 30-39 (Diffley Road School Area Improvements) and City Project 1408 (Braddock Trail Improvements); and WHEREAS, CP 30-39 (Diffley Road School Area Improvements) and City Project 1408 (Braddock Trail Improvements) were included as one entire project in the bonding bill language and should be included in one plan set for administering the state bond funds; and WHEREAS, County staff recommends a joint powers agreement with the City and School District to define right of way acquisition, construction and maintenance responsibilities, project cost participation, including State Bond funding; and WHEREAS, the County, City and School District have included these projects in their Capital Improvement Programs to share project responsibilities. NOW, THEREFORE, it is agreed the County, City and School District will share project responsibilities and jointly participate in the project costs associated with County Project 30- 39 and City Project 1408: 1. Administration. The County is the lead agency for right of way of CP 30-39 (City Project 1339) and for construction administration of both CP 30-39 (City Project 1339) and City Project 1408. The City is the lead agency for design of City Project 1408. Subject Dakota County Contract #C0033912-1 April __, 2021 Page | 4 to the requirements below, the County, City and School District shall each retain final decision-making authority within their respective jurisdictions. 2. Engineering. Design engineering costs, including public involvement, agency involvement, preliminary/final design, plans, specifications and proposal, surveying, mapping, consultant engineering, right of way mapping, construction engineering, construction management, construction inspection and all related materials testing, including the cost of County, City and School District staff time for these purposes, (collectively, “Engineering Costs”) are shared as outlined in the joint powers agreement for design (Dakota County Contract C0032929-1) of CP 30-39 (City Project 1339). Design engineering costs, including public involvement, agency involvement, preliminary/final design, plans, specifications and proposal, surveying, mapping, consultant engineering, right of way mapping, construction engineering, construction management, construction inspection and all related materials testing, including the cost of City and School District staff time for these purposes, (collectively, “Engineering Costs”) are shared as outlined in the agreement for design of City Project 1408. 3. Cost Share. The combined project of County Project 30-39 (City Project 1339) and City Project 1408 is broken into four areas. The four areas and cost splits are listed below and depicted on Exhibit A and revised Exhibit B: a. School Parking Lot (County Project 30-39) The costs for this element will be paid 100% by the School District. b. Diffley Road (CSAH 30) Improvements (County Project 30-39) The costs for this element will be split between the County and City. The County will contribute 85 percent of the right of way and construction costs (after deducting any outside funding cost participation amounts) of eligible project costs in accordance with County policies included in the current adopted Dakota County Transportation Plan. c. New School Access Road Improvements (County Project 30-39) The costs for this element will be split between the County and School District. The County Dakota County Contract #C0033912-1 April __, 2021 Page | 5 will contribute 85 percent of the right of way and construction costs (after deducting any outside funding cost participation amounts) of eligible project costs in accordance with County policies included in the current adopted Dakota County Transportation Plan. d. Braddock Trail Improvements (City Project 1408) The costs for this element will be split between the City and School District. The City will contribute 47 percent of the construction costs (after deducting any outside funding cost participation amounts) of eligible project costs. Based on as bid costs (April 6, 2021), the overall construction cost split for the project after deducting state bond funds is 79% County, 14% City and 7% School. e. 4. Non-Project Costs. It is understood that for efficiency and cost effectiveness, one of the Parties may request elements not required as part CP 30-39 and/or City Project 1408, be included in the Projects. The Party making said request shall be responsible for 100% of the costs not required due to the Project construction, and 100% of all aesthetic elements that exceed the County maximum participation for aesthetic elements in accordance with County policies included in the current adopted Dakota County Transportation Plan. 5. Municipal Construction Items. The costs for the design and reconstruction of improvements to any street under City jurisdiction, outside of the scope and construction limits for the Project, and any access or access improvements to local developments that are planned but not required by the Project, shall be the responsibility of the City. 6. School District Construction Items. The costs for the design and reconstruction of improvements to any property (parking lot, internal school complex roadway system, greenspace, etc.) under School District, outside of the scope and construction limits for the Project, and any access or access improvements to local developments that are planned but not required by the Project, shall be the responsibility of the School District. Dakota County Contract #C0033912-1 April __, 2021 Page | 6 7. Construction Items. Cost sharing includes all highway, roadway and parking lot construction items, including removals; sidewalks and trails; mobilization and traffic control, temporary widening or other measures if required as part of traffic control or project staging; traffic signal system construction items; County furnished materials; mitigation as required by state and federal permits including accessibility requirements; installation of retaining walls, installation of pedestrian activated beacons, replacement or restoration of fences, landscaping and driveways when affected by construction; replacement or adjustment of sanitary sewer, water and storm sewer systems, if required due to construction; relocating or adjusting privately owned utilities when not performed at the expense of the utility; water pollution best management practices, including storm sewer and other stormwater management facilities, eligible for County/City State Aid funding and based on contributing flows from the County right of way, meeting National Urban Runoff Protection (NURP) standards; wetland mitigation and banking; installation of roundabout and design elements integral to the safe design and operation of the roundabouts; mitigation required for access modifications; modifications, replacement or adjustment of lighting, including roundabout intersection lighting, if required due to construction, and all other construction aspects outlined in the plan except for elements as called out under this Agreement or County policies included in the current adopted Dakota County Transportation. 8. Aesthetic Elements. Aesthetic elements for the Project consist of decorative pavements, trail lighting, undergrounding of private utilities, landscaping and plantings. The County will participate up to 50 percent (50%) of the cost of aesthetic elements up to a maximum amount of three percent (3%) of the County’s share (prior to application of State Bond funding) of highway construction costs for CP 30-39. Highway construction costs exclude costs for items such as right of way, storm sewer and ponding. The City shall be responsible for 50 percent (50%) of the costs of all aesthetic elements and 100 percent (100%) of the costs that exceed the County’s maximum participation for aesthetic elements for CP 30-39. The responsibility for maintenance of all aesthetic elements shall be in accordance with County policies included in the current adopted Dakota County Transportation Plan. Dakota County Contract #C0033912-1 April __, 2021 Page | 7 9. Miscellaneous Elements. General maintenance will be handled in accordance with County policies included in the current adopted Dakota County Transportation Plan for CP 30-39. 10. Enhanced Pedestrian Crossings. Upon completion of the Projects, electrical power (if applicable) necessary for the operation of the enhanced pedestrian crossings and maintenance of the crossings and its components will be provided in accordance with County policies included in the current adopted Dakota County Transportation Plan for CP 30-39 and City Project 1408. a. City Roadways. All enhanced pedestrian crossing power and maintenance costs will be paid 100% by the City for crossings within City right of way. 11. Street Lighting, Trail Lighting and Maintenance Costs. Upon completion of the Projects, electrical power necessary for the operation of the streetlights (including roundabout lighting, trail lighting and parking lot lighting) and maintenance of the streetlights will be provided in accordance with County policies included in the current adopted Dakota County Transportation Plan for CP 30-39 and City Project 1408. a. County Highways. i. School Zone Lighting. City/County responsibilities for lighting along CSAH 30, Diffley Road within the school zone will be in accordance with Transportation Plan Policy (currently F.17) for power and maintenance costs for school zone lighting. ii. Roundabout Intersection Lighting. The City shall be responsible for all power costs and maintenance. b. City Roadways. The City will be responsible for all power and maintenance costs for lighting along city roadways. c. School Complex. The School District shall be responsible for all power and maintenance costs for school access roadways/driveways, trail lighting (Braddock Trail to south parking lot) and parking lot lighting. Dakota County Contract #C0033912-1 April __, 2021 Page | 8 12. Right-of-Way. The preliminary design for the projects will determine the existing right of way, permanent and temporary highway easement and drainage and utility easements required to complete the improvements. The County will undertake all actions necessary to acquire all permanent and temporary highway right of way, including relocations, and will acquire all right of way for sidewalk and trail construction, wetland damage mitigation and banking, drainage and ponding, and water pollution control best management practices for the Projects. Except as set forth below, the costs of acquiring highway right of way, including right of way for drainage inlets and outlets, shall be shared 85% County and 15% City in accordance with the current Dakota County Transportation Plan and Cost Participation policies. The City and School District shall convey to the County, at no cost, before construction of the Project begins, all necessary permanent highway and temporary easements, on forms approved by the County Attorney’s office, on all adjacent County/City-controlled real property for Project purposes. The City and School District shall convey rights to the lead agency, at no cost, before construction of the Project begins, to all public easements and rights of way necessary for project purposes, including the right to grade within drainage and utility easements as necessary. Upon completion of the Project, the ownership of the drainage and ponding easements and permanent right of way for City streets shall be owned by City. Any right of way costs for new sanitary sewer, water mains and appurtenances, and aesthetic elements outside of the right of way needed for the highway improvements shall be the responsibility of the City and/or School District. 13. Plans, Specifications and Award of Contract. The lead agency will prepare plans and specifications consistent with County, City and School District design standards, State-Aid design standards and MnDOT standards and specifications. Concurrence with the plans and specifications is required prior to advertising for bids. Within 7 days of opening bids for the construction contract, the lead agency shall submit a copy of the low bid and an abstract of all bids together with the request for concurrence by the State in the award of the construction contract to the lowest responsible bidder. The lead agency may award the contract for construction to the lowest responsive and responsible bidder in accordance with state law. If a bid is not awarded, this Agreement shall terminate for the specific project that is not awarded, and all costs Dakota County Contract #C0033912-1 April __, 2021 Page | 9 incurred as of the date of termination shall be apportioned in accordance with the terms of this Agreement. The contract construction shall be performed in accordance with State approved plans, specifications and special provisions which are made a part hereof by reference with the same force and effect as though fully set forth herein. 14. Construction Standards. All construction, including traffic control, shall be accomplished in accordance with applicable State Aid, County and City standards, specifications, and policies to the satisfaction of the County and City. The County and City reserves the right to inspect construction materials and methods as needed. 15. City Utilities. Except as stated in the above sections of this Agreement, the City shall pay all other costs associated with city utilities impacted as part of the applicable Projects. Further, the City shall be responsible for the maintenance of all such facilities after the completion of the Project. 16. Project Cost Updates. The lead agency must provide updated cost estimates showing the County, City and School District shares of CP 30-39 Project costs annually at the time of Capital Improvement Program development. Updated cost estimates will also be provided by the lead agency at the following times: • prior to approval of the appraised values for any necessary right of way acquisitions; • prior to advertising a construction contract; • after bid opening (prior to contract award); • during construction if total contract changes exceed $100,000; • once per year following the construction season until the Project is complete. Project cost estimate updates include actual and estimated costs for engineering, right of way acquisition, utility relocation and construction. The Parties acknowledge that Project cost estimates are subject to numerous variables causing the estimates to be subject to change and the updates are provided for informational purposes in good faith. Each agency is responsible for informing their respective council or board regarding Project costs estimates. 17. Payment. Dakota County Contract #C0033912-1 April __, 2021 Page | 10 a. The County will will administer the construction contract and act as the paying agent for all payments to the Contractor for the combined plan set (CP 30-39 [Diffley Road School Area Improvements] and City Project 1408 [Braddock Trail Improvements]). Payments to the Contractor will be made as the project work progresses and when certified by the County Engineer. The County will request payment of the School District and City’s share of the Project’s right- of-way acquisition and construction costs (estimated at $130,406for the School District and $350,473for the City) after May 1, 2022. To the extent the actual School District and City shares of costs are higher than the estimates listed above, the County will request payment of any balance due after May 1, 2023. 18. Change Orders and Supplemental Agreements. Any change orders or supplemental agreements that affect any of the Projects’ cost participation must be approved by the Authorized Representative of each party prior to execution of work. Both Parties shall endeavor to provide timely approval of change orders and supplemental agreements so as not to delay construction operations. 19. Amendments. Any amendments to this Agreement will be effective only after approval by each governing body and execution of a written amendment document by duly authorized officials of each body. 20. Effective Dates for Design and Construction of Project. This Agreement will be effective upon execution by duly authorized officials of each governing body and shall continue in effect until all work to be carried out in accordance with this Agreement has been completed. Absent an amendment, however, in no event will this Agreement continue in effect after January 1, 2024. 21. Final Acceptance. Final acceptance of the combined Projects must be approved by all parties. 22. Storm Sewer Construction and Maintenance. The City shall be responsible for assisting with the storm sewer inspection including having an inspector on-site during storm sewer installation. The City and County entered into a Maintenance Agreement for Storm Sewer Systems dated October 29, 2013 (Dakota County Contract Dakota County Contract #C0033912-1 April __, 2021 Page | 11 #C0025408) (“Maintenance Agreement”) which governs maintenance, repair and replacement duties and costs shared by the County and City for stormwater sewer system located on or along County Highway right-of-way. Upon acceptance of the Projects, on-going maintenance and repairs of storm sewer systems shall be provided in accordance with the current County and City Maintenance Agreement. The County will participate in replacement or repair of storm sewer systems constructed by these Projects in accordance with County policies included in the current adopted Dakota County Transportation Plan. 23. Sidewalks and Trails. Upon acceptance of the Projects, maintenance of sidewalk and trails shall be provided in accordance with the current adopted Dakota County Transportation Plan. The County and City shall be responsible for the costs of trail resurfacing or reconstruction in accordance with County policies included in the current adopted Dakota County Transportation Plan. 24. Pavement Maintenance. Upon acceptance of the Projects, the City shall be responsible for all pavement maintenance within City right-of-way, the County shall be responsible for all pavement maintenance within County right of way, and the School District shall be responsible for all pavement maintenance within School District property unless necessitated by a failure of a municipal utility system or installation of new facilities. 25. Subsequent Excavation. After completion of the Projects, and after expiration of the warranty period regarding repair, if excavation within the County right of way is necessary to repair or install water, sanitary sewer, or other city utilities, the City shall apply for a permit from the County and shall be responsible to restore the excavated area and road surface to substantially the condition at the time of disturbance. If the City employs its own contractor for the above described water, sewer or other utility repair or installation, the City shall hold the County harmless from any and all liability incurred due to the repair or installation of said water, sewer or other municipal utility including, but not limited to, the costs of repair as well as liability to third parties injured or damaged as a result of the work. If the City fails to have the highway properly restored, the County Engineer may have the work done and the City shall pay for the work within 35 days following receipt of a written claim by the County. Dakota County Contract #C0033912-1 April __, 2021 Page | 12 26. Rules and Regulations. The County,City, and School District shall abide by Minnesota Department of Transportation and standard specifications, rules, and contract administration procedures. 27. Indemnification. Each Party agrees to defend, indemnify, and hold harmless the other Parties against any and all claims, liability, loss, damage, or expense arising under the provisions of this Agreement and caused by or resulting from negligent acts or omissions of the indemnifying Party and/or those of its employees or agents. All Parties to this Agreement recognize that liability for any claims arising under this Agreement are subject to the provisions of the Minnesota Municipal Tort Claims Law; Minnesota Statutes, Chapter 466. In the event of any claims or actions filed against either Party, nothing in this Agreement shall be construed to allow a claimant to obtain separate judgments or separate liability caps from the individual Parties. Each Party shall include the other Party as additional insured in the contrac t documents. 28. Employees of Parties. Any and all persons engaged in the work to be performed by the County shall not be considered employees of the City or School District, for any purpose, including Worker’s Compensation, and any and all claims that may or might arise out of said employment context on behalf of said employees while so engaged. Any and all claims made by any third party as a consequence of any act or omission on the part of said employees while so engaged on any of the work contemplated herein shall not be the obligation or responsibility of the City or School District. Any and all persons engaged in the work to be performed by the City shall not be considered employees of the County or School District, for any purpose, including Worker’s Compensation, and any and all claims that may or might arise out of said employment context on behalf of said employee while so engaged. Any and all claims made by any third party as a consequence of any act or omissions of the part of the City’s employees while so engaged on any of the work contemplated herein shall not be the obligation or responsibility of the County or School District. Any and all persons engaged in the work to be performed by the School District shall not be considered employees of the County or City, for any purpose, including Worker’s Compensation, and any and all claims that may or might arise out of said Dakota County Contract #C0033912-1 April __, 2021 Page | 13 employment context on behalf of said employee while so engaged. Any and all claims made by any third party as a consequence of any act or omissions of the part of the School District’s employees while so engaged on any of the work contemplated herein shall not be the obligation or responsibility of the County or City. 29. Audits. Pursuant to Minnesota Statutes Section 16C.05, Subd. 5, any books, records, documents, and accounting procedures and practices of the County and the City relevant to this Agreement are subject to examination by the County or the City and either the Legislative Auditor or the State Auditor as appropriate. The County and the City agree to maintain these records for a period of six years from the date of performance of all services covered under this Agreement. Dakota County will be financially responsible for the cost of the audit. 30. Integration and Continuing Effect. The entire and integrated agreement of the Parties contained in this Agreement shall supersede all prior negotiations, representations or agreements between the City and the County regarding the Project s; whether written or oral. All agreements for future maintenance or cost responsibilities shall survive and continue in full force and effect after completion of the construction provided for in this Agreement together with each parties indemnification obligations. 31. Authorized Representatives. The authorized representatives for the purpose of the administration of this Agreement are: COUNTY OF DAKOTA CITY OF EAGAN INDEPENDENT SCHOOL DISTRICT 196 Mark Krebsbach (or successor) Russ Matthys (or Mark Stotts (or successor) Dakota County Transportation successor) (651)-423-7723 Director/County Engineer Eagan City Engineer Director of Finance & Operations 14955 Galaxie Avenue 3830 Pilot Knob Rd. Mark.Stotts@district196.org Apple Valley, MN 55124 Eagan, MN. 55122 (952) 891-7100 (651) 675-5000 Mark.krebsbach@co.dakota.mn.us jgorder@cityofeagan.com The Authorized Representative shall obtain authorization to implement or administer any provision of this Agreement from his or her respective governing body as required Dakota County Contract #C0033912-1 April __, 2021 Page | 14 by the governing body’s policies and procedures. The parties shall promptly provide notice to each other when an Authorized Representative’s successor is appointed. The Authorized Representative’s successor shall thereafter be the Authorized Representative for purposes of this Agreement. All notices or communications required or permitted by this Agreement shall either be hand delivered or mailed by certified mail, return receipt requested, to the above addresses. Either party may change its address by written notice to the other party. Mailed notice shall be deemed completed two business days after the date of mailing. [SIGNATURE PAGE TO FOLLOW] Dakota County Contract #C0033912-1 April __, 2021 Page | 15 IN WITNESS THEREOF, the parties have caused this Agreement to be executed by their duly authorized officials. INDEPENDENT SCHOOL DISTRICT 196 RECOMMENDED FOR APPROVAL: __________________________ By_________________________ Superintendent Mary Kreger School Board Chairperson Jackie Magnuson (SEAL) By_________________________ School Board Clerk Sachin Isaacs Date_______________________ Dakota County Contract #C0033912-1 April __, 2021 Page | 16 CITY OF EAGAN RECOMMENDED FOR APPROVAL: __________________________ By_________________________ Public Works Director Mayor Russ Matthys Mike Maguire (SEAL) By_________________________ City Clerk Date_______________________ Dakota County Contract #C0033912-1 April __, 2021 Page | 17 DAKOTA COUNTY RECOMMENDED FOR APPROVAL: By Physical Development Director __________________________ Date________________ County Engineer APPROVED AS TO FORM: Assistant County Attorney Date: CAO File #: KS-______________ COUNTY BOARD RESOLUTION No. Date: Dakota County Contract #C0033912-1 April __, 2021 Page | 18 EXHIBIT “A” Dakota County Contract #C0033912-1 April __, 2021 Page | 19 REVISED EXHIBIT “B” Agenda Information Memo April 20, 2021 Eagan City Council Meeting CONSENT AGENDA I. Water Meter Replacement/Repair Program Surcharge Appeals Action To Be Considered: Approve the recommendations of the Public Works Committee regarding the final disposition of the Water Meter Replacement/Repair (R/R) Program (City Code 3.05) surcharges for the identified properties in accordance with the related City Ordinance. Facts: ➢ On May 15, 2012, the City Council adopted an amendment to City Ordinance 3.05 regarding the Rules and Regulations relating to Municipal Utilities that requires all properties connected to the municipal water utility to permit the city's designated utility employee onto the property and within the structure for purpose s of the inspection, repair or replacement of the water meter. This action, in essence, implemented the Water Meter Replacement/Repair (R/R) Program to ensure accurate water use measurement and payment. ➢ Part of the amendment, and accordingly the Water Meter R/R Program, incorporated a fee schedule that provided for a surcharge to be placed against utility billing accounts for those properties that either didn't schedule an inspection or did not bring the identified deficiency into compliance within the prescribed time frame. ➢ The Surcharge Fee is $150 per month for Single Family properties and $500 per month for all others. ➢ In anticipation of appeals, the Council directed the Public Works Committee to review any appeals and provide their recommendations back to the Council under the Consent Agenda. Staff has received requests from the following property owners who want to appeal a related surcharge. ➢ At the April 6, 2021, Public Works Committee meeting, the Committee addressed the following surcharge appeals with the corresponding recommendations for the Council’s action. ➢ The following surcharge appeals are being presented for Council action. The properties have been found to be in compliance with City Code regarding the Water Meter R/R Program. As a result of their reviews, the appeals are recommended to be granted with each related surcharge waived. o John Okell, 1514 Lone Oak Road: Water Meter Program – Remove $150 surcharge (utility account) o Megan Pannier, 3582 Baltic Avenue: Water Meter Program – Remove $150 surcharge (utility account) o Lois Schaaf, 515 Chapel Lane: Water Meter Program – Remove $150 surcharge (utility account) o Craig Madsen, 3984 Stonebridge Drive: Water Meter Program – Remove $150 surcharge (utility account) o John Forse, 3934 Thames Avenue: Water Meter Program – Remove $150 surcharge (utility account) o Thao Pham, 733 Windmill Court: Water Meter Program – Remove $150 surcharge (utility account) o Charlene Larson, 4587 Maple Leaf Circle: Water Meter Program – Remove $150 surcharge (utility account) o Hunter Way, 1863 Covington Lane: Water Meter Program – Remove $150 surcharge (utility account) o Jim Tietz, 1219 Balsam Trail East: Water Meter Program – Remove $150 surcharge (utility account) o Timothy Riordan, 1095 Kirkwood Drive: Water Meter Program – Remove $150 surcharge (utility account) o Leo Merman, 4725 Sunne Point: Water Meter Program – Remove $150 surcharge (utility account) o James Sudduth, 3310 Donald Avenue: Water Meter Program – Remove $150 surcharge (utility account) o Brad Schwichtenberg, 4631 Penkwe Way: Water Meter Program – Remove $150 surcharge (utility account) o Mariya Bowen, 4813 Whispering Court: Water Meter Program – Remove $150 surcharge (utility account) Attachments: (0) Agenda Information Memo April 20, 2021 Eagan City Council Meeting CONSENT AGENDA J. Infrastructure Needs Analysis Action To Be Considered: Approve the Infrastructure Needs Analysis, Final Report. Facts: ➢ At the January 12, 2021, special workshop, the City Council received a presentation of a utility infrastructure needs analysis from AE2S, the City’s engineering consultant. The analysis addressed the increasing needs for rehabilitation and replacement of the public utility infrastructure. ➢ On March 9, 2021, the Council received a presentation from Northland Securities, utilizing the data from the AE2S report, of a utility rate study. Northland provided feedback regarding future funding considerations of a long-term financial management plan for water, sanitary sewer, storm drain/water quality and street lighting utilities. ➢ The utility rate study suggested rate changes being implemented effective January 2022. ➢ The final draft of the utility infrastructure needs analysis includes the following elements: o Capital Needs Model and Asset Inventory Development - Model includes master planning documents, five-year capital improvement plans, city-wide comprehensive plans, city utilities budgets, asset inventory, other planned capital projects or expansions, and GIS-based inventory data. o System Growth and Redevelopment Analysis – Includes system growth and redevelopment assumptions by City staff, increased Atlas 14 rainfall considerations, and established infrastructure replacement timelines. o Operating & Maintenance (O&M) Cost Projections – Forecasts budgets, escalation factors, additional insight from planning documents and asset condition assessment. o Long-Term Rehabilitation and Renewal (R&R) Plan Development – Underground facilities models incorporated pipeline age, material, and failure history to estimate the future failure probability. This information was combined with the capital needs model and the O&M projections to complete the long-term R&R plan. Above ground facilities used remaining life estimates. Water quality and streetlight utilities used the capital needs model and the O&M projections. o Model Refinements and Documentation - Refinements and adjustments could have been made due to the recommendations of the Utility Rate Study. The utility revenue forecasts incorporated the needs analysis projections so that no changes were suggested to the material presented at the January 12 Council workshop. Attachments: (1) CJ-1 Infrastructure Needs Analysis, Final Report March 2021 Title www.ae2s.com Page i https://ae2s.sharepoint.com/sites/EaganRRPlanning/Shared Documents/General/9.0 Deliverables/(Final) Eagan Long-Term Capital R&R Study.docx EAGAN LONG-TERM CAPITAL R&R STUDY LONG-TERM CAPITAL R&R STUDY For March 2021 Professional Certification I hereby certify that this report was prepared by me or under my direct supervision and that I am a duly Registered Professional Engineer under the laws of the State of Minnesota. Name: Jacob D. Strombeck, PE Company: Advanced Engineering and Environmental Services, LLC (AE2S) Date: March 29, 2021 Registration Number: PE-52806 Prepared By: Advanced Engineering and Environmental Services, LLC (AE2S) www.ae2s.com Water Tower Place Business Center 6901 E Fish Lake Road, Suite 184 Maple Grove, MN 55369 Eagan Long-Term Capital R&R Study Table of Contents March 2021 www.ae2s.com Page ii https://ae2s.sharepoint.com/sites/EaganRRPlanning/Shared Documents/General/9.0 Deliverables/(Final) Eagan Long-Term Capital R&R Study.docx Table of Contents Title ............................................................................................................................................................... 0 Professional Certification .......................................................................................................................... i Table of Contents ...................................................................................................................................... ii List of Figures ............................................................................................................................................ iv List of Tables ............................................................................................................................................... v List of Acronyms ....................................................................................................................................... vi Executive Summary ................................................................................................................................... 1 Chapter 1.0 Introduction and Background ............................................................................. 1-1 1.1 Project Goals .................................................................................................................................................. 1-1 1.2 Challenges Facing Eagan’s Infrastructure ............................................................................................ 1-1 1.3 Report and Deliverables Overview ......................................................................................................... 1-2 Chapter 2.0 Water Utility R&R Plan .......................................................................................... 2-1 2.1 Horizontal Water Assets R&R Plan ........................................................................................................ 2-1 2.1.1 Risk Framework ............................................................................................................................................... 2-1 2.1.2 Consequence of Failure Assessment ...................................................................................................... 2-2 2.1.3 Likelihood of Failure Assessment ............................................................................................................ 2-4 2.1.4 Rehabilitation Prioritization ....................................................................................................................... 2-8 2.1.5 50-Year Analysis ............................................................................................................................................. 2-8 2.1.6 Analysis Results ............................................................................................................................................. 2-12 2.1.7 Risk Analysis Limitations ........................................................................................................................... 2-14 2.2 Vertical Water Assets R&R Plan ........................................................................................................... 2-14 2.3 Water R&R Plan Summary ..................................................................................................................... 2-15 Chapter 3.0 Sanitary Sewer Utility ............................................................................................ 3-1 3.1 Horizontal Sanitary Sewer Assets R&R Plan ....................................................................................... 3-1 3.1.1 Risk Framework ............................................................................................................................................... 3-1 3.1.2 Consequence of Failure Assessment ...................................................................................................... 3-2 3.1.3 Likelihood of Failure Assessment ............................................................................................................ 3-4 3.1.4 Rehabilitation Prioritization ....................................................................................................................... 3-8 3.1.5 50-Year Analysis ............................................................................................................................................. 3-8 3.1.6 Analysis Results ............................................................................................................................................. 3-12 3.1.7 Risk Analysis Limitations ........................................................................................................................... 3-15 3.2 Vertical Sanitary Sewer Assets R&R Plan .......................................................................................... 3-15 3.3 Sanitary Sewer R&R Plan Summary .................................................................................................... 3-15 Eagan Long-Term Capital R&R Study Table of Contents March 2021 www.ae2s.com Page iii https://ae2s.sharepoint.com/sites/EaganRRPlanning/Shared Documents/General/9.0 Deliverables/(Final) Eagan Long-Term Capital R&R Study.docx Chapter 4.0 Stormwater Utility ................................................................................................. 4-1 4.1 Horizontal Storm Sewer Assets R&R Plan ........................................................................................... 4-1 4.1.1 Risk Framework and Zone Methodology ............................................................................................. 4-1 4.1.2 Consequence of Failure Assessment ...................................................................................................... 4-2 4.1.3 Likelihood of Failure Assessment ............................................................................................................ 4-4 4.1.4 Summary and Recommendations ........................................................................................................... 4-8 4.2 Vertical Storm Sewer Assets R&R Plan .............................................................................................. 4-14 4.3 Stormwater R&R Plan Summary .......................................................................................................... 4-14 Chapter 5.0 Water Quality Utility .............................................................................................. 5-1 Chapter 6.0 Streetlight Utility .................................................................................................... 6-1 Chapter 7.0 Utility Staffing ......................................................................................................... 7-1 Chapter 8.0 Study Conclusions and Next Steps ..................................................................... 8-1 Chapter 9.0 City Council Workshop Presentation .................................................................. 9-1 Chapter 10.0 Final Project Presentation ................................................................................... 10-1 Chapter 11.0 R&R Spreadsheet Model ...................................................................................... 11-1 Eagan Long-Term Capital R&R Study List of Figures March 2021 www.ae2s.com Page iv https://ae2s.sharepoint.com/sites/EaganRRPlanning/Shared Documents/General/9.0 Deliverables/(Final) Eagan Long-Term Capital R&R Study.docx List of Figures Figure ES.1 Estimated R&R Needs by Utility .......................................................................................... 1 Figure ES.2 Currently Planned R&R Revenue vs. Estimated R&R Needs ..................................... 2 Figure ES.3 Miles of Underground Infrastructure R&R Needs......................................................... 2 2020s Pipe Survival Probability ........................................................................................ 2-9 2030s Pipe Survival Probability ..................................................................................... 2-10 2040s Pipe Survival Probability ..................................................................................... 2-10 2050s Pipe Survival Probability ..................................................................................... 2-11 2060s Pipe Survival Probability ..................................................................................... 2-11 Estimated Water Main Replacement by Decade .................................................... 2-13 Total Water Utility R&R Plan (Five-Year Increments) ............................................ 2-15 Annual Water Utility R&R Plan vs. Currently Planned Revenue ........................ 2-16 2020s Pipe Survival Probability ........................................................................................ 3-9 2030s Pipe Survival Probability ..................................................................................... 3-10 2040s Pipe Survival Probability ..................................................................................... 3-10 2050s Pipe Survival Probability ..................................................................................... 3-11 2060s Pipe Survival Probability ..................................................................................... 3-11 Estimated Sanitary Sewer R&R by Decade ............................................................... 3-14 Total Sanitary Sewer Utility R&R Plan (Five-Year Increments) .......................... 3-16 Annual Sanitary Sewer Utility R&R Plan vs. Currently Planned Revenue ...... 3-17 2020s Pipe Survival Probability ........................................................................................ 4-6 Estimated Storm Sewer R&R by Decade ...................................................................... 4-7 Storm Sewer Pipe Estimated Failure ............................................................................... 4-8 Map of Stormwater Zones and Risk Analysis Results .............................................. 4-9 Map of Stormwater Zones, Risk Analysis Results, and Trunk-Lines ................ 4-10 Map of Stormwater Zones and Performance Risk Results .................................. 4-12 Map of Stormwater Zones, Performance Risk Results, and Trunk-Lines ....... 4-13 Total Stormwater Utility R&R Plan (Five-Year Increments) ................................. 4-15 Annual Stormwater/WQ Utility R&R Plan vs. Currently Planned Revenue ... 4-16 Total Water Quality Utility R&R Plan (Five-Year Increments) ............................... 5-2 Annual Stormwater/WQ Utility R&R Plan vs. Currently Planned Revenue ...... 5-3 Total Streetlight Utility R&R Plan (Five-Year Increments) ...................................... 6-2 Annual Streetlight Utility R&R Plan vs. Currently Planned Revenue .................. 6-2 Annual New Staff Required (per $500,000 in New R&R Activity) ....................... 7-1 Annual New Staff Required (per $750,000 in New R&R Activity) ....................... 7-2 Total Utility R&R Plan (Five-Year Increments) ............................................................ 8-2 Currently Planned R&R Revenue vs. Estimated R&R Needs ................................. 8-3 Miles of Underground Infrastructure R&R Needs..................................................... 8-4 Costs of Underground Infrastructure R&R Needs .................................................... 8-4 Eagan Long-Term Capital R&R Study List of Tables March 2021 www.ae2s.com Page v https://ae2s.sharepoint.com/sites/EaganRRPlanning/Shared Documents/General/9.0 Deliverables/(Final) Eagan Long-Term Capital R&R Study.docx List of Tables Table 2.1 Pipe Diameter Scoring ......................................................................................................... 2-2 Table 2.2 Critical Facilities Scoring ..................................................................................................... 2-3 Table 2.3 Connected Laterals Scoring ............................................................................................... 2-3 Table 2.4 COF Weighting Factors – Water....................................................................................... 2-4 Table 2.5 Survival Probability Scoring ............................................................................................... 2-4 Table 2.6 Water Main Leaks Scoring .................................................................................................. 2-5 Table 2.7 Guides for Estimating Risk of Corrosion Potential for Uncoated Steel ............. 2-6 Table 2.8 Corrosive Soils Scoring ........................................................................................................ 2-7 Table 2.9 Available Fire Flow Scoring ................................................................................................ 2-7 Table 2.10 Operating Pressure Scoring ............................................................................................... 2-7 Table 2.11 LOF Weighting Factors - Water ........................................................................................ 2-8 Table 2.12 50-Year Water Main Replacement Estimation ......................................................... 2-12 Table 3.1 Pipe Diameter Scoring ......................................................................................................... 3-2 Table 3.2 Critical Facilities Scoring ..................................................................................................... 3-3 Table 3.3 Connections Served Scoring ............................................................................................. 3-3 Table 3.4 Interceptor Scoring ............................................................................................................... 3-4 Table 3.5 COF Weighting Factors – Sanitary Sewer ..................................................................... 3-4 Table 3.6 Survival Probability Scoring ............................................................................................... 3-5 Table 3.7 Sanitary Sewer Request Scoring ...................................................................................... 3-5 Table 3.8 Acoustic Inspection Scoring .............................................................................................. 3-6 Table 3.9 Sanitary Sewer Activity Scoring ........................................................................................ 3-6 Table 3.10 Sanitary Sewer Main Slope Scoring ................................................................................ 3-7 Table 3.11 LOF Weighting Factors – Sanitary Sewer ...................................................................... 3-7 Table 3.12 50-Year Sanitary Sewer Main Replacement Estimation ....................................... 3-12 Table 3.13 50-Year Sanitary Sewer Main Lining Estimation ..................................................... 3-12 Table 4.1 Storm Sewer COF Criteria, Weighting, and Scoring ................................................. 4-3 Table 4.2 Strom Sewer LOF Criteria and Weighting .................................................................... 4-5 Table 8.1 Total Utility R&R Needs (50-Years) ................................................................................. 8-1 Table 11.1 Water Utility Detailed R&R Plan ................................................................................... 11-1 Table 11.2 Sanitary Sewer Utility Detailed R&R Plan .................................................................. 11-4 Table 11.3 Stormwater Utility Detailed R&R Plan ........................................................................ 11-6 Table 11.4 Water Quality Utility Detailed R&R Plan .................................................................... 11-8 Table 11.5 Streetlight Utility Detailed R&R Plan ......................................................................... 11-10 Table 11.6 Stormwater Zone Risk Score Tabulation .................................................................. 11-11 Eagan Long-Term Capital R&R Study List of Acronyms March 2021 www.ae2s.com Page vi https://ae2s.sharepoint.com/sites/EaganRRPlanning/Shared Documents/General/9.0 Deliverables/(Final) Eagan Long-Term Capital R&R Study.docx List of Acronyms AE2S Advanced Engineering and Environmental Services, LLC AWWA American Water Works Association BMPs best management practices (for improving water quality) B&V Black & Veatch, Inc. CCTV closed-circuit television (for televising pipes) CIPP cured in place pipe COF consequence of failure (risk analysis) DIP ductile iron pipe FTE full time equivalent (staffing needs) GIS Geographic Information System gpm gallons per minute (flow rate) HGL hydraulic grade line LOF likelihood of failure (risk analysis) MNDOT MN Department of Transportation MS4 municipal separate storm sewer system (MS4) stormwater permits NRCS Natural Resources Conservation Service (of the USDA) O&M operation and maintenance (costs) PRV pressure reducing valves PSI pounds per square inch (pressure) R&R rehabilitation and replacement (for infrastructure) SWMP Storm Water Master Plan USDA US Department of Agriculture WQ Water Quality (Utility) Eagan Long-Term Capital R&R Study Executive Summary March 2021 www.ae2s.com Page 1 Executive Summary Eagan’s infrastructure is generally in good shape today; however, on-going rehabilitation and replacement (R&R) needs are outpacing currently planned R&R funding. The goal of this study is to determine the long-term (50-years) infrastructure R&R needs and corresponding financial needs required to keep Eagan’s infrastructure in good shape. The overall findings of this study include: • Total R&R needs of the next 5-years are $63.2M and total $263.6M in the next 20-years for the five utilities analyzed within this study (as shown in Figure ES.1). • Meeting this need requires a 95% increase in R&R spending over the next 5-years (compared to planned funding as shown in Figure ES.2) and a tripling of R&R needs by 2040. • For the entire 50-year planning horizon, R&R needs are 5.0 times more than planned funding, primarily driven by many assets nearing end of life in later years (including large portions of underground infrastructure as shown in Figure ES.3). • The addition of 3 to 5 new staff members is recommended to accomplish the increased R&R needs in the next 5-years. Figure ES.1 Estimated R&R Needs by Utility $0.0 $50.0 $100.0 $150.0 $200.0 $250.0 $300.0 $350.0 $400.0 MillionsTotal Utility R&R Needs (5-Year Increments) Water / Equipment Sanitary Storm / Water Quality Streetlights Includes 3% Annual Inflation Eagan Long-Term Capital R&R Study Executive Summary March 2021 www.ae2s.com Page 2 Figure ES.2 Currently Planned R&R Revenue vs. Estimated R&R Needs Figure ES.3 Miles of Underground Infrastructure R&R Needs $5.8 $5.9 $6.3 $6.6 $7.0 $8.1 $9.3 $10.8 $12.6 $14.6 $12.6 $12.3 $13.1 $14.7 $21.4 $23.0 $30.3 $41.0 $65.6 $75.8 $0.0 $20.0 $40.0 $60.0 $80.0 Annual SpendingMillionsCurrently Planned R&R Revenue vs R&R Needs Existing R&R Revenue Estimated R&R Needs 0.00 20.00 40.00 60.00 80.00 100.00 120.00 140.00 160.00 180.00 2020s 2030s 2040s 2050s 2060s Pipeline Miles Replaced/Lined Stormwater Replacement Stormwater Lining Sewer Lining Sewer Replacement Water Replacement Includes 3% Annual Inflation Eagan Long-Term Capital R&R Study Chapter 1.0 – Introduction and Background March 2021 www.ae2s.com Page 1-1 Chapter 1.0 Introduction and Background Eagan’s infrastructure is generally in good shape today; however, on-going rehabilitation and replacement (R&R) needs are outpacing currently planned R&R funding. The goal of this study is to determine the long-term (50-years) infrastructure R&R needs and corresponding financial needs required to keep Eagan’s infrastructure in good shape. The five utilities included in this analysis are: • Water Utility • Sanitary Sewer Utility • Stormwater Utility • Water Quality (WQ) Utility • Streetlights Utility 1.1 Project Goals The overall goals of this study include: • Primary: Analyze long-term (50-years) infrastructure R&R needs (include considerations for related operation and maintenance (O&M) costs) to understand financial needs required to maintain the City’s current level of service. o Perform a system-wide and holistic analysis o Incorporate elements of risk (consequences and likelihoods of failure) o Address potential staffing and equipment needs • Secondary: Develop planning tools and models for on-going R&R needs analysis 1.2 Challenges Facing Eagan’s Infrastructure Each utility has unique challenges and needs identified through this study and generally the following are the key challenges facing Eagan’s infrastructure: • Much of Eagan was developed at the same time resulting in infrastructure of similar ages (which clusters together the timing of future R&R) • Infrastructure is aging and will require on-going and increasing R&R • Current R&R funding approach is spending down reserves • Future cost/investment needs will exceed currently planned funding • Increased precipitation causing an increase in infrastructure needs (Atlas 14 related) • Regulatory changes and updated permit requirements • Within this industry, replacement costs are exceeding inflation rates Eagan Long-Term Capital R&R Study Chapter 1.0 – Introduction and Background March 2021 www.ae2s.com Page 1-2 1.3 Report and Deliverables Overview The following is an overview of the report and other project deliverables: • Chapter 1.0 provides project introduction and background for this study. • Chapter 2.0 through Chapter 6.0 outlay the R&R plans and results of each utility. • Chapter 7.0 recommends future staffing required to address the increase in R&R needs. • Chapter 8.0 provides overall project conclusions and next steps. • Chapter 9.0 is an abbreviated project presentation presented at the Council Workshop on January 12, 2021. • Chapter 10.0 is the full project presentation and includes additional detail not included in the Council Workshop presentation. • Chapter 11.0 includes the detailed R&R model line items for the final spreadsheet. • Eagan Utilities R&R Model - v6.xlsx is the final spreadsheet model and includes all elements and documentation of this project. • Geographic Information System (GIS) files are included with project deliverables. Note: the financial charts and models within this report are shown with a 3% annual inflation and this can globally be adjusted within the final spreadsheet model. Eagan Long-Term Capital R&R Study Chapter 2.0 – Water Utility R&R Plan March 2021 www.ae2s.com Page 2-1 Chapter 2.0 Water Utility R&R Plan The rehabilitation and replacement (R&R) plan for the Water Utility was developed using two distinct approaches for the two broad asset categories; horizontal and generally underground distribution system (pipes) and the vertical and generally above ground infrastructures (treatment plants, pump stations, storage reservoirs, etc.). The approach for the horizontal assets (Section 2.1) used a risk-based methodology that estimates the timing of likely failure and plans for appropriate rehabilitation at the time of estimated failure. The approach for vertical assets (Section 2.2) involved reviewing the City’s past and currently planned R&R activities; ongoing discussions with public works staff on expanded R&R needs; and planning replacements based on the City’s asset database, expected life, and indexed initial installation costs. 2.1 Horizontal Water Assets R&R Plan This chapter is intended to summarize the process and results of a system wide R&R analysis of the horizontal assets (pipes) within the water distribution system. The analysis provides a system- wide evaluation to categorize the risk of asset failure using a consistent framework based on the consequence of failure (COF) and the likelihood of failure (LOF). In this analysis, risk is used as a metric by which the need for R&R is measured. A higher risk score indicates a more immediate need to complete R&R activities. A lower risk score indicates no immediate action is needed, and the asset can continue to remain in service with routine maintenance and inspection. The ultimate goal of this analysis is to provide accurate capital expense forecasting for the next 50 years to enable the City to appropriately plan and budget their future R&R needs. After a thorough review of the assets, a level of service or risk tolerance was identified as the target for the City to achieve and maintain over the next 50 years. Five sequential 10-year risk scenarios were analyzed to simulate both the aging of the infrastructure over time as well as the recommended R&R activities being completed to maintain the desired system wide risk tolerance. 2.1.1 Risk Framework The International Standard ISO 55000 (Asset management – Overview, principles, and terminology) outlines several approaches to calculate the risk of an asset. The approach utilized for the City of Eagan is the linear addition method. Using this approach, the weighted COF and LOF scores are summed to calculate the total risk score, as shown in the equation below. Total Risk Score = (COF1 x Weight1 +…+ COFn x Weightn) + (LOF1 x Weight1 +…+ LOFn x Weightn) The risk assessment utilized data from the City’s GIS database and US Department of Agriculture (USDA) Web Soil Survey to score assets based on several COF and LOF criteria, as described in the following sections. Eagan Long-Term Capital R&R Study Chapter 2.0 – Water Utility R&R Plan March 2021 www.ae2s.com Page 2-2 2.1.2 Consequence of Failure Assessment A composite COF score was determined for each water main asset based on the following factors: • Pipe diameter (City’s GIS data) • Proximity to critical facilities – fire stations, health care providers, law enforcement and school (City’s GIS data) • Number of connected laterals (Address analysis) The COF scores for each of these criteria, as well as the distribution of assets associated with each score, are summarized in the following sections. 2.1.2.1 Pipe Diameter To quantify the impact of failure that any water main would have on the water distribution system, all water mains were assigned a COF based on pipe diameter. This is shown in Table 2.1. Table 2.1 Pipe Diameter Scoring Pipe Diameter (inches) Score < 4” 1 4” 2 6” 3 8” 4 10” 5 12” 6 16” 7 20” 8 24” 9 42” 10 2.1.2.2 Critical Facilities The City identified 120 facilities throughout the City considered critical due to the service they provide. These facilities that would be significantly impacted by the interruption of water service were separated into the four categories shown in Table 2.2. There are many pipes that contribute to the water service of any single service connection. However, for this COF criteria, the pipes within a 1,000-foot distance of the critical facility were classified as those directly providing water service to the critical facilities. The COF scores for the four different types of critical facilities are also shown in Table 2.2. Eagan Long-Term Capital R&R Study Chapter 2.0 – Water Utility R&R Plan March 2021 www.ae2s.com Page 2-3 Table 2.2 Critical Facilities Scoring Facility Type Score Fire Stations 10 Health Care Providers 10 Law Enforcement 10 School 10 2.1.2.3 Connected Laterals The number of connections served by each water main provides a way to quantify the number of customers affected by the potential failure of each water main. Address points from Dakota County’s GIS data were used to determine the number of customers served by each main rather than counting laterals which would fail to account for multi-family housing units where multiple users are served by a single lateral connection. Water main assets serving a higher number of customers results in a higher COF score. The resulting COF scores are shown in Table 2.3. Table 2.3 Connected Laterals Scoring Number of Connected Laterals Score ≤ 9 1 10 - 22 2 23 - 37 3 38 - 53 4 54 - 69 5 70 - 89 6 90 - 117 7 118 - 156 8 157 - 248 9 ≥ 249 10 2.1.2.4 COF Weighting Factors Not all COF criteria are equally as important to the City. This is accounted for in the risk analysis by assigning weighting factors to the COF scores as shown in Table 2.4. COF scores are multiplied by the appropriate weighting factor. Eagan Long-Term Capital R&R Study Chapter 2.0 – Water Utility R&R Plan March 2021 www.ae2s.com Page 2-4 Table 2.4 COF Weighting Factors – Water COF Factor Weight Pipe Diameter 2 Critical Facilities within 1,000 Feet 1 Connected Laterals 2 2.1.3 Likelihood of Failure Assessment A composite LOF score was determined for each water main asset based on the following factors: • Survival Probability (pipe material and age) • Pipe Leaks (City’s GIS data) • Corrosive Soil (USDA Soils & City’s staff input) • Available Fire Flow (City’s GIS data) • Operating Pressure (City’s GIS data) The LOF scores for each of these criteria, are summarized in the following sections. 2.1.3.1 Survival Probability As pipes reach the end of their expected useful life, pipe failure is more likely to occur. Pipe survival probability is calculated using industry standard deterioration curves for the different pipe materials. In this LOF analysis, the probability of pipe survival in the next decade is ranked and scored by percentages as shown in Table 2.5. Table 2.5 Survival Probability Scoring Probability of Survival in Next Decade Score 10 % 10 15 % 9 20 % 8 25 % 7 30 % 6 35 % 5 40 % 4 45 % 3 50 % 2 100 % 1 Eagan Long-Term Capital R&R Study Chapter 2.0 – Water Utility R&R Plan March 2021 www.ae2s.com Page 2-5 2.1.3.2 Water Main Leaks GIS records were utilized to quantify the number of recorded pipe breaks on each asset. Additionally, any pipe breaks occurring prior to the recorded installation date of the pipe were ignored. The LOF scores corresponding to the number of recorded breaks are shown in Table 2.6. Table 2.6 Water Main Leaks Scoring # of Leaks Score 0 0 0 - 2 7 3 8 4 - 5 9 6 - 9 10 2.1.3.3 Soil Corrosivity The presence of different chemicals and moisture in soil can cause the corrosion and eventual failure of steel pipes and fittings in a water distribution system. The National Cooperative Soil Survey (produced by the USDA Natural Resources Conservation Service (NRCS)) data was used to delineate the corrosive soils within the City of Eagan along with input from City staff. Soil corrosivity is categorized as “low,” “moderate,” or “high” as defined in the following list and Table 2.7 below, which comes from the NRCS National Soil Survey Handbook1. 1 U.S. Department of Agriculture, Natural Resources Conservation Service. 2019. National Soil Survey Handbook, Title 430-VI. Eagan Long-Term Capital R&R Study Chapter 2.0 – Water Utility R&R Plan March 2021 www.ae2s.com Page 2-6 Table 2.7 Guides for Estimating Risk of Corrosion Potential for Uncoated Steel Internal Free Water Occurrence Class (or Drainage Class) and General Texture Group Low ▪ Very deep internal free water occurrence (or excessively drained to well drained) coarse to medium textured soils; or ▪ Deep internal free water occurrence (or moderately well drained) coarse textured soils; or ▪ Moderately deep internal free water occurrence (or somewhat poorly drained) coarse textured soils Moderate ▪ Very deep internal free water occurrence (or well drained) moderately fine textured soils; or ▪ Deep internal free water occurrence (or moderately well drained) moderately coarse and medium textured soils; or ▪ Moderately deep internal free water occurrence (or somewhat poorly drained) moderately coarse textured soils; or ▪ Very shallow internal free water occurrence (or very poorly drained) soils with a stable high-water table High ▪ Very deep internal free water occurrence (or well drained) fine textured or stratified soils; or ▪ Deep internal free water occurrence (or moderately well drained) moderately fine and fine textured or stratified soils; or ▪ Moderately deep internal free water occurrence (or somewhat poorly drained) medium to fine textured or stratified soils; or ▪ Shallow or very shallow internal free water occurrence (or poorly or very poorly drained) soils with a fluctuating water table Property Low Moderate High Total acidity (cmol(+)/kg) <10 10-25 ≥25 Conductivity of saturated extract (dS/m) <1 1-4, 4-10* >4, >10* Resistivity at saturation (ohm-cm) ≥5,000 2,000-5,000 <2,000 * for saturated soils The LOF scores assigned to the different soil corrosivity classifications are shown in Table 2.8. The Soil corrosivity factors were applied to all pipes regardless of pipe material under the assumption that even on plastic pipe, the ductile iron fittings and valves are still susceptible to corrosion. Eagan Long-Term Capital R&R Study Chapter 2.0 – Water Utility R&R Plan March 2021 www.ae2s.com Page 2-7 Table 2.8 Corrosive Soils Scoring Corrosive Soils Score High 10 Moderate 5 Low 2 2.1.3.4 Available Fire Flow Available fire flow pressure in a water distribution system shows where the system has too much or too little pressure. The LOF scores corresponding to these pressures are summarized in Table 2.9. Table 2.9 Available Fire Flow Scoring Available Fire Flow (gpm) Score 1,000 10 1,001 – 2,000 5 2,001 – 5,829 1 2.1.3.5 Operating Pressure Operating pressure in a water distribution system can increase the frequency and severity of pipe leaks and breaks. The LOF scores corresponding to these pressures are summarized in Table 2.10. Table 2.10 Operating Pressure Scoring Operating Pressure (psi) Score <35 10 36 - 45 4 46 - 55 0 56 - 65 0 66 - 75 0 76 - 85 0 86 - 95 6 96 - 105 7 106 - 115 7 116 - 1300 10 Eagan Long-Term Capital R&R Study Chapter 2.0 – Water Utility R&R Plan March 2021 www.ae2s.com Page 2-8 2.1.3.6 LOF Weighting Factors Not all LOF criteria are equally as important to the City. This is accounted for in the risk analysis by assigning weighting factors to the LOF scores. LOF scores are multiplied by the appropriate weighting factor, then added to the weighted COF scores to calculate the total risk score. Table 2.11 summarizes the LOF weighting factors used in the risk analysis. Table 2.11 LOF Weighting Factors - Water LOF Factor Weight Survival Probability 7 Pipe Leaks 7 Corrosive Soils 3 Available Fire Flow 1 Operating Pressure 1 2.1.4 Rehabilitation Prioritization The risk score calculated following the procedure outlined in this memorandum provides a metric by which rehabilitation projects may be prioritized. As a reminder, the total risk score is calculated with the following formula: Total Risk Score = (COF1 x Weight1 +…+ COFn x Weightn) + (LOF1 x Weight1 +…+ LOFn x Weightn) A total risk score is a qualitative way of defining which combined factors should warrant a capital improvement project. Total risk scores for the entire network were analyzed, paying particular attention to the scores of the pipes known to have maintenance issues or those planned for near term replacement. This approach balanced with the City’s goal of replacing old pipe before failures occur provided the guidance to identify a target risk score or desired level of service. In the context of a 50-year utility plan, this target risk score of 70 simply provides a trigger point for completing R&R activities. 2.1.5 50 -Year Analysis Over the next 50 years, infrastructure will continue to age and deteriorate, and the City will complete targeted rehabilitation and replacement activities. To better quantify the timing of expenses expected in this simultaneous aging and rehabilitation cycle, a 50-year analysis was completed by focusing on ten-year increments. In each ten-year increment, two critical assumptions were made: • Pipes were assumed to age and deteriorate following industry standard deterioration curves. • Replacement activities were simulated by assuming all pipes with a total risk score greater than 70 were replaced with Ductile Iron Pipe (DIP). The replacement activities reset the Eagan Long-Term Capital R&R Study Chapter 2.0 – Water Utility R&R Plan March 2021 www.ae2s.com Page 2-9 life cycle of the respective pipes, assuming the DIP has a useful life of approximately 95 years. • With the simulation of each passing decade, the pipe age and life cycle adjustments were accounted for and the risk analysis was recalculated. Top priority rehabilitation actions to be completed in each of the respective decades were identified. Based on the pipe material and year of installation, a survival probability was calculated for each pipe individually. The pipe survival probabilities averaged by material types (by decade) are shown in the following figures (Figure 2.1 through Figure 2.5). 2020s Pipe Survival Probability 0 10 20 30 40 50 60 70 80 90 100 2020 2030 2040 2050 2060 2070 2080 2090 2100 2110 2120Survival Probability (%)Water Pipe Survival Probability (2020s) PVC DIP CIP Eagan Long-Term Capital R&R Study Chapter 2.0 – Water Utility R&R Plan March 2021 www.ae2s.com Page 2-10 2030s Pipe Survival Probability 2040s Pipe Survival Probability 0 10 20 30 40 50 60 70 80 90 100 2030 2040 2050 2060 2070 2080 2090 2100 2110 2120 2130Survival Probability (%)Water Pipe Survival Probability (2030s) PVC DIP CIP 0 10 20 30 40 50 60 70 80 90 100 2040 2050 2060 2070 2080 2090 2100 2110 2120 2130 2140Survival Probability (%)Water Pipe Survival Probability (2040s) PVC DIP CIP Eagan Long-Term Capital R&R Study Chapter 2.0 – Water Utility R&R Plan March 2021 www.ae2s.com Page 2-11 2050s Pipe Survival Probability 2060s Pipe Survival Probability 0 10 20 30 40 50 60 70 80 90 100 2050 2060 2070 2080 2090 2100 2110 2120 2130 2140 2150Survival Probability (%)Water Pipe Survival Probability (2050s) PVC DIP CIP 0 10 20 30 40 50 60 70 80 90 100 2060 2070 2080 2090 2100 2110 2120 2130 2140 2150 2160Survival Probability (%)Water Pipe Survival Probability (2060s) PVC DIP CIP Eagan Long-Term Capital R&R Study Chapter 2.0 – Water Utility R&R Plan March 2021 www.ae2s.com Page 2-12 2.1.6 Analysis Results The results of the analysis include the anticipated lengths of pipe (by diameter) that will need to be replaced and lined over the next 50 years. Table 2.12 summarizes the length of pipe assumed to be replaced with SDR-35 over the next 50 years. The unit prices assumed were calculated from the City’s recent street replacement projects. Based on the methodology and assumptions detailed in this section, Figure 2.6 highlights the pipes likely to be rehabilitated or replaced over the next 50 years. Table 2.12 50-Year Water Main Replacement Estimation Size Cost / Foot (2020 Dollars) Linear Feet Replaced (5-Year Increments) 2021-20254 2026-2030 2031-2035 2036-2040 2041-2045 2046-2050 2051-2055 2056-2060 2061-2065 2066-2070 8” $150 50,053 50,053 28,086 28,086 13,036 13,036 44,325 44,325 170,579 170,579 10” $160 1,702 1,702 251 251 211 211 4,327 4,327 12” $175 8,335 8,335 3,716 3,716 4,911 4,911 19,582 19,582 34,682 34,682 16” $185 3,407 3,407 588 588 6,743 6,743 27,404 27,404 28,032 28,032 18” $250 850 850 2,473 2,473 4,543 4,543 14,491 14,491 20” $250 541 541 1,756 1,756 3,834 3,834 14,528 14,528 24” $275 819 819 4,081 4,081 9,500 9,500 30” $600 415 415 1,151 1,151 36” $600 202 202 72 72 Eagan Long-Term Capital R&R Study Chapter 2.0 – Water Utility R&R Plan March 2021 www.ae2s.com Page 2-13 Estimated Water Main Replacement by Decade Eagan Long-Term Capital R&R Study Chapter 2.0 – Water Utility R&R Plan March 2021 www.ae2s.com Page 2-14 2.1.7 Risk Analysis Limitations It should be understood that the purpose of the risk analysis/rehabilitation plan is not to identify specific projects to be completed similar to a capital improvements plan. Rather the purpose of the risk analysis/rehabilitation plan is to provide the City with a scientific approach to budgeting for the amount of pipe rehabilitation and replacement that likely will be needed in the future. The City should continue to use work order history, including breaks, to update and improve the risk model over time. 2.2 Vertical Water Assets R&R Plan Beyond the 346 miles of underground watermain, the City of Eagan’ Water Utility owns, operates, and maintains: • 22 groundwater supply wells (with plans for a future Well 23) • 2 water plants and 2 pump stations • 7 storage tanks/reservoirs (including one converted to a telecommunications tower) • 29 pressure reducing valve (PRV) stations • A variety of maintenance equipment to support utility operations To develop the R&R plan for the vertical water assets, the following documentation (including numerous discussions with the project team) was reviewed and compiled. Associated R&R costs were adjusted into today’s dollars and updated as needed to reflect current understanding of the improvement activities. • Citywide asset report/inventory • Previous planning documents • Superintendent of Utilities current R&R plan (which included improvement cycles) • Latest 5-year capital improvements plan • Recent construction projects and bid tabs (to update R&R costs) • On-going discussions with the project team and other city staff Eagan Long-Term Capital R&R Study Chapter 2.0 – Water Utility R&R Plan March 2021 www.ae2s.com Page 2-15 2.3 Water R&R Plan Summary The following summarizes the Water Utility R&R Plan: • Total R&R needs of the next 5-years are $26.8M and total $109.5M in the next 20-years (as shown in Figure 2.7) • Meeting this need requires a 150% increase in R&R spending in the next 20-years (compared to planned funding as shown in Figure 2.8) • For the entire 50-year planning horizon, R&R needs are 5.3 times more than planned funding, primarily driven by many assets nearing end of life in later years • Additional details are shown later in Table 11.1 and can be found in the Eagan Utilities R&R Model - v6.xlsx spreadsheet Total Water Utility R&R Plan (Five-Year Increments) $26.8 $29.4 $25.8 $27.5 $44.6 $47.0 $72.1 $111.3 $197.9 $232.6 $0.0 $50.0 $100.0 $150.0 $200.0 $250.0 MillionsTotal Utility R&R Needs Well Treatment Telecommunications Reservoir Pressure Reducing Meters Distribution System Utility Equipment Eagan Long-Term Capital R&R Study Chapter 2.0 – Water Utility R&R Plan March 2021 www.ae2s.com Page 2-16 Annual Water Utility R&R Plan vs. Currently Planned Revenue $2.0 $2.1 $2.2 $2.3 $2.5 $2.8 $3.3 $3.8 $4.4 $5.1$5.4 $5.9 $5.2 $5.5 $8.9 $9.4 $14.4 $22.3 $39.6 $46.5 $0.0 $5.0 $10.0 $15.0 $20.0 $25.0 $30.0 $35.0 $40.0 $45.0 $50.0 Annual R&R Revenue / NeedsMillionsCurrently Planned R&R Revenue vs R&R Needs Existing R&R Revenue Estimated R&R Needs Eagan Long-Term Capital R&R Study Chapter 3.0 – Sanitary Sewer Utility March 2021 www.ae2s.com Page 3-1 Chapter 3.0 Sanitary Sewer Utility The rehabilitation and replacement (R&R) plan for the Sanitary Utility was developed using two distinct approaches for the two broad asset categories; horizontal and generally underground sanitary sewer assets (pipes) and the vertical and generally above ground infrastructures (lift stations, equipment, etc.). The approach for the horizontal assets (Section 3.1) used a risk-based methodology that estimates the timing of likely failure and plans for appropriate rehabilitation at the time of estimated failure. The approach for vertical assets (Section 3.2) involved reviewing the City’s past and currently planned R&R activities; ongoing discussions with public works staff on expanded R&R needs; and planning replacements based on the City’s asset database, expected life, and indexed initial installation costs. 3.1 Horizontal Sanitary Sewer Assets R&R Plan This section is intended to summarize the process and results of a system-wide R&R analysis of the horizontal assets (pipes) within the sanitary sewer system. The analysis provides a system- wide evaluation to categorize the risk of asset failure using a consistent framework based on the consequence of failure (COF) and the likelihood of failure (LOF). In this analysis, risk is used as a metric by which the need for R&R is measured. A higher risk score indicates a more immediate need to complete R&R activities. A lower risk score indicates no immediate action is needed, and the asset can continue to remain in service with routine maintenance and inspection. The ultimate goal of this analysis is to provide accurate capital expense forecasting for the next 50 years to enable the City to appropriately plan and budget their future R&R needs. After a thorough review of the assets, a level of service or risk tolerance was identified as the target for the City to achieve and maintain over the next 50 years. Five sequential 10-year risk scenarios were analyzed to simulate both the aging of the infrastructure over time as well as the recommended R&R activities being completed to maintain the desired system wide risk tolerance. 3.1.1 Risk Framework The International Standard ISO 55000 (Asset management – Overview, principles, and terminology) outlines several approaches to calculate the risk of an asset. The approach utilized for the City of Eagan is the linear addition method. Using this approach, the weighted COF and LOF scores are summed to calculate the total risk score, as shown in the equation below. Total Risk Score = (COF1 x Weight1 +…+ COFn x Weightn) + (LOF1 x Weight1 +…+ LOFn x Weightn) The risk assessment utilized data from the City’s GIS database and US Department of Agriculture (USDA) Web Soil Survey to score assets based on several COF and LOF criteria, as described in the following sections. Eagan Long-Term Capital R&R Study Chapter 3.0 – Sanitary Sewer Utility March 2021 www.ae2s.com Page 3-2 3.1.2 Consequence of Failure Assessment A composite COF score was determined for each sanitary sewer main based on the following factors: • Pipe diameter (City’s GIS data) • Proximity to critical facilities – fire stations, health care facilities, law enforcement, businesses, sanitary lift stations and schools (City’s GIS data) • Number of connected service laterals (Address point analysis) • Sanitary sewer classification as interceptor (City’s GIS data) The COF scores for each of these criteria, are summarized in the following sections. 3.1.2.1 Pipe Diameter To quantify the impact of failure that any sewer main would have on the sanitary sewer system, all sewer mains were assigned a COF based on pipe diameter. This is shown in Table 3.1. Table 3.1 Pipe Diameter Scoring Pipe Diameter (inches) Score < 8” 1 8” 2 10” 3 12” 4 16” 5 18” 6 24” 7 27” 8 30” 9 36” 10 3.1.2.2 Critical Facilities The City identified 120 facilities throughout the City considered critical due to the service they provide. These facilities that would be significantly impacted by the interruption of sanitary sewer service were separated into the four categories shown in Table 3.2. There are many pipes that contribute to the sanitary sewer service of any single service connection. However, for this COF criteria, the pipes within a 1,000-foot distance of the critical facility were classified as those directly providing sewer service to the critical facilities. The COF scores for the four different types of critical facilities are also shown in Table 3.2. Eagan Long-Term Capital R&R Study Chapter 3.0 – Sanitary Sewer Utility March 2021 www.ae2s.com Page 3-3 Table 3.2 Critical Facilities Scoring Facility Type Score Fire Stations 8 Health Care Providers 10 Law Enforcement 7 Sanitary Lift Station 10 School 8 3.1.2.3 Connections Served The number of connections served by each sewer main provides a way to quantify the number of customers affected by the potential failure of each sanitary main. Address points from Dakota County’s GIS data were used to determine the number of customers served by each main rather than counting laterals which would fail to account for multi-family housing units where multiple users are served by a single lateral connection. Sanitary main assets serving a higher number of customers results in a higher COF score. The resulting COF scores are shown in Table 3.3. Table 3.3 Connections Served Scoring Number of Customers Affected Score ≤ 3 1 4 - 7 2 8 - 13 3 14 - 22 4 23 - 32 5 33 - 44 6 45 - 62 7 63 - 86 8 87 - 125 9 126 - 226 10 3.1.2.4 Interceptor Sanitary sewer mains that act as the main arteries of the collection system are considered interceptors. The City has identified these mains within their GIS database. Due to the critical role Eagan Long-Term Capital R&R Study Chapter 3.0 – Sanitary Sewer Utility March 2021 www.ae2s.com Page 3-4 these interceptors have in the collection system, an elevated COF score was assigned as shown in Table 3.4. Table 3.4 Interceptor Scoring Interceptor Score Yes 10 No 0 3.1.2.5 COF Weighting Factors Not all COF criteria are equally important to the City. This is accounted for in the risk analysis by assigning weighting factors to the COF scores as shown in Table 3.5. COF scores are multiplied by the appropriate weighting factor. Table 3.5 COF Weighting Factors – Sanitary Sewer COF Factor Weight Pipe Diameter 1 Critical Facilities within 1,000 Feet 2 Connected Service Laterals 2 Interceptor 2 3.1.3 Likelihood of Failure Assessment A composite LOF score was determined for each sanitary sewer main based on the following factors: • Survival Probability (pipe material and age) • Sanitary Sewer Request (City’s GIS data) • Acoustic Inspection Results (City’s GIS data) • Sanitary Sewer Activity (City’s GIS data) • Pipe Slope (City’s GIS data) The LOF scores for each of these criteria are summarized in the following sections. 3.1.3.1 Survival Probability As pipes reach the end of their expected useful life, pipe failure is more likely to occur. Pipe survival probability is calculated using industry standard deterioration curves for the different pipe Eagan Long-Term Capital R&R Study Chapter 3.0 – Sanitary Sewer Utility March 2021 www.ae2s.com Page 3-5 materials. In this LOF analysis, the probability of pipe survival in the next decade is ranked and scored by percentages as shown in Table 3.6. Table 3.6 Survival Probability Scoring Probability of Survival in Next Decade Score 10 % 10 15 % 9 20 % 8 25 % 7 30 % 6 35 % 5 40 % 4 45 % 3 50 % 2 100 % 1 3.1.3.2 Sanitary Sewer Request Sanitary sewer requests represent locations recorded in the City’s GIS where customers have called the City reporting problems, (usually backups) of a sanitary sewer main. The LOF scores assigned to the mains based on customer sanitary sewer requests are shown Table 3.7. Table 3.7 Sanitary Sewer Request Scoring Sanitary Sewer Request Score Yes 10 No 0 3.1.3.3 Acoustic Inspection Results The City uses acoustic inspections to identify blockages and other problems in the sanitary sewer system. Inspection scores are assigned to the mains based on the clarity with which sound is able to pass through the pipe, relative to calibrated conditions representing a clear pipe. In the acoustic inspection results, a score of 10 represents excellent condition or no blockages, and a score of 1 represents severe blockages. The LOF scores corresponding to the acoustic inspections results are shown in Table 3.8. Eagan Long-Term Capital R&R Study Chapter 3.0 – Sanitary Sewer Utility March 2021 www.ae2s.com Page 3-6 Table 3.8 Acoustic Inspection Scoring Acoustic Inspection Results Score Blank / Unknown 3 1 10 2 9 3 8 4 7 5 6 6 5 7 4 8 3 9 2 10 1 3.1.3.4 Sanitary Sewer Activity The City records sanitary sewer activities including the number of maintenance tasks completed on each pipe (root cutting, cleaning/jet main, closed-circuit television (CCTV)). A higher number of maintenance activities indicates a problem area for the City. The LOF scores summarized in Table 3.9 were assigned based on the count of maintenance activities recorded for each pipe. Table 3.9 Sanitary Sewer Activity Scoring Count of Sanitary Sewer Activity Score Blank / Unknown 0 1 1 2 2 3 3 4 4 5 5 6 6 7 7 8 8 9 9 ≥ 10 10 Eagan Long-Term Capital R&R Study Chapter 3.0 – Sanitary Sewer Utility March 2021 www.ae2s.com Page 3-7 3.1.3.5 Sanitary Sewer Main Slope The slope of a sanitary sewer main plays an important role in how effectively the pipe can convey wastewater. Too shallow of a slope can result in flow backups, while too steep of slopes can cause high velocities which result in the separation of solids from the liquids in the wastewater stream. This accumulation of solids can result in blockages over time. The LOF scores assigned based on the pipe slope are summarized in Table 3.10. Table 3.10 Sanitary Sewer Main Slope Scoring Sanitary Sewer Slope (ft/ft) Score Blank / Unknown 5 0.000 - 0.001 10 0.001 - 0.002 9 0.002 - 0.003 5 0.003 - 0.005 3 0.005 - 0.010 1 0.010 - 0.060 3 0.060 - 0.080 4 0.080 - 0.100 9 >0.100 10 3.1.3.6 Weighting Factors Not all LOF criteria are equally as important to the City. This is accounted for in the risk analysis by assigning weighting factors to the LOF scores. LOF scores are multiplied by the appropriate weighting factor, then added to the weighted COF scores to calculate the total risk score. Table 3.11 summarizes the LOF weighting factors used in the risk analysis. Table 3.11 LOF Weighting Factors – Sanitary Sewer LOF Factor Weight Survival Probability 7 Sanitary Sewer Request 3 Acoustic Inspection Results 7 Sanitary Sewer Activity 4 Sanitary Sewer Main Slope 1 Eagan Long-Term Capital R&R Study Chapter 3.0 – Sanitary Sewer Utility March 2021 www.ae2s.com Page 3-8 3.1.4 Rehabilitation Prioritization The risk score calculated following the procedure outlined in this memorandum provides a metric by which rehabilitation projects may be prioritized. As a reminder, the total risk score is calculated with the following formula: Total Risk Score = (COF1 x Weight1 +…+ COFn x Weightn) + (LOF1 x Weight1 +…+ LOFn x Weightn) A total risk score is a qualitative way of defining which combined factors should warrant a capital improvement project. Total risk scores for the entire network were analyzed, paying particular attention to the scores of the pipes known to have maintenance issues or those planned for near term replacement. This approach balanced with the City’s goal of replacing old pipe before failures occur provided the guidance to identify a target risk score or desired level of service. In the context of a 50-year utility plan, this target risk score of 85 simply provides a trigger point for completing R&R activities. It should be noted that during the first two decades of rehabilitation planning (2020-2039) the cutoff score for triggering a rehabilitation action was relaxed to a total risk score of 110 in years 2020-2029, and 100 in years 2030-2039. This adjustment was made to avoid immediately ramping up to an excessively high level of rehabilitation expenses without any time to adequately build up the budget to do so. 3.1.5 50 -Year Analysis Over the next 50 years, infrastructure will continue to age and deteriorate, and the City will complete targeted rehabilitation and replacement activities. To better quantify the timing of expenses expected in this simultaneous aging and rehabilitation cycle, a 50-year analysis was completed by focusing on ten-year increments. In each ten-year increment, two critical assumptions were made: • Pipes were assumed to age and deteriorate following industry standard deterioration curves. • Rehabilitation activities were also simulated by assuming all pipes with a total risk score greater than 80 were either lined with cured in place pipe (CIPP) or replaced with PVC SDR- 35 material if the pipe had already been previously lined. Each of these activities reset the life cycle of the rehabilitated pipes. CIPP was assumed to extend the useful life of the pipe by approximately 40 years, and the replaced SDR-35 was assumed to have a useful life of approximately 95 years. • With the simulation of each passing decade, the pipe age and life cycle adjustments were accounted for and the risk analysis was recalculated. Top priority rehabilitation actions to be completed in each of the respective decades were identified. Based on the pipe material and year of installation, a survival probability was calculated for each pipe individually. The pipe survival probabilities averaged by material types (by decade) are shown in the following figures (Figure 3.1 through Figure 3.5). Eagan Long-Term Capital R&R Study Chapter 3.0 – Sanitary Sewer Utility March 2021 www.ae2s.com Page 3-9 Note that because these curves are averages of all the pipes of common material, the curves of the materials used in rehabilitation (CIPP and SDR-35) increase in survival probability into the future as rehabilitation actions are completed, while all the other materials will continue to decrease in survival probability. 2020s Pipe Survival Probability 0 10 20 30 40 50 60 70 80 90 100 2020 2030 2040 2050 2060 2070 2080 2090 2100 2110 2120Survival Probability (%)Sanitary Sewer Survival Probability (2020s) PVCSDR35 RCP PVC DIP CIPP VCP Eagan Long-Term Capital R&R Study Chapter 3.0 – Sanitary Sewer Utility March 2021 www.ae2s.com Page 3-10 2030s Pipe Survival Probability 2040s Pipe Survival Probability 0 10 20 30 40 50 60 70 80 90 100 2030 2040 2050 2060 2070 2080 2090 2100 2110 2120 2130Survival Probability (%)Sanitary Sewer Survival Probability (2030s) PVCSDR35 RCP PVC DIP CIPP VCP 0 10 20 30 40 50 60 70 80 90 100 2040 2050 2060 2070 2080 2090 2100 2110 2120 2130 2140Survival Probability (%)Sanitary Sewer Survival Probability (2040s) PVCSDR35 RCP PVC DIP CIPP VCP Eagan Long-Term Capital R&R Study Chapter 3.0 – Sanitary Sewer Utility March 2021 www.ae2s.com Page 3-11 2050s Pipe Survival Probability 2060s Pipe Survival Probability 0 10 20 30 40 50 60 70 80 90 100 2050 2060 2070 2080 2090 2100 2110 2120 2130 2140 2150Survival Probability (%)Sanitary Sewer Survival Probability (2050s) PVCSDR35 RCP PVC DIP CIPP 0 10 20 30 40 50 60 70 80 90 100 2060 2070 2080 2090 2100 2110 2120 2130 2140 2150 2160Survival Probability (%)Sanitary Sewer Survival Probability (2060s) PVCSDR35 RCP PVC DIP CIPP Eagan Long-Term Capital R&R Study Chapter 3.0 – Sanitary Sewer Utility March 2021 www.ae2s.com Page 3-12 3.1.6 Analysis Results The results of the analysis include the anticipated lengths of pipe (by diameter) that will need to be replaced and lined over the next 50 years. Table 3.12 summarizes the length of pipe assumed to be replaced with SDR-35 over the next 50 years. The unit prices assumed were calculated from the City’s recent street replacement projects. Table 3.12 50-Year Sanitary Sewer Main Replacement Estimation Size Cost / Foot (2020 Dollars) Linear Feet Replaced (5-Year Increments) 2021-20254 2026-2030 2031-2035 2036-2040 2041-2045 2046-2050 2051-2055 2056-2060 2061-2065 2066-2070 8” $226 3,521 3,521 22,251 22,251 27,925 27,925 24,960 24,960 18,968 18,968 10” $245 - - 1,032 1,032 - - 149 149 19 19 12” $265 313 313 1,719 1,719 529 529 311 311 986 986 15” $285 - - - - - - - - 375 375 18” $290 - - - - - - 221 221 186 186 21” $300 - - - - - - 295 295 123 123 24” $400 - - 217 217 - - - - - - 27” $400 - - - - - - 749 749 789 789 36” $650 - - - - - - - - 240 240 Note: The 8-inch replacement line item includes replacement of 9-inch clay pipe with 8-inch PVC. Table 3.13 summarizes the length of pipe assumed to be lined with CIPP over the next 50 years. The unit prices assumed were gathered from the City’s historical lining expenses and MN Department of Transportation (MNDOT) records for larger diameter (larger than 24-inch). Table 3.13 50-Year Sanitary Sewer Main Lining Estimation Size Cost / Foot (2020 Dollars) Linear Feet Replaced (5-Year Increments) 2021-20254 2026-2030 2031-2035 2036-2040 2041-2045 2046-2050 2051-2055 2056-2060 2061-2065 2066-2070 8” $26 14,015 14,015 13,535 13,535 10,755 10,755 12,696 12,696 67,776 67,776 9” $26 33,031 33,031 28,142 28,142 12,016 12,016 10” $26 149 149 19 19 520 520 625 625 3,774 3,774 12” $36 456 456 1,481 1,481 2,240 2,240 422 422 3,941 3,941 15” $56 375 375 1,322 1,322 832 832 1,176 1,176 16” $76 53 53 Eagan Long-Term Capital R&R Study Chapter 3.0 – Sanitary Sewer Utility March 2021 www.ae2s.com Page 3-13 18” $76 221 221 186 186 1,665 1,665 116 116 1,103 1,103 21” $76 295 295 474 474 181 181 763 763 24” $96 1,797 1,797 454 454 4,180 4,180 27” $106 749 749 326 326 4,906 4,906 1,520 1,520 2,368 2,368 30” $106 97 97 1,560 1,560 33” $250 106 106 773 773 925 925 36” $250 576 576 1,990 1,990 Based on the methodology and assumptions detailed in this memorandum, Figure 3.6 highlights the pipes likely to be rehabilitated or replaced over the next 50 years. Eagan Long-Term Capital R&R Study Chapter 3.0 – Sanitary Sewer Utility March 2021 www.ae2s.com Page 3-14 Estimated Sanitary Sewer R&R by Decade Eagan Long-Term Capital R&R Study Chapter 3.0 – Sanitary Sewer Utility March 2021 www.ae2s.com Page 3-15 3.1.7 Risk Analysis Limitations It should be understood that the purpose of the risk analysis/rehabilitation plan is not to identify specific projects to be completed similar to a capital improvement plans. Rather the purpose of the risk analysis/rehabilitation plan is to provide the City with a scientific approach to budgeting for the amount of pipe rehabilitation and replacement that likely will be needed in the future. The City should continue to use work order history including breaks, backups, acoustic and CCTV inspections to update to improve the risk model over time. 3.2 Vertical Sanitary Sewer Assets R&R Plan Beyond the 274 miles of underground collection system, the City of Eagan’ Sanitary Sewer Utility owns, operates, and maintains: • 20 lift stations • Vactor truck and camera vans • A variety of maintenance equipment to support utility operations To develop the R&R plan for the vertical sanitary sewer assets, the following documentation (including numerous discussions with the project team) was reviewed and compiled. Associated R&R costs were adjusted into today’s dollars and updated as needed to reflect current understanding of the improvement activities. • Citywide asset report/inventory • Previous planning documents • Superintendent of Utilities current R&R plan (which included improvement cycles) • Latest 5-year capital improvements plan • Recent construction projects and bid tabs (to update R&R costs) • On-going discussions with the project team and other city staff 3.3 Sanitary Sewer R&R Plan Summary The following summarizes the Sanitary Sewer Utility R&R Plan: • Total R&R needs of the next 5-years are $12.7M and total $60.5M in the next 20-years (as shown in Figure 3.7) • Meeting this need requires a 230% increase in R&R spending in the next 20-years (compared to planned funding as shown in Figure 3.8) • For the entire 50-year planning horizon, R&R needs are 4.5 times more than planned funding, primarily driven by many assets nearing end of life in later years • Additional details are shown later in Table 11.2 and can be found in the Eagan Utilities R&R Model - v6.xlsx spreadsheet Eagan Long-Term Capital R&R Study Chapter 3.0 – Sanitary Sewer Utility March 2021 www.ae2s.com Page 3-16 Total Sanitary Sewer Utility R&R Plan (Five-Year Increments) $12.7 $11.5 $17.0 $19.3 $25.0 $28.1 $32.8 $38.6 $45.6 $59.3 $0.0 $10.0 $20.0 $30.0 $40.0 $50.0 $60.0 $70.0 MillionsTotal Utility R&R Needs Utility Equipment Sanitary LS Collection System Eagan Long-Term Capital R&R Study Chapter 3.0 – Sanitary Sewer Utility March 2021 www.ae2s.com Page 3-17 Annual Sanitary Sewer Utility R&R Plan vs. Currently Planned Revenue $0.8 $0.9 $0.9 $1.0 $1.1 $1.2 $1.4 $1.6 $1.9 $2.2$2.5 $2.3 $3.4 $3.9 $5.0 $5.6 $6.6 $7.7 $9.1 $11.9 $0.0 $2.0 $4.0 $6.0 $8.0 $10.0 $12.0 $14.0 Annual R&R Revenue / NeedsMillionsCurrently Planned R&R Revenue vs R&R Needs Existing R&R Revenue Estimated R&R Needs Eagan Long-Term Capital R&R Study Chapter 4.0 – Stormwater Utility March 2021 www.ae2s.com Page 4-1 Chapter 4.0 Stormwater Utility The rehabilitation and replacement (R&R) plan for the Stormwater Utility was developed using two distinct approaches for the two broad asset categories; horizontal and generally underground storm sewer assets (pipes) and the vertical and generally above ground infrastructures (lift stations, ponds, etc.). The approach for the horizontal assets (Section 4.1) used a risk-based methodology that estimates the timing of likely failure and plans for appropriate rehabilitation at the time of estimated failure. The approach for vertical assets (Section 4.2) involved reviewing the City’s past and currently planned R&R activities; ongoing discussions with public works staff on expanded R&R needs; and planning replacements based on the City’s asset database, expected life, and indexed initial installation costs. 4.1 Horizontal Storm Sewer Assets R&R Plan This section is intended to summarize the process and results of a system-wide R&R analysis of the horizontal assets (pipes) within the storm sewer system. The analysis provides a system-wide evaluation to categorize the risk of asset failure using a consistent framework based on the consequence of failure (COF) and the likelihood of failure (LOF). In this analysis, risk is used as a metric by which the need for R&R is measured. A higher risk score indicates a more immediate need to complete R&R activities. A lower risk score indicates no immediate action is needed, and the asset can continue to remain in service with routine maintenance and inspection. The ultimate goal of this analysis is to provide accurate capital expense forecasting for the next 50 years to enable the City to appropriately plan and budget their future R&R needs. Life cycles of existing pipes, and the City’s current lift station rehab plan were simulated in order to capture R&R needs for existing storm water infrastructure, and a wide range of other criteria were analyzed to determine potential regions in the storm water system that could benefit from expansion and improvement projects. Due to the challenges that exist in stormwater management and the nature of stormwater systems in general, it was necessary to analyze various types of assets rather than just considering criteria related to pipes for this study. As a result, the analysis broke the City into various zones, roughly based on the City’s existing major stormwater drainage basins. After a thorough review of the assets, a level of service or risk tolerance was identified as the target for the City to achieve and maintain within each of these zones over the next 50 years. 4.1.1 Risk Framework and Zone Methodology The International Standard ISO 55000 (Asset management – Overview, principles, and terminology) outlines several approaches to calculate the risk of an asset. The approach utilized for the stormwater system for the City of Eagan is the linear multiplication method. The linear Eagan Long-Term Capital R&R Study Chapter 4.0 – Stormwater Utility March 2021 www.ae2s.com Page 4-2 nomenclature implies that risk is evaluated as a composite risk score, as opposed to a bi- directional approach that considers COF and LOF independently, with the highest risk assets being only those that rise to the top of both the COF and LOF categories. The multiplication nomenclature simply means the weighted COF and LOF scores are multiplied to calculate the total risk score, as shown in the equation below. Total Risk Score = (COF1 x Weight1 +…+ COFn x Weightn) + (LOF1 x Weight1 +…+ LOFn x Weightn) The risk assessment utilized data from the City’s GIS database, the City’s planned lift station rehab projects, the 2019 City of Eagan SWMP, and the city-wide one-dimensional PCSWMM model developed by Black and Veatch (B&V) as part of a previous study. Due to a storm water system’s nature, it is difficult and impractical to quantify a city’s storm water risk and consequently its need for improvement based on pipe attributes alone. Although several pipe related criteria can assess the system’s performance, capturing the impacts of flooding require criteria that extend beyond pipe assets. Due to the need to assess the performance of specific water bodies and the risk they pose to residential areas and nearby structures; the risk assessment was carried out using a regional approach. To do this, each of the COF and LOF criteria described in this memo were associated with a particular type of asset shapefile (ponds, manholes, catch basins, pipes, etc.). The City was then divided into 39 zo nes. These zones were initially derived from the City’s major drainage basins shapefile and were drawn in such a way that one zone drained to a single zone downstream. All the spatial data related to the COF and LOF criteria located within these 39 zones was then aggregated so that each zone could have individual risk scores associated with the various types of criteria. This allowed AE2S to take a more comprehensive approach to analyzing the City’s storm water risk and gave us the ability to identify specific areas that could benefit from future stormwater improvements. 4.1.2 Consequence of Failure Assessment A composite COF score was determined for each storm water zone based on the following factors: • Pond Performance (from 2019 Storm Water Master Plan (SWMP) in conjunction with comments from City staff) • Proximity to critical facilities – fire stations, health care facilities, law enforcement, businesses, sanitary lift stations and schools (City’s GIS data) • Manhole/storm structure performance • Number of hours pipes in zone are operating at or above full capacity • Lift station rehab priority (from City’s existing rehab plans) • Potential building value lost (specifically near problem water bodies) • Potential impact to residential areas (specifically near problem water bodies) Eagan Long-Term Capital R&R Study Chapter 4.0 – Stormwater Utility March 2021 www.ae2s.com Page 4-3 The COF scores for each of these criteria are summarized in Table 4.1 and additional notes on each criteria are provided in the following list. Table 4.1 Storm Sewer COF Criteria, Weighting, and Scoring Criteria Weight Score COF 1: Pond Risk Criteria from 2019 Master Plan* 4 • HWL (home flooded) 7.0 • FB 2 (low entry does not provide 2’ of freeboard) 2.0 • FB ½ (low entry does not freeboard for ½ pond bounce) 1.0 COF 2: Number of Critical Facilities Within Zone 2 COF 3: System Hydraulic Performance (Junctions) 1 • No. Manholes with water level 0 to 6 inches below rim 2.5 • No. Manholes with water level above rim 7.5 COF 4: System Hydraulic Performance (Total Number of Hours Pipes are Capacity Limited) 1 COF 5: Lift Station Rehab Priority 3 • Priority 1 5.0 • Priority 2 3.5 • Priority 3 1.5 • Priority 4 and 5 0 COF 6: Estimated Building Value Lost 3 • 0” – 4” of Flooding (25% of Building Value) 2.5 • 6” – 12” of Flooding (50% of Building Value) 5.0 • > 12” of Flooding (75% of Building Value) 7.5 COF 7: Number of Residential Buildings at Risk 3 * During a 1% rainfall event. • Pond Performance is based on the ponds that broke several of the criteria established by the City in the 2019 SWMP. These results are based on the results from the City’s outdated and limited 1D PCSWMM model. The City provided input regarding which ponds they thought were incorrectly scored in reference to the 2019 SWMP criteria. This input was included in the model and the risk criteria of these ponds were reduced accordingly. Each pond was giving a score and these scores were summed together creating a pond performance score for each zone. • Number of Critical Facilities within Zone is a count of the number of critical facilities (as defined by the City) fell within the boundaries of each zone. If serious regional flooding were to occur in this zone, how many critical facilities could potentially be impacted. Eagan Long-Term Capital R&R Study Chapter 4.0 – Stormwater Utility March 2021 www.ae2s.com Page 4-4 • System Hydraulic Performance (Junction Depth) represents the depth of 1D model’s junctions relative to the rim elevation. This criterion has a sub weight where junctions showing deeper flooding are scored higher. These scores were then summed together, and the collective score was assigned to the zone. • System Hydraulic Performance Total Number of Hours Pipes are Capacity Limited is a metric taken directly from the PCSWMM models. The number of hours for each pipe within a given zone were summed together and the value for total number of hours was assigned to the zone. • Lift Station Rehab Priority was taken directly from the City’s Lift Station Rehab spreadsheet and captures the rehab operations planned for the City’s stormwater lift stations planned for the near future. Each lift station was given a score based on priority and the scores were summed together for each zone. • Estimated Building Value Lost was in part based on the pond performance criterion. Without an accurate hydraulic model, the pond performance criteria from the SWMP coupled with the City’s adjustments to account for recent improvements and observed conditions was one of the best options we had for assessing storm system performance in regards to flooding (possibly second to customer reports). To estimate the consequence of any of the identified “problem” ponds failing, we calculated the estimated building value lost for each pond based on the pond’s proximity to nearby buildings. The total estimated building value lost was then calculated for each zone. • Number of Residential Buildings at Risk was calculated using the same methodology as the building value lost but instead simply calculated the number of residential structures that could be at risk if one of the pond’s experienced significant flooding. 4.1.3 Likelihood of Failure Assessment A composite LOF score was determined for each sanitary sewer main asset based on the following factors: • Survival Probability/Residual Life (City’s GIS data) • Customer reports related to stormwater issues • Cumulative Upstream Area • Total Runoff/Total Pipe Capacity in the Zone (Basic Green & Ampt Hydrology and B&V 1D PCSWMM Model) • Depth/Diameter (B&V 1D PCSWMM Model) • Max Flow/Design Flow (B&V 1D PCSWMM Model) Eagan Long-Term Capital R&R Study Chapter 4.0 – Stormwater Utility March 2021 www.ae2s.com Page 4-5 The LOF scores for each of these criteria, as well as the distribution of assets associated with each score, are summarized in Figure 4.2 and additional notes on each criteria are provided in the following list. Table 4.2 Strom Sewer LOF Criteria and Weighting Parameter Weight LOF 1: Stormwater Customer Reports 2 LOF 2: Total Runoff/Total Available System Storage (Pipe Capacity) 2 LOF 3: Total Cumulative Upstream Area 2 LOF 4: Average Depth/Diameter for Pipes 1 LOF 5: Average Max Flow/Design Flow for Pipes 1 LOF 6: Survival Probability 7 • Stormwater Customer Reports includes all the stormwater related customer reports in the City’s GIS database by counting how many reports occurred in each zone. This criterion does not take into account if any of the overarching conveyance problems related to the reports have already been resolved. • Total Runoff/Total Available Pipe Capacity refers to the total runoff volume routed to areas within the zone divided by the total available pipe capacity in the zone (based on pipes included in the 1D Model). • Total Cumulative Upstream Area is based on how much drainage area upstream eventually drains to the zone. The zones were drawn using the stormwater districts as a starting point. Each zone was drawn in such a way that it only drains to one other zone. This allows us to assess in a relative sense how much water is coming from upstream areas. • Average Depth/Diameter for Pipes is the recorded hydraulic grade line (HGL) depth in the model divided by the pipe’s diameter. The values for all the pipes within a zone were averaged and that mean value was assigned to each zone. • Average Max Flow/Design Flow is the recorded maximum flow in the 1D model divided by the pipe’s design flow. The values for all the pipes within a zone were averaged and that mean value was assigned to each zone. • Pipe Survival Probability is purely based on the pipe’s material and age and doesn’t capture anything regarding pipe performance. Using standard failure curves, an estimated residual life was determined for each pipe. A map and graph summarizing the survival Eagan Long-Term Capital R&R Study Chapter 4.0 – Stormwater Utility March 2021 www.ae2s.com Page 4-6 probability and estimated replacement operations for the first decade of the 2020 to 2070 planning period is shown in Figure 4.1 and a system map is shown in Figure 4.2. An average residual life value was then calculated for each zone. 2020s Pipe Survival Probability 0 10 20 30 40 50 60 70 80 90 100 2020 2040 2060 2080 2100 2120 2140 2160 2180Survival Probability (%)Year Storm Sewer Survival Probability (2020s) RCP PVC DIP CMP HDPE Eagan Long-Term Capital R&R Study Chapter 4.0 – Stormwater Utility March 2021 www.ae2s.com Page 4-7 Estimated Storm Sewer R&R by Decade Eagan Long-Term Capital R&R Study Chapter 4.0 – Stormwater Utility March 2021 www.ae2s.com Page 4-8 4.1.4 Summary and Recommendations As a result of this analysis, a timeline for pipe rehab activities was developed. The timeline starting in 2020 in Figure 4.3 shows the amount of pipe (in linear feet) that reaches its life expectancy each year and a map of the timed failure/improvements was previously shown in Figure 4.2. Storm Sewer Pipe Estimated Failure As the figure shows, expected rehab activities will remain relatively constant in over the next 50- years. However, in the years following 2070, the amount of pipe that reaches the end of its estimated life cycle increases exponentially. This trend is due to the rapid expansion the City experienced in the 1970’s and 1980’s. It will be important for the City to plan financially in order to carry out all the storm sewer rehab activities that are estimated following the year 2070. Along with the pipe life cycle data, the zone-based criteria analysis also yielded some important results. Based on all the criteria mentioned in the previous sections, several high-risk zones were identified. A pattern also became apparent which highlighted two of the major trunk-lines that run through the City as areas that may benefit from additional storm sewer improvements. The high-risk zones and the identified trunk-lines as well as a break-down of their risk scores are shown in Figure 4.4 and Figure 4.5 and the corresponding risk scores are tabulated later in this report as Table 11.6. 5.9 1.5 1.4 0.8 1.3 9.9 29.8 89.8 40.8 22.0 0 10 20 30 40 50 60 70 80 90 100 Miles Length of Pipe Estimated to Fail (by Decade) Eagan Long-Term Capital R&R Study Chapter 4.0 – Stormwater Utility March 2021 www.ae2s.com Page 4-9 Map of Stormwater Zones and Risk Analysis Results Eagan Long-Term Capital R&R Study Chapter 4.0 – Stormwater Utility March 2021 www.ae2s.com Page 4-10 Map of Stormwater Zones, Risk Analysis Results, and Trunk-Lines Eagan Long-Term Capital R&R Study Chapter 4.0 – Stormwater Utility March 2021 www.ae2s.com Page 4-11 This zone analysis included criteria that focused on life cycle rehab as well as some criteria geared toward measuring system performance and infrastructure risk. A sensitivity analysis was conducted in which the rehab focused criteria were removed in order to get a sense for how the performance and infrastructure risk criteria were influencing the analysis without being skewed by estimated lift station and pipe rehab activities. The analysis was rerun omitting the Pipe Survival Probability and Lift Station Rehab criteria. These results are shown in Figure 4.6 and Figure 4.7. Even with the removal of the rehab activity criteria, the improvement and infrastructure focused analysis still highlighted the same two general trunk-lines in the City. This adds confidence to results as it indicates the risk/prioritization analysis is indeed stable. It also indicates that the two trunk-lines identified are not skewed by one particular criterion and provide some ideas for areas for future stormwater improvements. Due to certain limitations and uncertainties associated with the City’s current 1D PCSWMM model, the significance and validity of the performance-based criteria in this analysis are up for debate. However, since this analysis takes a relative comparison approach (it compares one zone’s performance to all the other zones) and since the analysis does include several performance and infrastructure risk criteria that are not directly associated with the hydraulic model, there is still value in the results. AE2S recommends that the City uses the results of the zone risk criteria analysis as helpful information to assist in informing their planned modeling and survey activities in the future. The estimated rehab quantities for the City’s existing storm sewer system were used to project costs of pipe lining and replacement through the year 2070. The breakdown of these costs is included in the spreadsheet R&R model and noted in Table 11.3. Eagan Long-Term Capital R&R Study Chapter 4.0 – Stormwater Utility March 2021 www.ae2s.com Page 4-12 Map of Stormwater Zones and Performance Risk Results Eagan Long-Term Capital R&R Study Chapter 4.0 – Stormwater Utility March 2021 www.ae2s.com Page 4-13 Map of Stormwater Zones, Performance Risk Results, and Trunk-Lines Eagan Long-Term Capital R&R Study Chapter 4.0 – Stormwater Utility March 2021 www.ae2s.com Page 4-14 4.2 Vertical Storm Sewer Assets R&R Plan Beyond the 234 miles of underground collection system, the City of Eagan’ Sanitary Sewer Utility owns, operates, and maintains: • 21 lift stations • Storage ponds and retention basins (jointly operated with the Water Quality Utility) • A variety of maintenance equipment to support utility operations including sweepers and weed harvesters To develop the R&R plan for the vertical storm sewer assets, the following documentation (including numerous discussions with the project team) was reviewed and compiled. Associated R&R costs were adjusted into today’s dollars and updated as needed to reflect current understanding of the improvement activities. • Citywide asset report/inventory • Previous planning documents • Superintendent of Utilities current R&R plan (which included improvement cycles) • Latest 5-year capital improvements plan • Recent construction projects and bid tabs (to update R&R costs) • On-going discussions with the project team and other city staff 4.3 Stormwater R&R Plan Summary The following summarizes the Sanitary Sewer Utility R&R Plan: • Total R&R needs of the next 5-years are $13.3 and total $53.2M in the next 20-years (as shown in Figure 4.8) • Meeting this need, for both the Stormwater and Water Quality (WQ) Utilities requires a 500% increase in R&R spending next 20-years (compared to planned funding as shown in Figure 4.9) • By 2070, R&R needs for the combined Stormwater/WQ Utilities are 2.0 times more than planned funding • Additional details are shown later in Table 11.3 and can be found in the Eagan Utilities R&R Model - v6.xlsx spreadsheet Eagan Long-Term Capital R&R Study Chapter 4.0 – Stormwater Utility March 2021 www.ae2s.com Page 4-15 Total Stormwater Utility R&R Plan (Five-Year Increments) $13.3 $11.5 $13.1 $15.3 $18.1 $21.6 $25.0 $32.4 $49.0 $55.0 $0.0 $10.0 $20.0 $30.0 $40.0 $50.0 $60.0 MillionsTotal Utility R&R Needs Storm LS Pond Improvements Infrastructure Improvements H&H Studies Grubbing of Pond Structures Conveyance System Camera Van Atlas 14 Improvements Eagan Long-Term Capital R&R Study Chapter 4.0 – Stormwater Utility March 2021 www.ae2s.com Page 4-16 Annual Stormwater/WQ Utility R&R Plan vs. Currently Planned Revenue $2.9 $2.9 $3.0 $3.2 $3.4 $4.0 $4.6 $5.3 $6.2 $7.1 $4.4 $3.9 $4.3 $5.0 $6.9 $7.3 $8.3 $10.3 $16.0 $16.5 $0.0 $2.0 $4.0 $6.0 $8.0 $10.0 $12.0 $14.0 $16.0 $18.0 Annual R&R Revenue / NeedsMillionsCurrently Planned R&R Revenue vs R&R Needs Existing R&R Revenue Estimated R&R Needs Eagan Long-Term Capital R&R Study Chapter 5.0 – Water Quality Utility March 2021 www.ae2s.com Page 5-1 Chapter 5.0 Water Quality Utility The City of Eagan’s Water Quality (WQ) Utility works closely with the Stormwater Utility with an emphasis on improving the quality of runoff water and permit compliance (MS4). To accomplish these tasks, the WQ utility manages numerous storage ponds and best management practices (BMPs) for improving water quality as well as a variety of maintenance and cleaning equipment including sweepers and weed harvesters. The current WQ capital improvements plan was reviewed, along with discussions on future utility expansion with staff, to develop in the following list of planned activities to include within the R&R plan: • Install 1 new iron enhanced sand filter every 5 years • Install 1 infiltration basin annually • Conduct 3 alum treatment operations every 2 years (15 lakes currently identified on a 10- year treatment cycle) • Increased annual pond sediment removal • Inspect 20% of Water Bodies annually (per MS4 requirement) • Maintenance and rehab of current assets • Increased sump catch basin cleaning activities • Budget for new green infrastructure, BMPs, and WQ studies • Heavy equipment replacement (sweepers and weed harvester) The following summarizes the WQ Utility R&R Plan: • Total R&R needs of the next 5-years are $8.7M and total $34.9M in the next 20-years (as shown in Figure 5.1) • Meeting this need, for both the Stormwater and Water Quality (WQ) Utilities requires a 500% increase in R&R spending next 20-years (compared to planned funding as shown in Figure 5.2) • By 2070, R&R needs for the combined Stormwater/WQ Utilities are 2.0 times more than planned funding • Additional details are shown later in Table 11.4 and can be found in the Eagan Utilities R&R Model - v6.xlsx spreadsheet Eagan Long-Term Capital R&R Study Chapter 5.0 – Water Quality Utility March 2021 www.ae2s.com Page 5-2 Total Water Quality Utility R&R Plan (Five-Year Increments) $8.7 $8.0 $8.3 $9.9 $16.4 $14.8 $16.5 $19.3 $31.0 $27.3 $0.0 $5.0 $10.0 $15.0 $20.0 $25.0 $30.0 $35.0 MillionsTotal Utility R&R Needs WQ Studies Utility Equipment Sump Catch Basins Sediment Removal Pond/Wetland Improvements Iron Enhanced Sand Filter Infiltration Basin General Maintenance Alum Dosing Above and Beyond Green Infrastructure Eagan Long-Term Capital R&R Study Chapter 5.0 – Water Quality Utility March 2021 www.ae2s.com Page 5-3 Annual Stormwater/WQ Utility R&R Plan vs. Currently Planned Revenue $2.9 $2.9 $3.0 $3.2 $3.4 $4.0 $4.6 $5.3 $6.2 $7.1 $4.4 $3.9 $4.3 $5.0 $6.9 $7.3 $8.3 $10.3 $16.0 $16.5 $0.0 $2.0 $4.0 $6.0 $8.0 $10.0 $12.0 $14.0 $16.0 $18.0 Annual R&R Revenue / NeedsMillionsCurrently Planned R&R Revenue vs R&R Needs Existing R&R Revenue Estimated R&R Needs Eagan Long-Term Capital R&R Study Chapter 6.0 – Streetlight Utility March 2021 www.ae2s.com Page 6-1 Chapter 6.0 Streetlight Utility The City of Eagan Street Utility currently overseas a combination of city-owned and contracted streetlights and is responsible for painting the streetlights and painting a portion of the city’s traffic signals as follows: • 3,500+ lights throughout the city: o Roughly 3,00 owned by Dakota Electric o Nearly 250 owned by Xcel Energy o Almost 400 owned and operated by the city • Painting city-owned lights • Painting a portion of the city’s traffic signals The following are the key issues and challenges facing the Streetlight Utility: • Many lights are at the end of service life/contracts • Transition to newer lamp technologies (LED) • Circuitry failures and replacements • Potential to add lighting to additional neighborhoods A detailed R&R model was developed for the Streetlight Utility (found in the Eagan Utilities R&R Model - v6.xlsx) based on the following assumptions: • Replacement of City owned lights after 30 years • Replacement for Xcel owned lights after 25 years (per service contract) • Future LED retrofits and circuitry replacements • Budget for future addition of lights to unlit neighborhoods and other areas of town (new neighborhood every-5 years) • Painting of city-owned lights every 5-years • Annual budget for traffic signal painting The following summarizes the Sanitary Sewer Utility R&R Plan: • Total R&R needs of the next 5-years are $1.77M and total $5.61M in the next 20-years (as shown in Figure 6.1) • Meeting this need requires a 150% increase in R&R spending next 20-years (compared to planned funding as shown in Figure 6.2) • For the entire 50-year planning horizon, R&R needs are 7.5 times more than planned funding, primarily driven by the renewal cycle of recently built city-owned lights • Additional details are shown later in Table 11.5 Eagan Long-Term Capital R&R Study Chapter 6.0 – Streetlight Utility March 2021 www.ae2s.com Page 6-2 Total Streetlight Utility R&R Plan (Five-Year Increments) Annual Streetlight Utility R&R Plan vs. Currently Planned Revenue $1.8 $1.2 $1.2 $1.4 $2.8 $3.5 $5.1 $3.2 $4.3 $4.7 $0.0 $1.0 $2.0 $3.0 $4.0 $5.0 $6.0 MillionsTotal Utility R&R Needs Traffic Signal Lights $0.07 $0.04 $0.12 $0.17 $0.04 $0.05 $0.06 $0.06 $0.07 $0.09 $0.35 $0.24 $0.24 $0.28 $0.55 $0.70 $1.01 $0.65 $0.86 $0.94 $0.0 $0.2 $0.4 $0.6 $0.8 $1.0 $1.2 Annual R&R Revenue / NeedsMillionsCurrently Planned R&R Revenue vs R&R Needs Existing R&R Revenue Estimated R&R Needs Eagan Long-Term Capital R&R Study Chapter 7.0 – Utility Staffing March 2021 www.ae2s.com Page 7-1 Chapter 7.0 Utility Staffing With the increase in rehabilitation and replacement (R&R) needs, new staff will be required to help administer and complete the R&R activities. It is hard to predict how staff will be utilized within each utility and how they help accomplish the increased R&R needs. To model these needs, an approach using staff per budget dollar was analyzed and compared to similar communities within the Twin Cities Metro and also compared with other national benchmarks1. Given much of the R&R work is likely to be contracted, the analysis was modeled on the higher side of the full time equivalent (FTE) per budgeted activity dollar metric. Two scenarios were developed based on an estimated amount of budgeted R&R activity increase, $500,000 and $750,000 , and equating that increase to the need for an additional staff member. In result, it was estimated that 3 to 5 new members will be needed to accomplish the increased R&R needs in the next 5-years (starting in 2020 when the analysis was initially completed). One of the new staff members is assumed to be dedicated to the new storm sewer televising program. The results of the staffing analysis are shown in Figure 7.1 and Figure 7.2. Beyond the initial 5-year period, significant additional staff could be required to address the large increase in R&R needs as shown in the figures. Annual New Staff Required (per $500,000 in New R&R Activity) 1 The analysis was performed on data available from the Twin Cities Metro communities of Eagan, Eden Prairie, Maple Groove, Woodbury, Burnsville, and Hennepin County. National benchmarks from American Water Works Association (AWWA) related to staffing per mile of pipe were also included in the analysis. 0 1 2 3 4 5 6 7 8 20202022202420262028203020322034203620382040204220442046204820502052205420562058206020622064206620682070New Staff RequiredAnnual New Staff Required ($500,000 Budgeted Increase per New Staff) Eagan Long-Term Capital R&R Study Chapter 7.0 – Utility Staffing March 2021 www.ae2s.com Page 7-2 Annual New Staff Required (per $750,000 in New R&R Activity) 0 1 2 3 4 5 6 7 8 20202022202420262028203020322034203620382040204220442046204820502052205420562058206020622064206620682070New Staff RequiredAnnual New Staff Required ($750,000 Budgeted Increase per New Staff) Eagan Long-Term Capital R&R Study Chapter 8.0 – Study Conclusions and Next Steps March 2021 www.ae2s.com Page 8-1 Chapter 8.0 Study Conclusions and Next Steps Eagan’s infrastructure is generally in good shape today; however, on-going rehabilitation and replacement (R&R) needs are outpacing currently planned R&R funding. This study developed a detailed R&R plan for each utility (Chapter 2.0 through Chapter 6.0) and recommended future staffing requirements (Chapter 7.0) to keep-up with the increased R&R needs. All the R&R plans included the corresponding financial needs required to keep Eagan’s infrastructure in good shape. The overall findings of this study include: • Total R&R needs of the next 5-years are $63.2M and total $263.6M in the next 20-years for the five utilities analyzed within this study (as shown in Figure 8.1) • For the entire 50-year planning period, total R&R needs are estimated at $1.52B (as shown in Table 8.1) • Meeting this need requires a 95% increase in R&R spending next 5-years (compared to planned funding as shown in Figure 8.2) and a tripling of R&R needs by 2040 • For the entire 50-year planning horizon, R&R needs are 5.0 times more than planned funding, primarily driven by many assets nearing end of life in later years (including large portions of underground infrastructure as shown in Figure 8.3 and Figure 8.4) • The addition of 3 to 5 new staff members is recommended to accomplish the increased R&R needs in the next 5-years • Additional summary presentations and portions of the entire spreadsheet R&R model (Eagan Utilities R&R Model - v6.xlsx) are included in the following chapters Table 8.1 Total Utility R&R Needs (50-Years) Utility 50-Year Estimated R&R Needs* Water/Equipment $ 815.0 M Sanitary Sewer $ 289.9 M Stormwater $ 254.3 M Water Quality $ 160.3 M Streetlights $ 29.2 M Total $ 1,548.7 M * Includes 3% annual inflation Eagan Long-Term Capital R&R Study Chapter 8.0 – Study Conclusions and Next Steps March 2021 www.ae2s.com Page 8-2 Total Utility R&R Plan (Five-Year Increments) $63.2 $61.7 $65.4 $73.4 $106.9 $115.1 $151.5 $204.9 $327.8 $378.8 $0.0 $50.0 $100.0 $150.0 $200.0 $250.0 $300.0 $350.0 $400.0 MillionsTotal Utility R&R Needs Utility Equipment Collection System Sanitary LS Utility Equipment Atlas 14 Improvements Camera Van Conveyance System Grubbing of Pond Structures H&H Studies Infrastructure Improvements Pond Improvements Storm LS Lights Traffic Signal Distribution System Meters Pressure Reducing Reservoir Telecommunications Treatment Well Above and Beyond Green Infrastructure Alum Dosing General Maintenance Infiltration Basin Iron Enhanced Sand Filter Pond/Wetland Improvements Sediment Removal Sump Catch Basins Utility Equipment WQ Studies Includes 3% Annual Inflation Eagan Long-Term Capital R&R Study Chapter 8.0 – Study Conclusions and Next Steps March 2021 www.ae2s.com Page 8-3 Currently Planned R&R Revenue vs. Estimated R&R Needs $5.8 $5.9 $6.3 $6.6 $7.0 $8.1 $9.3 $10.8 $12.6 $14.6 $12.6 $12.3 $13.1 $14.7 $21.4 $23.0 $30.3 $41.0 $65.6 $75.8 $0.0 $20.0 $40.0 $60.0 $80.0 Annual SpendingMillionsCurrently Planned R&R Revenue vs R&R Needs Existing R&R Revenue Estimated R&R Needs Includes 3% Annual Inflation Eagan Long-Term Capital R&R Study Chapter 8.0 – Study Conclusions and Next Steps March 2021 www.ae2s.com Page 8-4 Miles of Underground Infrastructure R&R Needs Costs of Underground Infrastructure R&R Needs 0.00 20.00 40.00 60.00 80.00 100.00 120.00 140.00 160.00 180.00 2020s 2030s 2040s 2050s 2060s Pipeline Miles Replaced/Lined Water Replacement Sewer Replacement Sewer Lining Stormwater Lining Stormwater Replacement $0 $50 $100 $150 $200 $250 $300 $350 $400 $450 $500 2020s 2030s 2040s 2050s 2060sMillionsPipeline Replaced/Lined Cost Water Replacement Sewer Replacement Sewer Lining Stormwater Lining Stormwater Replacement Includes 3% Annual Inflation Eagan Long-Term Capital R&R Study Chapter 9.0 – City Council Workshop Presentation March 2021 www.ae2s.com Page 9-1 Chapter 9.0 City Council Workshop Presentation Eagan Long-Term Capital R&R Study Chapter 9.0 – City Council Workshop Presentation March 2021 www.ae2s.com Page 9-2 Eagan Long-Term Capital R&R Study Chapter 9.0 – City Council Workshop Presentation March 2021 www.ae2s.com Page 9-3 Eagan Long-Term Capital R&R Study Chapter 9.0 – City Council Workshop Presentation March 2021 www.ae2s.com Page 9-4 Eagan Long-Term Capital R&R Study Chapter 9.0 – City Council Workshop Presentation March 2021 www.ae2s.com Page 9-5 Eagan Long-Term Capital R&R Study Chapter 9.0 – City Council Workshop Presentation March 2021 www.ae2s.com Page 9-6 Eagan 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Presentation March 2021 www.ae2s.com Page 9-15 Eagan Long-Term Capital R&R Study Chapter 9.0 – City Council Workshop Presentation March 2021 www.ae2s.com Page 9-16 Eagan Long-Term Capital R&R Study Chapter 9.0 – City Council Workshop Presentation March 2021 www.ae2s.com Page 9-17 Eagan Long-Term Capital R&R Study Chapter 10.0 – Final Project Presentation March 2021 www.ae2s.com Page 10-1 Chapter 10.0 Final Project Presentation Eagan Long-Term Capital R&R Study Chapter 10.0 – Final Project Presentation March 2021 www.ae2s.com Page 10-2 Eagan Long-Term Capital R&R Study Chapter 10.0 – Final Project Presentation March 2021 www.ae2s.com Page 10-3 Eagan Long-Term Capital R&R Study Chapter 10.0 – Final Project Presentation March 2021 www.ae2s.com Page 10-4 Eagan Long-Term Capital R&R Study Chapter 10.0 – Final Project Presentation March 2021 www.ae2s.com Page 10-5 Eagan Long-Term Capital R&R Study Chapter 10.0 – Final Project Presentation March 2021 www.ae2s.com Page 10-6 Eagan Long-Term Capital R&R Study Chapter 10.0 – Final Project Presentation March 2021 www.ae2s.com Page 10-7 Eagan Long-Term Capital R&R Study Chapter 10.0 – Final Project Presentation March 2021 www.ae2s.com Page 10-8 Eagan Long-Term Capital R&R Study Chapter 10.0 – Final Project Presentation March 2021 www.ae2s.com Page 10-9 Eagan Long-Term Capital R&R Study Chapter 10.0 – Final Project Presentation March 2021 www.ae2s.com Page 10-10 Eagan Long-Term Capital R&R Study Chapter 10.0 – Final Project Presentation March 2021 www.ae2s.com Page 10-11 Eagan Long-Term Capital R&R Study Chapter 10.0 – Final Project Presentation March 2021 www.ae2s.com Page 10-12 Eagan Long-Term Capital R&R Study Chapter 10.0 – Final Project Presentation March 2021 www.ae2s.com Page 10-13 Eagan Long-Term Capital R&R Study Chapter 10.0 – Final Project Presentation March 2021 www.ae2s.com Page 10-14 Eagan Long-Term Capital R&R Study Chapter 10.0 – Final Project Presentation March 2021 www.ae2s.com Page 10-15 Eagan Long-Term Capital R&R Study Chapter 10.0 – Final Project Presentation March 2021 www.ae2s.com Page 10-16 Eagan Long-Term Capital R&R Study Chapter 10.0 – Final Project Presentation March 2021 www.ae2s.com Page 10-17 Eagan Long-Term Capital R&R Study Chapter 10.0 – Final Project Presentation March 2021 www.ae2s.com Page 10-18 Eagan Long-Term Capital R&R Study Chapter 10.0 – Final Project Presentation March 2021 www.ae2s.com Page 10-19 Eagan Long-Term Capital R&R Study Chapter 10.0 – Final Project Presentation March 2021 www.ae2s.com Page 10-20 Eagan Long-Term Capital R&R Study Chapter 10.0 – Final Project Presentation March 2021 www.ae2s.com Page 10-21 Eagan Long-Term Capital R&R Study Chapter 10.0 – Final Project Presentation March 2021 www.ae2s.com Page 10-22 Eagan Long-Term Capital R&R Study Chapter 11.0 – R&R Spreadsheet Model March 2021 www.ae2s.com Page 11-1 Chapter 11.0 R&R Spreadsheet Model Table 11.1 Water Utility Detailed R&R Plan Utility Asset Type Facility Start Year End Year Life Cycle Cost (2020$) R&R Notes Equipment Utility Equipment Equipment - 10-Year Assets 2020 2099 1 $30,000 general equipment upgrades and maintenance Equipment Utility Equipment Vehicle - 5-Year Assets 2020 2099 1 $120,000 new vehicles, upgrades, and maintenance Water Distribution System Argenta Trail - Wescott Water Main 2023 2099 50 $220,000 Water Distribution System Cliff Road Roadway Improvements 2022 2099 50 $500,000 Water Distribution System Cross Connection Program 2020 2099 1 $50,000 continued cross connection control program Water Distribution System Hydrant STORZ 2020 2035 1 $650,000 continue to install STORZ Water Distribution System Lone Oak Road Water Main Relocation 2021 2099 50 $1,000,000 Water Distribution System Metcalf Dr to Diffley Rd Water Main 2025 2099 70 $300,000 Water Distribution System Water Mains & Lines - Replacement 2030 2039 1 $995,000 watermain replacement from R&R model Water Distribution System Water Mains & Lines - Replacement 2040 2049 1 $1,077,000 watermain replacement from R&R model Water Distribution System Water Mains & Lines - Replacement 2050 2059 1 $3,729,000 watermain replacement from R&R model Water Distribution System Water Mains & Lines - Replacement 2020 2029 1 $2,068,000 watermain replacement from R&R model Water Distribution System Water Mains & Lines - Replacement 2060 2070 1 $9,628,000 watermain replacement from R&R model Water Distribution System Wilderness Run Water Main Replacement 2021 2099 50 $30,000 Water Meters Equipment 2023 2099 15 $62,000 replace reading equipment Water Meters Meters 2020 2099 1 $191,000 replace 850 meters annually ($160 ea) + $50,000 in large meter calibration Water Pressure Reducing Blackhawk Rd 2020 2099 11 $50,000 prv renewal cycle Water Pressure Reducing Braddock Tr 2023 2099 11 $50,000 prv renewal cycle Water Pressure Reducing Diffley Rd E 2023 2099 11 $50,000 prv renewal cycle Water Pressure Reducing Diffley Rd W 2027 2099 11 $50,000 prv renewal cycle Water Pressure Reducing Dodd Rd 2023 2099 11 $50,000 prv renewal cycle Water Pressure Reducing Four Oaks Rd 2021 2099 11 $50,000 prv renewal cycle Water Pressure Reducing High Ridge 2017 2099 11 $50,000 prv renewal cycle Water Pressure Reducing Highview Ave 2022 2099 11 $50,000 prv renewal cycle Water Pressure Reducing Hawthorne Woods Dr 2024 2099 11 $50,000 prv renewal cycle Water Pressure Reducing Johnny Cake N 2022 2099 11 $50,000 prv renewal cycle Water Pressure Reducing Lakeside Dr 2026 2099 11 $50,000 prv renewal cycle Water Pressure Reducing Lone Oak Rd 2021 2099 11 $50,000 prv renewal cycle Water Pressure Reducing Merlot Curve N 2020 2099 11 $50,000 prv renewal cycle Water Pressure Reducing Merlot Curve S 2019 2099 11 $50,000 prv renewal cycle Water Pressure Reducing Nicols Rd S 2026 2099 11 $50,000 prv renewal cycle Water Pressure Reducing Oak Chase Rd 2025 2099 11 $50,000 prv renewal cycle Water Pressure Reducing Oak Chase Way 2025 2099 11 $50,000 prv renewal cycle Water Pressure Reducing Parkridge Dr N 2016 2099 11 $50,000 prv renewal cycle Eagan Long-Term Capital R&R Study Chapter 11.0 – R&R Spreadsheet Model March 2021 www.ae2s.com Page 11-2 Utility Asset Type Facility Start Year End Year Life Cycle Cost (2020$) R&R Notes Water Pressure Reducing Parkridge Dr S 2016 2099 11 $50,000 prv renewal cycle Water Pressure Reducing Plant Rd 2027 2099 11 $50,000 prv renewal cycle Water Pressure Reducing Rahn Cliff Ct 2026 2099 11 $50,000 prv renewal cycle Water Pressure Reducing Rebecca Ln 2027 2099 11 $50,000 prv renewal cycle Water Pressure Reducing Robin Ln 2020 2099 11 $50,000 prv renewal cycle Water Pressure Reducing Sibley Hills Dr 2022 2099 11 $50,000 prv renewal cycle Water Pressure Reducing Silver Bell Rd 2019 2099 11 $50,000 prv renewal cycle Water Pressure Reducing Wilderness Curve 2025 2099 11 $50,000 prv renewal cycle Water Pressure Reducing Wilderness Run E 2024 2099 11 $50,000 prv renewal cycle Water Pressure Reducing Wilderness Run W 2024 2099 11 $50,000 prv renewal cycle Water Pressure Reducing Yankee Doodle Rd 2019 2099 11 $50,000 prv renewal cycle Water Reservoir Deerwood 2023 2099 8 $40,000 cleaning Water Reservoir Deerwood 2023 2099 5 $20,000 inspection Water Reservoir Deerwood 2067 2099 80 $1,461,000 replacement Water Reservoir Deerwood 2007 2099 30 $1,600,000 coatings Water Reservoir Lexington 2017 2099 8 $40,000 cleaning Water Reservoir Lexington 2019 2099 30 $1,600,000 coatings Water Reservoir Lexington 2019 2099 5 $20,000 inspection Water Reservoir Lexington 2079 2099 80 $1,586,000 replacement Water Reservoir NTP Clearwell 2026 2099 10 $50,000 cleaning Water Reservoir NTP Clearwell 2026 2099 10 $20,000 inspection Water Reservoir STP Clearwell 2024 2099 10 $50,000 cleaning Water Reservoir STP Clearwell 2024 2099 10 $20,000 inspection Water Reservoir Safari 2022 2099 8 $40,000 cleaning Water Reservoir Safari 2027 2099 30 $1,600,000 coatings Water Reservoir Safari 2057 2099 80 $1,464,000 replacement Water Reservoir Safari 2022 2099 5 $20,000 inspection Water Reservoir Southern Lakes 2020 2099 30 $1,600,000 coatings Water Reservoir Southern Lakes 2025 2099 5 $20,000 inspection Water Reservoir Southern Lakes 2080 2099 80 $1,362,000 replacement Water Reservoir Southern Lakes 2025 2099 8 $40,000 cleaning Water Reservoir Yankee 2056 2099 80 $1,116,000 replacement Water Reservoir Yankee 2026 2099 30 $1,600,000 coatings Water Reservoir Yankee 2021 2099 8 $40,000 cleaning Water Reservoir Yankee 2021 2099 5 $20,000 inspection Water Telecommunications Sperry 2117 2099 100 $1,266,000 replacement Water Telecommunications Sperry 2016 2099 30 $800,000 coatings Water Telecommunications Sperry 2016 2099 10 $40,000 cleaning Water Telecommunications Sperry 2016 2099 10 $20,000 inspection Eagan Long-Term Capital R&R Study Chapter 11.0 – R&R Spreadsheet Model March 2021 www.ae2s.com Page 11-3 Utility Asset Type Facility Start Year End Year Life Cycle Cost (2020$) R&R Notes Water Treatment NTP 2021 2021 20 $700,000 building modifications for chemical tanks Water Treatment NTP 2022 2022 20 $250,000 inspect, spot blast and recoat filters - NTP Water Treatment NTP 2022 2022 20 $150,000 replace ntp boiler and high service pumps (2 of 6) Water Treatment NTP 2021 2021 20 $700,000 chlorine safety system installation Water Treatment NTP 2019 2099 10 $100,000 SCADA improvements Water Treatment NTP 2024 2099 1 $200,000 ongoing R&R to extend CIP beyond 2023 Water Treatment NTP & STP 2022 2022 20 $20,000 fume hoods for lab areas Water Treatment STP 2024 2099 1 $200,000 ongoing R&R to extend CIP beyond 2023 Water Treatment STP 2023 2023 20 $250,000 inspect, spot blast and recoat filters - STP Water Treatment STP 2020 2099 10 $100,000 SCADA improvements Water Well General 2020 2099 1 $100,000 well / pump station electrical renewal (one annually) Water Well Well 1 2024 2099 55 $1,238,000 replacement Water Well Well 1 2024 2099 7 $45,000 well renewal cycle 5 Water Well Well 10 2043 2099 55 $1,364,000 replacement Water Well Well 10 2020 2099 7 $45,000 well renewal cycle 1 Water Well Well 11 2022 2099 7 $120,000 well renewal cycle 3 Water Well Well 11 2043 2099 55 $1,511,000 replacement Water Well Well 12 2044 2099 55 $1,708,000 replacement Water Well Well 12 2022 2099 7 $45,000 well renewal cycle 3 Water Well Well 13 2045 2099 55 $1,292,000 replacement Water Well Well 13 2021 2099 7 $45,000 well renewal cycle 2 Water Well Well 14 2023 2099 7 $45,000 well renewal cycle 4 Water Well Well 14 2045 2099 55 $1,414,000 replacement Water Well Well 15 2045 2099 55 $1,239,000 replacement Water Well Well 15 2026 2099 7 $45,000 well renewal cycle 7 Water Well Well 16 2023 2099 7 $45,000 well renewal cycle 4 Water Well Well 16 2048 2099 55 $1,354,000 replacement Water Well Well 17 2047 2099 55 $704,000 replacement Water Well Well 17 2020 2099 7 $45,000 well renewal cycle 1 Water Well Well 18 2052 2099 55 $1,473,000 replacement Water Well Well 18 2020 2099 7 $120,000 well renewal cycle 1 Water Well Well 19 2024 2099 7 $120,000 well renewal cycle 5 Water Well Well 19 2051 2099 55 $1,520,000 replacement Water Well Well 2 2026 2099 55 $972,000 replacement Water Well Well 2 2026 2099 7 $45,000 well renewal cycle 7 Water Well Well 20 2021 2099 7 $45,000 well renewal cycle 2 Water Well Well 20 2061 2099 55 $1,794,000 replacement Water Well Well 21 2021 2099 7 $45,000 well renewal cycle 2 Water Well Well 21 2061 2099 55 $1,138,000 replacement Eagan Long-Term Capital R&R Study Chapter 11.0 – R&R Spreadsheet Model March 2021 www.ae2s.com Page 11-4 Utility Asset Type Facility Start Year End Year Life Cycle Cost (2020$) R&R Notes Water Well Well 22 2023 2099 7 $45,000 well renewal cycle 4 Water Well Well 22 2072 2099 55 $1,249,000 replacement Water Well Well 23 2032 2099 7 $50,000 renewal and upgrades to new well Water Well Well 23 2025 2099 55 $900,000 construction of new well Water Well Well 3 2022 2099 7 $45,000 well renewal cycle 3 Water Well Well 3 2029 2099 55 $890,000 replacement Water Well Well 4 2024 2099 7 $45,000 well renewal cycle 5 Water Well Well 4 2031 2099 55 $1,150,000 replacement Water Well Well 5 2034 2099 55 $2,237,000 replacement Water Well Well 5 2025 2099 7 $45,000 well renewal cycle 6 Water Well Well 6 2036 2099 55 $1,449,000 replacement Water Well Well 6 2023 2099 7 $45,000 well renewal cycle 4 Water Well Well 7 2026 2099 7 $120,000 well renewal cycle 7 Water Well Well 7 2040 2099 55 $1,753,000 replacement Water Well Well 8 2043 2099 55 $1,427,000 replacement Water Well Well 8 2025 2099 7 $120,000 well renewal cycle 6 Water Well Well 9 2043 2099 55 $1,238,000 replacement Water Well Well 9 2025 2099 7 $45,000 well renewal cycle 6 Table 11.2 Sanitary Sewer Utility Detailed R&R Plan Utility Asset Type Facility Start Year End Year Life Cycle Cost (2020$) R&R Notes Sanitary Collection System District NE-5 (Lone Oak Drive) - Phase 1 2021 2099 50 $1,250,000 phase 1 Sanitary Collection System District NE-5 (Lone Oak Drive) - Phase 2 2022 2099 50 $1,250,000 phase 2 Sanitary Collection System District NE-5 (Lone Oak Drive) - Phase 3 2023 2099 50 $1,250,000 phase 3 Sanitary Collection System District NE-5 (Lone Oak Drive) - Phase 4 2024 2099 50 $1,250,000 phase 4 Sanitary Collection System Manhole Lining 2020 2099 1 $120,000 manhole replacement program Sanitary Collection System Sanitary Dump Station 2021 2099 50 $35,000 Sanitary Collection System Sewer Mains & Lines 2020 2099 1 $350,000 annual mainline inspection, clean, and misc. maintenance/repair Sanitary Collection System Sewer Mains & Lines - Lining 2060 2070 1 $752,000 sanitary sewer main lining from R&R model Sanitary Collection System Sewer Mains & Lines - Lining 2040 2049 1 $358,000 sanitary sewer main lining from R&R model Sanitary Collection System Sewer Mains & Lines - Lining 2050 2059 1 $168,000 sanitary sewer main lining from R&R model Sanitary Collection System Sewer Mains & Lines - Lining 2020 2029 1 $273,000 sanitary sewer main lining from R&R model Sanitary Collection System Sewer Mains & Lines - Lining 2030 2039 1 $242,000 sanitary sewer main lining from R&R model Sanitary Collection System Sewer Mains & Lines - Replacement 2030 2039 1 $1,165,000 sanitary sewer main replacement from R&R model Sanitary Collection System Sewer Mains & Lines - Replacement 2060 2070 1 $1,045,000 sanitary sewer main replacement from R&R model Sanitary Collection System Sewer Mains & Lines - Replacement 2050 2059 1 $1,243,000 sanitary sewer main replacement from R&R model Eagan Long-Term Capital R&R Study Chapter 11.0 – R&R Spreadsheet Model March 2021 www.ae2s.com Page 11-5 Utility Asset Type Facility Start Year End Year Life Cycle Cost (2020$) R&R Notes Sanitary Collection System Sewer Mains & Lines - Replacement 2020 2029 1 $176,000 sanitary sewer main replacement from R&R model Sanitary Collection System Sewer Mains & Lines - Replacement 2040 2049 1 $1,291,000 sanitary sewer main replacement from R&R model Sanitary Collection System Wilderness Run Sanitary Main Replacement 2021 2021 50 $30,000 8 VCP sanitary, replace or line Sanitary Sanitary LS Alexander 2045 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Sanitary Sanitary LS Alexander 2030 2099 42 $500,000 full LS renewal, 42 year cycle Sanitary Sanitary LS Asbury 2018 2099 42 $500,000 full LS renewal, 42 year cycle Sanitary Sanitary LS Asbury 2033 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Sanitary Sanitary LS Biscayne 2013 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Sanitary Sanitary LS Biscayne 2039 2099 42 $500,000 full LS renewal, 42 year cycle Sanitary Sanitary LS Blackhawk Cove 2023 2099 42 $500,000 full LS renewal, 42 year cycle Sanitary Sanitary LS Blackhawk Cove 2038 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Sanitary Sanitary LS Carlson Lake 2013 2099 42 $500,000 full LS renewal, 42 year cycle Sanitary Sanitary LS Carlson Lake 2028 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Sanitary Sanitary LS Chloe Lane 2025 2099 42 $500,000 full LS renewal, 42 year cycle Sanitary Sanitary LS Chloe Lane 2040 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Sanitary Sanitary LS Country Hallow 2031 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Sanitary Sanitary LS Country Hallow 2016 2099 42 $500,000 full LS renewal, 42 year cycle Sanitary Sanitary LS Denmark 2014 2099 42 $500,000 full LS renewal, 42 year cycle Sanitary Sanitary LS Denmark 2029 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Sanitary Sanitary LS General 2020 2099 1 $130,000 lift station SCADA/pump renewal cycle (one sanitary or storm annual) - costs shared with sanitary utility Sanitary Sanitary LS Lone Oak 2046 2099 42 $500,000 full LS renewal, 42 year cycle Sanitary Sanitary LS Lone Oak 2020 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Sanitary Sanitary LS Louis Lane 2043 2099 42 $500,000 full LS renewal, 42 year cycle Sanitary Sanitary LS Louis Lane 2017 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Sanitary Sanitary LS Majestic Oaks 2027 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Sanitary Sanitary LS Majestic Oaks 2053 2099 42 $500,000 full LS renewal, 42 year cycle Sanitary Sanitary LS Marsh Cove 2049 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Sanitary Sanitary LS Marsh Cove 2034 2099 42 $500,000 full LS renewal, 42 year cycle Sanitary Sanitary LS Murphy Pkwy 2019 2099 42 $500,000 full LS renewal, 42 year cycle Sanitary Sanitary LS Murphy Pkwy 2034 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Sanitary Sanitary LS Oak Pond 2025 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Sanitary Sanitary LS Oak Pond 2051 2099 42 $500,000 full LS renewal, 42 year cycle Sanitary Sanitary LS Steeplechase 2024 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Sanitary Sanitary LS Steeplechase 2050 2099 42 $500,000 full LS renewal, 42 year cycle Sanitary Sanitary LS West Publishing N 2028 2099 42 $500,000 full LS renewal, 42 year cycle Sanitary Sanitary LS West Publishing N 2043 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Sanitary Sanitary LS West Publishing S 2029 2099 42 $500,000 full LS renewal, 42 year cycle Sanitary Sanitary LS West Publishing S 2044 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Eagan Long-Term Capital R&R Study Chapter 11.0 – R&R Spreadsheet Model March 2021 www.ae2s.com Page 11-6 Utility Asset Type Facility Start Year End Year Life Cycle Cost (2020$) R&R Notes Sanitary Sanitary LS Widgeon Way 2053 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Sanitary Sanitary LS Widgeon Way 2038 2099 42 $500,000 full LS renewal, 42 year cycle Sanitary Sanitary LS Witham 2030 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Sanitary Sanitary LS Witham 2015 2099 42 $500,000 full LS renewal, 42 year cycle Sanitary Sanitary LS Zoo 2033 2099 42 $500,000 full LS renewal, 42 year cycle Sanitary Sanitary LS Zoo 2048 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Sanitary Utility Equipment Vehicle - Vactor Truck 2030 2099 12 $785,000 jet/vac truck replacement Sanitary Utility Equipment Vehicle - Vactor Truck 2022 2099 12 $300,000 vac truck replacement Table 11.3 Stormwater Utility Detailed R&R Plan Utility Asset Type Facility Start Year End Year Life Cycle Cost (2020$) R&R Notes Storm Atlas 14 Improvements Improvements to Meet Increased Storm Events 2020 2099 1 $550,000 ongoing atlas 14 improvements including row/land Storm Camera Van Televising 93,106 ft Annually 2022 2099 12 $250,000 new van Storm Camera Van Televising 93,106 ft Annually 2028 2099 12 $170,000 camera replacement Storm Conveyance System Storm Sewer 2020 2099 1 $50,000 annual mainline inspection, clean, and misc. maintenance/repair Storm Conveyance System Storm Sewer - Lining 2030 2039 1 $80,500 storm sewer main lining from R&R model Storm Conveyance System Storm Sewer - Lining 2050 2059 1 $36,500 storm sewer main lining from R&R model Storm Conveyance System Storm Sewer - Lining 2060 2070 1 $181,500 storm sewer main lining from R&R model Storm Conveyance System Storm Sewer - Lining 2040 2049 1 $79,500 storm sewer main lining from R&R model Storm Conveyance System Storm Sewer - Lining 2020 2029 1 $336,000 storm sewer main lining from R&R model Storm Conveyance System Storm Sewer - Replacement 2060 2070 1 $840,500 storm sewer main replacement from R&R model Storm Conveyance System Storm Sewer - Replacement 2040 2049 1 $8,500 storm sewer main replacement from R&R model Storm Conveyance System Storm Sewer - Replacement 2030 2039 1 $0 storm sewer main replacement from R&R model Storm Conveyance System Storm Sewer - Replacement 2020 2029 1 $0 storm sewer main replacement from R&R model Storm Conveyance System Storm Sewer - Replacement 2050 2059 1 $376,500 storm sewer main replacement from R&R model Storm Grubbing of Pond Structures Part of Planned Projects Added by AE2S 2020 2099 1 $50,000 annual pond structure grubbing Storm H&H Studies 2 Studies Annually for Targeting Atlas 14 Improvements 2020 2099 1 $50,000 annual h&h studies Storm Infrastructure Improvements County Road Storm Infrastructure Repairs 2020 2099 1 $50,000 Storm Infrastructure Improvements FP-3 to F-G (200 LF, 12") Lone Oak Pkwy 2022 2099 50 $20,000 Storm Infrastructure Improvements General Storm Infrastructure Maintenance 2020 2099 1 $100,000 Storm Infrastructure Improvements Neighborhood Revitalization - Storm Infra Repairs 2020 2099 1 $150,000 Storm Infrastructure Improvements System Improvements 2020 2099 1 $200,000 storm system modifications based on model update Storm Pond Improvements AP-18 Kings Rd Outlet Realignment 2021 2099 50 $20,000 Storm Pond Improvements LP-31 Inlet Repair 2024 2024 20 $10,000 Storm Pond Improvements Pond AP-8 Expansion 2021 2099 50 $200,000 Eagan Long-Term Capital R&R Study Chapter 11.0 – R&R Spreadsheet Model March 2021 www.ae2s.com Page 11-7 Utility Asset Type Facility Start Year End Year Life Cycle Cost (2020$) R&R Notes Storm Pond Improvements Pond CP-11 Outlet Repair (Birch pond Rd) 2023 2023 20 $50,000 Storm Storm LS Apollo 2017 2099 42 $500,000 full LS renewal, 42 year cycle Storm Storm LS Apollo 2032 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Storm Storm LS Berry Ridge 2041 2099 42 $500,000 full LS renewal, 42 year cycle Storm Storm LS Berry Ridge 2015 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Storm Storm LS Burr Oaks Park 2040 2099 42 $500,000 full LS renewal, 42 year cycle Storm Storm LS Burr Oaks Park 2014 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Storm Storm LS Canter Glen 2035 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Storm Storm LS Canter Glen 2020 2099 42 $500,000 full LS renewal, 42 year cycle Storm Storm LS Carlson Lake 2042 2099 42 $500,000 full LS renewal, 42 year cycle Storm Storm LS Carlson Lake 2016 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Storm Storm LS Community Center 2049 2099 42 $500,000 full LS renewal, 42 year cycle Storm Storm LS Community Center 2023 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Storm Storm LS Country Hallow 2019 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Storm Storm LS Country Hallow 2045 2099 42 $500,000 full LS renewal, 42 year cycle Storm Storm LS Covington 2022 2099 42 $500,000 full LS renewal, 42 year cycle Storm Storm LS Covington 2037 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Storm Storm LS General 2020 2099 1 $130,000 lift station SCADA/pump renewal cycle (one sanitary or storm annual) - costs shared with storm utility Storm Storm LS Highline Trl 2047 2099 42 $500,000 full LS renewal, 42 year cycle Storm Storm LS Highline Trl 2021 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Storm Storm LS Holland Lake 2032 2099 42 $500,000 full LS renewal, 42 year cycle Storm Storm LS Holland Lake 2047 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Storm Storm LS Holland Lake Storm LS Infrastructure Review 2022 2022 20 $1,700,000 Storm Storm LS Hurley 2041 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Storm Storm LS Hurley 2026 2099 42 $500,000 full LS renewal, 42 year cycle Storm Storm LS Hwy. 55 2018 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Storm Storm LS Hwy. 55 2044 2099 42 $500,000 full LS renewal, 42 year cycle Storm Storm LS Knox 2024 2099 42 $500,000 full LS renewal, 42 year cycle Storm Storm LS Knox 2039 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Storm Storm LS Lexington 2027 2099 42 $500,000 full LS renewal, 42 year cycle Storm Storm LS Lexington 2042 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Storm Storm LS Oak Chase 2035 2099 42 $500,000 full LS renewal, 42 year cycle Storm Storm LS Oak Chase 2050 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Storm Storm LS Oak Cliff 2022 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Storm Storm LS Oak Cliff 2048 2099 42 $500,000 full LS renewal, 42 year cycle Storm Storm LS Schwanz Lake 2052 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Storm Storm LS Schwanz Lake 2037 2099 42 $500,000 full LS renewal, 42 year cycle Storm Storm LS Thomas 2036 2099 42 $500,000 full LS renewal, 42 year cycle Eagan Long-Term Capital R&R Study Chapter 11.0 – R&R Spreadsheet Model March 2021 www.ae2s.com Page 11-8 Utility Asset Type Facility Start Year End Year Life Cycle Cost (2020$) R&R Notes Storm Storm LS Thomas 2051 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Storm Storm LS Westcott Station 2046 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Storm Storm LS Westcott Station 2031 2099 42 $500,000 full LS renewal, 42 year cycle Storm Storm LS Woodlands 2052 2099 42 $500,000 full LS renewal, 42 year cycle Storm Storm LS Woodlands 2026 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Storm Storm LS Yankee 2021 2099 42 $500,000 full LS renewal, 42 year cycle Storm Storm LS Yankee 2036 2099 42 $175,000 lift station pump upgrades (mid-cycle renewal) Table 11.4 Water Quality Utility Detailed R&R Plan Utility Asset Type Facility Start Year End Year Life Cycle Cost (2020$) R&R Notes Water Quality Above and Beyond Green Infrastructure New Tech BMPs 2020 2099 1 $100,000 ongoing BMP additions and new WQ tech Water Quality Alum Dosing Continuation of Annual Alum Dosing Program 2025 2099 1 $12,000 1.5 dosings per year (part 1 @ $8,000) - for sampling/analysis to determine if treatment is justified Water Quality Alum Dosing Continuation of Annual Alum Dosing Program 2026 2099 1 $90,000 1.5 dosings per year (part 2 @ $60,000) - treatment if sampling/analysis determined needed Water Quality Alum Dosing P Lake AP-11 (Cliff Lake) Alum Application 2025 2026 10 $8,000 Water Quality Alum Dosing P Lake AP-11 (Cliff Lake) Alum Application 2026 2026 10 $54,000 Water Quality Alum Dosing P Lake BLP-4 (Almquist Lake) Alum Application 2023 2026 10 $60,000 Water Quality Alum Dosing P Lake BLP-4 (Almquist Lake) Alum Application 2022 2026 10 $8,000 Water Quality Alum Dosing P Lake BP-1 (Blackhawk Lake) Alum Application 2025 2026 10 $54,000 Water Quality Alum Dosing P Lake BP-1 (Blackhawk Lake) Alum Application 2024 2026 10 $8,000 Water Quality Alum Dosing P Lake BP-5 (Heine Pond) Alum Application 2025 2026 10 $54,000 Water Quality Alum Dosing P Lake BP-5 (Heine Pond) Alum Application 2024 2026 10 $8,000 Water Quality Alum Dosing P Lake BP-7 (Thomas Lake) Alum Application 2024 2026 10 $8,000 Water Quality Alum Dosing P Lake BP-7 (Thomas Lake) Alum Application 2025 2026 10 $54,000 Water Quality Alum Dosing P Lake BP-8 (East Thomas Lake) Alum Application 2024 2026 10 $37,500 Water Quality Alum Dosing P Lake BP-8 (East Thomas Lake) Alum Application 2023 2026 10 $7,000 Water Quality Alum Dosing P Lake EP-2 (North Lake) Alum Application 2025 2026 10 $8,000 Water Quality Alum Dosing P Lake EP-2 (North Lake) Alum Application 2026 2026 10 $54,000 Water Quality Alum Dosing P Lake GP-1 (Bur Oaks Pond) Alum Application 2022 2026 10 $35,000 Water Quality Alum Dosing P Lake JP-20 (Bald Lake) Alum Application 2026 2026 10 $54,000 Water Quality Alum Dosing P Lake JP-20 (Bald Lake) Alum Application 2025 2026 10 $8,000 Water Quality Alum Dosing P Lake JP-4 (Fish Lake) Alum Application 2022 2026 10 $20,000 Water Quality Alum Dosing P Lake JP-4 (Fish Lake) Alum Application 2021 2026 10 $8,000 Water Quality Alum Dosing P Lake JP-6 Alum Application 2025 2026 10 $37,500 Water Quality Alum Dosing P Lake JP-6 Alum Application 2024 2026 10 $8,000 Water Quality Alum Dosing P Lake LP-26 (Fitz Lake) Alum Application 2023 2026 10 $70,000 Eagan Long-Term Capital R&R Study Chapter 11.0 – R&R Spreadsheet Model March 2021 www.ae2s.com Page 11-9 Utility Asset Type Facility Start Year End Year Life Cycle Cost (2020$) R&R Notes Water Quality Alum Dosing P Lake LP-26 (Fitz Lake) Alum Application 2022 2026 10 $7,000 Water Quality Alum Dosing P Lake LP-28 (Holz Lake) Alum Application 2024 2026 10 $8,000 Water Quality Alum Dosing P Lake LP-28 (Holz Lake) Alum Application 2025 2026 10 $54,000 Water Quality Alum Dosing P Lake LP-31 (Hay Lake) Alum Application 2026 2026 10 $54,000 Water Quality Alum Dosing P Lake LP-31 (Hay Lake) Alum Application 2025 2026 10 $8,000 Water Quality Alum Dosing P Lake LP-42 (Carlson Lake) Alum Application 2024 2026 10 $8,000 Water Quality Alum Dosing P Lake LP-42 (Carlson Lake) Alum Application 2025 2026 10 $54,000 Water Quality Alum Dosing P Wetland LP-48 Alum Application 2023 2026 10 $7,000 Water Quality Alum Dosing P Wetland LP-48 Alum Application 2024 2026 10 $25,000 Water Quality General Maintenance 1125 StorP Water Quality Cost-Share Partnership Grantsm Drainage E&M 2020 2099 1 $61,000 Water Quality General Maintenance Water Resources Infrastructure Maintenance 2020 2099 1 $16,000 Water Quality Infiltration Basin New Basin (and Future Maintenance) Every Year 2045 2099 1 $75,000 sediment removal for new basins Water Quality Infiltration Basin New Basin (and Future Maintenance) Every Year 2020 2099 1 $200,000 installation of new filter every year Water Quality Infiltration Basin New Basin (and Future Maintenance) Every Year 2025 2099 1 $10,000 new basin inspection Water Quality Iron Enhanced Sand Filter New Filter (and Future Maintenance) Every 5 Year 2027 2099 5 $20,000 inspection of new filters Water Quality Iron Enhanced Sand Filter New Filter (and Future Maintenance) Every 5 Year 2057 2099 5 $100,000 media replacement for new filters Water Quality Iron Enhanced Sand Filter New Filter (and Future Maintenance) Every 5 Year 2022 2099 5 $300,000 installation of new filter every 5 years Water Quality Pond/Wetland Improvements P Bur Oaks Pond Protection Project 2023 2099 99 $55,000 Water Quality Pond/Wetland Improvements P Fish Lake Protection Project 2023 2099 99 $23,000 Water Quality Pond/Wetland Improvements P Fitz Lake Improvement Project 2022 2099 20 $23,000 Water Quality Pond/Wetland Improvements P Galaxie Avenue Area Pond Improvements 2025 2099 20 $475,000 Water Quality Pond/Wetland Improvements P Galaxie Avenue Area Pond Improvements 2024 2099 20 $160,000 Water Quality Pond/Wetland Improvements P Lake DP-2 (LeMay Lake) Improvements 2021 2099 20 $200,000 Water Quality Pond/Wetland Improvements P Lake DP-2 (LeMay Lake) Improvements 2022 2099 20 $600,000 Water Quality Pond/Wetland Improvements P Lake JP-6, Wetland JP-49 Improvements 2024 2099 20 $18,000 Water Quality Pond/Wetland Improvements P Lake JP-6, Wetland JP-49 Improvements 2025 2099 20 $50,000 Water Quality Pond/Wetland Improvements P Pond AP-13 Improvements 2025 2099 20 $75,000 Water Quality Pond/Wetland Improvements P Pond AP-13 Improvements 2024 2099 20 $25,000 Water Quality Pond/Wetland Improvements P Pond AP-25 Improvements 2024 2099 20 $30,000 Water Quality Pond/Wetland Improvements P Pond AP-25 Improvements 2025 2099 20 $100,000 Water Quality Pond/Wetland Improvements P Pond DP-3 Outlet Improvements 2021 2099 10 $55,000 Water Quality Pond/Wetland Improvements P Pond EP-4 Improvements 2021 2099 20 $65,000 Water Quality Pond/Wetland Improvements P Pond JP-27.1 Improvements 2025 2099 20 $50,000 Water Quality Pond/Wetland Improvements P Pond JP-27.1 Improvements 2024 2099 20 $18,000 Water Quality Pond/Wetland Improvements P Pond LP-26.5 Modifications 2021 2099 20 $70,000 Water Quality Pond/Wetland Improvements P Ponds BLP-6, BLP-57 Improvements 2021 2021 20 $850,000 Water Quality Pond/Wetland Improvements P Ponds CP-7A, CP-7B Improvements 2025 2099 20 $75,000 Water Quality Pond/Wetland Improvements P Ponds CP-7A, CP-7B Improvements 2024 2099 20 $25,000 Eagan Long-Term Capital R&R Study Chapter 11.0 – R&R Spreadsheet Model March 2021 www.ae2s.com Page 11-10 Utility Asset Type Facility Start Year End Year Life Cycle Cost (2020$) R&R Notes Water Quality Pond/Wetland Improvements P RVA Sediment Basin(s) 2021 2099 20 $70,000 Water Quality Pond/Wetland Improvements P Wetland BP-32 Improvements 2024 2099 20 $18,000 Water Quality Pond/Wetland Improvements P Wetland BP-32 Improvements 2025 2099 20 $50,000 Water Quality Pond/Wetland Improvements P Wetland LP-63 Improvements 2021 2099 20 $30,000 Water Quality Sediment Removal Continuation and Growth of Sediment Removal 2024 2099 1 $500,000 continuation and growth of sediment removal plan beyond CIP Water Quality Sediment Removal P Pond DP-13.2 Sediment Removal 2022 2099 20 $49,500 Water Quality Sediment Removal P Pond JP-47.2 (Storm Basin) Alum Sediment Removal 2021 2021 5 $125,000 Water Quality Sediment Removal P Wetland LP-32.1 Sediment Removal 2023 2099 20 $55,000 Water Quality Sediment Removal P Wetland LP-40 Sediment Removal 2021 2099 20 $75,000 Water Quality Sump Catch Basins Annual Basin Installation/Maintenance (4 Annually) 2020 2099 1 $20,000 hiring contractor to clean approx. 200 sump manholes Water Quality Utility Equipment Harvester 2030 2099 20 $300,000 weed harvester replacement Water Quality Utility Equipment Sweeper 2028 2099 8 $250,000 sweeper 3 replacement Water Quality Utility Equipment Sweeper 2022 2099 8 $250,000 sweeper 1 replacement Water Quality Utility Equipment Sweeper 2025 2099 8 $250,000 sweeper 2 replacement Water Quality WQ Studies WQ Studies on Impaired Water Bodies 2020 2099 1 $25,000 ongoing WQ studies Table 11.5 Streetlight Utility Detailed R&R Plan Utility Asset Type Facility Start Year End Year Life Cycle Cost (2020$) R&R Notes Streetlights Lights AE2S Developed - See 'Streetlights_RR' Tab 2065 2070 1 $213,000 streetlight R&R model Streetlights Lights AE2S Developed - See 'Streetlights_RR' Tab 2060 2064 1 $188,000 streetlight R&R model Streetlights Lights AE2S Developed - See 'Streetlights_RR' Tab 2022 2024 1 $324,000 streetlight R&R model Streetlights Lights AE2S Developed - See 'Streetlights_RR' Tab 2026 2029 1 $183,000 streetlight R&R model Streetlights Lights AE2S Developed - See 'Streetlights_RR' Tab 2055 2059 1 $197,000 streetlight R&R model Streetlights Lights AE2S Developed - See 'Streetlights_RR' Tab 2035 2039 1 $128,000 streetlight R&R model Streetlights Lights AE2S Developed - See 'Streetlights_RR' Tab 2030 2034 1 $154,000 streetlight R&R model Streetlights Lights AE2S Developed - See 'Streetlights_RR' Tab 2040 2044 1 $218,000 streetlight R&R model Streetlights Lights AE2S Developed - See 'Streetlights_RR' Tab 2050 2054 1 $313,000 streetlight R&R model Streetlights Lights AE2S Developed - See 'Streetlights_RR' Tab 2045 2049 1 $289,000 streetlight R&R model Streetlights Lights Circuitry Replacement 2022 2099 20 $175,000 Streetlights Lights LED Retrofit 2025 2099 30 $250,000 Streetlights Lights LED Retrofit 2021 2099 30 $162,000 Streetlights Lights Streetlight Painting 2023 2099 5 $30,000 streetlight painting every 5 years Streetlights Traffic Signal Painting 2020 2099 1 $15,000 annual traffic signal painting Eagan Long-Term Capital R&R Study Chapter 11.0 – R&R Spreadsheet Model March 2021 www.ae2s.com Page 11-11 Table 11.6 Stormwater Zone Risk Score Tabulation Zone ID COF1: Pond Risk and Performance COF2: # of Critical Facilities Within Zone COF3: System Hydraulic Performance (Junction Depth Relative to Rim) COF4: System Hydraulic Performance (duration pipes are in the surcharged condition) COF5: Lift Station Rehab Priority COF6: Estimated Building Value Lost COF7: # of Residential Buildings at Risk Total COF Score LOF1: # of Stormwater Customer Reports LOF2: Total Runoff/Total Available System Capacity LOF3: Total Cumulative Upstream Area LOF4: Average Depth/ Diameter LOF5: Average Max Flow/ Design Flow LOF6: Pipe Survival Probability Total LOF Score Total Risk Normalized Risk Risk Grade 4 30 14 4 4 6 8 15 81 30 4 8 2 7 70 121 9801 1000.00 5 28 12 20 4 7 0 14 3 60 21 4 0 2 7 49 83 4980 508.11 5 11 24 14 4 4 30 8 12 96 30 0 4 1 2 14 51 4896 499.54 5 16 30 4 0 0 6 8 15 63 30 4 8 2 4 28 76 4788 488.52 5 7 24 4 0 2 21 8 12 71 30 4 4 3 10 14 65 4615 470.87 5 5 12 4 0 10 6 0 6 38 6 8 8 3 7 70 102 3876 395.47 5 3 24 4 2 7 6 14 15 72 21 8 4 2 4 14 53 3816 389.35 5 27 18 4 4 0 0 14 9 49 21 0 14 1 7 28 71 3479 354.96 4 30 12 14 0 7 21 8 3 65 12 4 4 2 2 28 52 3380 344.86 4 12 30 4 0 10 12 8 12 76 21 0 4 1 4 14 44 3344 341.19 4 17 12 8 0 0 6 4 9 39 12 8 4 1 2 49 76 2964 302.42 4 18 24 0 4 2 0 14 6 50 6 4 4 3 4 28 49 2450 249.97 3 14 12 8 2 4 0 4 6 36 6 4 14 2 10 28 64 2304 235.08 3 38 12 0 7 2 0 4 3 28 6 4 14 3 4 49 80 2240 228.55 3 31 6 0 4 4 21 4 3 42 21 4 0 3 4 14 46 1932 197.12 3 36 18 8 2 2 0 4 3 37 6 0 8 2 7 28 51 1887 192.53 3 26 12 0 2 0 0 0 3 17 21 0 8 2 7 70 108 1836 187.33 3 23 6 0 10 2 0 8 6 32 12 0 8 4 4 28 56 1792 182.84 3 19 18 0 0 2 0 4 6 30 6 0 0 2 2 49 59 1770 180.59 3 22 18 0 0 0 0 4 12 34 12 8 0 2 2 28 52 1768 180.39 3 15 6 4 0 2 6 4 9 31 12 8 0 1 7 28 56 1736 177.12 3 21 12 0 0 2 0 4 12 30 12 8 0 4 4 28 56 1680 171.41 3 25 18 4 4 2 0 0 3 31 12 4 4 2 4 28 54 1674 170.80 3 32 6 4 0 2 21 0 6 39 6 4 4 1 10 14 39 1521 155.19 3 10 12 8 2 4 0 8 9 43 12 4 0 2 2 14 34 1462 149.17 2 20 18 0 0 0 6 8 9 41 6 8 0 2 4 14 34 1394 142.23 2 24 12 4 7 2 0 0 3 28 6 4 4 3 4 28 49 1372 139.99 2 34 18 0 0 7 0 8 3 36 0 8 8 3 4 14 37 1332 135.90 2 6 24 0 0 4 0 20 15 63 6 4 0 3 7 0 20 1260 128.56 2 13 18 4 2 2 0 4 9 39 12 0 14 2 4 0 32 1248 127.33 2 29 12 14 2 0 12 14 3 57 0 4 0 1 2 14 21 1197 122.13 2 37 0 4 0 2 12 0 3 21 0 8 0 1 4 14 27 567 57.85 1 35 12 8 0 4 0 4 3 31 0 0 0 1 2 14 17 527 53.77 1 Eagan Long-Term Capital R&R Study Chapter 11.0 – R&R Spreadsheet Model March 2021 www.ae2s.com Page 11-12 Zone ID COF1: Pond Risk and Performance COF2: # of Critical Facilities Within Zone COF3: System Hydraulic Performance (Junction Depth Relative to Rim) COF4: System Hydraulic Performance (duration pipes are in the surcharged condition) COF5: Lift Station Rehab Priority COF6: Estimated Building Value Lost COF7: # of Residential Buildings at Risk Total COF Score LOF1: # of Stormwater Customer Reports LOF2: Total Runoff/Total Available System Capacity LOF3: Total Cumulative Upstream Area LOF4: Average Depth/ Diameter LOF5: Average Max Flow/ Design Flow LOF6: Pipe Survival Probability Total LOF Score Total Risk Normalized Risk Risk Grade 33 0 4 0 4 0 0 3 11 6 4 0 3 10 14 37 407 41.53 1 8 0 0 0 0 0 0 3 3 0 20 0 1 10 49 80 240 24.49 1 39 0 0 0 0 0 0 3 3 0 14 20 4 7 28 73 219 22.34 1 9 6 0 0 0 0 0 6 12 6 4 0 1 2 0 13 156 15.92 1 2 0 4 0 0 0 0 3 7 0 8 4 0 0 0 12 84 8.57 1 1 0 4 0 0 0 0 3 7 0 0 0 0 0 0 0 7 0.71 1 Agenda Information Memo April 20, 2021 Eagan City Council Meeting CONSENT AGENDA K. Drinking Water Week - May 2 - 8, 2021 Action To Be Considered: Proclaim May 2 through May 8, 2021, as Drinking Water Week, and authorize the Mayor and Deputy City Clerk to execute all related documents. Facts: ➢ For more than 40 years, the American Water Works Association and its members have celebrated Drinking Water Week – a unique opportunity for both water professionals and the communities they serve to join together in recognizing the vital role water plays in our daily lives as our most valuable natural resource. ➢ Tap water delivers public health protection, fire protection, support for our economy and the quality of life we enjoy. ➢ Any measure of a successful society – low mortality rates, economic growth, diversity, productivity, and public safety – are in some way related to the access to safe drinking water. ➢ We are all stewards of the water infrastructure upon which future generations depend. ➢ Each citizen of our city is called upon to help protect our source waters from pollution, to practice water conservation, and to get involved in local water issues. Attachments (1) CK-1 Proclamation Resolution CITY OF EAGAN PROCLAMATION RESOLUTION DRINKING WATER WEEK May 2 through May 8, 2021 WHEREAS, water is our most valuable natural resource; and WHEREAS, only tap water delivers public health protection, fire protection, support for our economy and the quality of life we enjoy; and WHEREAS, any measure of a successful society – low mortality rates, economic growth and diversity, productivity, and public safety – are in some way related to access to safe drinking water; and WHEREAS, we are all stewards of the water infrastructure upon which future generations depend; and WHEREAS, each citizen of our city is called upon to help protect our source waters from pollution, to practice water conservation, and to get involved in local water issues by g etting to know their water. NOW, THEREFORE, BE IT RESOLVED that the Eagan City Council hereby proclaims May 2-8, 2021 as Drinking Water Week. CITY OF EAGAN CITY COUNCIL By: __________________________ Its Mayor Attest: ________________________ Its Deputy Clerk Motion made by: Seconded by: Those in favor: Those against: Dated: CERTIFICATION I, Deputy Clerk of the City of Eagan, Dakota County, Minnesota, do hereby certify that the foregoing resolution was duly passed and adopted by the City Council of the City of Eagan, Dakota County, Minnesota, in a regular meeting thereof assemb led this 5th day of May 2020. _____________________________ Deputy City Clerk Agenda Information Memo April 20, 2021, Eagan City Council Meeting CONSENT AGENDA L. Direct preparation of an ordinance amendment to City Code Chapter 10 regarding electric and gas grills Action To Be Considered: To direct preparation of an ordinance amendment to City Code Chapter 10 regarding electric and gas grills. Facts:  City Code Chapter 10 prohibits the storage or use of barbeque grills on balconies or patios within 15 feet of multifamily residential structures with three or more units and common hallways or egress.  The State Fire Code has an exception allowing listed electric or gas-fired barbecue grills that are permanently mounted and wired or plumbed to the building’s gas supply or electrical system and that maintain a minimum clearance to adjacent walls.  With the increasing popularity of urban-style development and rooftop amenities, Eagan Fire is open to revising the ordinance consistent with the exception in the State Fire Code.  The Eagan ordinance amendment will likely include additional fire safety measures and final approval from the Fire Department.  Additional information will be provided to Council at the time the ordinance amendment is brought back to Council for consideration. Attachments: (0) Agenda Information Memo April 20, 2021 Eagan City Council Meeting M.Approve modifications for Cascade Bay fees for 2021 due to COVID guidelines Direction For Consideration: To approve modifications for Cascade Bay fees for 2021 due to COVID guidelines Facts: Current state guidelines call for a reduced percentage of allowed capacity to safely use the pool this summer. Staff has coordinated a rotating schedule for Cascade Bay and Cardio Bay that includes multiple sessions daily. The multiple sessions will accommodate the maximum allowed capacity in the pool per state guidelines. Current season pass structures won’t sync with our software to allow for strict tracking required for knowing the exact number of tickets sold. A new family membership fee of $50 is being sought for approval to allow members of that household to purchase reduced cost day tickets up to three days in advance. The cost of a daily pass will be reduced $3 with purchase of a membership. In addition to the new fee, we ask that the general season pass be suspended from the schedule for 2021 if there are restrictions still in effect as of May 15, 2021. COVID 19 has and will continue to evolve with respect to guidelines, and safety protocols throughout the summer. Staff has reviewed this program to be fair and allow for best management practices, while maintaining a safe user and staff experience. Attachments: (1) CM-1 Fees for 2021 Approved by the City Council at its December 15, 2020 meeting. Fees are effective January 1, 2021. Table of Contents Page Licenses and Permits Alcohol ....................................................................................................................... 1 Other .......................................................................................................................... 2 Tobacco and Liquor License Violations ..................................................................... 3 Development Review .............................................................................................................. 4 Construction-related and Right-of-Way Permits ..................................................................... 5 Escrow Deposits ..................................................................................................................... 6 Other Development-related Charges Park, Trail, Water Quality Dedication ........................................................................ 8 Tree Mitigation/Replacement ..................................................................................... 8 Inspections Fees/Permits Building Permits ......................................................................................................... 9 Mechanical Permits ................................................................................................... 9 Plumbing Permits..................................................................................................... 10 Fire Suppression and Fireworks Permits................................................................. 10 Other Inspections..................................................................................................... 10 State Surcharge ....................................................................................................... 11 Utilities Fees/Charges Connection/Availability Charges .............................................................................. 12 User Rates ............................................................................................................... 13 Other Utilities Fees .................................................................................................. 14 Water Meters ........................................................................................................... 15 Street and Trail Special Assessment Rates ......................................................................... 16 Other Assessment-related Charges ..................................................................................... 16 Parks and Recreation Charges ............................................................................................ 17 Facility Fees ............................................................................................................. 18 Cascade Bay Fees .................................................................................................. 19 Civic Arena Fees ..................................................................................................... 19 Community Center Fees .......................................................................................... 20 Wetland Conservation Application Fees............................................................................... 22 Police Department Charges ................................................................................................. 22 Fire Department Charges ..................................................................................................... 23 Equipment Rates .................................................................................................................. 24 Staff and City Attorney Rates ............................................................................................... 25 Miscellaneous Fees/Charges ............................................................................................... 26 Summary of Connection Charges ........................................................................................ 29 2021 Fee Schedule 1 ALCOHOL LICENSES AND PERMITS Fee Acct Code Beer Application and investigation $ 500.00 (1) 1101.4239 Off-sale license 100.00 0401.4055 On-sale license 450.00 0401.4055 Temporary license 25.00 0401.4055 Liquor Application and investigation 500.00 (2) 1101.4239 Off-sale license 200.00 0401.4055 On-sale license “ Annual sales < $275,000 5,300.00 “ Sales $275,000-550,000 6,300.00 “ Sales > $550,000 7,300.00 “ Sunday license 200.00 “ On-sale club license < 200 club members 300.00 0401.4055 201-500 club members 500.00 “ 501-1,000 club members 650.00 “ 1,001-2,000 club members 800.00 “ 2,001-4,000 club members 1,000.00 “ 4,001-6,000 club members 2,000.00 “ > 6,000 club members 3,000.00 “ Temporary (up to 3 days) 150.00 “ Wine Application and investigation 500.00 (1) 1101.4239 On-sale license 1,900.00 0401.4055 Sunday license 100.00 0401.4055 Daily consumption and display 25.00 0401.4055 Annual consumption and display 300.00 “ Daily sports or convention 50.00 “ Annual sports or convention 600.00 “ Duplicate license 5.00 0401.4230 Change in managers 300.00 1101.4239 Other Taproom On-Sale 600.00 0401.4055 Brewer Off-Sale 200.00 “ Brewer Off-Sale Sunday 50.00 “ Temporary On-Sale Brewer 150.00 “ Cocktail Room On-Sale 600.00 “ Microdistillery Off-Sale 200.00 “ Temporary On-Sale Cocktail Room 150.00 “ (1) When wine and beer licenses are applied for by the same applicant, the total maximum application and investigation fee is $500.00. (Acct code 9001.2248) (2) Also requires additional fee of $200/person or entity beyond five having an interest in the proposed licensed establishment. A $1,000 escrow for up to five applicants residing outside of the state is required, plus $200/person beyond five with an interest. 2021 Fee Schedule 2 OTHER LICENSES AND PERMITS Adult establishments: Fee Acct Code Investigation $ 300.00 Requires $1,000 escrow 1101.4239 Annual license 5,000.00 0401.4067 Adult companionship/escort service provider: Investigation 300.00 Requires $1,000 escrow 1101.4239 Annual license (one license included w/ adult establishment license) 850.00 0401.4067 Beekeeping permit (initial application) 50.00 0401.4118 Annual renewal 25.00 “ Chicken permit (initial application) 50.00 0401.4116 Annual renewal 25.00 “ Prescribed grazing permit (initial application) 50.00 0401.4118 Renewal 25.00 0401.4116 Contractor’s license - Plumbing MN Dept. of Health Bond & Ins. Cert. OR ($25,000), and MN Master Plumbers Cert. Sewer and Water Unlicensed ABC, LECET, or MUCA Pipelayer Training Certification & MN Dept. of Health Contractor Bond Certificate ($25,000) Dance hall - initial investigation 300.00 1101.4239 Dance hall - annual permit 300.00 0401.4112 Dance, public - single event 50.00 “ Dangerous dog registration Registration, sign, and tag (lifetime of dog) 100.00 1101.4061 Dog license/Off-Leash Dog Park (2-year) * 30.00 3090.4321/1101.4061 * Dog licenses purchased in the second year of the two-year period are $30.00; fee is not prorated. Duplicate dog tag 5.00 3090.4321 Gambling - investigation 250.00 1101.4239 Golf cart, motorized permit 25.00 0401.4114 Hunting, bow permit - resident 10.00 1101.4120 Hunting, bow permit - non-resident 25.00 “ Indoor Firearms Shooting Range License 500.00 0401.4069 Application/Investigation 500.00 1101.4239 Out-of-state App Escrow 1,000.00 “ Change of Manager 300.00 “ Kennel permit - initial 100.00 0401.4060 Kennel permit - renewal 50.00 0401.4060 Massage therapy establishment - investigation $ 300.00 includes 1 therapist license 1101.4239 Massage therapy establishment - license 300.00 includes 1 therapist license 0401.4064 Massage therapist - investigation 100.00 1101.4239 Massage therapist - license 25.00 0401.4064 2021 Fee Schedule 3 OTHER LICENSES AND PERMITS (cont’d) Fee Acct Code Paintball facility - investigation 50.00 1101.4239 Paintball facility - license 150.00 0401.4070 Pawn shop - investigation 850.00 per owner 1101.4239 Pawn shop - license 12,000.00 0401.4065 Pet shop license - initial 100.00 Pet shop license - renewal 50.00 0401.4063 Pigeon 50.00 0401.4120 Rubbish hauler - commercial, residential, 0401.4059 recycling only, or construction/demolition debris: 1st truck 100.00 “ “ Each additional truck 60.00 “ Shows (circus, carnival) - investigation 50.00 1101.4239 Shows - license 25.00 0401.4120 Solicitor/peddler/transient merchant 100.00 1101.4239 Special events permit : Application fee for established route 150.00 0401.4098 Application fee for new route 250.00 0401.4098 Damage/clean-up fee deposit 300.00 City services/resource escrow 125% of estimated cost for required 9001.2246 City services/resources Tobacco sales-investigation 100.00 Tobacco sales license 200.00 0401.4057 Tree contractor license 25.00 0401.4058 Utility Task Vehicle Permit 25.00 0401.4117 TOBACCO LICENSE VIOLATIONS Licensee: First violation at licensed premise 75.00 1101.4233 Second violation within 24 months of first violation at licensed premise 200.00 “ Third and subsequent violations within a 24-month period at licensed premise 250.00 “ Other individuals: 50.00 “ LIQUOR LICENSE VIOLATIONS: Licensee: First violation at licensed premise 500.00 1101.4241 Second violation within 24 months of first violation 1,000.00 “ Third violation within 24 months of first violation 1,500.00 plus seven (7)-day suspension of license Fourth and subsequent violations 2,000.00 plus thirty (30)-day suspension of license within 36 months of first violation 2021 Fee Schedule 4 DEVELOPMENT REVIEW For the charges below that require escrow deposits, refer to p.6 for the amount. Application Type Fee Escrow required? Acct Code Comprehensive Plan Amendment $ 500.00 Yes 0720.4207 Conditional Use Permit (CUP) * 500.00 Yes 0720.4095 Shoreland Conditional Use Permit (CUP) 500.00 Yes 0720.4095 Final Planned Development 500.00 Yes 0720.4206 Final Plat 350.00 Yes 0720.4206 Final Subdivision 350.00 Yes 0720.4206 Interim Use Permit (IUP) * 500.00 Yes 0720.4095 Planned Development - annual review 100.00 No 0720.4223 Development Sign Fee 50.00 Yes 0720.4223 Planned Development Amendment (separate from rezoning) 350.00 Yes 0720.4207 Preliminary Planned Development 500.00 Yes 0720.4206 Preliminary Subdivision * 500.00 Yes 0720.4206 Mailing labels and Housing Improvement District mailings 1.50 per mailing address 0720.4230 Rezoning * 500.00 Yes 0720.4207 Site plan review 150.00 Yes 0720.4223 Variance - residential * 400.00 Yes 0720.4205 Variance - non-residential * 500.00 Yes “ Lot combination agreement 200.00 0720.4206 Vacation proceedings 400.00 plus out-of-pocket City costs on replacement easements and/or transfer of property if handled outside normal subdiv. process 0720.4220 Industrial revenue bond and multi- 1,000.00 plus out-of-pocket City costs 9113.4211 family housing bond application (Escrow required) 9113.4224 Public financing Assistance application (TIF, State program, etc.) 1,000.00 plus out-of-pocket City costs (Escrow required) xxxx.4229 * Application to appeal is 50% of original fee. NOTE: Rezoning, Preliminary and Final Planned Developments, CUPs and IUPs do not require additional escrow if incorporated with subdivision application. 2021 Fee Schedule 5 Fee Acct Code CONSTRUCTION-RELATED PERMITS Grading/excavation If preliminary platted: < 1 acre 300.00 2010.4094 1-5 acres 500.00 “ 5+ acres 700.00 “ If not preliminary platted: 0-5 acres 300.00 “ each additional acre over 5 50.00 (800.00 maximum) “ Renewal 200.00 “ RIGHT-OF-WAY (ROW) PERMIT & MANAGEMENT FEES ROW registration fee 40.00 2010.4102 ROW excavation/installation permit up to 1,000 feet 220.00 “ ROW excavation/installation (> 1,000 feet) .20 per foot a warranty bond or security deposit may be required (calculated by Engineering Department) Winter ROW excavation surcharge (Dec 1–Mar 31) 100.00 To be determined by City Engineer “ ROW excavation/installation fee (joint trench) 90.00 “ Obstruction permit 50.00 “ Private improvement in ROW (e.g. mailbox, driveway) Residential 20.00 plus financial security to be determined by City Engineer Commercial 220.00 for a period to be determined by City Engineer If maintenance agreement is required 400.00 “ Small Wireless Facility (city structure collocation) Rental fee 150.00 per year 2010.4102 Maintenance fee 25.00 per year “ Electric Service fee 73.00 per mo/radio node <=100 max watts “ Electric Service fee 182.00 per mo/radio node > 100 max watts “ 2021 Fee Schedule 6 ESCROW DEPOSITS The City requires the following escrow deposits. The amounts represent initial deposits, not actual charges. Additional deposits may be required as City costs are incurred and unused escrow is returned to the applicant. Initial Escrow Deposit Acct Code Preliminary Subdivision application OR $ 2,500.00 single-family < 10 acres 9001.2245 Preliminary Planned Development OR 5,000.00 single-family > 10 acres “ Comprehensive Plan Amendment 4,500.00 C/I and townhomes/multiples “ < 20 acres 9,000.00 C/I and townhomes/multiples “ > 20 acres Final Planned Development 3,000.00 “ Planned Development Amendment 1,500.00 “ Final Plat 1,000.00 “ Final Subdivision application - 1-3 lots 2,000.00 “ Final Subdivision application - 4 or more lots 4,000.00 “ Contract management < $150,000 estimated construction costs 15% of costs 10,000.00 minimum 9001.2245 $150,001-$500,000 estimated construction costs 12% of costs 20,000.00 minimum “ > $500,000 estimated construction costs 9% of costs 50,000.00 minimum “ Conditional use permit 500.00 Residential 9001.2245 (Not required if subdivision escrow has 1,500.00 Commercial been collected as part of same application.) Shoreland CUP escrow 1,500.00 9001.2245 Interim use permit - when site plan is involved 500.00 Residential 9001.2245 (Not required if subdivision escrow has 1,500.00 Commercial been collected as part of same application.) Rezoning 500.00 Residential 9001.2245 (Not required if subdivision escrow has 1,500.00 Commercial been collected as part of same application.) Site Plan Review 500.00 9001.2245 Variance - residential 400.00 “ Variance - non-residential 1,000.00 “ Public financing assistance 10,000.00 9001.2245 Request for release of development documents Determined on case-by-case basis 9001.2245 Development Sign security deposit 300.00 6501.2257 2021 Fee Schedule 7 ESCROW DEPOSITS (cont’d) Initial Escrow Deposit Acct Code Impervious Surface Mitigation Inspection 500.00 Single-family 9001.2245 Stormwater Management Permit Performance Securities: On-site Stormwater Management Facilities: Disturbed Area (acres) 0 – 0.22 (less than 10,000 sf) 3,000 6501.2257 0.23 – 0.50 (equiv. to ~10,000 – 22,000 sf) 7,000 “ 0.51 – 0.75 (equiv. to ~22,001 – 33,000 sf) 10,000 “ 0.76 – 1.0 (equiv. to ~33,000 – 43,560 sf) 13,000 “ Greater than one acre – per square foot of disturbed area Round to nearest $1,000 (max. $35,000) 0.30 “ Erosion & Sediment Control (ESC) Plan Compliance Single-Fam. Resid. Lot (e.g., remodel, pool, retain. wall) 1,000.00 incl. ≤ 2 re-inspections, as needed “ Single-Fam. Resid. Lot (new construction) 3,000.001 - “ Mult.-Fam. Resid./Commerc. Bldg. Permit 5,000.001 per-acre; $12,000.00 max. “ ESC Compliance Re-Inspection Fee 85.00 per-trip 6501.4817 1To correct ESC deficiencies, City costs for inspections & necessary work2 extracted through Security Escrow. 2021 Fee Schedule 8 OTHER DEVELOPMENT-RELATED CHARGES Fee Acct Code Parkland dedication: Single-family $3,871.00 per unit 9328.4670 Duplex 3,741.00 per unit “ Townhouse/Quad 3,970.00 per unit “ Apartments/Multiple 3,687.00 per unit “ Commercial (post-1/1/83) 1,016.00 per 1,000 ft2 of bldg. “ Industrial (post-1/1/83) 276.00 per 1,000 ft2 of bldg. “ Commercial/Industrial (pre-1/1/83) 2,947.00 per net acre “ Trailway dedication: Commercial/Industrial /Public Facility 1,395.00 per net acre 9375.4671 Residential 276.00 per unit 9375.4671 Water quality dedication: Water quality dedication fee is equal to the sum of: (1) the cost of the area of a water quality treatment pond using the per-acre land values below; and (2) the cost of the volume of that pond using the excavation rate below. Dedication fees apply in lieu of or in addition to construction or use of an actual treatment pond. Per-acre land values: Single-family 91,595.00 6501.4672 Duplex 90,185.00 “ Townhome 151,378.00 “ Apartments, Schools & Churches 160,627.00 “ Commercial 103,390.00 “ Industrial 88,680.00 “ Excavation rate 16.00 per cubic yard “ Tree mitigation/replacement: Refer to City Code section 11.70, subd. 13 for calculation. Individual trees 160.00 per diameter inch 9111.4677 Woodland areas 1.60 per sq. ft. of woodland 9111.4677 Tree Preservation Performance Guarantee – Refer to City Code 11.70 (Subd 13 for calculation) 9111.2257 2021 Fee Schedule 9 INSPECTION FEES/PERMITS Building permits: Building permit fees are based on the League of Minnesota Cities Fee Table. Permits are issued to specific lots. There is a State surcharge on all permits; the surcharge fee schedule is on page 11. The following connection and availability charges are also collected with new single-family building permit fees: Fee Acct Code Sewer availability charge (SAC) - Met. Council— Environmental Services $2,485.00 9220.2275 Sewer availability charge – City see page 12 9376.4681 Water supply and storage - City see page 12 6101.4680 Water meter (3/4”) see page 15 6101.4509 Treatment plant charge see page 12 6101.4685 Building permit valuation < $1,000 51.25 0801.4085 1,001-2,000 51.25 plus 2.25 / $100 valuation* > $500 “ 2,001-25,000 73.75 plus 14.75/ $1,000 valuation* > $2,000 “ 25,001-50,000 413.00 plus 10.75/ $1,000 valuation* > $25,000 “ 50,001-100,000 681.75 plus 7.50/ $1,000 valuation* > $50,000 “ 100,001-500,000 1,056.75 plus 6.00/ $1,000 valuation* > $100,000 “ 500,001-1,000,000 3,456.75 plus 5.00/ $1,000 valuation* > $500,000 “ > 1,000,000 5,956.75 plus 4.00/ $1,000 valuation* > $1,000,000 “ Building permits for selected work at existing residences: • Fireplace/fireplace stove, (based on $3,000 valuation) 88.50 0801.4085 • Residential lower level finishes, Based on valuation ($2,000 minimum) 0801.4085 decks, egress windows with new opening, and Subject to plan review fee • Garage door replacement or Windows/door replacement (1 opening) 62.50 (Based on $1,500 valuation) 0801.4085 • Replacement roof, siding, windows, (based on fixed valuation of $5,000 per work type and per unit for 1- and 2-unit buildings): $5,000 valuation 118.00 0801.4085 $10,000 valuation 191.75 “ $15,000 valuation 265.50 “ Mechanical permits: The Inspections Department must verify the classification of each multiple-residence dwelling to determine the appropriate permit type. Fee Acct Code Residential (1-2 family, townhomes, condominiums) New construction $99.00 per dwelling unit 0801.4088 Modification/alteration (e.g., furnace, A/C, air exchange) 59.00 “ (Permit not required for lower-level ductwork alterations.) Supplementary furnace 59.00 per dwelling unit “ Commercial/Industrial/Apartment buildings * or fraction thereof HVAC 1.5% of contract price ($60.00 minimum) 0801.4088 Process piping systems 59.00 0801.4088 Underground tank installation/removal 74.00 0801.4088 2021 Fee Schedule 10 INSPECTION FEES/PERMITS (cont’d) Plumbing permits: Fee Acct Code The Inspections Department must verify the classification of each multiple-residence dwelling to determine the appropriate permit type. Residential (1-2 family, townhomes, condominiums) New construction 99.00 per dwelling unit 0801.4087 Modifications that alter living area 59.00 “ Add/replace softener, water heater 59.00 “ Private sewage disposal system 453.00 9001.2276 Abandonment of private sewage disposal system 59.00 0801.4093 Turnaround 59.00 0801.4087 Reduced pressure zone (RPZ) backflow preventer 59.00 “ Lawn irrigation system 59.00 “ Commercial/Industrial/Apartment buildings All plumbing 1.5% of contract price ($60.00 minimum) 0801.4087 PVB/RPZ - new/repair/rebuild/remove 59.00 per building 0801.4087 Fire Suppression and Fire - Alarm Permits: Residential (1-2 family) New Construction 99.00 per dwelling unit 0801.4096 Commercial/Industrial/Apartment buildings Fire Suppression 1 % of contract price ($60.00 minimum) 0801.4096 Fire Alarm Fireworks Permits: Sales and Storage - outdoor 418.00 (includes tent) 0801.4097 Sales and Storage - all other 104.00 “ Pyrotechnic Special Effects Displays 104.00 “ Other building inspections fees: Electrical permits Issued by the State Plan review 65% of building permit fee 0801.4222 Demolition permit $94.00 0801.4093 Day Care inspection 50.00 1221.4216 Interagency-required inspection 59.00 1221.4216 Minnesota Department of Health inspection 59.00 0801.4093 Moving permit - building 94.00 + cost of damage/repairs; 0801.4093 $2,000 escrow required. 9001.2257 Outdoor electronic sound system/audio after 10 p.m. 75.00 0720.4115 2021 Fee Schedule 11 INSPECTION FEES/PERMITS (cont’d) Fee Acct Code Tents and membrane structures>400 sq. ft., greenhouses, pylon signs >7’ tall 94.00 0801.4085 Tent/Greenhouse/Pylon Plan Review 40.00 0720.4085 Outdoor Food Sales 25.00 0720.4085 Cultural/Entertainment Events 25.00 0720.4085 Drain Tile 94.00 0801.4085 Drain Tile Plan Review 40.00 0720.4085 Salon Owner Change inspection 59.00 0801.4085 Sign permit (excludes temporary signs) 2.50 per square foot (minimum fee $60) 0720.4089 Temporary sign permit (up to 10 days in a 60-day period) 25.00 0720.4089 Sign permit - investigation fee (applies when work Double sign permit fee 0720.4089 commences before permit issuance) Wind energy, solar, radio and TV tower permit Based on value—see building permits 0801.4092 Building permit investigation fee 50% of plan review fee 0801.4085 (applies to approved permits abandoned by applicant) Building/Plumbing/Mechanical permit investigation fee Double the base fee permits, p.9 (applies when work commences prior to permit issuance) Landscape guarantee 7,500.00 9001.2257 Lot transfer or address change fee 50.00 0720.4222 Re-inspection fee 50.00 per hr. – 1 hr. minimum 0801.4242 After-hours/weekend inspection fee 50.00 per hr. – 2 hr. minimum 0801.4242 Permit refunding fee 50.00 permits, pp. 8,9 Street name change application 100.00 + out-of-pocket City costs 0201.4230 State surcharge The State of Minnesota requires the following permit surcharges to be collected by the City and remitted to the State. Value-based permits: Fee Acct Code < $1,000,000 valuation .0005 x valuation 1,000,001-2,000,000 500 + .0004 x (valuation – 1,000,000) 9001.2195 2,000,001-3,000,000 900 + .0003 x (valuation – 2,000,000) “ 3,000,001-4,000,000 1,200 + .0002 x (valuation – 3,000,000) “ 4,000,001-5,000,000 1,400 + .0001 x (valuation – 4,000,000) “ > 5,000,000 1,500 + .00005 x (valuation – 5,000,000) “ Fixed-fee permits: Permit amount < 1,000 1.00 2021 Fee Schedule 12 UTILITIES FEES—CONNECTION/AVAILABILITY CHARGES Trunk charges: Fee Acct Code Sanitary sewer oversize (for assessment purposes) Un-platted and platted non-residential $ 3,532.70 per acre 9376.4611 Platted residential 1,716.20 per lot 9376.4611 Water main oversize Un-platted and platted non-residential 3,729.80 per acre 9376.4611 Platted residential 1,790.20 per lot 9376.4611 Storm sewer oversize Single-family .16 per sq. ft. 9376.4611 Multi-family .21 per sq. ft. “ Non-residential .24 per sq. ft. “ Lateral charges: Sanitary sewer 84.30 per centerline foot 9376.4611 Water main Single-family 85.10 per centerline foot 9376.4611 Multi-family and non-residential 107.50 per centerline foot 9376.4611 Storm sewer (based on pipe at 15’ depth) 12” storm sewer 92.50 per centerline foot 9376.4611 15” storm sewer 95.80 per centerline foot “ 18” storm sewer 102.90 per centerline foot “ 21” storm sewer 110.40 per centerline foot “ 24” storm sewer 126.30 per centerline foot “ Service Charges: Sanitary Sewer - 4” service 1,030.10 per service 9376.4533 Sanitary Sewer - 8” stub 2,367.50 per stub 9376.4533 Water - 1” service 1,150.70 per service 9376.4508 Water - 6” stub 3,964.20 per stub 9376.4508 Sanitary sewer availability (SAC): MCES portion - all property types 2,485.00 per SAC unit * 9220.2275 City portion - all property types 122.10 per SAC unit * 9376.4681 Sanitary Sewer Trunk Connection Charge (SCC): 1-5 SAC units 2,197.70 per SAC unit * 9376.4611 6-10 SAC units 10,991.30 plus 549.40 per SAC unit over 5* 9376.4611 11+ SAC units 13,746.00 plus 219.80 per SAC unit over 10* 9376.4611 Water supply and storage: Residential 1,592.90 per SAC unit * 6101.4680 Non-residential 5,903.70 per acre “ Treatment plant: All property types 989.60 per SAC unit * 6101.4685 Direct connection to MCES Interceptor - application fee (not a City fee) 1,000.00 per connection * SAC units are determined by Metropolitan Council-Environmental Services (MCES). 2021 Fee Schedule 13 UTILITIES FEES—USER RATES Sanitary sewer Residential and Commercial/Industrial (Usage is based on lower of winter quarter and current quarter water usage) Fee Acct Code Administrative fee 2.10 per bill 6201.4530 All usage (min 3,000 gal/qtr) 4.05 per 1,000 gallons “ Sewer-only (no water connection) 83.97 per quarter “ Manual reading/billing fee 50.00 per meter, per read 6xxx.4530 Water Residential and Commercial/Industrial Administrative fee 4.14 per bill 6101.4505 Domestic/Potable usage Winter quarter; all usage 2.01 per 1,000 gallons “ All other quarters: Usage up to amount used in prior winter quarter 2.01 per 1,000 gallons Usage in excess of amt. used in prior winter qtr. 2.52 per 1,000 gallons Lawn & Irrigation usage if separately metered 2.52 per 1,000 gallons “ Hydrant/construction meter - minimum 6.89 per day “ Storm water drainage Street/signal lighting Neighborhood lights Single-family, twin homes (R1/R2) 7.98 per qtr/lot 6301.4550 Townhomes (R3) 6.45 per qtr/unit “ Multiple residential 14.01 per qtr/account “ Non-continuous 9.48 per qtr/acre “ Continuous (per LF basis) 0.19 per qtr/LF “ Continuous (per acre basis) 18.06 per qtr/acre “ Individual lights 100 WHPS 56.91 per light/qtr “ 150 WHPS 82.53 per light/qtr “ 200 WHPS 72.60 per light/qtr “ 250 WHPS 91.89 per light/qtr “ Community and signal lights R1/R2 2.91 per unit/qtr “ R3 2.34 per unit/qtr “ R4 1.68 per unit/qtr . “ Non-residential 11.97 per unit/qtr “ R1 (single-family) and R2 (duplex) properties 19.11 per REF/qtr 6401.4540 R3 (townhome) properties 11.82 per REF/qtr “ R4 (apartment) properties 26.79 per REF/qtr “ Office/Retail/Business Park 22.65 per REF/qtr “ Public/Quasi-Public 26.07 per REF/qtr “ 2021 Fee Schedule 14 UTILITIES FEES—OTHER Fee Acct Code Clear water discharge surcharges: Inspection not completed – single-family $ 150.00 per month 6201.4534 Inspection not completed – non-single-family 500.00 per month 6201.4534 Correction not made – single-family 150.00 per month 6201.4535 Correction not made – non-single-family 500.00 per month 6201.4535 Prohibited reconnection made – single-family 300.00 per month Prohibited reconnection made – non-single-family 1,000.00 per month Water turn-on or shut-off (Service fee – per each trip) 75.00 (7am – 3pm) 6101.4512 Water meter removal or installation – inspection only (Service Fee – per each trip) 75.00 (7am – 3pm) 6101.4512 Utility bill late charge 1.5% per month on 6101.4506 unpaid balance Certification fee on delinquent utility bills 25.00 per parcel xxxx.4612 Sewer permit - new or repair of existing 75.00 6201.4532 Water permit - new or repair of existing 75.00 6101.4507 Temporary construction hydrant meters (6 month max) Permit fee 70.00 per month, 3-month 6101.4521 Usage fee 6.00 6101.4521 Hydrant damage deposit 270.00 deposit required 9220.2254 5/8” meter damage deposit 220.00 9220.2254 3” meter damage deposit 2,500.00 “ 3” backflow preventer & cart damage deposit 2,300.00 “ Trip fee (if required) 75.00 0801.4242 ¾” backflow preventer deposit 80.00 9220.2254 Scheduled after-hours work Call out - 2.5 hour minimum OT labor rate plus 15% admin fee to max admin of 70.00 Extended day OT labor rate plus 15% admin fee Meter Fee (for non-use type meters to recover meter replacement cost) Fire 3.00 per month 6101.4242 Irrigation (when active) 3.00 per month 6101.4242 Meter testing (charged only if meter tests correct) 5/8” through 1” 145.00 6101.4242 1 ¼” through 2” 175.00 6101.4242 All other sizes Contract cost plus 15% Private hydrants Inspection 42.00 6101.4694 Flushing 70.00 6101.4242 Repair Time and material plus 15% “ Utilities customer list Electronic transmission, weekly new customer list 53.00 per year 0501.4230 2021 Fee Schedule 15 UTILITIES FEES—WATER METERS Water meters (includes copperhorn/strainer, Fee Acct Code remote wire, and touch-pad meter) ¾” meter 300.00 6101.4509 1” meter 380.00 “ 1 ½” meter 1,380.00 “ 2” meter 1,600.00 “ 3” meter 2,000.00 “ 4” meter 3,500.00 “ 6” meter 6,500.00 “ Replacement remote wire (over 50’) 0.25 per foot “ Replacement outside touch-pad meter 27.00 “ #2 copperhorns only 85.00 “ Meter strainers only 2” strainer 500.00 “ 3” strainer 640.00 “ 4” strainer 980.00 “ 6” strainer 1220.00 “ Radio meter read sending unit over Touchpad 205.00 6101.4509 Radio meter read sending unit 205.00 6101.4509 Driveway covers for water service shutoff valve 100.00 6101.4509 Cross-Connection surcharges: Inspection not completed – single-family $ 150.00 per month 6201.4534 Inspection not completed – non-single-family 500.00 per month 6201.4534 Correction not made – single-family 150.00 per month 6201.4535 Correction not made – non-single-family 500.00 per month 6201.4535 Prohibited cross-connection made – single-family 300.00 per month “ Prohibited cross-connection made – non-single-family 1,000.00 per month “ 2021 Fee Schedule 16 STREET ASSESSMENTS Fee Acct Code Residential - 32’ wide Street surfacing $ 69.00 per FF xxxx.4611 / 4612 Street surfacing with grading 117.10 per FF “ Street surfacing with storm sewer 95.70 per FF “ Street surfacing w/ grading and storm sewer 144.60 per FF “ Multiple and Institutional - 44’ wide Street surfacing 114.40 per FF “ Street surfacing with grading 184.50 per FF “ Street surfacing with storm sewer 161.80 per FF “ Street surfacing w/ grading and storm sewer 232.20 per FF “ Commercial/Industrial - 52’ Wide Street surfacing 155.10 per FF “ Street surfacing with grading 240.60 per FF “ Street surfacing with storm sewer 212.20 per FF “ Street surfacing w/ grading and storm sewer 297.80 per FF “ TRAIL ASSESSMENTS Concrete - 6’ wide (includes $4.15/FF sod/grading) 51.30 per FF xxxx.4611 / 4612 Bituminous - 10’ wide (includes $4.15/FF sod/grading) 33.00 per FF “ OTHER ASSESSMENT-RELATED CHARGES Reallocation of special assessments 150.00 0501.4225 Assessment search 10.00 0501.4225 Pending assessment report (greater than 4 pages) 0.25 per page * “ Final assessment report (greater than 4 pages) 0.25 per page * “ Copies of legal description, owners, etc. (greater than 4 pages) 0.25 per page * 0201.4230 * if less than 100 pages 2021 Fee Schedule 17 PARKS AND RECREATION CHARGES The following facility athletic and park rental fees are subject to 7.125% State sales tax and require a $150.00 damage deposit payable at the time of reservation. Sales tax is included in the proposed fees. Eagan based school organizations that have a Joint Powers Agreement with the City may schedule use of Eagan shelters and pavilions free of charge, although a damage deposit is required. FACILITY FEE Residents Non-residents Acct Code Athletic Field/Facility Maintenance Fees Unless obviously known, the user will be considered non-resident. Proof of residency of 75% or better will qualify for resident rate. Youth Traveling Teams – Eagan & Eastview Athletic Associ • Multi-purpose Fields – per team tions 60.00 120.00 3087.4624/4627 • Baseball/Softball – per team practice fee for season 31.00 62.00 “ • Baseball/Softball – per game 18.00 37.00 “ Adults • Practice – exclusive use of field, no setup per hour 13.00 25.00 “ • Baseball/Softball – per game fee 34.00 68.00 “ • Soccer - Up to 9 games per team 304.00 609.00 “ • More than 9 games, fee for each additional game >9 44.00 87.00 “ Tournaments – per field/per day or single games • Youth 69.00 138.00 “ • Adult Lights • Per field per hour 98.00 38.00 195.00 38.00 “ “ Building use per full day use 92.00 92.00 “ -Specialty field set-up charge to be determined on a case-by-case basis. This cost would be in addition to field use permit cost Band Shell and Public Address System at Central Park • Permitted use in partnership with Eagan Parks and Recreation community entertainment criteria: No fee • Permitted use in conjunction with a Community Center paid permitted use: No fee Band Shell only per hour 68.00 78.00 6809.4325/4326 Canoe Storage (May 1 - October 31) 53.00 66.00 3089.4305 Designated Green Space within a Park 20.00 40.00 3087.4624/4627 2021 Fee Schedule 18 FACILITY FEE (Cont’d) Residents Non-residents Acct Code Moonshine Park Retreat Center Upstairs – retreat/meeting space All day rental – kitchen included 168.00 210.00 3088.4325/4326 6-hour time slot – kitchen included 113.00 141.00 “ Downstairs – activity space All day rental 56.00 70.00 “ 6-hour time slot 39.00 49.00 “ Unmanned Aircraft System 20.00 20.00 3088.4120 Outdoor hockey rinks per hour With or without ice and lights 23.00 29.00 3087.4624/4627 Without ice 9.00 11.00 “ Park Shelter Buildings All day rental from 10 am-10 pm 168.00 210.00 3088.4625/4626 Half-day rental from 10 am-4 pm or 5 pm-10 pm 113.00 141.00 “ Pavilions All day rental from 10 am-10 pm 223.00 279.00 3088.4625/4626 Half-day rental from 10 am-4 pm or 5 pm-10 pm 168.00 210.00 “ Special Events - Closing trail & posting signs 61.00 76.00 3088.4625/4626 Sun Shelters All-day rental from 10am–10pm 65.00 82.00 3088.4625/4626 Half-day rental from 10am–4pm, or 5pm–10pm 45.00 56.00 Outdoor courts per court per hour 7.00 9.00 3087.4624/4627 Trapp Farm Tubing Hill: Daily per person 5.00 5.00 3074.4318 Reservations for groups of 20-80, per person 7.00 8.00 “ Vendor permit to conduct sales at outside facilities 32.00 40.00 3087.4624/4627 EAGAN ROOM AND CITY COUNCIL CHAMBERS Eagan room and City Council Chambers 26.00 34.00 3088.4625/4626 2021 Fee Schedule 19 CASCADE BAY Daily Admission Daytime After 4 p.m. Guests over 42” 12.00 10.00 67XX/43XX Guests under 42” 10.00 8.00 “ Seniors 62 and older 9.00 7.00 “ Under 12 months Free Free Cardio Bay 8.00 8.00 6725/4310 Season Passes Resident Non-Resident First family member, all ages 65.00 75.00 670X.4321 Additional family members 55.00 70.00 “ Additional family members <42” tall 41.00 51.00 “ Seniors 62 and older 41.00 51.00 “ Under 12 months of age Free Free Cardio Bay 55.00 65.00 6702.4321 Captain’s Course 9 holes 2.00 2.00 “ Unlimited daily use with pool admission 4.00 4.00 “ Birthday Parties Pool, includes up to 10 guests 195.00 195.00 6709.4316 Additional guests 20.00 20.00 “ Groups per person 9.00 9.00 6708.43XX Private Rental per hour, minimum of two hours 1,300.00 1,300.00 6711.43XX CIVIC ARENA Residents Non-residents Civic Arena Rentals per hour Prime rate 235.00 235.00 66XX.4355/4356 Eagan & Eastview Association 235.00 235.00 “ High School 240.00 N/A “ Non-prime 170.00 170.00 “ Off-peak 150.00 150.00 “ Dry Floor 50.00 50.00 “ Indoor turf – full field 95.00 95.00 “ Indoor turf – less than 24-hour notice 100.00 100.00 “ Full arena floor daily max 700.00 700.00 “ Civic Arena mezzanine: Hourly – 1 hour 27.00 27.00 6622.4325 Hourly with outside food and beverage 60.00 60.00 “ Birthday Parties Gold, includes up to ten guests 150.00 150.00 6630.4311 Additional guests 15.00 15.00 “ Silver, includes up to ten guests 120.00 120.00 “ Additional guests 12.00 12.00 “ Bronze, includes up to ten guests 90.00 90.00 “ Additional guests 9.00 9.00 “ Training Center Prime rate per hour, Oct 1 - Mar 1, 5-9pm, and Sat/Sun 8am-9pm 27.00 27.00 66XX.4355/56 Non-prime rate per hour 15.00 15.00 “ 2021 Fee Schedule 20 COMMUNITY CENTER FEES Note: Deposit required for all rental Prime Non-Prime Acct Code (Apr-Nov) (Dec-Mar) The Oaks (350 capacity) Sunday – Thursday (Friday – Non-Prime) 6802.2855.x 6802.4324/4325 7 am – 11 am 525.00 525.00 “ 7 am – 1 pm 745.00 745.00 “ 7 am – 4 pm 965.00 965.00 “ 7 am – 11 pm 1,100.00 1,100.00 “ 12 – 4 pm and 5 – 9 pm 525.00 525.00 “ 2 Hour Time Block 305.00 305.00 “ Friday Full Day 1,550.00 N/A “ Saturday Full Day 1,900.00 1,500.00 “ Outdoor Special Event (includes – Festival Grounds Pavilion, Band Shell, Gazebo, Ellipse, and Rugby Field) Full Day 2,963.00 2,963.00 6802.4324/4325 Half Day (Setup/Teardown) (Must include full day) 570.00 570.00 North, South or Central Oaks (110 capacity per room) Sunday – Thursday 7 am – 11 am 195.00 195.00 “ 7 am – 1 pm 275.00 275.00 “ 7 am – 4 pm 385.00 385.00 “ 7 am – 11 pm 495.00 495.00 “ 12 – 4 pm and 5 – 9 pm 195.00 195.00 “ 2 Hour Time Block 110.00 110.00 “ North, South or Central Oaks (2 Oaks combined) Sunday – Thursday N North/Central/South Meeting Rooms combined Saturday – Sunday (2-hour minimum) 50.00/hr 55.00/hr “ Reduced (w/ 8-hour banquet rental) 36.00/hr 36.00/hr The Board Room (35 capacity) The Lone Oak Room per hour Full Lone Oak Room (2-hr min) 60.00/hr 65.00/hr 6812.4324/4325 Reduced Full Room (with 8 hour banquet rental) 40.00/hr 40.00/hr “ Half Lone Oak Room (2-hour minimum) 35.00/hr 45.00/hr “ Reduced Half Lone Oak Room (w/8 hr banquet rental) 25.00 25.00 “ Oasis (2-hour minimum) 65.00 65.00 Reduced (w/ 8-hr banquet rental) 42.00 42.00 6811.4324/4325 7 am – 11 am 360.00 360.00 “ 7 am – 1 pm 495.00 495.00 “ 7 am – 4 pm 690.00 690.00 “ 7 am – 11 pm 825.00 825.00 “ 12 – 4 pm and 5 – 9 pm 360.00 360.00 “ 2 Hour Time Block 205.00 205.00 “ Resident Non-Resident orth, Central or South Meeting Rooms (20 cap./each room) Sunday – Saturday (2-hour minimum) 22.00/hr 25.00/hr “ Reduced (w/ 8-hr banquet rental) 17.00/hr 17.00/hr “ Sunday – Saturday (2-hour mimimum) 30.00/hr 35.00/hr “ Reduced (w/8 hr banquet rental) 22.00/hr 22.00/hr “ 2021 Fee Schedule 21 COMMUNITY CENTER FEES (cont’d) Prime Non-Prime (Sept-Mar) (Apr-Aug) North, Central, or South Gym: Private – full court 64.00/hr 48.00/hr 6810.4326/4327 Private – half court 38.00/hr 26.00/hr “ Resident Fitness Membership – Month to Month Fee Enrollment fee - 1st family member (admin – one-time) 25.00 6807.4321 Individual Resident/Corporate 40.00 “ Individual Non-resident - member 45.00 “ Individual Senior Resident/Corporate 33.00 “ Individual Senior Non-Resident 37.00 “ Dual – Resident/Corp 71.00 “ Dual – Non-Resident 81.00 “ Dual Senior Resident/Corporation 56.00 “ Dual Senior Non-Resident 63.00 “ Family – Resident 89.00 “ Family – Non-resident 101.00 “ Fitness Memberships – cont’d 1-Year Individual Resident 435.00 6807.4321 Individual Non-Resident 490.00 “ Individual Senior Resident 360.00 “ Individual Senior Non-Resident 403.00 “ Dual Resident 774.00 “ Dual Non-Resident 882.00 “ Dual Senior Resident 612.00 “ Dual Senior Non-Resident 688.00 “ Family Resident 973.00 “ Family Non-Resident 1,103.00 “ Fitness Center Pass Options Single Day 10.00 6807.4310 10 Visit Punch Pass 75.00 “ 20 Visit Punch Pass 140.00 “ Track Only Pass Single Day 5.00 6807.4310 6 month 150.00 Open Gym Fees (Basketball, Volleyball, Pickle ball) Adult Open – Resident 5.00 6810.4318/4319 Preschool Open (includes limited Blast use) 5.00 “ Blast Fees Daily admission 5.00 6804.4318/4319 10-Visit punch card 40.00 “ 2021 Fee Schedule 22 COMMUNITY CENTER FEES (cont’d) Resident Birthday Party Fees Friday-Sunday 145.00 up to 15 guests 6805.4310/4311 Monday-Thursday 120.00 up to 15 guests “ Each additional child 8.00 “ WETLAND CONSERVATION APPLICATION FEES Boundary or Type $ 150.00 (plus staff review time) 6530.4675 Exemption/no-loss determination 150.00 (plus staff review time) “ Replacement plan 300.00 (plus staff review time) “ Banking plan 300.00 (plus staff review time) “ Certificate of completion 150.00 “ Wetland decision appeal 300.00 “ POLICE DEPARTMENT CHARGES Police reports: Fee Acct Code Police incident and other reports/data (greater than 4 pages) $ .25 per page, plus staff time for compiling data 1101.4221 Background investigation report (copy) 10.00 “ Photos Digital - color print 3.00 “ Viewing accident reports (commercial users) 0.50 per report “ Audio/Video flashdrives (copy) 20.00 plus staff time for compiling data 1101.4221 Contractual security 84.30 per officer per hour 1116.4234 Contractual security admin. fee (5%) 4.20 per officer per hour 0501.4228 BCA urine or blood test kit 10.00 1101.4691 Dog license database listing of dog owners 40.00 1101.4221 Police records check/clearance letters/certified copies Law enforcement agencies no fee Non-law enforcement agencies 5.00 1101.4221 Repeat nuisance call, for third and subsequent calls 250.00 per call 1101.4215 in a 365-day period 2021 Fee Schedule 23 FIRE DEPARTMENT CHARGES Fee Acct Code Fire reports: (greater than 4 pages) $ 0.25 per page 1221.4221 Personnel/Equipment: Personnel 72.00 per hr (1hr min) 1221.4242 Chief’s vehicle, rescue truck, grass rigs 175.00 per hr (1hr min) 1221.4242 Engine, Tender emergency support vehicle, heavy rescue 300.00 per hr (1hr min) 1221.4242 Command vehicle, aerial 600.00 per hr (1hr min) 1221.4242 Safety house: Within City limits no fee Outside City limits - house, manpower 275.00 per day + 45.00 per FF 1221.4242 (minimum 2 firefighters) Hazardous material containment/cleanup Personnel 60.00 per person per hour 1221.4242 (one hour minimum) Supplies actual cost Equipment per equipment rates above 1213.4242 Hazardous Material Standby on hit gas line, under conditions of improper digging Personnel 60.00 per person per hour 1221.4242 Equipment per equipment rates above 1221.4242 Rescue boat 175.00 per hour (1 hr min) 1221.4242 Fire Key Knox box actual cost 1221.6220 “Fire Department Connection” sign actual cost 1221.6220 Fire Extinguisher training: Up to 20 trainees 150.00 1221.4242 Each additional 20 trainees 50.00 “ Special Event Standby Personnel 72.00 per person per hour 1221.4242 2021 Fee Schedule 24 EQUIPMENT RATES Hourly Rate Acct Code Equipment: (does not include operator labor) Passenger Vehicle $ 41.00 xxxx.4242 Pick-up truck 41.00 “ One-ton dump truck 45.00 “ Single-axle dump truck 50.00 “ Tandem-axle dump truck 100.00 “ Bucket Truck 60.00 “ Two-ton truck with crane 124.00 “ Aquatic Plant Harvester / conveyor 150.00 “ Tractor 50.00 “ Backhoe/loader 65.00 “ Front-end loader 90.00 “ Street sweeper 90.00 “ Roller 20.00 “ Roller (5-ton) 30.00 “ Paver 100.00 “ Air compressor 40.00 “ Sewer jetter or sewer rodder 221.00 “ Sewer vacuum/jetter 252.00 “ Groundsmaster mower 35.00 “ Sprayer boat 35.00 “ Pump, 6” 56.00 “ Pump, 8” 61.00 “ Skid loader 65.00 “ Chipper 25.00 “ Tanker 65.00 “ TV camera - service (1 hour minimum) 252.00 “ TV camera - main line (1 hour minimum) 330.00 “ Generator, 50KW per hour 62.00 “ Generator, 85KW per hour 103.00 “ Small equipment per hour 36.00 “ Ground thawing trailer per day plus propane 124.00 “ Trenchbox and trailer per day 237.00 “ Sewer pump hose trailer per day 114.00 “ Special Events Needs: Type I barricade 1.05 per unit per day “ Type II barricade 2.77 “ “ Reflectorized plastic safety drum .85 “ “ Weighted traffic channelizer .40 “ “ Traffic cone .25 “ “ Standard traffic sign with support 2.20 “ “ 2021 Fee Schedule 25 STAFF RATES: Hourly Rate Acct Code Department Director $ 175.00 xxxx.4242 Assistant City Administrator 150.00 “ City Engineer 155.00 “ Maintenance Superintendent 150.00 “ Assistant City Engineer 140.00 “ Transportation Operations Engineer 150.00 “ Sr. Building Inspector 140.00 “ Fire Marshal 135.00 “ Fire Inspector 120.00 “ City Building Official 150.00 “ Building Inspector 120.00 “ Maintenance Supervisor 120.00 “ City Planner 150.00 “ Planner 115.00 “ Water Resources Manager 135.00 “ City Clerk 115.00 “ Police Officer – dangerous dog hearings 110.00 “ Watershed Specialist 110.00 “ Water Resources Specialist 105.00 “ Stormwater Technician 85.00 “ Code Enforcement Technician 100.00 “ Construction Project Coordinator 115.00 “ Utilities Construction Inspector 100.00 “ Engineering Technician 105.00 “ GIS Technician 110.00 “ Animal Control Officer 80.00 “ Maintenance Person - regular 85.00 “ Maintenance Person - overtime 115.00 “ Intern/Seasonal 65.00 “ Survey crew (includes vehicle and equipment): 2-person 160.00 “ 3-person 185.00 “ Clerical Tech 75.00 “ CITY ATTORNEY RATES Dougherty, Molenda, Solfest, Hills & Bauer P.A. General legal $ 167.90 9001.2245 Paralegal fees 105.00 “ Development-related work 258.55 “ City Council/APC meetings 515.00 per meeting “ 2021 Fee Schedule 26 MISCELLANEOUS FEES/CHARGES Fee Acct Code Animal pickup $ 20.00 1101.4212 Animal impound 4.00 per day over amount 1101.4212 billed to City by pound Antennae – Radio, Satellite, Microwave and PCS: One-time fees: Application & Frequency Analysis 700.00 per site xxxx.4618 Site survey review 700.00 per site xxxx.4618 Administrative Process & 3,890.00 per site minimum xxxx.4617 This is the cost for City staff and does NOT include contracted engineering or attorney costs Landscaping 3,890.00 per site xxxx.4619 Lease/rent rates: Vertical (side of tank/tower, includes three 10’ x 10’ 48,302.00 per site per year xxxx.4620 Vertical areas and one 10’ x 20’ ground area) Each additional 4’ x 10’ area 5,373.00 per site per year xxxx.4620 Horizontal (top of tank/tower) Each 3’ x 3’ horizontal area 632.00 per site per year xxxx.4620 1-3 microwave/satellite dishes or whip 48,302.00 per site per year xxxx.4620 antennae (includes up to 3 antenna panels and one 10’ x 20’ ground area, maximum dish size – 24” diameter) Ground space only Minimum area – 16 sq. ft 967.60 per site per year xxxx.4620 Addition area (rounded up to a whole number) 60.50 per square foot per year xxxx.4620 Interior space 120.70 per square foot per year xxxx.4620 Monopoles varies depending on size/location Scheduled after-hours work (M-F 7:00 am to 3:30 pm) OT labor rate + 15% admin fee Call-out – 2.5 hour minimum (maximum admin fee of $60.00) Audio tapes - Board/Council meetings actual costs Certification fee for unpaid false alarm, noxious weed, refuse 25.00 per parcel xxxx.4612 removal, board-up, and diseased tree removal bills Penalty for late payment on items to be certified 10% of invoice amount 0501.4228 City Plans/Policies: Comprehensive Plan 125.00 0720.4230 Special Area Plans 0.25 per page 0201.4230 Comp. Water Supply/Distribution Plan 87.00 6101.4230 Comp. Sanitary Sewer Policy/Plan 87.00 6201.4230 Comp. Storm Water Management Plan 87.00 6401.4230 Plans and Specs (sewer lining, construction, etc) 60.00 6501.4230 Landscape Policy, Shoreland Zoning Ordinance, Sign Regulations or Tree Preservation Policy 0.25 per page 0720.4230 Transportation Plan 85.00 2010.4230 Water Quality & Wetlands Management Plan 85.00 6501.4230 Dangerous Dog hearing actual costs based on staff time (see Equipment & Staff rates section) for hearing and written recommendation, for City Clerk, Animal Control Officer, and Police officer, to a maximum of $1,000 Dangerous Dog hearing escrow (in advance of hearing) 1,000.00 9001.2250 2021 Fee Schedule 27 MISCELLANEOUS FEES/CHARGES (cont’d) Fee Acct Code Data processing reports actual cost + 10% 0201.4230 Digital image photocopies (pictometry not included) Color 3.00 per page 0720.4230 Black & white – (greater than four pages) .25 per page “ Certification of City Document (Photocopy charges are additional) 5.00 “ Domestic partnership registration: Application (includes Registration Certificate) $ 25.00 0401.4668 Duplicate registration 5.00 “ Filing of amendment to existing registration 25.00 “ Filing of notice of termination to existing registration 25.00 “ Certified copy of registration, amendment or notice of term. 5.00 per document “ “Eagan on Deck” playing cards 5.00 0905.4666 History Book - Lone Oak Years 15.00 0905.4661 Extension fee for recording of a Plat 75.00 0720.4206 or Subdivision False alarm charges - commercial and residential: First 3 false alarms per year no charge Each false alarm after 3 100.00 1101.4214 Inspection/administrative fee 50.00 City-initiated corrective or clean-up work (e.g., noxious weed or refuse removal, board-ups, diseased tree removal) Maps: City map: First one free Each additional 2.00 0201.4230 Section maps: ½ section - property only 10.00 xxxx.4230 ½ section - property and planimetric 50.00 “ ½ section - property, planimetric, and contours 150.00 “ 1/8 section - prop., planimetric and contours 40.00 “ ½ section - aerial photo (black and white) 6.00 “ ½ section - aerial photo (color) 12.00 ¼ section - property only 5.00 “ Trunk water or sewer system map 2.50 “ Specialty maps Based on staff rates, p. 25 “ Zoning or Comp Guide maps: 15 x 22 color 5.00 “ 22 x 34 color 15.00 “ GIS Utility As-Built (1/2 section-digital format) 40.00 “ National Night Out map 25.00 “ Location Plan map 40.00 per page “ GIS existing map 25.00 “ Other digital data/mapping Based on staff rates, p. 25 “ 2021 Fee Schedule 28 MISCELLANEOUS FEES/CHARGES (cont’d) Fee Acct Code Land Use Study copy 50.00 xxxx.4231 Notary seal (non-City business): All Seals 1.00 each 0201.4230 Patch - Eagan Historical Trail 1.00 Photocopies – B&W – up to 100 pages – (greater than 4 pages) 0.25 per page 0201.4230 Photocopies – B&W – in excess of 100 pages Allowable costs as calculated per State law 0201.4231 Photocopies – Color 1.00 per page 0201.4231 Plans and Specifications 60.00 minimum, varies by contract xxxx.4230 Research of City records (beyond readily Allowable costs as calculated per State law available material) xxxx.4231 Parking restriction - sign bagging fee 50.00 (5 sign maximum) 2001.4691 25.00 per additional sign > 5 “ Street Closure 25.00 + deposit 2001.4691 Deposit 25.00 9001.2255 Returned check or ACH transfer fee 20.00 0501.4210 Fee schedule (greater than 4 pages) 0.25 per page 0501.4230 Invoicing charge 15% to max. of $10.00 0501.4228 Lodging tax 3% of gross receipts ECVB 9001.2210 (5% City admin fee) 0501.4247 Mailing labels 1.50 per label 0201.4230 Zoning letter 100.00 per parcel 0701.4242 2021 Fee Schedule 29 SUMMARY OF CONNECTION CHARGES The following connection charges are provided for in the City Code. Some or all of them may be collected at the time of: 1) new development applications, 2) new connections to a utility system, 3) the issuance of building permits, and 4) enforcement of agreements; as appropriate in each individual circumstance. Fee Page Sewer Availability Charge (SAC) 9 & 12 Sanitary Sewer Trunk Connection Charge (SCC) 12 Water Supply & Storage 9 & 12 Water Meter 9 & 15 Treatment Plant Charge 9 & 12 Plumbing Permits 10 Building Permits 9 & 11 Trunk Oversize Charges Sanitary Sewer 12 Water Main 12 Storm sewer 12 Lateral Charges Sanitary Sewer 12 Water Main 12 Storm Sewer 12 Sewer permit - new or repair of existing 14 Water permit - new or repair of existing 14 Agenda Information Memo April 20, 2021, Eagan City Council Meeting CONSENT AGENDA N. Approve a resolution to accept a donation from Eagan Hockey Association Action To Be Considered: To approve a resolution to accept a donation from the Eagan Hockey Association. Facts:  State Statute requires the Mayor and City Council to accept donations to the City via a resolution.  The City has received the following donation: o A 75” Samsung television and wall mount for the East Rink’s conference room Attachments: (1) CM-1 Resolution RESOLUTION NO. _______ CITY OF EAGAN Accept a Donation from Eagan Hockey Association WHERAS, the City of Eagan is generally authorized to accept donations of real and personal property pursuant to Minnesota Statutes Section 465.03 for the benefits of its citizens, and is specifically authorized to accept gifts; and WHEREAS, the following entity has offered to contribute the following donation set forth below to the City: Name of Donor Donation Eagan Hockey Association 75” Samsung TV and wall mount WHEREAS, the donation has been contributed to the City for the benefit of its citizens, as allowed by law; and WHEREAS, the City Council finds that it is appropriate to accept the donation offered. NOW, THEREFORE, BE IT RESOLVED that the City Council of Eagan, Dakota County, Minnesota, hereby accepts the donation described above. CITY OF EAGAN CITY COUNCIL By: _________________________ Its Mayor Attest: _______________________ Its Clerk Motion by: Seconded by: Those in favor: Those against: Date: April 20, 2021 CERTIFICATION I, Cheryl L. Stevenson, Deputy Clerk of the City of Eagan, Dakota County, Minnesota, do hereby certify that the foregoing resolution was duly passed and adopted by the City Council of the City of Eagan, Dakota County, Minnesota, in a regular meeting thereof assembled this 20th day of April, 2021. ____________________________ Deputy City Clerk Agenda Information Memo April 20, 2021, Eagan City Council Meeting PUBLIC HEARINGS A. Variance – 1023 Wescott Court (William and Danielle Tetsell) Action To Be Considered: To approve (or direct preparation of Findings of Fact for Denial) of a Variance of 236 square feet to the maximum 2,000 square foot coverage standard to allow the addition of a screen porch to the single-family dwelling at 1023 Wescott Court, subject to the conditions listed in the staff report. Required Vote For Approval: ➢ Majority of Councilmembers present Facts: ➢ The subject property contains a single-family home constructed in 2018. It is located within the Willow Ridge development. R-1S zoning district bulk standards apply to the lots in this development. ➢ The R-1S zoning district limits building coverage to a maximum of 20 percent of the lot area or 2,000 square feet, whichever is less. ➢ The subject property is 14,062 square feet in area, and exceeds the 12,000 square foot minimum lot size for R-1S zoning district. ➢ The applicant is proposing to construct a 150 square foot screen porch over the existing deck. The proposed porch contributes to the total building coverage on the lot. ➢ Based on the submitted survey the size of the lot is 14,062 square feet, and the existing building coverage is 2,086 square feet, a ratio of 14.8 percent of the lot area. ➢ The lot became legal non-conforming given the building coverage exceeds 2,000 square feet when the R-1S ordinance was amended in March 2019. The ordinance amendment was a response to City Council concerns over use of the R-1S ordinance for increased density without other benefits to the City. ➢ The proposed 150 square foot porch results in a total building coverage of 2,236 square feet, a ratio of 15.9 percent of the lot area. ➢ Other typical zoning standards such as required setbacks are satisfied. ➢ The applicant’s stated practical difficulty is that the future porch addition was planned when they initially built the home, and the zoning ordinance was amended later. ➢ The 14,062 square foot lot is not substandard in size. The proposed porch addition appears to be a reasonable use commonly enjoyed by many other single-family homes and is otherwise consistent with R-1S zoning standards. The requested Variance appears to be the minimum necessary, and the Variance does not appear to have a detrimental effect on other properties or to the purposes of the Code. Issues: ➢ None Agency Action Deadline: ➢ May 16, 2021 Attachments: (3) PHA-1 Location Map PHA-2 Planning Report PHA-3 Report Exhibits F L IC K E R CR OVERLOOK CTSAWGRASS TR ESPRI NGWOOD PATHWESTBURY DEN M A R KAVEG OVERNCIRCLEBLUEJAYCTSUNW O O D C TDRIVE TOWN CENTRE DRIVE BOSTON CIRCRESTVIEW LN TRAILS END RDHUMMINGBIRD LN TANGLEWOODCTPRINCETON CIRWESCOTT ROAD M A P L E T R A I L COURT NORTHVIEW PAR K ROAD NORTHVIEW DRIVE WAY AUTUMN CIRKITTIWAKECIR NORTH RIDGE DRBOSTON HILL R OA DCROSS RDDUCKWOOD TRWESTBURYDRWIDGEONWAYGIBRALTAR TRAILWIDGEONWAYBI G T I MBE RTRAILWESTBURY LNBRIAR CREEK ROAD SAWGRASST R L W SUNWOODTRAILDUCKWOODTRAIL DR HOSFORD HILLS RDDANBURYCT NEWTOWN CTBLUE JAY WAY WESCOTT HI L L S DR.COUNTYROADNO.43( L E X IN G TONAV E.)BRADDOCKTRAIL CT WESCOTTCIRSAWGRASSTRSWOODTHRUSHCTBETTY LNDUCKWOOD DR TRAILTHORWOOD CTWESTBURY DRSTANWIXRDFALCON WAYHY LANDCT WOODLAND COURT M O U R N IN G D O V ECTN ORTHVIEWTERRACE WE S TBURYWAYBALDEA G L E C T CT PRINCETONTRAILWOLFBERRY CTWILLB R OODCT.TICONDEROGA TRAILLAKESIDE CTSUNCREST CT GREENSBORO LNCO. RD. NO. 43 (LEXINGTON AVE.)BLUEHE R O N C TMERGANSER CTWOODLANDT R AILSAWGRASS TR WTANANGER C T GREAT OAKS TRAIL NORTHVIEWTERRDUCKWOOD DRIVE WESTBURYCIR DANBURY TRAILG O L F VIEWDR WESCOTT ROAD BOSTON CTWOODL A N D T R AIL BASSW OOD LANEWIDGEONWAY GLACIERTIMBERSHORELANEOVERLOOK PL GREENSBORO DRTOWN CENTRE DRIVE WDCRSTCIRWESCOTT WOODLANDSB L U E J AY WAY M O N A R C H TRL WILD ROSE CT SAWGRASSTRL E CLINTON TRAILKETTLE CREEK ROAD KNOLLWOODCTGREENSBORO DRCROSSROADCT.WIDGEO N W A YN O R T H V IEW PARK ROAD BALDLAKECTWESTBURY PATH STONYPOINTRDCANARYWAY WOODCLI FF CTSPRINGWOODCT FALCON WAY CARD INAL WESCOTTHIL L S DRWESTBURYKN S AVA N N A H R OAD SAVANNAH ROAD D E E R RIDGE CT WESTBURYGREENSBORO S P O ONBILLCIRKI NGLET CT TRAIL CT O A K C T Barbara CurryPark Park WanderingWalk Park NorthviewPark O'LearyLake Park PatrickEagan Park MuellerFarm Park Park Location Map 0 1,000500Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yanke e Doodle Rd Lone Oak Rd Map Area Extent Project Name: 1023 Wescott CtRequest: VarianceFile N os.: 14-VA-03-03-21 Subject Site PLANNING REPORT CITY OF EAGAN REPORT DATE: April 15, 2021 CASE: 14-VA-03-03-21 APPLICANT: William & Danielle Tetsell HEARING DATE: April 20, 2021 PROPERTY OWNER: William & Danielle Tetsell APPLICATION DATE: March 18, 2021 REQUEST: Variance PREPARED BY: Sarah Thomas LOCATION: 1023 Wescott Court COMPREHENSIVE PLAN: LD, Low Density ZONING: R-1S, Residential Small Lot Single Family SUMMARY OF REQUEST The applicant is requesting approval of a 236 square foot Variance to the maximum 2,000 square foot building coverage to allow a 150 square foot porch addition to the single-family home upon property located at 1023 Wescott Court, legally described as Lot 7, Block 1, Willow Ridge at Wescott. AUTHORITY FOR REVIEW City Code Chapter 11, Section 11.50, Subdivision 3, B., 3, states that the city council may approve, approve with conditions or deny a request for a variance. 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. In considering all requests for a variance and whether the applicant established that there are practical difficulties in complying with the provision(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. Planning Report – William & Danielle Tetsell April 20, 2021 Page 2 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. d. The granting of the variance requested 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 other properties in the same zone. g. The property for which the variance is requested is otherwise in compliance with the City Code. CODE REQUIREMENTS City Code Section 11.60, Subd. 6E, allows a maximum of 20 percent building coverage or 2,000 square feet, whichever is less, on properties zoned “R-1S” Residential Small Lot Single Family District. BACKGROUND The property was platted as part of the Willow Ridge development which is a 10-acre residential single-family small lot (R-1S) subdivision approved in 2016 with the creation of 15 lots. The plat was recorded in 2018. All lots met, or exceeded, the R-1S standards at time of approval. After denying a request for R-1S zoning in April 2018, the City Council expressed concern that the zoning category was being used primarily to add density without providing any corresponding benefit to the City and directed staff and the Advisory Planning Commission to consider revisions to the R-1S ordinance. In March 2019, the City Council approved an amendment to the R-1S zoning ordinance changing the bulk standards for that zoning district effective March 8, 2019. The City has several existing developments with straight R-1S zoning (Willow Ridge, Tipperary, Lakeside of Eagan, Manley Gun Club), and several developments with PD zoning that are based on R-1S standards (Stonehaven, Dakota Path, Summerbrooke). Most of the homes in these Planning Report – William & Danielle Tetsell April 20, 2021 Page 3 developments were already built at time of the ordinance amendment, although a few vacant lots remained. The amendment impacted the lots with straight R-1S zoning (Willow Ridge, Tipperary, Lakeside of Eagan, Manley Gun Club) in that after initial construction, all lots in these subdivisions were subject to the new amended R-1S bulk standards for future additions and expansions. To the extent that the lots initially built under R-1S zoning standards do not meet the new R-1S standards, they are considered legal non-conforming. R-1S Prior to March 8, 2019 R-1S Effective March 8, 2019 Lot Area 8,000 sq. ft. 8,000 sq. ft. Lot Width 65 feet 65 feet Setback From Public Right-of-way 30 feet 30 feet Side Yard Setback (principal structure) 6 feet 10 feet Side Yard Setback (garage or accessory structure) 5 feet 5 feet Rear Yard Setback (principal structure) 15 feet 15 feet Rear Yard Setback (accessory structure) 5 feet 5 feet Structure Height (max.) 35 feet 35 feet Building Coverage (max.) 25 percent 20 percent or 2000 sq. ft., whichever is less All but three lots within the Willow Ridge development would meet the standard single family (R-1) residential zoning minimum lot size standard of 12,000 square feet; however, the developer requested a rezoning to R-1S which allows a smaller lot size and allowed reduced setbacks. The lots range in size from 10,397 square feet (0.23 acres) to 71,966 square feet (1.65 acres). Standard R-1 zoning lots do not have a cap of 2,000 square foot building coverage as does R-1S zoned properties. Planning Report – William & Danielle Tetsell April 20, 2021 Page 4 EXISTING CONDITIONS The existing single-family home with attached garage was constructed in 2018. The existing house and garage cover 2,086 square feet or 14.8 percent of the 14,062 square foot lot area. The existing conditions are considered legal non-conforming as the building coverage exceeds 2,000 square feet. The property is not within a Shoreland Overlay District; therefore, there has no maximum impervious surface coverage . EVALUATION OF REQUEST Proposal – The applicant is proposing to construct a 150 square foot screened porch over the existing deck. The porch increases the building coverage. While the deck is a structure, it is not considered a “building” because it does not have a roof or walls and does not contribute to building coverage. The 150 square foot porch addition would result in the building coverage to further exceed the maximum of 2,000 square feet from the existing 86 square foot overage to an overage of 236 square feet. The applicant is requesting approval of a Variance to allow the porch addition. City Code Standards – The R-1S Zoning District limits building coverage to 20 percent or 2,000 square feet, whichever is less. According to the submitted survey, the lot area is 14,062 square feet or 0.32 acres. Currently, the house and attached garage cover 2,086 square feet or 14.8 percent of the lot area. Twenty percent of the lot area would be 2,812 square feet. The existing conditions exceed the allowable square footage by 86 square feet and the proposed porch addition exceeds the allowable amount by 236 square feet. The proposed addition would result in building coverage of 15.9 percent. Lot Area = 14,062 sq. ft. Area in Square Feet (sq. ft.) Percentage of Lot Area (%) Existing Condition 2,086 14.8 R-1S Zoning (Allowable) 2,000 20.00 Proposed 2,236 15.9 Amount of Variance 236 conforms 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 for reasonable use and to alleviate a practical difficulty. Practical difficulties “means that the applicant proposes to use the property in a reasonable manner not permitted by the zoning provisions of the City Code.” Also, “economic considerations alone do not constitute practical difficulties.” Planning Report – William & Danielle Tetsell April 20, 2021 Page 5 Evaluation – The relief sought by the applicant does not appear to be contrary to the Comprehensive Guide Plan. The Zoning Ordinance does permit consideration of a Variance, and a practical difficulty is required to support the Variance request. The 14,062 square foot lot size exceeds the R-1S minimum lot size of 8,000 square feet. The lot is conforming in size and dimensions. The existing improvements on the property also conform to R-1S zoning standards. The proposed porch addition satisfies setback requirements and otherwise conforms to zoning standards. Building coverage is a function of the lot size intended to regulate bulk and mass. Thus, while all lots in the same zoning district are allowed the same percentage of building coverage, larger lots can accommodate a larger building size, while smaller lots reach the maximum coverage percentage with a smaller building area. Given the R-1S zoning, there is also the cap of 2,000 square feet which is applicable to this request. This lot is larger than the R-1S minimum of 8,000 square feet, and building coverage is not unduly limited because of a substandard lot size. While the proposed addition is well within the allowed 20 percent building coverage, the maximum 2,000 square foot building coverage as applied to this lot prevents the addition of a porch, whereas other lots in the same zoning district may be allowed a screen porch, thus strict application of the ordinance deprives the applicant of the same use. Had the maximum 2,000 square foot building coverage been in place at time of initial construction, the applicant may have redesigned the initial layout and included the screen porch at that time. The property currently contains a reasonable use (e.g. single-family home and garage) that conformed to zoning standards at time of construction; however, when the R-1S zoning amendment was approved, the property became legal non-conforming. The practical difficulty appears to be self-created by the proposal to add a porch. This home was newly constructed in 2018 and the future porch addition was not shown on the plans at that time. The requested Variance is the minimum amount necessary to accommodate the porch at the size the applicant is proposing. The Variance does not appear to have a detrimental effect on other properties; however, it does afford a larger footprint than other lots in the same zoning district. Approval of the Variance would allow the applicant a greater footprint of building coverage, however, the Variance does not appear to confer a special privilege since the proposed porch is a reasonable use that is a feature common to many single-family homes, and otherwise complies with applicable zoning standards. Planning Report – William & Danielle Tetsell April 20, 2021 Page 6 APPLICANT’S PRACTICAL DIFFICULTIES The applicant submitted a narrative explaining the Variance request. The narrative indicates when they purchased this home, they had plans of the future porch addition so “that our family can enjoy the deck without the hassles of mosquitos and to also have a shaded place to enjoy our backyard. Our youngest daughter has significant reactions to bug bites.” and “Rather than have the builder add the screened porch, we chose to wait and determine what we wanted to do with our yard and get inspiration and ideas from our neighboring houses, both of which include screened-in porches.” The applicant states the R-1S requirement is “a surprise to us since all of the houses in our neighborhood are over the footprint that the R-1S zoning regulations included.” and “If the zoning changes weren’t made, this percentage of building coverage would be well below the original R-1S zoning regulations of 25% and the R-1 zoning regulations in the similarly surrounding neighborhoods.” SUMMARY/CONCLUSION The applicant is requesting approval of a Variance to allow construction of a 150 square foot porch addition over the existing deck on the single-family home. The porch addition exceeds the maximum allowable building coverage by 236 square feet, and results in a Variance request to exceed the R-1S maximum square footage of 2,000 square feet. The applicant is requesting relief from the City Code standards limiting building coverage to a maximum of 2,000 square feet. The existing conditions currently do not conform to R-1S zoning standards as the existing building coverage is 2,086 square feet. The lot is considered legal non-conforming. The Variance would allow construction of a screen porch and increase the building coverage ratio from 14.8 percent to 15.9 percent of the lot area, which is within the 20 percent allowed. While the demonstration of a practical difficulty appears weak, the proposed porch does satisfy other applicable zoning standards, the Variance is the minimum necessary to accommodate the porch addition, and the request appears to be a reasonable use typically afforded other single-family lots. ACTION TO BE CONSIDERED To approve a 236 square foot Variance to the maximum 2,000 square foot building coverage to allow for a porch addition to the single-family home upon property located at 1023 Wescott Court. Planning Report – William & Danielle Tetsell April 20, 2021 Page 7 If approved, the following conditions shall apply: 1. If within one year after approval, the variance shall not have been completed or utilized, it shall become null and void unless a petition for extension has been granted by the council. Such extension shall be requested in writing at least 30 days before expiration and shall state facts showing a good faith attempt to complete or utilize the use permitted in the variance. 2. A Building Permit shall be required prior to construction of the addition. F L IC K E R CR OVERLOOK CTSAWGRASS TR ESPRI NGWOOD PATHWESTBURY DEN M A R KAVEG OVERNCIRCLEBLUEJAYCTSUNW O O D C TDRIVE TOWN CENTRE DRIVE BOSTON CIRCRESTVIEW LN TRAILS END RDHUMMINGBIRD LN TANGLEWOODCTPRINCETON CIRWESCOTT ROAD M A P L E T R A I L COURT NORTHVIEW PAR K ROAD NORTHVIEW DRIVE WAY AUTUMN CIRKITTIWAKECIR NORTH RIDGE DRBOSTON HILL R OA DCROSS RDDUCKWOOD TRWESTBURYDRWIDGEONWAYGIBRALTAR TRAILWIDGEONWAYBI G T I MBE RTRAILWESTBURY LNBRIAR CREEK ROAD SAWGRASST R L W SUNWOODTRAILDUCKWOODTRAIL DR HOSFORD HILLS RDDANBURYCT NEWTOWN CTBLUE JAY WAY WESCOTT HI L L S DR.COUNTYROADNO.43( L E X IN G TONAV E.)BRADDOCKTRAIL CT WESCOTTCIRSAWGRASSTRSWOODTHRUSHCTBETTY LNDUCKWOOD DR TRAILTHORWOOD CTWESTBURY DRSTANWIXRDFALCON WAYHY LANDCT WOODLAND COURT M O U R N IN G D O V ECTN ORTHVIEWTERRACE WE S TBURYWAYBALDEA G L E C T CT PRINCETONTRAILWOLFBERRY CTWILLB R OODCT.TICONDEROGA TRAILLAKESIDE CTSUNCREST CT GREENSBORO LNCO. RD. NO. 43 (LEXINGTON AVE.)BLUEHE R O N C TMERGANSER CTWOODLANDT R AILSAWGRASS TR WTANANGER C T GREAT OAKS TRAIL NORTHVIEWTERRDUCKWOOD DRIVE WESTBURYCIR DANBURY TRAILG O L F VIEWDR WESCOTT ROAD BOSTON CTWOODL A N D T R AIL BASSW OOD LANEWIDGEONWAY GLACIERTIMBERSHORELANEOVERLOOK PL GREENSBORO DRTOWN CENTRE DRIVE WDCRSTCIRWESCOTT WOODLANDSB L U E J AY WAY M O N A R C H TRL WILD ROSE CT SAWGRASSTRL E CLINTON TRAILKETTLE CREEK ROAD KNOLLWOODCTGREENSBORO DRCROSSROADCT.WIDGEO N W A YN O R T H V IEW PARK ROAD BALDLAKECTWESTBURY PATH STONYPOINTRDCANARYWAY WOODCLI FF CTSPRINGWOODCT FALCON WAY CARD INAL WESCOTTHIL L S DRWESTBURYKN S AVA N N A H R OAD SAVANNAH ROAD D E E R RIDGE CT WESTBURYGREENSBORO S P O ONBILLCIRKI NGLET CT TRAIL CT O A K C T Barbara CurryPark Park WanderingWalk Park NorthviewPark O'LearyLake Park PatrickEagan Park MuellerFarm Park Park Location Map 0 1,000500Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yanke e Doodle Rd Lone Oak Rd Map Area Extent Project Name: 1023 Wescott CtRequest: VarianceFile N os.: 14-VA-03-03-21 Subject Site 0 5025 Feet ´This map is for reference use only. This is not a survey and is not indtended to be used as one. Aerial photo-Spring 2019 Project Name: 1023 Wescott CtRequest: VarianceFile No.: 14-VA-03-03-21 CO.RD.43LexingtonAvenueCO. RD. 43 Lexington AvenueB r ia r C r e e k R o a d Greensboro DriveCardinal Way Wescott Road Greensboro DriveWescott Road C a r d in a l W a y Greensboro DriveCardinal Way Wescott RoadWescott Road 0 10050 Feet ´This map is for reference use only. This is not a survey and is not indtended to be used as one. Aerial photo-Spring 2019 Project Name: 1023 Wescott CtRequest: VarianceFile No.: 14-VA-03-03-21 Members of the Eagan City Council, We are writing to you in hopes of your consideration and support of our variance application for our property located at 1023 Wescott Court. Our application variance is requesting permission to build a screened porch over our existing deck, which constitutes approximately 149.5 sq/ft. We moved to this house after living on Denmark Avenue in Eagan for nearly ten years. We had never intended on moving, but this house in this location was an opportunity that we couldn’t resist. We desired a screened-in porch so that our family can enjoy the deck without the hassles of mosquitos and to also have a shaded place to enjoy our backyard. Our youngest daughter has significant reactions to bug bites that have led to her being sent home from school on occasion (eyes swollen partially shut, bites blistering and draining, etc.) not to mention the incessant itching and sleeplessness that she has to endure. Rather than have the builder add the screened porch, we chose to wait and determine what we wanted to do with our yard and get inspiration and ideas from our neighboring houses, both of which include screened-in porches. As we were looking into the feasibility and trying to find a contractor to work with us, we were informed that a zoning rule was passed in the same month that we moved into the house that limited the building size. This was a surprise to us since all of the houses in our neighborhood are over the footprint that the R1S zoning regulations included. We understand that zoning changes can be years in the making and it seems that this neighborhood did not end up falling within the intended objective of the zoning changes that were eventually made. Our plans would change our current lot coverage from approximately 15% to approximately 16% of our 14,063 sq/ft lot. If the zoning changes weren’t made, this percentage of building coverage would be well below the original R1S zoning regulations of 25% and the R-1 zoning regulations in the similarly surrounding neighborhoods. Thank you for your time and your consideration of our application. We truly enjoy living in Eagan and raising our daughters here. Kind Regards, The Tetsells Agenda Information Memo April 20, 2021, Eagan City Council Meeting NEW BUSINESS A. Approve the Amendment to Preliminary Planned Development Agreement, First Amendment to the Master Sign Agreement, Amended and Restated Open Space and Trail Plan, the Amendment to Tree Preservation Plan Agreement, and the Special Event Use Agreement for Viking Lakes. Actions To Be Considered: 1. Approve Amendment to Preliminary Planned Development Agreement 2. Approve First Amendment to the Master Sign Agreement 3. Approve Amended and Restated Open Space and Trail Plan 4. Approve Amendment to Tree Preservation Plan Agreement 5. Approve Special Event Use Agreement Facts:  The City approved a Preliminary Planned Development Agreement, Master Sign Agreement, Open Space and Trail Plan, and Tree Preservation Agreement for Viking Lakes on October 18, 2016.  In the years since the initial approval, the Minnesota Vikings headquarters and practice facilities; Twin Cities Orthopedics; the Training Haus, Vikings Museum and Team Store; Viking Lakes Innovation Center; and the Omni Viking Lakes Hotel have been completed. The construction of the first residential phase including 261 multifamily units and a 22,000 square foot fitness center and clubhouse is underway and is scheduled to be completed in late summer 2021.  The Preliminary Development Conceptual Plan and related agreements were intended to be flexible and to allow development to move forward without amendments in each phase.  At the approximate midpoint of Viking Lakes development, however, variations between the approved Preliminary Development Conceptual Plan and actual and planned development justify amendments to several agreements. 1. Amendment to Preliminary Planned Development Agreement The Preliminary Planned Development Agreement Amendment updates and replaces certain exhibits to the Planned Development Agreement.  Legal Descriptions  Preliminary Development Conceptual Plan  Signage Plan  Design Guidelines Legal Descriptions The Preliminary Planned Development Agreement Amendment now applies only to the undeveloped property and it includes the following: Outlot A, Viking Lakes Lot 7, Block 1, Viking Lakes 2nd Addition Outlot A, Viking Lakes 3rd Addition Lot 2, Block 1, Viking Lakes 4th Addition Lot 4, Block 1, Viking Lakes 4th Addition Lot 5, Block 1, Viking Lakes 4th Addition Outlot A, Viking Lakes 4th Addition Outlot B, Viking Lakes 4th Addition Preliminary Development Conceptual Plan The Preliminary Development Conceptual Plan is revised as follows:  District boundaries have changed.  Medium-density residential has been eliminated.  Residential development north of Vikings Parkway has been eliminated.  Except for the fitness center, clubhouse, and small retail area north of the residential area, commercial development has been eliminated south of Vikings Parkway.  In the northwest quadrant, a potential hotel has been eliminated and other commercial development has been expanded. Signage Plan  The Signage Plan has been revised to be consistent with the updated Preliminary Development Conceptual Plan.  City staff has worked with the developer to locate wayfinding and directional signage at appropriate locations.  The revised Signage Plan is reflected in the First Amendment to Master Sign Agreement which will be considered for approval under a separate action item. Design Guidelines  The 2016 Design Guidelines were approved as an exhibit to the Planned Development Agreement. The Design Guidelines establish a development framework for Land Use, Architecture, Green Infrastructure, Public Realm, Streets and Roadways, Lighting, and Signage.  The developer has submitted, and City staff have reviewed, the revised 2021 Design Guidelines. The developer has been responsive to staff suggestions on edits to the 2021 Design Guidelines where the developer’s suggested revisions changed the original intent of the Guidelines. Two changes in the 2021 Design Guidelines substantially differ from the 2016 Design Guidelines – residential development and sustainability. The changes related to Public and Public/Private Open Space have been resolved after numerous meetings between City Staff and the Developer, and are described in greater detail later in this memo and memorialized in the agreements. o Residential development. The 2021 Design Guidelines remove all medium- density residential and mixed residential/commercial development. The 2021 Guidelines clarify that all residential development will be high-density, rental housing similar to what was approved in 2019 and is currently under construction. The Alternative Urban Areawide Review (AUAR) limits residential development to 945 units. Details regarding architectural differentiation of residential buildings have been removed from the 2021 Design Guidelines. o Sustainability. The 2016 Design Guidelines promoted use of sustainability innovations including renewable energy, permeable paving, underground stormwater detention chambers, and rainwater harvesting for irrigation. Development thus far has included few of these sustainability features, and the developer has indicated that it intends to use traditional development practices due to financial concerns. Several references to sustainability features have been removed in the 2021 Guidelines. o Public and Public/Private Open Space. The amount of public park and open space has decreased from 20.69 acres to 16.15 acres (22% reduction).  Public open space areas have been eliminated, reduced, and/or are being used for stormwater retention ponds.  An infiltration basin was constructed on the site of the future public park in the southeast corner of Viking Lakes. The infiltration basin was not contemplated at the time of the 2016 approvals. Park development on the future public park site will be limited to trails and a pocket park. The developer has agreed to construct the trail in the future public park to City specifications as described in greater detail below.  To compensate for decreased public open space, the developer has agreed to designate the plaza area south of the stadium as a public/private space. Public/private open space has increased from 18.71 acres to 23.56 acres (26% increase) following the designation of the plaza area as public/private space.  The developer has agreed to allow City use of the plaza space without a rental fee for up to four days per year for 20 years. The City will remain responsible for operational fees for the public use days. Terms of the Special Event Use Agreement are described in greater detail below. 2. First Amendment to Master Sign Agreement  The Master Sign Agreement has been amended to reflect an updated Master Sign Plan. 3. Amended and Restated Open Space and Trail Plan  The City will release the previous Open Space and Trail Plan because the approved Final Planned Development Agreements show trails and open space. Public easements for constructed trails have been granted to the City and recorded.  The Amended and Restated Open Space and Trail Plan applies only to undeveloped land. The amended Plan has been updated to reflect current development status and plans for open space and trails in each district.  Development of the open spaces and trails described in the amended Plan satisfies the City’s parkland and/or trail dedication requirements.  Land designated for Public open space will be dedicated for public use by plat or easement grant. Public open spaces will be maintained by the City of Eagan, at the City’s cost, and in accordance with the City’s maintenance standards.  Land designated for Public/Private open space is available for public use, but will be managed and maintained by the Developer, an owner/occupant, or an association of owners/occupants. The Developer, owner, or association may impose rules and regulations governing the manner and hours of use of Public/Private open spaces.  The amended Plan depicts a combined total of approximately 39 acres of Public and Public/Private open space, 10,000 linear feet of trails, 1,200 linear feet of plaza network, and 24,000 linear feet of sidewalks.  The Developer will dedicate the 11-acre public park parcel in the southeast corner of the site no later than June 30, 2021. Prior to the dedication, the Developer will construct at its cost a 10-foot-wide paved trail through the parcel to be dedicated. The Developer has no obligation to construct park amenities such as lighting, signage, benches, or landscaping on the parcel to be dedicated.  The Developer acknowledges that open spaces and trails are critical project components and a necessary project amenity for residents, tenants, and guests. If during the process of future development, open spaces and trails are proposed that are materially different than what is indicated in the amended Plan, the Developer will be required to have a revised Open Space and Trail Plan approved by the City. 4. Amendment to Tree Preservation Plan Agreement  The developer has exceeded the tree removal allowance of 47.5 percent (1,734 trees). A total of 2,867 trees have been removed.  The developer may meet tree mitigation requirements by installing 2,522 Category B trees, 1,261 Category A trees, or by making a cash payment.  The developer has chosen to install mostly Category A trees. Because of the lower survival rate of larger trees, planting protocols for Class A trees are included in the Tree Mitigation Plan.  The City will release financial security for tree mitigation on a pro rata basis as phases are completed, but not prior to at least one year following tree installation to ensure that trees have survived a growing season. 5. Special Event Use Agreement  The City may use the Plaza or Legends Crossing area without payment of a rental fee for up to four event days per calendar year. Three of the event days may be held between May 1 and October 31. Unused event days may not be carried over from year to year.  The event may include reasonable set-up and take-down before and after the event provided that it does not interfere with other scheduled events or business uses.  While the City will not be charged the normal rental fee, the City will be invoiced for event costs such as catering services, security, janitorial, trash removal, equipment, snow removal, and parking.  Combined use of the Plaza and Legends Crossing for a single event may be subject to a rental fee.  The City may designate one or more of its event days for an event organized or sponsored in collaboration with a third party such as the Eagan Art Festival.  The City may recover its event costs through fees charged to third party promoters, vendors, or attendees.  The developer has the right to approve or disapprove any event.  All scheduling of City events is subject to the developer’s schedule holds (i.e., waiting for confirmation on another event) and blackout periods (i.e., training camp). All scheduled events are subject to rescheduling based upon changes to the schedule of the National Football League.  The term of the agreement is July 1, 2021 through June 30, 2040. The agreement will automatically terminate if the developer dedicates and the City accepts an additional three acres of suitable public open space within, adjacent, or proximate to the Viking Lakes development. Attachments: (9) NBA-1 Location Map NBA-2 Map of Undeveloped Parcels NBA-3 Preliminary Development Conceptual Plan NBA-4 Amendment to Preliminary Planned Development Agreement NBA-5 March 2021 Design Guidelines (via link) https://cityofeagan.com/images/CommunityDevelopment/Planning/2021.4.5VIKINGLAKESDESI GNGUIDELINES.pdf NBA-6 First Amendment to Master Sign Agreement NBA-7 Amended and Restated Open Space and Trail Plan NBA-8 Amendment to Tree Preservation Plan Agreement NBA-9 Special Event Use Agreement AMES CROSSING RDC.S.A.H. NO. 26 (LONE OAK RD.) GRAND OAK CIR W STATETRUNKHWY.NO.149L O N E OAKPARKW AY VIKINGSPA R K W AYLONE O A K P A R K W A YBLUEGENTIANRD LONE OAK DRIVE C O M M E R S D R HOLIDAY LNWATERS R D HOLIDAY LNGRAND OAK CIR EVIKI N G S P A R K WA Y LONEOAKPARKWAYO 'N E IL L D R INTERSTATE 494 S T A T E T R U N K H WY. N O.1 4 9 INVER GROVE HEIGHTSLocation Map 0 1,000500Feet ´ §¨¦35E §¨¦494 Cliff Rd Diffley Rd Yanke e Doodle Rd Lone Oak Rd Map Area Extent Subject Site Project Name: Viking LakesRequest: Amendments to Planned D evelopment AgreementFile N o.: Viking Lakes, Outlot AViking Lakes, Outlot A Viking Lakes 3rd, Viking Lakes 3rd, Outlot AOutlot A Viking Lakes 4th, Viking Lakes 4th, Outlot AOutlot A Viking Lakes 4th, Viking Lakes 4th, Lot 5, Block 1Lot 5, Block 1 Viking Lakes 4th, Viking Lakes 4th, Outlot BOutlot B §¨¦494 Vikings Pkwy Lone Oak PkwyAmes Crossing RdONeill Rd Vikings Pkwy Viking Lakes 4th, Viking Lakes 4th, Lot 4, Block 1Lot 4, Block 1Vi k i n g L a k e s 4 t h , Vi k i n g L a k e s 4 t h , L o t 2 , Bl o c k 1 L o t 2 , Bl o c k 1 Viking Lakes 2nd, Viking Lakes 2nd, Lot 7, Block 1Lot 7, Block 1 Viking Lakes 4th, Lot 3, Block 1 Viking Lakes 4th, Lot 1, Block 1 Viking Lakes 2nd, Lot 1, Block 1 Viking Lakes 2nd, Lot 2, Block 1 Viking Lakes 2nd, Lot 3, Block 1 Viking Lakes 2nd, Lot 4, Block 1 Viking Lakes 2nd, Lot 5, Block 1 Viking Lakes 2nd, Lot 6, Block 1 Viking Lakes 3rd, Viking Lakes 3rd, Lot 1, Block 1Lot 1, Block 1 Viking Lakes 3rd, Viking Lakes 3rd, Lot 2, Block 1Lot 2, Block 1 Viking Lakes-Parcels Included in AmendedPreliminary Planned Development ´ 0 500250 Feet Legend Su bject to th e Preliminary PD Governe d b y seperate Final PD 8|Land Use DistrictsViking Lakes Development Guidelines | March 2021 AMENDMENT TO PRELIMINARY PLANNED DEVELOPMENT AGREEMENT This Amendment to Preliminary Planned Development Agreement (“Agreement”) is made and entered into this ___ day of April, 2021, by and between City of Eagan, a Minnesota municipal corporation (hereinafter the “City”), and MV Ventures Properties, LLC, a Delaware limited liability company, f/k/a MV Eagan Ventures, LLC; Sheldon Road Associates, L.L.C., a New Jersey limited liability company; M Land, LLC, a Delaware limited liability company; and Eagan V Land, LLC, a Delaware limited liability company, a Delaware limited liability company (hereinafter collectively the “Developer”). The City and Developer are hereinafter collectively known as the “Parties” and each is a “Party.” RECITALS WHEREAS, the Parties entered into that certain Preliminary Planned Development Agreement dated October 18, 2016 and recorded with the Dakota County Recorder’s Office as Document No. 3168366, as the same has been amended and as may be further amended (hereinafter the “Preliminary Agreement”); and WHEREAS, in accordance with Section 13 of the Preliminary Agreement, final development plans for certain parcels of the subject real property have been approved by the City and are governed by separate Final Planned Development Agreements; and 2 WHEREAS, the Parties are desirous of amending the Preliminary Agreement to update and replace certain exhibits. NOW, THEREFORE, in consideration of the foregoing recitals which are hereby incorporated as if fully set forth below and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties agree as follows: 1. LEGAL DESCRIPTION OF REMAINING PROPERTY SUBJECT TO THE PRELIMINARY AGREEMENT. The following parcels of real property (hereinafter the “Property”) remain subject to the Preliminary Agreement: Outlot A, Viking Lakes Lot 7, Block 1, Viking Lakes 2nd Addition Outlot A, Viking Lakes 3rd Addition Lot 2, Block 1, Viking Lakes 4th Addition Lot 4, Block 1, Viking Lakes 4th Addition Lot 5, Block 1, Viking Lakes 4th Addition Outlot A, Viking Lakes 4th Addition Outlot B, Viking Lakes 4th Addition 2. PRELIMINARY DEVELOPMENT CONCEPTUAL PLAN. The Preliminary Development Plan attached hereto as Exhibit “1” shall now control development of the Property and shall serve as a substitute to Exhibit “B” of the Preliminary Agreement. 3. SIGNAGE PLAN. The Preliminary Signage Plan attached hereto as Exhibit “2” shall now control development of the Property and shall serve as a substitute to Exhibit “D” of the Preliminary Agreement. 4. AMENDMENT OF CONDITIONS. Condition No. 6 of Exhibit “C” (Development Conditions of Approval) of the Preliminary Agreement shall be amended to read as follows: The revised MV Northeast Eagan Development Design Guidelines (the “Guidelines”), dated March 2021, and received on April 20, 2021, are adopted by reference to establish the development framework for Land Use, Architecture, Green infrastructure, Public Realm, Street and Roadways, Lighting and Signage. To the extent of any inconsistency between the Guidelines and the Conditions herein, the Conditions shall control. 4. NO FURTHER AMENDMENT. Except as amended herein, all other terms of the Preliminary Agreement remain in full force and effect. 3 IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on the date and year first above written. (Signature pages to follow) 4 Amendment to Final Planned Development Agreement Signature Page of City City of Eagan, a Minnesota municipal corporation By: _____________________________ Mike Maguire Its: Mayor By: _____________________________ Cheryl Stevenson Its: Deputy Clerk APPROVED AS TO FORM: APPROVED AS TO CONTENT: _______________________________ ____________________________________ City Attorney City Planner STATE OF MINNESOTA ) ) ss COUNTY OF DAKOTA ) On this ____ day of ________________ , 2021 before me a Notary Public within and for said County personally appeared Mike Maguire and Cheryl Stevenson to me personally known, who being each by me duly sworn, each did say that they are respectively the Mayor and Deputy Clerk of the City of Eagan, the municipality named in the foregoing instrument, and that the seal affixed in behalf of said municipality by authority of its City Council and said Mayor and Deputy Clerk acknowledged said instrument to be the free act and deed of said municipality. ____________________________________ Notary Public 5 Preliminary Planned Development Agreement Signature Page for the Developer MV Ventures Properties, LLC, a Delaware limited liability company, f/k/a MV Eagan Ventures, LLC By: _______________________________ Its: ____________________________ STATE OF ______________ ) ) ss COUNTY OF ____________ ) The foregoing instrument was acknowledged before me this ____________ day of __________________, 2021, by _________________________________________________, the ___________________ of MV Ventures Properties, LLC, a Delaware limited liability company, f/k/a MV Eagan Ventures, LLC, on behalf of the limited liability company. ___________________________________ Notary Public 6 Preliminary Planned Development Agreement Signature Page for the Developer Sheldon Road Associates, L.L.C., a New Jersey limited liability company By: _______________________________ Its: ____________________________ STATE OF ______________ ) ) ss COUNTY OF ____________ ) The foregoing instrument was acknowledged before me this __________ day of __________________, 2021, by __________________________________, the ___________________ of Sheldon Road Associates, L.L.C., a New Jersey limited liability company, on behalf of the limited liability company. ___________________________________ Notary Public 7 Preliminary Planned Development Agreement Signature Page for the Developer M Land, LLC, a Delaware limited liability company By: _______________________________ Its: ____________________________ STATE OF ______________ ) ) ss COUNTY OF ____________ ) The foregoing instrument was acknowledged before me this __________ day of __________________, 2021, by __________________________________, the ___________________ of M Land, LLC, a Delaware limited liability company, on behalf of the limited liability company. ___________________________________ Notary Public 8 Preliminary Planned Development Agreement Signature Page for the Developer Eagan V Land, LLC, a Delaware limited liability company By: _______________________________ Its: Secretary STATE OF NEW YORK ) ) ss COUNTY OF ROCKLAND ) The foregoing instrument was acknowledged before me this 26th day of March, 2021, by Michael Dinowitz, the Secretary of Eagan V Land, LLC, a Delaware limited liability company, on behalf of the limited liability company. ___________________________________ Notary Public THIS INSTRUMENT WAS DRAFTED BY: Dougherty, Molenda, Solfest, Hills & Bauer P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, MN 55124 (952) 953-8840 (RBB) EXHIBIT 1 Preliminary Development Plan (A full size copy of the Preliminary Development Plan is on file with the City) EXHIBIT 2 Preliminary Signage Plan (A full size copy of the Preliminary Signage Plan is on file with the City) FIRST AMENDMENT TO MASTER SIGN AGREEMENT This First Amendment to Master Sign Agreement (“Agreement”) is made and entered into this ___ day of April, 2021, by and between City of Eagan, a Minnesota municipal corporation (hereinafter the “City”), and MV Ventures Properties, LLC, a Delaware limited liability company, f/k/a MV Eagan Ventures, LLC; Sheldon Road Associates, L.L.C., a New Jersey limited liability company; M Land, LLC, a Delaware limited liability company; and Eagan V Land, LLC, a Delaware limited liability company (hereinafter collectively the “Owners”). The City and Developer are hereinafter collectively known as the "Parties" and each is a “Party.” RECITALS WHEREAS, the Parties entered into that certain Master Sign Agreement dated October 18, 2016 and recorded with the Dakota County Recorder’s Office as Document No. 3169659 (hereinafter the “Original Sign Agreement”); and WHEREAS, the Parties are desirous of amending the Original Sign Agreement to reflect a new Master Sign Plan for the following property: Outlot A, Viking Lakes Lot 7, Block 1, Viking Lakes 2nd Addition Outlot A, Viking Lakes 3rd Addition Lot 2, Block 1, Viking Lakes 4th Addition Lot 4, Block 1, Viking Lakes 4th Addition Lot 5, Block 1, Viking Lakes 4th Addition Outlot A, Viking Lakes 4th Addition Outlot B, Viking Lakes 4th Addition 2 NOW, THEREFORE, in consideration of the foregoing recitals which are hereby incorporated as if fully set forth below and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties agree as follows: 1. UPDATED MASTER SIGN PLAN. The Master Sign Plan attached hereto as Exhibit “A” is hereby approved in all respects and shall replace the Master Sign Plan contained in the Original Sign Agreement. 4. NO FURTHER AMENDMENTS. Except as amended herein, all other terms of the Preliminary Agreement remain in full force and effect. IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on the date and year first above written. (Signature pages to follow) 3 First Amendment to Master Sign Agreement Signature Page of City City of Eagan, a Minnesota municipal corporation By: _____________________________ Mike Maguire Its: Mayor By: _____________________________ Cheryl Stevenson Its: Deputy Clerk APPROVED AS TO FORM: APPROVED AS TO CONTENT: _______________________________ ____________________________________ City Attorney City Planner STATE OF MINNESOTA ) ) ss COUNTY OF DAKOTA ) On this _____ day of ________________ , 2021 before me a Notary Public within and for said County personally appeared Mike Maguire and Cheryl Stevenson to me personally known, who being each by me duly sworn, each did say that they are respectively the Mayor and Deputy Clerk of the City of Eagan, the municipality named in the foregoing instrument, and that the seal affixed in behalf of said municipality by authority of its City Council and said Mayor and Deputy Clerk acknowledged said instrument to be the free act and deed of said municipality. ____________________________________ Notary Public 4 First Amendment to Master Sign Agreement Signature Page for the Developer MV Ventures Properties, LLC, a Delaware limited liability company, f/k/a MV Eagan Ventures, LLC By: _______________________________ Its: ____________________________ STATE OF ______________ ) ) ss COUNTY OF ____________ ) The foregoing instrument was acknowledged before me this ____________ day of __________________, 2021, by _________________________________________________, the ___________________ of MV Ventures Properties, LLC, a Delaware limited liability company, f/k/a MV Eagan Ventures, LLC, on behalf of the limited liability company. ___________________________________ Notary Public 5 First Amendment to Master Sign Agreement Signature Page for the Developer Sheldon Road Associates, L.L.C., a New Jersey limited liability company By: _______________________________ Its: ____________________________ STATE OF ______________ ) ) ss COUNTY OF ____________ ) The foregoing instrument was acknowledged before me this __________ day of __________________, 2021, by __________________________________, the ___________________ of Sheldon Road Associates, L.L.C., a New Jersey limited liability company, on behalf of the limited liability company. ___________________________________ Notary Public 6 First Amendment to Master Sign Agreement Signature Page for the Developer M Land, LLC, a Delaware limited liability company By: _______________________________ Its: ____________________________ STATE OF ______________ ) ) ss COUNTY OF ____________ ) The foregoing instrument was acknowledged before me this __________ day of __________________, 2021, by __________________________________, the ___________________ of M Land, LLC, a Delaware limited liability company, on behalf of the limited liability company. ___________________________________ Notary Public 7 First Amendment to Master Sign Agreement Signature Page for the Developer Eagan V Land, LLC, a Delaware limited liability company By: _______________________________ Its: Secretary STATE OF NEW YORK ) ) ss COUNTY OF ROCKLAND ) The foregoing instrument was acknowledged before me this 26th day of March, 2021, by Michael Dinowitz, the Secretary of Eagan V Land, LLC, a Delaware limited liability company, on behalf of the limited liability company. ___________________________________ Notary Public THIS INSTRUMENT WAS DRAFTED BY: Dougherty, Molenda, Solfest, Hills & Bauer P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, MN 55124 (952) 953-8840 (RBB) EXHIBIT A Master Sign Plan (A full size copy of the Master Sign Plan is on file with the City) Viking Lakes Amended and Restated Open Space and Trails Plan PAGE 1 of 25 VIKING LAKES AMENDED AND RESTATED OPEN SPACE AND TRAIL PLAN April 15, 2021 Viking Lakes Amended and Restated Open Space and Trails Plan PAGE 2 of 25 I. Introduction A. Project Site The approximately 200-acre Viking Lakes Project property, formerly home to Northwest/Delta Airlines and Living Well Disability Services, is now the home of the Twin Cities Orthopedics Performance Center, office, medical office, entertainment and hospitality campus among other uses currently under development or to be developed in future phases. Please see the Updated Master Plan for the Project attached as EXHIBIT “A” for reference. B. Project Master Plan and Current Status MV Ventures Properties, LLC and its affiliated entities (“Developer”) are developing the Project. The Project is governed by a Preliminary Planned Development Agreement with the City of Eagan dated October 18, 2016, recorded on December 21, 2016, as Document No. 3168366, as the same has been and will continue to be amended from time to time (“PD Agreement”). The original PD Agreement governed a Project Master Plan as described in and attached to the original PD Agreement. Developer is now adopting this Amended and Restated Open Space and Trail Plan to conform it with Developer’s current and revised Project Master Plan attached as EXHIBIT “A” (“Updated Master Plan”) and the corresponding amendment to the original PD Agreement. This Amended and Restated Open Space and Trail Plan hereby entirely supersedes and replaces Developer’s Open Space and Trail Plan dated October 18, 2016, and recorded against certain real property by that certain Declaration Regarding Open Space and Trail Plan dated October 18, 2016, and recorded on March 6, 2017, as Document No. 3181127 in the Office of the County Recorder for Dakota County, Minnesota. As of the date of this Amended and Restated Open Space and Trail Plan, the status of the Project is as follows: • District 1 (formerly District 3): District 1 consists of the Minnesota Vikings Headquarters and Training Facility, commonly known as the “Twin Cities Orthopedics Performance Center,” the Plaza and Legends Crossing. District 1 is complete. • District 2 (formerly District 3A): District 2 is a medical office/office development. Buildings A, B and C are complete, and Building D is a future office or medical office phase. • District 3 (formerly District 4): This District is the hospitality and office/commercial/entertainment/recreation hub of the Project. Building A, the Omni Viking Lakes Hotel, is complete. Buildings B – H are future phases of the Project. • District 4 (formerly Districts 5 & 6): District 4 is intended to be developed for multifamily residential with associated amenities, as well as limited commercial uses. Developer has received final development approvals from the City for Buildings B, C and I and commenced construction of these buildings in the Spring of 2020. The remaining Buildings A and D-H within District 4 are future phases. Viking Lakes Amended and Restated Open Space and Trails Plan PAGE 3 of 25 • District 5 (formerly Districts 1 & 2): This District is intended to be developed for office and commercial purposes. District 5 is a future phase of the Project. • District 6 (formerly District 7): This District will be public open spaces. Developer will dedicate Outlot B, Viking Lakes 4th Addition within District 6 to the City for public park purposes on or before June 30, 2021. C. Purpose of Plan Developer introduced the open space and trail concepts giving rise to this Amended and Restated Open Space and Trail Plan in its “Northeast Eagan Development Project Narrative Supporting Preliminary Planned Development and Subdivision Applications” dated March 16, 2016, and its “Viking Lakes Development Supplemental Project Narrative Regarding Vikings Parkway Relocation dated August 31, 2016. In these Narratives, submitted in connection with its preliminary approvals for the Project, Developer describes its intentions with respect to creating open spaces and trails for the Project. These intentions are expressed in greater detail, and formalized, in this Amended and Restated Open Space and Trail Plan for the Project. Developer is creating the open spaces and trails described in this Plan in satisfaction of the City’s parkland and/or trail dedication requirements. This Amended and Restated Open Space and Trail Plan: • Describes Developer’s intent with respect to preserving open spaces within the Project and connecting the open spaces with a trail network and sidewalks. • Identifies the open spaces and trails within each Project District and describes the intended character and proposed design of these spaces and trails. • Identifies open space and trail areas that will be privately owned, managed and maintained and those that will be publicly owned, managed and maintained. • Provides management recommendations for open space areas that will be maintained primarily as native natural areas. II. Project Open Spaces and Trails — General Considerations A. Intent The Project’s open spaces within each Project District have or will have unique characteristics that correspond with the design and function of the development within each District. The many wetlands and ponds on the Project property present a unique design opportunity to connect the Project’s preserved open spaces, wetlands, and ponds with a linear trail system. These trails will permit the wetlands, ponds, and open spaces to be easily accessed by Project residents, tenants and the general public. Project open spaces, existing and proposed, are depicted on the attached EXHIBIT “B” (“Open Space Plan”), and the existing and proposed trail network is depicted on Viking Lakes Amended and Restated Open Space and Trails Plan PAGE 4 of 25 the attached EXHIBIT “C” (“Trail Plan”) along with a network of sidewalks providing further connectivity. B. Distinction Between “Public” and “Public/Private” Open Spaces and Trails Public open spaces will be dedicated for public use by plat or easement grant. Public open spaces will be maintained by the City of Eagan, at the City’s cost, and in accordance with the City’s maintenance standards. Public/Private open spaces are available for public use, but will be managed and maintained by the Developer, an owner/occupant or an association of owners/occupants. The Developer, owner/occupant or association may impose rules and regulations governing the manner and hours of use of Public/Private open spaces. The Plaza and Legends Crossing within District 1 are examples of Public/Private open spaces. Private open spaces are not available for public use. C. Flexibility The public trails on the Trail Plan will be (i) at least 10 feet wide, (ii) improved with a paved surface, (iii) dedicated or conveyed to the City for public use, and (iv) installed by Developer and maintained by the City. Developer acknowledges that the City does not plow snow from publicly maintained trails. If Developer (or an occupant or association) desires to plow snow from publicly maintained trails or otherwise maintain such trails in a manner that exceeds City standards, it may do so at its cost. Any private trails indicated on the Trail Plan will be (i) at least 10 feet wide, (ii) improved with a paved surface, and (iii) installed and maintained by the developer. As EXHIBITS “B” and “C” indicate, aggregate Public and Public/Private open spaces may total approximately 39 acres and the trail network may total approximately 10,000 linear feet, as well as additional 1,200 linear feet of plaza network and 24,000 linear feet of sidewalks. The actual area of open spaces and length of trails depends on the actual design and construction of future Project phases. Open spaces within future development phases and the locations of future buildings within Project Districts may shift, depending on design and building/parking area size. Therefore, the specific design, location and ultimate acreage of preserved open spaces and trail length will require flexibility. Nevertheless, open spaces and trails are critical Project components and a necessary Project amenity for residents, tenants and guests. If Developer proposes open spaces and trails that are materially different than what is indicated in EXHIBITS “B” and “C”, then Developer will be required to have a revised Open Space and Trail Plan approved by the City. Viking Lakes Amended and Restated Open Space and Trails Plan PAGE 5 of 25 III. Open Spaces and Trails by District A. Districts 1, 2 and 3 DESIGNATION: Public/Private District 1 is the headquarters and training facility for the Minnesota Vikings and is fully developed. District 2 is a mixed-use medical office, office and commercial development. District 3 is the recreation and commercial hub of the Project and includes an office component. Open space has been, and will be, preserved around Wetlands “F” and “G” creating a greenway connection between O’Neill Drive and Vikings Parkway as shown on EXHIBIT “B”. As shown on the attached EXHIBIT “B”, Developer preserved open space around the wetlands in Districts 1, 2 and 3 and to connect the open space to Vikings Parkway. EXHIBIT “C” depicts the trail network and sidewalks that link these open spaces and connects to the trails and sidewalks on the north side of Vikings Parkway. Legends Crossing connects District 3 to Districts 1 and 2. Open space improvements include benches, planter boxes and/or other improvements that provide these open areas a more urban feel that is consistent with development density in these Districts. B. District 4 DESIGNATION: Public and Public/Private As shown on the attached EXHIBITS “B” and “C” and in its development plans for Buildings B, C and I, the Developer is preserving public open space around Wetland “J” and the basin at the eastern edge of the District, as well as constructing additional trails and sidewalks through the District to enhance connectivity between Lone Oak Parkway and Vikings Parkway. Public open space improvements will include benches, planter boxes and/or other improvements that will give these open areas a more urban feel that is consistent with the development density in this District. As shown on the attached EXHIBIT “B”, Developer intends to have private amenity spaces adjacent to the multifamily housing. These private amenity spaces and improvements will include patios, pergolas, grill stations, benches, planter boxes and/or other improvements that will give these open areas a feel that is consistent with multifamily development. C. District 5 DESIGNATION: Public/Private As shown on the attached EXHIBITS “B” and “C”, Developer intends to preserve open space around Wetlands “A” and “C” to create a greenway between O’Neill Road and Vikings Parkway and to construct sidewalks through the District to further enhance connectivity. Viking Lakes Amended and Restated Open Space and Trails Plan PAGE 6 of 25 D. District 6 DESIGNATION: Public Developer will dedicate Outlot B, Viking Lakes 4th Addition, Dakota County, Minnesota within District 6 to the City as public park space on or before June 30, 2021. This dedication will consist of approximately 11 acres. Developer, at Developers cost, will construct a 10-foot wide paved trail within Outlot B, Viking Lakes 4th Addition in substantial conformance with the alignment depicted on EXHIBIT “G”, provided, however, that (i) the Developer shall have no obligation to construct or install any utilities, lighting, signage, benches, landscaping, or other improvements of any kind in connection with such paved trail, and (ii) the Developer shall have no obligation for the mitigation, replacement, or payment of City fees for any trees removed in connection with the construction of such paved trail in accordance with Eagan City Code § 11.70, subd. 13, or otherwise. The City will be responsible to design and construct any additional improvements in District 6. The City will also be responsible to maintain at its sole cost and expense any and all improvements in District 6. IV. Natural Area Management Recommendations The proposed management of plantings in natural open space areas is described below. For reference, native seed lists, methods and rates are provided in EXHIBIT “D”, management tasks and timeline are provided in EXHIBIT “E”, and invasive plant controls (Best Management Practices) are provided in EXHIBIT “F”. Disturbed upland areas within the defined open space areas along trails will be seeded with a short grass seed mix consisting of grasses and cover crops interspersed with native forbs. The short grass mix was chosen because of the nature of the open space. The open space is linear with a trail running throughout; therefore, a short grass mix will maximize visibility, integrating seating areas, and pedestrian and bicycle movement. The larger areas of open space include stormwater features, wetlands and ponds. Tree planting will also take place in these areas to improve the overall character of the open space and help define the edge wetland buffers and the trail system. The disturbed upland areas shall be seeded with MN 35-621 Dry Prairie South and West seed mixture. These areas shall be mowed once every two weeks. This seeded area shall be 6 feet on either side of the trail within a trail easement and mowed a minimum of 5 foot width from the edge of the trail to provide a more open site line, provide a safe pull off area and keep the edge of the trail well maintained. Temporary watering is beneficial for the first two seasons to ensure good plant establishment. After initial installation of the plant material, all planting should be watered to maintain proper growth and establishment. In order to encourage the establishment of deep-rooted prairie species, each watering should be thorough and provide the equivalent of one inch of rainfall. Frequent, lighter waterings should be avoided as they encourage shallow-rooted weed species. The first- year watering should take place on a semi-weekly basis throughout the growing season until the first frost unless adequate rainfall occurs. Year two should include weekly watering in times of lower levels of rainfall and semi-weekly in times of extremely dry weather or drought. In the third Viking Lakes Amended and Restated Open Space and Trails Plan PAGE 7 of 25 year and beyond the infiltration basin and natural area should be well established and watering needs will be recommended in times of little or no rainfall only. Periodic weeding in the stormwater basins and natural areas is an important part of the maintenance plan and should not be reduced from the recommended schedule. After installation, the basins should be inspected on a monthly basis until the first frost of the season. Hand-pulling and spot spraying with herbicide are the recommended methods of weed control. Weeding the stormwater basins and natural areas should become a regular part of the maintenance. Semi-annual inspection of the infiltration basins for sediment deposition and soil erosion should also become part of the regular maintenance plan. Sediment removal within the basin will be performed when the sediment is dry enough so that it is cracked and readily separates from the basin floor. This will prevent smearing of the basin floor. If any area within the basins become eroded or barren spots are visible, then the areas should be replanted immediately to prevent further erosion and accumulation of sediment. The use of heavy machinery within the infiltration area is to be avoided at all costs and should only be used beyond the basin perimeter. No heavy equipment or vehicles should cross the basin at any time to prevent soil compaction. Viking Lakes Amended and Restated Open Space and Trails Plan PAGE 8 of 25 EXHIBIT “A” Viking Lakes Amended and Restated Open Space and Trails Plan PAGE 9 of 25 EXHIBIT “B” Viking Lakes Amended and Restated Open Space and Trails Plan PAGE 10 of 25 EXHIBIT “C” Viking Lakes Amended and Restated Open Space and Trails Plan PAGE 11 of 25 EXHIBIT “D” (Seed Mixtures) Seed mix to be used in Trail Easement (6 feet on either side of trail) and in other areas where high visibility is more of a concern. 35-621 Dry Prairie Southeast Seeding Rate: 11 lb/Acre (86.2 Seeds/ft2) Notes: Regional dry prairie reconstruction for wetland mitigation, ecological restoration, or conservation program plantings. SCIENTIFIC NAME COMMON NAME % of Mix Seeds/ft2 Rate/Acre GRASSES: Agropyron trachycaulum Slender Wheatgrass 10.73% 3 1.18 PLS lb Bouteloua curtipendula Sideoats Grama 10.27% 2.5 1.13 PLS lb Bouteloua gracilis Blue Grama 6.18% 10 0.68 PLS lb Bromus kalmii Prairie Brome 2.82% 0.9 0.31 PLS lb Elymus canadensis Canada Wild Rye 13.64% 2.9 1.5 PLS lb Koeleria cristata June Grass 3.73% 30.1 0.41 PLS lb Schizachyrium scoparium Little Bluestem 13.73% 8.3 1.51 PLS lb Sporobolus cryptandrus Sand Dropseed 2.00% 16.2 0.22 PLS lb Sporobolus heterolepsis Prairie Dropseed 2.36% 1.5 0.26 PLS lb FORBS: Asclepias tuberosa Butterfly Milkweed 0.55% 0.1 0.06 PLS lb Asclepias verticillata Whorled Milkweed 0.09% 0 0.01 PLS lb Aster azureus Sky Blue Aster 0.09% 0.3 0.01 PLS lb Aster sericeus Silky Aster 0.18% 0.2 0.02 PLS lb Coreopsis palmata Prairie Coreopsis 0.45% 0.2 0.05 PLS lb Dalea candidum White Prairie Clover 0.82% 0.6 0.09 PLS lb Dalea purpurea Purple Prairie Clover 1.36% 0.8 0.15 PLS lb Heliopsis helianthoides Ox-eye Sunflower 0.55% 0.1 0.06 PLS lb Lespedeza capitata Round-headed Bush Clover 0.27% 0.1 0.03 PLS lb Liatris aspera Button Blazingstar 0.18% 0.1 0.02 PLS lb Liatris punctata Dotted Blazingstar 0.18% 0.1 0.02 PLS lb Monarda fistulosa Wild Bergamot 0.27% 0.8 0.03 PLS lb Monarda punctata Spotted Bee Balm 0.18% 0.7 0.02 PLS lb Viking Lakes Amended and Restated Open Space and Trails Plan PAGE 12 of 25 Penstemon grandiflorus Large-flowered Beardtongue 0.36% 0.2 0.04 PLS lb Rudbeckia hirta Black-eyed Susan 0.82% 3 0.09 PLS lb Solidago nemoralis Gray Goldenrod 0.09% 1.1 0.01 PLS lb Solidago rigida Stiff Goldenrod 0.55% 0.9 0.06 PLS lb Tradescantia bracteata Prairie Spiderwort 0.09% 0 0.01 PLS lb Zizia aptera Heartleaf Alexanders 0.18% 0.1 0.02 PLS lb COVER CROP: Avena sativa Oats 27.27% 1.3 3 PLS lb Seed mix to be used between NWL and HWL of Stormwater Area. 33-261 Stormwater South and West Seeding Rate: 35 lb/Acre (178.7 Seeds/ft2) Notes: Stormwater pond edges, temporarily flooded dry ponds, and temporarily flooded ditch bottoms. SCIENTIFIC NAME COMMON NAME % of Mix Seeds/ft2 Rate/Acre GRASSES: Agropyron trachycaulum Slender Wheatgrass 2.86% 2.5 1 PLS lb Andropogon gerardii Big Bluestem 5.71% 7.3 2 PLS lb Bromus ciliatus Fringed Brome 5.71% 7.3 2 PLS lb Calamagrostis canadensis Blue Joint Grass 0.17% 6.2 0.06 PLS lb Elymus virginicus Virginia Wild Rye 4.29% 2.3 1.5 PLS lb Panicum virgatum Switchgrass 1.09% 2 0.38 PLS lb Poa palustris Fowl Bluegrass 3.03% 50.6 1.06 PLS lb Sorghastrum nutans Indiangrass 0.34% 0.5 0.12 PLS lb Spartina pectinata Prairie Cord Grass 1.09% 0.9 0.38 PLS lb SEDGES & RUSHES: Carex stipata Fox Sedge 0.71% 3.1 0.25 PLS lb Scirpus atrovirens Green Bulrush 0.54% 32.1 0.19 PLS lb Scirpus cyperinus Woolgrass 0.17% 37.5 0.06 PLS lb FORBS: Anemone canadensis Canada Anemone 0.20% 0.2 0.07 PLS lb Asclepias incarnata Swamp Milkweed 0.31% 0.2 0.11 PLS lb Aster novae-angliae New England Aster 0.20% 1.7 0.07 PLS lb Aster umbellatus Flat-topped Aster 0.17% 1.5 0.06 PLS lb Viking Lakes Amended and Restated Open Space and Trails Plan PAGE 13 of 25 Bidens frondosa Beggar’s Tick 0.31% 0.2 0.11 PLS lb Eupatorium maculatum Joe Pye Weed 0.17% 2.1 0.06 PLS lb Helenium autumnale Sneezeweed 0.37% 6.2 0.13 PLS lb Physostegia virginiana Obedient Plant 0.20% 0.3 0.07 PLS lb Rudbeckia laciniata Wild Golden Glow 0.20% 0.4 0.07 PLS lb Verbena hastata Blue Vervain 0.14% 1.7 0.05 PLS lb Zizia aurea Golden Alexanders 0.57% 0.8 0.2 PLS lb COVER CROP: Avena sativa Oats 71.43% 11 25 PLS lb Seed mix to be in natural areas outside of trail easement where high visibility is not a concern. Mixture will provide excellent color and pollinator habitat. CP42 Pollinator Seeding Rate: 35 lb/Acre (178.7 Seeds/ft2) Notes: Stormwater pond edges, temporarily flooded dry ponds, and temporarily flooded ditch bottoms. SCIENTIFIC NAME COMMON NAME % of Mix Seeds/ft2 Rate/Acre GRASSES: Agropyron trachycaulum Slender Wheatgrass 2.86% 2.5 1 PLS lb Andropogon gerardii Big Bluestem 5.71% 7.3 2 PLS lb Bromus ciliatus Fringed Brome 5.71% 7.3 2 PLS lb Calamagrostis canadensis Blue Joint Grass 0.17% 6.2 0.06 PLS lb Elymus virginicus Virginia Wild Rye 4.29% 2.3 1.5 PLS lb Panicum virgatum Switchgrass 1.09% 2 0.38 PLS lb Poa palustris Fowl Bluegrass 3.03% 50.6 1.06 PLS lb Sorghastrum nutans Indiangrass 0.34% 0.5 0.12 PLS lb Spartina pectinata Prairie Cord Grass 1.09% 0.9 0.38 PLS lb SEDGES & RUSHES: Carex stipata Fox Sedge 0.71% 3.1 0.25 PLS lb Scirpus atrovirens Green Bulrush 0.54% 32.1 0.19 PLS lb Scirpus cyperinus Woolgrass 0.17% 37.5 0.06 PLS lb FORBS: Anemone canadensis Canada Anemone 0.20% 0.2 0.07 PLS lb Asclepias incarnata Swamp Milkweed 0.31% 0.2 0.11 PLS lb Aster novae-angliae New England Aster 0.20% 1.7 0.07 PLS lb Aster umbellatus Flat-topped Aster 0.17% 1.5 0.06 PLS lb Viking Lakes Amended and Restated Open Space and Trails Plan PAGE 14 of 25 Bidens frondosa Beggar’s Tick 0.31% 0.2 0.11 PLS lb Eupatorium maculatum Joe Pye Weed 0.17% 2.1 0.06 PLS lb Helenium autumnale Sneezeweed 0.37% 6.2 0.13 PLS lb Physostegia virginiana Obedient Plant 0.20% 0.3 0.07 PLS lb Rudbeckia laciniata Wild Golden Glow 0.20% 0.4 0.07 PLS lb Verbena hastata Blue Vervain 0.14% 1.7 0.05 PLS lb Zizia aurea Golden Alexanders 0.57% 0.8 0.2 PLS lb COVER CROP: Avena sativa Oats 71.43% 11 25 PLS lb Seed mix to be in natural areas outside of trail easement where existing tree cover provides shade that is not conducive to traditional prairie plantings. 36-211 Woodland Edge South & West Seeding Rate: 34.5 lb/Acre (61.1 Seeds/ft2) Notes: Partly shaded grassland planting for ecological restoration, native roadsides or reclamation. SCIENTIFIC NAME COMMON NAME % of Mix Seeds/ft2 Rate/Acre GRASSES: Agropyron trachycaulum Slender Wheatgrass 3.62% 3.2 1.25 PLS lb Andropogon gerardii Big Bluestem 2.90% 3.7 1 PLS lb Bouteloua curtipendula Sideoats Grama 2.90% 2.2 1 PLS lb Bromus kalmii Prairie Brome 4.35% 4.4 1.5 PLS lb Elymus canadensis Canada Wild Rye 3.62% 2.4 1.25 PLS lb Hystrix patula Bottlebrush Grass 0.93% 0.9 0.32 PLS lb Panicum virgatum Switchgrass 0.17% 0.3 0.06 PLS lb Schizachyrium scoparium Little Bluestem 1.80% 3.4 0.62 PLS lb Sorghastrum nutans Indiangrass 2.90% 4.4 1 PLS lb FORBS: Achillea millefolium Yarrow 0.09% 2 0.03 PLS lb Agastache foeniculum Anise Hyssop 0.29% 3.3 0.1 PLS lb Aster laevis Smooth Blue Aster 0.17% 1.2 0.06 PLS lb Dalea candidum White Prairie Clover 0.49% 1.2 0.17 PLS lb Desmodium canadense Showy Tick Trefoil 0.41% 0.3 0.14 PLS lb Eupatorium rugosum White Snakeroot 0.09% 1.7 0.03 PLS lb Heliopsis helianthoides Ox-eye Sunflower 0.38% 0.3 0.13 PLS lb Monarda fistulosa Wild Bergamot 0.17% 1.5 0.06 PLS lb Osmorhiza claytoni Sweet Cicely 0.17% 0.1 0.06 PLS lb Viking Lakes Amended and Restated Open Space and Trails Plan PAGE 15 of 25 Rosa blanda Early Wild Rose 0.17% 0.1 0.06 PLS lb Rudbeckia hirta Black-eyed Susan 0.52% 6.1 0.18 PLS lb Scrophularia lanceolata Early Figwort 0.14% 3.4 0.05 PLS lb Solidago flexicaulis Zig Zag Goldenrod 0.06% 0.6 0.02 PLS lb Solidago rigida Stiff Goldenrod 0.17% 0.9 0.06 PLS lb Solidago speciosa Showy Goldenrod 0.17% 2.1 0.06 PLS lb Vicia americana American Vetch 0.52% 0.1 0.18 PLS lb Zizia aurea Golden Alexanders 0.32% 0.4 0.11 PLS lb COVER CROP: Avena sativa Oats 72.46% 11 25 PLS lb Establishment of Temporary Cover Crop Site Preparation The new site should be prepared for the temporary seeding by loosening topsoil to a minimum depth of three inches. Fertilizer If used, the fertilizer should be a commercial grade of slow release complete fertilizer applied at a rate of 200 lbs per acre at the time of preparing the seed bag for seeding. The fertilizer should contain 22-5-10 (NPK) analysis, and should include sulfur and iron as well (not less than 1% and not more than 8% added sulfur and iron). All fertilizer must be consistent with City requirements. Seed Installation Temporary cover crops of oats, winter wheat, regreen, or combination may be installed using standard grain drill or broadcast. Planting depth should be ¼ to ½ inch. Seeding Rates The temporary cover crop of oats or winter wheat should be seeded at a rate of 80 lbs/acre. If Regreen is used as a cover crop, it should be installed at a rate of 30lbs/acre and should be planted by late September or early October. Harrowing The site should be harrowed or raked following installation of the temporary cover crop. Packing Packing is not required after installing the temporary cover crop. Mulch Application The site should be mulched and disc-anchored following packing using one of the following types of mulch (as per plans or special provisions): Viking Lakes Amended and Restated Open Space and Trails Plan PAGE 16 of 25 -MnDOT Type 3 (MCIA certified weed free mulch) at a rate of 2.0 tons per acre -Prairie hay/mulch (MnDOT type 7 or 8) at a rate of 2.0 tons per acre Establishment of Native Mixture Site Preparation for Interseeding No tillage is necessary for installation of the native seed mixture. The site may require mowing if the temporary cover has grown tall and is still actively growing (winter wheat may require this). This will stop the rapidly growing cover crop from reaching maturity and shading out the establishing native vegetation. Optimal height for existing vegetation to be drilled into is four to six inches. No other site preparation is necessary. Site Preparation Light Tillage The area seeded with temporary cover crop should be prepared by lightly disking to incorporate some of the mulch and temporary cover crop into the soil surface. Approximately 50% of the soil surface should be visible through the mulch or plant debris. Much of the existing cover should be left in place for its mulch value. Fertilizer Fertilizer is not necessary when the native mixture is seeded, because it was applied with the temporary cover crop. Seed Installation by Interseeding The native seed mixture should be installed with a seed drill that will accurately meter the types of seed to be planted and keep all seeds uniformly mixed during the drilling (Truax-Type). The drill should contain a minimum of two seed boxes; a fine seed box and a box for large/fluffy seeds, and it should be equipped with disc furrow openers and packer assembly to compact the soil directly over the drill rows. Maximum row spacing should be eight inches. The inter-seeder drill must be outfitted with trash rippers, which will slice through the vegetation mat and make a furrow into the underlying solid approximately one-inch-wide by on-half inch deep. These furrows shall be directly in line with the drill seed disc openers. Fine seed can be drop-seeded onto the ground surface from the fine seed box, and the large/fluffy seed should be placed to obtain a final planting depth of one- quarter to one-half inch. All drill seeding should be done at a right angle to surface drainage. Seed Installation by Drilling Lightly Tilled Sites The native seed mixture should be installed with a seed drill that will accurately meter the types of seed to be planted and keep all seeds uniformly mixed during the drifting (Truax-Type). The drill should contain a minimum of two seed boxes; a fine seed box and a box for large/fluffy seeds, and it should be equipped with the disc furrow openers and packer assembly to compact the soil directly over the drill rows. Maximum row spacing should be eight inches. Fine seed can be drop-seeded onto the ground surface from the fine seed box, and large fluffy seeds should be placed to obtain a final planting Viking Lakes Amended and Restated Open Space and Trails Plan PAGE 17 of 25 depth of one-quarter to one-half inch. All drill seeding should be done at a right angle to surface drainage. Plug planting Planting area shall be prepped with mulch, erosion control blanket, and/or straw mulch per drawings. Native plugs should be installed per drawings and specifications and watered immediately after installation. See watering recommendations for temporary irrigation during establishment. Seeding Rates Rates are specified in the mixture tabulation for the specified mix. Harrowing Harrowing is not necessary when seeding the native mixture. Packing Packing a site is recommended to ensure a firm seed bed. Mulch Application The site should be mulched to achieve 90% ground coverage (10% bare ground). If this condition already exists mulch is not required. All slopes greater than or equal to 3:1 (vertical:horizontal) shall be receive erosion control blanket or other seed stabilization technique described in the drawings and specifications. The following mulch types are recommended – both types shall be MCIA certified weed free mulch: -MnDOT Type 3 (MCIA certified weed free mulch) at a rate of 2.0 tons per acre -Prairie hay/mulch (MnDOT type 7 or 8) at a rate of 2.0 tons per acre Viking Lakes Amended and Restated Open Space and Trails Plan PAGE 18 of 25 EXHIBIT “E” (Management Tasks, Timelines, and Performance Standards) Site Management Tasks and Timeline Site management can be broken into three phases. 1) establishment, 2) mid-succession and 3) late succession, for both wetlands/ponds and uplands. 1) Establishment Phase – generally the first two years (growing seasons) 2) Mid-Succession Phase – generally years 3-5 3) Late Succession Phase – generally years 5+ Establishment Phase Year 1 (Either Spring or Fall Seeding) Establishment (Spring Seeding) 1) Prepare site in late April to May 2) Seed May 1st to July 1st (either interseeding or light tillage method) 3) Mulch at specified rate Maintenance 1) Mow to a height of 6-10” from July 15th to August 15th on to two times 2) Mowing in September is optional 3) Weed control (mowing) should keep annual weeds down, spot spray thistles and other problem plants with recommended herbicides, inspect on monthly basis 4) Inspect infiltration basin for excess sediment and debris on a semi-annual basis Establishment (Fall Seeding) 1) Prepare site in late August to early September 2) Seed late September to freeze up (either interseeding or light tillage method) 3) Mulch site at a specified rate Maintenance (Following Season) 1) Mow to a height of 6-10” from June 15th to August 15th one to two times 2) Mowing in September is optional Viking Lakes Amended and Restated Open Space and Trails Plan PAGE 19 of 25 3) Weed control (mowing) should keep annual weeds down, spot spray thistles and other problem plants with recommended herbicides, inspect on a monthly basis 4) Inspect infiltration basin for excess sediment and debris on a semi-annual basis Evaluation 1) Cover crop growing within two weeks of planting (except dormant plantings) 2) Seedlings spaced 1-6 inches apart in drill rows 3) Native grass seedlings may only be four to six inches tall 4) If there is a flush of growth from agronomic weeds like foxtail, mow more often 5) No excess soil or debris should be within the infiltration basin Year 2 Maintenance 1) Mow to a height of 6-10” from June 1st to August 15th up to two times 2) Mowing in September is optional 3) Weed control (mowing) should keep annual weeds down, spot spray thistle and other problem plants with recommended herbicides 4) Inspect infiltration basin for excess sediment and debris on a semi-annual basis 5) Some sites may not require much maintenance the second year Evaluation 1) Cover crop will be gone unless winter wheat was used in a fall planting 2) Grasses forming clumps one to six inches apart in drill rows, but still short 3) Some flowers should be blooming (black-eyed susans, bergamot, etc.) 4) If there is a flush of growth from agronomic weeds like foxtail, mow more often 5) No excess soil or debris should be within the infiltration basin Mid-Succession Phase Years 3-5 Maintenance 1) Mow only if necessary 2) Weed control (mowing) should keep annual weeds down, spot spray thistles and other problem plants with recommended herbicides 3) Inspect infiltration basin for excess sediment and debris on a semi-annual basis 4) Mulch trees and shrubs as necessary to maintain 2-4” depth Evaluation 1) Planting should begin looking like a native community with well-established grasses and forbs blooming and re-seeding Viking Lakes Amended and Restated Open Space and Trails Plan PAGE 20 of 25 Late Succession Phase Years 5+ Maintenance 1) Mowing is not necessary 2) Weed control by spot spraying thistles and other problem plants with recommended herbicides, annual weed inspection is recommended just once during the growing season 3) Inspect infiltration basin for excess sediment and debris on a semi-annual basis 4) Trees and shrubs should be mulched on a 2-3-year basis to maintain a depth of 2-4 inches 5) Structural pruning of trees can take place Performance Standards of Stormwater Facility and Native Seeding and Planting Areas (Including tree and Shrub Plantings) Year 1 Stormwater facility areas should be reviewed for the performance of plant materials and infiltration capacity. Each area should be assessed for the rate of percolation at least once per growing season following a rainfall event exceeding one-half inch. The area should be visited within 24 hours of the rainfall, and if standing water is present, the area should be rechecked within another two, and then four days for infiltration assessment. Seedlings of at least four native species shall be widely dispersed through the areas seeded. No areas of bare soil larger than sixteen square feet shall exist. There shall be no more than 20% total coverage of exotic, non-native, or invasive vegetation within the seeded areas. Trees and shrubs should appear healthy and green with hardwood mulch in place. No pruning of trees or shrubs should take place yet unless branches appear broken, have poor structural form, have been damaged by biological or mechanical means, or are diseased. Any plant material that is dead or dying should be replaced at the contractor’s expense. Year 2 Stormwater facility areas should be reviewed for the performance of plant materials and infiltration capacity. The infiltration basin area should be assessed for the rate of percolation at least once per growing season following a rainfall, and if standing water is present, the area should be rechecked within another two, and then four days for infiltration assessment. If infiltration area is noticed to not drain within 72 hours, then the basin should be checked after every 0.5” rainfall event. The seeded areas shall contain at least 30% of all species contained in the specified seed mix or planting plan. No areas of bare soil larger than nine square feet shall exist. There Viking Lakes Amended and Restated Open Space and Trails Plan PAGE 21 of 25 shall be no more than 20% total coverage of exotic, non-native, or invasive vegetation within the seeded areas. Trees should have near typical shoot growth with some trees still experiencing transplant shock, which limits the amount of new growth above and below ground. No pruning of trees or shrub should take place yet unless branches appear broken, have poor structural form, have been damaged by mechanical or biological means, or are diseased. Plant material that is dead or dying will be replaced at the owner’s expense and not the landscape contractor. The landscape contractor is only responsible for providing a one year guarantee on all material installed from the date of the project completion. Years 3-5 Stormwater facility areas should be reviewed for the performance of plant materials and infiltration capacity. Each area should be assessed for the rate of percolation once per growing season following a rainfall event exceeding one-half inch. The area should be visited within 24 hours of the rainfall, and if standing water is present, the area should be rechecked within another two, and then four days for infiltration assessment. If infiltration area is noticed to not drain within 72 hours, then the basin should be checked after very 0.5” rainfall event. If the basin is not performing correctly in year three corrective measures should be investigated. The seeded areas shall have a minimum of 50% cover of native, non-invasive vegetation and contain 40% of all species contained in the specified seed mix. No areas of bare soil larger than four square feet shall exist. There shall be less than 50% total coverage of exotic, non-native, or invasive vegetation within the seeded areas. Trees and shrubs should have typical shoot growth and should no longer be experiencing transplant shock. No pruning of trees should take place yet unless branches appear broken, have poor structural form, have been damaged by mechanical or biological means, or are diseased. Trees can be pruned for structural purposes only after the fifth growing season. Shrubs can be left alone to grow naturally or they can be pruned to maintain a preferred height and form. Pruning of shrubs should take place after the plant has completed flowering. Hardwood mulch should be amended around all shrub and tree plantings as needed to maintain a depth of two to four inches. No hardwood much should be needed or placed where the seeded plantings are located in the infiltration basin. Refreshing the hardwood mulch should occur on a two to three-year basis. Plant material that is dead or dying will be replaced at the owner’s expense and not the landscape contractor. The landscape contractor is only responsible for providing a one year guarantee on all material installed from the date of completion. Viking Lakes Amended and Restated Open Space and Trails Plan PAGE 22 of 25 EXHIBIT “F” (Invasive Plant Control [Best Management Practices]) Stormwater facility, wetland fringes and saturated and saturated soil zones The most frequently encountered problem species for this type of seeded area include reed canary grass (Phalaris arundinacea), purple loosestrife (Lythrum salicaria), red-top (Agrostis stolonifera), narrow-leaved cattail (Typha augustifolia), hybrid cattail (Typha x glauca), and the introduced genotype of reed or cane grass (Phragmites communis). Do not accept seed mixes with red-top as a component, instead use fowl bluegrass (Poa palustris). Woody species that are also considered undesirable are willows (even some of the native ones like sandbar willow (Salix exigua)). All of these species become established during the first two growing seasons (establishment phase) of planting projects. All herbicide applications in the natural areas, stormwater facilities, and the storm-water pond must be performed by a company with a Minnesota licensed/certified pesticide applicator on-staff. Reed Canary Grass Control BMPs The use of aquatically labeled glyphosate (Rodeo or equivalent) applied with backpack sprayers or wick applicators are the most commonly used method to control reed canary grass. Glyphosate is a non-selective herbicide, so care needs to be taken to only treat the target species. Recent research indicates that mid-August to mid-September appears to be the best time to treat reed canary grass with glyphosate. Sethoxydim (Vantage or Post) is a grass killing herbicide that can be used on reed canary grass growing in saturated soils. It will not affect sedges, rushes, or forbes, however, it will kill native meadow grasses and does not have an aquatic label. The best time to spray is early summer before flowering. It takes 4-6 weeks for control symptoms to be evident. Mowing just prior to flowering (mid-June to mid-July) will reduce seed production to a limited extent. Purple Loosestrife Control BMPs The City will utilize its purple loosestrife control program. Cattail Control BMPs The use of aquatically labeled glyphosate (Rodeo or equivalent) applied with backpack sprayers or wick applicators are the most commonly used method to control cattail. Glyphosate is a non-selective herbicide, so care needs to be taken only to treat the target species. Cattails established under fluctuating water conditions when wind-borne seed blows in and lands on mud flats. They won’t establish if seed lands on standing water. Viking Lakes Amended and Restated Open Space and Trails Plan PAGE 23 of 25 They can establish on the shoreline and grow into the water. Young cattails can be pulled out by hand in small areas and they won’t reestablish very fast. Cattails have not usually been considered to be enough of a problem to warrant controlling them. However, there is growing concern over invasive narrow-leaved cattail and hybrid cattail. Reed (cane) Grass Control BMPs The use of aquatically labeled glyphosate (Rodeo or equivalent) applied with backpack sprayers or wick applicators are the most commonly used method to control reed cane grass (Phragmites communis). Glyphosate is a non-selective herbicide, so care needs to be taken to only treat the target species. There are both native and non-native populations of the Phragmites and introduced populations in the state. The native ecotype of Phragmites is not necessarily undesirable. Red-top Control BMPs Red-top is relatively easily controllable using Glyphosate or Sethoxydim in saturated soil conditions. Willow Control BMPs Willow can be pulled out by hand when it is young. Willows can grow extremely fast and shade out desirable plants as they establish and re-seed. When removing willows, no root fragments should be left in the soil, due to its re-sprouting potential. Therefore, tilling, trenching, and surface regrading should be avoided. Upland Zone The most frequently encountered problem species in this type of seeded area include Canadian thistle (Cirsium arvense), plumeless thistle (Carduus nutans), bull thistle (Cirsium vulgare), leafy spurge (Euphorbia esula), and spotted knapweed (Centaurea biebersteinii/or maculosa), crown vetch (Cornoilla varia), birds-foot trefoil (Lotus corniculatus), sweet clover (Melilotus alba) and (M. officinalis), quack grass (Agropyron repens), smooth brome grass (Bromis inermis), and various agronomic weeds such as foxtail (Setaria spp.), velvet leaf (Abutilon theophrasti) and cocklebur (Xanthium strumarium). Thistle and Knapweed Control BMPs Canada thistle is a perennial, plumeless and bull thistles are biennials. Canada thistle can be treated with Transline or Stinger herbicide in mid-June prior to flowering. The biennial thistles can also be treated with Transline or Stinger or they can be cut or clipped. The biennials normally only produce rosettes (no flowering) the first year and flower the second year. Clipping the buds off the second year should prevent them from going to seed. Over time biennials will be out-competed by upland grassland species. Unless patches are very large, it is recommended that herbicide be applied selectively with back pack sprayers, because Transline and Stinger affect composites and legumes both of which are components of upland prairie planting mixes. Knapweed can also be treated effectively with Transline or Stinger. Knapweeds tend to proliferate in soils that Viking Lakes Amended and Restated Open Space and Trails Plan PAGE 24 of 25 are low in phosphorus, especially gravels and sands, and are usually not a problem in fertile soils. Crown Vetch, Birds-foot Trefoil and Sweet Clover Control BMPs All of these species are legumes which form dense colonies or mats. Crown Vetch and birds-foot trefoil have the ability to invade high quality natural areas such as prairie. Both have the ability to out-compete and shade out native grassland species. Sweet clover is a biennial legume that proliferates on nitrogen poor soils. It can invade degraded grasslands and establishing plantings, shading out native species. Because they are all legumes they can be treated with Transline or Stinger herbicide (crown vetch is especially susceptible). Crown Vetch can also be treated with some success with 2,4 D mixed with glyphosate. Mowing and fire don’t have much effect on it. Birds-foot trefoil is difficult to control. It is not susceptible to mowing or fire and is resistant to glyphosate. Therefore, it is generally treated with Transline or Stinger herbicide. It is important to treat these species when they are in the early flowering stage to prevent them from going to seed. Follow-up treatments for crown vetch and birds foot trefoil are almost always needed due to their heavy seed production and seed dormancy. Sweet clover can be managed by frequent mowing and fire or even by pulling it. However, this must be done for several years to be effective. Mowing is done essentially to prevent seed production and keep the infestation out establishing native seedlings. Quack Grass and Smooth Brome Control BMPs These two species are introduced cool-season grasses. They are generally best controlled during site preparation. However, they can be spot treated with glyphosate using back pack sprayers or wick applicators. The best time to treat these species is in mid-June, prior to seed set. Fall treatments on smooth brome don’t appear to be as effective as spring/early summer treatments. Foxtail, Velvet Leaf and Cocklebur control BMPs These and other annual agronomic weeds are generally controlled by mowing. The biggest problem that they pose to new plantings is shading of seedlings. Once the planting establishes they will be out-competed and disappear. Viking Lakes Amended and Restated Open Space and Trails Plan PAGE 25 of 25 EXHIBIT “G” Paved Trail Concept Plan AMENDMENT TO TREE PRESERVATION PLAN AGREEMENT This Amendment to Tree Preservation Plan Agreement (“Agreement”) is made effective this ___ day of April, 2021, by and between the City of Eagan, a Minnesota municipal corporation (hereinafter the “City”) and MV Ventures Properties, LLC, a Minnesota limited liability company (f/k/a MV Eagan Ventures, LLC); Sheldon Road Associates, L.L.C., a New Jersey limited liability company; M Land, LLC, a Delaware limited liability company; and Eagan V Land, LLC, a Delaware limited liability company (hereinafter collectively the “Owners”). The City and the Owners are hereinafter collectively referred to as the “Parties”). WHEREAS, the Owners and Minnesota Vikings Football, LLC, a Delaware limited liability company, are, individually or collectively, the fee owners of the real property legally described in the Agreement (defined below), as the same may have been subdivided after the date of the Agreement (the “Property”); and WHEREAS, as part of the approved development of Viking Lakes pursuant to that certain Preliminary Planned Development Agreement dated October 18, 2016, as the same has been and may further be amended (as amended, the “PD Agreement”), the parties entered into that certain Tree Preservation Plan Agreement dated October 18, 2016, recorded in the office of the Dakota County Recorder on December 29, 2016, as Document No. 3169657 (the “Agreement”); and WHEREAS, the Parties now desire to amend the Agreement to address certain tree mitigation efforts that the Owners desire to undertake on the Property as reflected on the Owners’ Tree Mitigation Plan, a listing of the plan sheets for which is attached to this Amendment as EXHIBIT “A” (the “Tree Mitigation Plan”) (a full size version of the Tree Mitigation Plan is on file with the City’s Community Development Department). NOW, THEREFORE, in consideration of the foregoing and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties agree as follows: 1. TREE REMOVAL TO DATE. Pursuant to the tree inventory approved by the City’s Forester, the entire development site had 3,650 significant trees. As a multi-phased development, the Owners were permitted to remove 1,734 trees (47.5% of the total significant trees) prior to incurring any mitigation obligation. As of the date of this Agreement, the Owners have removed 2,867 significant trees. The Agreement and City Code, therefore, require Owners to mitigate such tree removal by either (i) installing 2,522 Category B trees (as defined in Section 11.70 of the City Code) on the Property, 2 or (ii) installing 1,261 Category A trees (as defined in Section 11.70 of the City Code) on the Property, or (iii) making a cash payment to the City in the amount of $807,040. As the Tree Mitigation Plan demonstrates, Owners intend to satisfy its tree mitigation obligations under the Agreement and City Code by installing the trees identified in the Tree Mitigation Plan in accordance with the Tree Mitigation Plan in all material respects. 2. TREE MITIGATION PLAN. If Owners comply with the terms and conditions of the Tree Mitigation Plan (including the planting protocols Section 3 describes and the replacement of any trees that do not survive the required warranty under Eagan City Code § 11.70) and this Amendment in all material respects, Owners will be deemed to have fully satisfied all of the City’s tree mitigation requirements relating to Owners’ development of Viking Lakes under the PD Agreement. The City acknowledges that the number and types (Category A or Category B, as the case may be) of the trees that Owners are installing as part of the Tree Mitigation Plan are material to the City, but the specific locations of such trees are not material to the City. Promptly after an Owner’s request, City will issue a recordable certificate to Owners evidencing Owners’ satisfaction of all such tree mitigation requirements and the termination of the Agreement. To the extent that Owners cannot install the trees as shown on the Tree Mitigation Plan, Owners are subject to further mitigation requirements either through the installation of Category B trees or a cash payment to the City all as allowed under Eagan City Code § 11.70. 3. INSTALLATION OF MITIGATION TREES. Because the Owners have elected to install large Category A trees, the Owners have worked with the City’s Forester to set up the planting protocols set forth on Sheet L500 of the Tree Mitigation Plan. Owners must comply with such protocols in all material respects and may only modify such protocols with the consent of the City Forester. 4. RELEASE OF FINANCIAL SECURITY. Owners’ financial security will be released in accordance with Eagan City Code § 11.70, Subd. 13(8)(d); provided, however, that the City acknowledges and agrees that a pro rata portion of Owner’s financial security shall be released upon completion of any phase of the development, written request by the Owner, and verification by the City that the Tree Mitigation Plan was followed and that the tree replacement schedule was complied with for such phase of the development, but in no event shall the pro rata portion of Owner’s financial security be released earlier than one year after the date the tree preservation and replacement work was completed for such development phase. Upon satisfaction, the City will issue a recordable certificate to Owners evidencing Owners’ satisfaction of all tree mitigation requirements and the termination of this Agreement with respect to the applicable real property. 5. NOTICES. Any notice required or permitted under this Agreement shall be in writing and shall be deemed to be given when and if sent by certified mail, return receipt requested, postage prepaid, properly addressed as follows, or such other address as may hereafter be designated in writing by either of the Parties: 3 If to the City: City of Eagan 3830 Pilot Knob Road P.O. Box 21199 Eagan, MN 55121 Attn: City Administrator With a copy to: Dougherty, Molenda, Solfest, Hills & Bauer P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, MN 55124 Attn: Robert B. Bauer If to the Owners: MV Ventures Properties, LLC 2685 Vikings Circle, Suite 200 Eagan, MN 55121 Attn: Steve Poppen, Chief Financial Officer Garden Homes Development LLC The Rockefeller Townhouses 13-15 West 54th Street, 1st Floor New York, NY 10019 Attn: Don Becker, Principal With a copy to: MV Ventures Properties, LLC 2685 Vikings Circle, Suite 200 Eagan, MN 55121 Attn: Legal Department 6. NO OTHER MODIFICATION. Except as hereinafter modified, all other terms of the Original Agreement remain in full force and effect. [Signature pages to follow.] 4 Amendment to Tree Preservation Plan Agreement Signature Page for the City City of Eagan, a Minnesota municipal corporation By: _____________________________ Mike Maguire Its: Mayor By: _____________________________ Cheryl Stevenson Its: Deputy Clerk APPROVED AS TO CONTENT: APPROVED AS TO FORM: By: _______________________________ By: ________________________________ Its: City Planner Its: City Attorney STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) On this _____ day of _______________, 2021, before me a Notary Public within and for said County personally appeared Mike Maguire and Cheryl Stevenson to me personally known, who being each by me duly sworn, each did say that they are respectively the Mayor and Deputy Clerk of the City of Eagan, the municipality named in the foregoing instrument, and that the seal affixed in behalf of said municipality by authority of its City Council and said Mayor and Deputy Clerk acknowledged said instrument to be the free and act and deed of said municipality. _______________________________________ Notary Public 5 Amendment to Tree Preservation Plan Agreement Signature Page for the Owner MV Ventures Properties, LLC, a Delaware limited liability company By: _______________________________ Mark Wilf Its: President STATE OF _______________________) )ss. COUNTY OF _____________________) The foregoing instrument was acknowledged before me this ______ day of ____________, 2021, by Mark Wilf the President of MV Ventures Properties, LLC, a Delaware limited liability company, on behalf of the limited liability company. __________________________________________ Notary Public 6 Amendment to Tree Preservation Plan Agreement Signature Page for the Owner Sheldon Road Associates, L.L.C., a New Jersey limited liability company By: _______________________________ Zygmunt Wilf Its: Member STATE OF _______________________) )ss. COUNTY OF _____________________) The foregoing instrument was acknowledged before me this ______ day of ____________, 2021, by Zygmunt Wilf the Manager of Sheldon Road Associates, L.L.C., a New Jersey limited liability company, on behalf of the limited liability company. __________________________________________ Notary Public 7 Amendment to Tree Preservation Plan Agreement Signature Page for the Owner M Land, LLC, a Delaware limited liability company By: _______________________________ Richard Mandelbaum Its: Sole Manager STATE OF _______________________) )ss. COUNTY OF _____________________) The foregoing instrument was acknowledged before me this ______ day of ____________, 2021, by Richard Mandelbaum the Sole Manager of M Land, LLC, a Delaware limited liability company, on behalf of the limited liability company. __________________________________________ Notary Public 8 Amendment to Tree Preservation Plan Agreement Signature Page for the Owner Eagan V Land, LLC, a Delaware limited liability company By: _______________________________ Its: Secretary STATE OF NEW YORK ) ) ss COUNTY OF ROCKLAND ) The foregoing instrument was acknowledged before me this 26th day of March, 2021, by Michael Dinowitz, the Secretary of Eagan V Land, LLC, a Delaware limited liability company, on behalf of the limited liability company. __________________________________________ Notary Public THIS INSTRUMENT WAS DRAFTED BY: Dougherty, Molenda, Solfest, Hills & Bauer P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, MN 55124 (952) 953-8840 (RBB) EXHIBIT A (List of Tree Mitigation Plan Sheets) Execution Copy 1 SPECIAL EVENT USE AGREEMENT THIS SPECIAL EVENT USE AGREEMENT (“Agreement”) is made and is effective the ___ day of April, 2021, by and between by and between MV Ventures Properties, LLC, a Delaware limited liability company (“MVV”), and the City of Eagan, a Minnesota municipal corporation (the “City”). MVV and the City are jointly referred to herein as the “Parties” and each as a “Party.” RECITALS A. WHEREAS, the Parties entered into that certain Preliminary Planned Development Agreement dated October 18, 2016 and recorded with the Dakota County Recorder’s Office as Document No. 3168366 (the “Preliminary Agreement”) for the Viking Lakes development in Eagan, Minnesota; and B. WHEREAS, in conjunction with the Preliminary Agreement, MVV adopted that certain Open Space and Trail Plan dated October 18, 2016, and that certain Declaration Regarding Open Spaces and Trail Plan recorded with the Dakota County Recorder’s Office as Document No. 3181127 (collectively, the “Open Space and Trail Plan”); and C. WHEREAS, in 2020, MVV undertook the process of updating the Viking Lakes Development Design Guidelines (“Guidelines”) originally incorporated by reference in the Preliminary Agreement; and D. WHEREAS, in conjunction with updating the Guidelines, MVV also undertook the process of amending and restating the Open Space and Trail Plan (the “Amended and Restated Open Space and Trail Plan”); and E. WHEREAS, in accordance with the Preliminary Agreement, the Amended and Restated Open Space and Trail Plan identifies certain public and public/private open space within the Viking Lakes development in satisfaction of the City’s parkland and trail dedication requirements; and F. WHEREAS, the Plaza and Legends Crossing outdoor event spaces (defined at Section 1.1 below) are examples of public/private space within the Viking Lakes development; and G. WHEREAS, in consideration for the City’s approval of the updated Guidelines and the Amended and Restated Open Space and Trail Plan, MVV desires to provide enhanced opportunities for the City and City-sponsored event promoters to utilize the Plaza and Legends Crossing at a reduced cost and subject to the terms and conditions herein. NOW, THEREFORE, in consideration of the foregoing Recitals, which are hereby incorporated into this Agreement, and for other valuable consideration, the parties agree as follows: Execution Copy 2 ARTICLE 1 DESCRIPTION OF THE EVENT SPACES 1.1 The Plaza and Legends Crossing. The Plaza and Legends Crossing outdoor event spaces at Vikings Lakes are generally depicted on the attached Exhibit 1. ARTICLE 2 RENTAL FEE WAIVER 2.1 Rental Fee Waiver. MVV will cause the customary fee for rental of the Plaza or Legends Crossing (“Rental Fee”) to be waived for use of the Plaza or Legends Crossing by the City for up to four (4) Event Days (defined below in Section 2.2) each calendar year, but no more than three (3) City Events (defined below in Section 5.1) can be scheduled during the Summer months (defined as May 1 through October 31), and will be subject to MVV’s customary reservation guidelines and the terms set forth in this Agreement. The Rental Fee waiver will apply to use of either the Plaza or Legends Crossing, but not the combined use of both spaces. If approved by MVV, combined use of the Plaza and Legends Crossing may be charged an additional rental fee at MVV’s discretion. 2.2 Event Day. An “Event Day” shall mean a twenty-four (24) hour calendar day and only such time that is reasonably necessary in the calendar day preceding or the calendar day following the event to set-up or tear-down the event, unless otherwise agreed to by MVV. Set-up and tear-down can’t conflict with other events or day-to-day business use (e.g., load-in of Minnesota Vikings training camp, blocking the guard shack entrance to Twin Cities Orthopedic Performance Center (“TCOPC”), or other inference with improvements or operations within the Viking Lakes development). MVV will use reasonable commercial efforts to accommodate the time required for City Events to safely and efficiently set-up and tear-down each event. 2.3 No Carry Over. There will be no carry-over of unused Event Days from year to year. 2.4 Additional Event Days. Additional Event Days in excess of the four (4) Event Days set forth above will be charged at MVV’s customary rental fees. 2.5 Event Manager. In addition to wavier of the customary Rental Fee, each City Event will include an MVV Event Manager throughout the planning process and on-site during the event at no additional cost. ARTICLE 3 ADDITIONAL EXPENSES 3.1 Additional Expense. The City will be invoiced for all additional costs and expenses and other ancillary costs (e.g., food & beverage/catering service, security, janitorial, trash removal, equipment, snow removal/salt-sanding, parking, etc.) (collectively, “Additional Event Expenses”) in accordance with MVV’s applicable rate schedule, or if not addressed by MVV’s rate schedule then at MVV’s actual cost. Execution Copy 3 ARTICLE 4 PERMITS 4.1 Permits. Any governmental permits required for City Events will be secured by the City at its sole cost and expense. ARTICLE 5 CITY EVENTS 5.1 No Assignment. The City’s rights and obligations under this Agreement shall not be assignable; provided, however, the City may collaborate with and sponsor other third-party event promoters (e.g., Eagan Art Festival) to host an event at the Plaza or Legends Crossing event spaces. If approved by MVV, the City may apply one or more of its Event Days to obtain waiver of MVV’s customary Rental Fee for such third-party promoted event. Events hosted or promoted by the City and such other third-party events approved by MVV are collectively referred to herein as “City Events.” 5.2 Approval Rights. MVV shall have the right to approve or disapprove, in its sole discretion, any City Event, including, without limitation, MVV’s discretionary consideration of other existing partners at TCOPC, Viking Lakes, and the campus tenants. 5.3 Non-Compete. The City shall not compete with MVV for the sponsorship or promotion of events, and MVV shall be entitled to reject any event proposed by the City in competition to MVV’s interests. 5.4 City Charging of Costs to Third-Party Event Promoters. Nothing in the Agreement will prevent the City from charging a third-party event promoter, the individual vendors in the case of a market-style event, or individual event participants a separate fee intended solely to recover the City’s costs for staff time and other direct expenses incurred by the City to fulfill its obligations contemplated in this Agreement. 5.5 Compliance With Legal Requirements and MVV Guidelines. All City Events and attendees must comply with federal, state and local laws, including any governmental permits, orders or directives, as well as MVV’s guidelines and requirements for use of the Plaza and/or Legends Crossing. MVV reserves the right to refuse to schedule any event, or to terminate any scheduled event, if event organizers or attendees fail or refuse to comply with such requirements (e.g., refusal to comply with COVID-19 public safety protocols). MVV’s guidelines and requirements for use of the Plaza and/or Legends Crossing are, and shall continue to be, subject to change within MVV’s sole discretion. 5.6 Rental/Use Agreement/Event Waivers. The City and/or any MVV-approved third- party event promoter sponsored by the City shall be required to execute MVV’s customary Rental Agreement, Use Agreement, and Event Waivers, as applicable to the specific event. Execution Copy 4 ARTICLE 6 SCHEDULING 6.1 Event Space Flexibility. MVV will work with the City to coordinate use of the Plaza (upper and lower concrete area) or Legends Crossing, which may be used separately for City Events contemplated herein. Combined use of both the Plaza and Legends Crossing may be arranged by agreement of MVV, but such use may be subject to the City’s payment of an additional rental fee at MVV’s discretion and in accordance with Section 2.1 above. 6.2 Scheduling. (a) All City Event scheduling is subject to event space availability and subject to schedule holds (i.e., dates held in anticipation of another event until the schedule is confirmed) and blackout periods (i.e., extended periods held in anticipation of another event until the schedule is confirmed). MVV will have priority for large scale events, Minnesota Vikings training camp and other schedule holds, blackout periods, and holidays. Schedules are subject to change and not often known until early in the same calendar year (e.g., Minnesota Vikings training camp dates released in April). (b) All scheduled events are subject to rescheduling based upon changes to the National Football League (“NFL”) schedule or other NFL-related events (e.g., NFL draft, Super Bowl events, etc.) (c) City acknowledges that the Plaza and Legends Crossing event spaces are seasonal and will be affected by weather conditions. City can schedule its event dates throughout the year, but no more than three (3) events can be scheduled during the Summer months (defined as May 1 through October 31) in any calendar year. (d) MVV will work with the City to provide flexibility in scheduling and date allotment. (e) Availability is greatest during weekdays. (f) If there any unused dates in the schedule hold or blackout periods, once schedules are confirmed, the City can schedule City Events in that time frame. (g) If MVV knows specific dates will not be used, it will use commercially reasonable efforts to identify these options for the City. 6.3 Additional City Events. If the City desires to host an additional event (i.e., an event exceeding the four (4) event days each contract year) subject to payment of the customary Rental Fee, MVV will make all reasonable efforts to host the event in collaboration with the City and subject to mutually agreeable terms. Execution Copy 5 ARTICLE 7 USE NOT GUARANTEED 7.1 Use Not Guaranteed. MVV shall have no obligation to ensure the Plaza or Legends Crossing event spaces will be available for use during the Term, and it shall have no obligation to rebuild or restore the Plaza or Legends Crossing in the event of casualty or loss. MVV shall have the right to temporarily close off portions of the Plaza and Legends Crossing and/or to erect or place barriers in and around areas on such property for such period as shall be reasonably necessary in connection with any emergency, alteration, redevelopment, construction, repair or maintenance of the property and adjacent property or in order to ensure either safety of persons or protection of property. Availability of the Plaza and Legends Crossing is also subject to NFL requirements (e.g., NFL security perimeter), applicable laws, and the occurrence of any force majeure event or events. ARTICLE 8 TERM 8.1 Term. The term of this Agreement will commence on July 1, 2021 and terminate automatically on June 30, 2040, unless terminated earlier by agreement of the parties; provided, however, that this Agreement will terminate automatically in the event MVV causes to be dedicated to the City as public space the equivalent of three acres of land within the Viking Lakes development or on property adjacent or proximate to such property. Provided, that the property to be dedicated shall be deemed acceptable public space consistent with the City’s park dedication requirements. ARTICLE 9 INSURANCE AND INDEMNITY 9.1 Insurance. The City and/or any MVV-approved third-party event promoter sponsored by the City shall be required to satisfy MVV’s customary insurance requirements (including additional insured and waiver of subrogation requirements) and provide proof of the required insurance before site access will be permitted. 9.2 Indemnity. The City and/or any MVV-approved third-party event promoter sponsored by the City shall be required to indemnify MVV, its affiliates, and the property owners and tenants of Viking Lakes against all liability arising out of or related to an event; provided, however, that the City shall only be required to indemnify the foregoing to the extent of its available insurance limits. Notwithstanding the foregoing, nothing in this Agreement shall be deemed a waiver of the City’s tort liability limits under Minn. Stat. Chap. 466. ARTICLE 10 OTHER TERMS AND CONDITIONS 10.1 Third Party Beneficiary Rights. Nothing in this Agreement, express or implied, is intended to (a) confer upon any person other than the Parties and their permitted successors and assigns any rights or remedies under or by reason of this Agreement as a third-party beneficiary or otherwise or (b) authorize anyone not a party to this Agreement to maintain an action pursuant to or based upon this Agreement. Execution Copy 6 10.2 Force Majeure. If a Party is delayed or prevented from performing any act of that Party required in this Agreement (other than the payment of money) by an event of Force Majeure, the Party’s performance of such act is excused for the period of the delay. As a condition of claiming the protection of Force Majeure, the Party claiming the protection of Force Majeure must notify the other party of the cause of Force Majeure, the date that the period of Force Majeure commenced to run and the date the cause of Force Majeure ceased. For purposes of this Agreement, the term “Force Majeure” means any event, occurrence, or omission that delays or prevents the performance of any act or omission by reason of any act of God or a public enemy; expropriation, condemnation or other confiscation of applicable real property; war, terrorism, rebellion, sabotage, civil unrest or riot; pandemic or epidemic; fires, explosions, hurricanes, floods, tornadoes, blizzards, microbursts, and other abnormally severe weather events or other natural catastrophes; strike; lockout; labor trouble; changes in governmental laws or regulations; order or directive of any legislative, administrative, or judicial body or any governmental department; inability to obtain any governmental licenses, permissions or authorities (despite commercially reasonable pursuit of such licenses, permissions or authorities); conditions at, on, or affecting the applicable real property, that could not have been reasonably anticipated, including the existence of hazardous materials or archaeological materials; and other causes beyond a party’s reasonable control. 10.3 Notices. All notices and demands given or required to be given by any party hereto to any other party shall be deemed to have been properly given if and when delivered in person, the next business day if sent by reputable national overnight courier (e.g., FedEx), or two (2) business days after having been deposited in any U.S. Postal Service and sent by registered or certified mail, postage prepaid, addressed as follows (or sent to such other address as any party shall specify to the other party pursuant to the provisions of this paragraph): IF TO MVV MV Ventures Properties, LLC 2685 Vikings Circle, Suite 200 Eagan, MN 55121 Attn: Steve Poppen, Executive Vice President - Chief Financial Officer MV Ventures Properties, LLC 2685 Vikings Circle, Suite 200 Eagan, MN 55121 Attn: Donald G. Becker, Executive Vice President - Real Estate Development & Strategic Projects With a copy to: MV Ventures Properties, LLC 2685 Vikings Circle, Suite 200 Eagan, MN 55121 Attn: Legal Department Execution Copy 7 IF TO THE CITY City of Eagan 3830 Pilot Knob Road P.O. Box 21199 Eagan, Minnesota 55121 Attention: City Administrator With a copy to: Dougherty, Molenda, Solfest, Hills & Bauer, P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, Minnesota 55124 Attn: Robert B. Bauer Any party, by notice given as aforesaid, may change the address to which subsequent notices are to be sent to such party. 10.4 Entire Agreement. This Agreement represents the entire agreement between the Parties with respect to the subject matter of this Agreement and supersedes any preliminary or contemporaneous writings, negotiations, or discussions. 10.5 No Waiver. The failure of either Party to insist upon strict performance of any of the terms, covenants or conditions hereof shall not be deemed a waiver of any rights or remedies which the party may have hereunder, at law or in equity, and shall not be deemed a waiver of any subsequent breach or default in any of such terms, covenants or conditions. 10.6 Amendment. This Agreement may not be modified or amended except by written instrument executed by the Parties. 10.7 Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Minnesota, notwithstanding its conflicts of law or choice of law provisions. Any dispute arising out of or related to this Agreement shall be venued exclusively in Minnesota State Court, Dakota County District Court, First Judicial District and shall not be removed therefrom to any other federal or state court. The Parties hereby waive personal jurisdiction and venue for all claims and defenses. 10.8 Severability. If any term of this Agreement or any application thereof shall be invalid or unenforceable, the remainder of this Agreement and any other application of such term shall not be affected thereby. 10.9 Counterparts. This Agreement may be executed in multiple counterparts, all of which shall be originals and all of which together shall constitute one and the same instrument. [SIGNATURE PAGE FOLLOWS] Execution Copy IN WITNESS WHEREOF, the undersigned has caused this Agreement to be made as of the day and year first above written. MV Ventures Properties, LLC, a Delaware limited liability company By: ______________________________________(sign) ___________________________________ (print name) Its: President CITY OF EAGAN, a Minnesota municipal corporation By: ______________________________________ Mike Maguire Its: Mayor By: ______________________________________ Cheryl Stevenson Its: Deputy Clerk EXHIBIT 1 (Plaza and Legends Crossing) Agenda Information Memo April 20, 20201 Regular City Council Meeting NEW BUSINESS B. Approve Appointment of Advisory Commission Members Action To Be Considered: To approve appointments of the City Council’s advisory commissions with terms beginning in May 2021. Facts:  Advertising for the Commission vacancies takes place year-round, with an emphasis in recruitment from January – March.  This year, the commission vacancies were advertised on the City’s website, Experience Eagan newsletter, Facebook and Nextdoor.  The deadline for applications to be considered for appointment in May was March 19, 2021.  There were 25 applicants this year.  Per City Code, each commission may have up to seven (7) regular members. Each commission may also have one alternate member appointed, albeit the alternate appointment is optional and is not required.  The City Council interviewed advisory commission applicants on Tuesday, April 13, 2021 at the Eagan Community Center.  At the conclusion of the interviews, the Council selected the slate of candidates to recommend for formal consideration at the April 20, 2021 Council meeting. The selection was done on the evening of the 13th in light of the April 20 meeting being held virtually.  In previous years, due to limited number of applicants, the Council at times has chosen not to appoint alternates to the commissions, and in some cases did not fill all seven seats on each advisory commission. The Council does have the discretion per City Code to fill these alternate or remaining 2-year terms on each commission should you so choose.  The Commissioners appointed at the May 13, 2021 Special City Council meeting will receive a letter from the City, in which they will be invited to participate in a new commission member orientation with their commission staff liaison. New Commissioner Orientation packets will be available via the Web site. Attachments: (1) NBB-1 2021 Advisory Commission Appointments 2021 Advisory Commission Appointments Advisory Planning Commission (APC) 2-year Terms Christo Jensen Carol Whisnant David Cherner Steven Schwanke One-year Term Chris Whitfield One-year Alternate Rachel Barth Advisory Parks and Recreation Commission (APrC) 2-year Terms Lisa McWilliams John Rayman Linda Klein Michael Palmer One-year Alternate James Jacob Airport Relations Commission (ARC) 2-year Terms John Axmacher William Raker Energy and Environment Advisory Commission (EEAC) 2-year Terms Ian Zieze Seth Swanlund Rebecca Oldenburg Giebel One-year Term Dan Ferber One-year Alternate Sudarshan Sood Eagan-Inver Grove Heights Watershed Management Organization (EIGHWMO) 3-year Term Jessica Workman Jesness